To provide grounds maintenance services across the Orkney mainland, linked south isles and Hoy. This will include grass cutting, strimming, weed control, maintenance of planting including shrubs and small trees. Note this will be a term service contract for the four year period from 1 April 2027 until 31 March 2031, with an option to extend for one further year subject to meeting the performance criteria defined in the contract.
The Aberdeenshire Health and Social Care Partnership have a service requirement for a locally based service to provide advice and information to members of the public regarding all aspects of Self-Directed Support, including information about the legislation and the four options available under The Social Care (Self Directed Support) (Scotland) Act 2013. The service will include: - Support and advice to enable the supported person to access resources that will assist in the meeting of outcomes - the provision of information, support and advice in response to eligible referrals that will assist the individual to consider and understand the four options available to them - participation where requested in the support planning process - assistance to those supported persons that choose to employ staff to do so effectively and lawfully; and including support to the individual to access legal and payroll support - an Individual Service Fund management service that will be accessible to eligible individuals that choose an Individual Service Fund under Option 2 to fund all or some of their care and support package. This will include the management of prepaid card accounts - Develop and facilitate a service user forum
Harbour Homes and associated subsidiaries including Harbour Lettings (HH/HL) is seeking information and feedback from the marketplace on its proposed Repairs, Maintenance, and Voids Term Contract (2027 – 2037), covering 1 April 2027 – 31 March 2037, (maximum duration: 10 years without extension options). The service will include services to Harbour Lettings and require a separate agreement and SLA.
Harbour Homes Scotland Limited, formerly Port of Leith Housing Association Ltd
This procurement is for support to help Ofgem develop its thinking on future network price control frameworks for the post-2031 period, building on the Future Systems and Network Regulation (FSNR) review rather than re-running it from first principles. The work should assess what has changed since FSNR and what those changes mean for the relative attractiveness, feasibility and risks of different future regulatory framework options. Ofgem is seeking external consultancy support to inform its Future Frameworks project, which is considering what the next generation of network price controls could look like beyond 2031. While RIIO has evolved significantly since its introduction in 2013, the energy sector is entering a period of unprecedented change driven by electrification, increasing network investment requirements, strategic system planning, changing patterns of energy demand, advances in flexibility markets and rapid technological development, including artificial intelligence. The requirement forms part of Ofgem’s wider Reimagining Network Regulation programme and builds on work previously undertaken through the Future Systems and Network Regulation (FSNR) review. The purpose of the procurement is to obtain independent expert analysis on how changes in the external environment and developments in Ofgem’s own regulatory capabilities may inform the design of future regulatory frameworks. In particular, the work will explore how enhanced data, digital, Intelligent Oversight and AI-enabled capabilities could create opportunities for alternative approaches to setting allowances, incentives, performance measures and accountability arrangements for gas and electricity network companies. Building on and advancing the work undertaken in FSNR, the successful tenderer will be expected to assess the relative strengths, weaknesses, risks and opportunities of different future framework options. The supplier should recommend a list of potential options for further consideration against the RIIO model, such as enhanced planning-based approaches, more adaptive and responsive ex ante regulatory arrangements and models with a greater focus on monitoring. The work will help Ofgem understand which options warrant further consideration, what enabling capabilities would be required to deliver alternative models, and what elements of new approaches could be tested during RIIO-3 and ED3 to inform future policy decisions. This procurement is intended to provide strategic insight rather than develop a detailed post-2031 price control design. The outputs will support Ofgem’s long-term thinking on how network regulation can continue to deliver affordable bills, resilient networks, high-quality service and effective delivery of Net Zero objectives in an increasingly digital and data-enabled environment. Scope of Requirements The scope of this work is to support and help Ofgem develop its thinking on future network price control frameworks for the post-2031 period, building on the Future Systems and Network Regulation (FSNR) review rather than re-running it from first principles. The work should assess what has changed since FSNR and what those changes mean for the relative attractiveness, feasibility and risks of different future regulatory framework options. The commission will build on Ofgem’s internal work which has begun to consider these questions, and which will be made available to the successful bidder upon contract commencement. Further information can be found in the attached 2026-072 Future Price Control Frameworks ITT document.
The intent of the Specification is that the Plant and/or the Works shall be designed, manufactured, supplied, installed and constructed such as to be fit for the purpose of providing
Scottish and Southern Electricity Networks (Distribution and Transmission) intends to establish a Framework Agreement for the supply, delivery and installation of cabinet solution. This will include; integration with PAC access control systems, commissioning, maintenance and support services. SEN Distribution intends to replace 18 existing electronic key management cabinets that have reached end of life and are no longer supported, together with the installation of a further 4 new cabinets. SSEN Transmission has identified a requirement to deploy a new electronic key management solution across approximately 150 operational sites. The objective of this procurement is to establish a secure, cloud-based electronic key management solution that enables the safe storage, control and audit of keys used by Distribution and Transmission Engineering teams. The solution must integrate seamlessly with SSEN's existing PAC access control and security management systems and support efficient, secure access to critical operational assets. The scope includes, but is not limited to, the need to provide a robust and highly available secure key storage solution, that is auditable, tamper resistant, and an operationally viable management solution for vehicle, substation, key site and operational technology cabinet access keys. Additionally, the service will need to ensure that it is aligned to industry best practice security controls and recognised standards such as Cyber Essentials, Cyber Essentials Plus, ISO 27001/2, ISA/IEC 62443 2-1, 2-4, 3-2 & 3-3 and NIST 800-53. The solution needs to support: - Secure and auditable key management and reporting; - High availability (24 x 7 x 365) – failback solution – master key / break glass process / solution; - Centrally managed and cloud hosted; - Component based architecture and with integration capability out of the box to services such as PAC, CCTV and IDS; and - Ease of use and operational management. Successful Suppliers will be expected to demonstrate: o Understanding of recognised industry standards (Cyber Essentials, ISO27001/2,ISA/IEC 62443 2-1, 2-4, 3-2 & 3-3 and NIST 800-53); o A solution which is but not limited to a robust and highly available secure key storage solution; o Solution must be auditable and tamper resistant; o Solution must also be operationally viable for vehicle, substation, key site and operational technology cabinet key access; o High availability (24 x 7 x 365) – failback solution – master key / break glass process / solution; o Centrally managed and cloud hosted; o Component based architecture and with integration capability out of the box to services such as PAC, CCTV and IDS.
This Contract is for the Design, Build and Delivery of retrofit external works to existing wholly owned and mixed-tenure residential properties throughout Renfrewshire. The primary objective is to enhance the energy efficiency and thermal performance of the housing stock. For the initial contract term of 2 years, the Council will provide the design information, using the designs submitted by ECD Architects who were contracted to provide this service. The appointed Contractor will be responsible for the supply and installation of the works only during the initial term. From the commencement of the first extension period, responsibility will transfer to the Contractor, who will undertake both the design and build elements for the remainder of the Contract.
The University of St Andrews seeks to appoint a competent contractor to provide planned preventative maintenance (PPM), reactive maintenance, compliance support, and consumables management for water purification units across its estate. The systems provide purified water (including de ionised water) in support of teaching, research, and operational activities. Continuity of service, water quality assurance, health and safety compliance, and asset reliability are critical.
ENMIENDA AL LLAMADO DE LA SOLICITUD DE PROPUESTAS Llamado de la Solicitud de Propuestas Solicitud de Propuestas para Obras (Diseño y Construcción) Contratante: Secretaría de Agricultura y Ganadería (SAG). Proyecto: Proyecto de Seguridad Hídrica en el Corredor Seco de Honduras. Nombre del contrato: Diseño y Rehabilitación de la Planta de Tratamiento de Agua Potable de Nacaome, (PTAP Nacaome). País: Honduras. Crédito No.: 6680-HN. SDP No.: SDP-O-1-SH-6680-2026. Solicitud de Propuestas No.: STEP , HN-SAG-553515-CW-RFP. Emitida el: Doce (12) de agosto de 2026. 1. El Gobierno de la República de Honduras ha recibido financiamiento del Banco Mundial para cubrir el costo de Proyecto de Seguridad Hídrica en el Corredor Seco de Honduras, y tiene la intención de aplicar una parte de los fondos obtenidos para realizar pagos en virtud del contrato correspondiente al Diseño y Rehabilitación de la Planta de Tratamiento de Agua Potable de Nacaome, (PTAP Nacaome). 2. La Secretaría de Agricultura y Ganadería (SAG), a través de la Unidad de Administración de Proyectos (UAP) y Unidad de Gestión de Proyecto (UGP) del Proyecto de Seguridad Hídrica en el Corredor Seco de Honduras, invita a los Proponentes elegibles a presentar Propuestas en sobre cerrado para El Diseño y Rehabilitación de la Planta de Tratamiento de Agua Potable de Nacaome, (PTAP Nacaome) . Cuya capacidad es de 72 L/s. El proyecto se encuentra ubicado en las siguientes coordenadas, Zona 16P (13.529722, -87.485278) y tiene contemplado los siguiente: Sectores a intervenir: Plan de Gestión Ambiental y Social del Contratista (PGAS-C), azud, bombeo, pretratamiento, floculación y sedimentación, sistemas eléctricos y de automatización, dosificación química, filtración, tanques, lodos, equipamiento electromecánico, laboratorio, energía solar y obras arquitectónicas. Componentes a rehabilitar: Sistemas hidráulicos y de proceso, dosificación química, mejoras eléctricas y de infraestructura. Componentes nuevos: Hidrociclones de desarenado, migración a hipoclorito de calcio e insumo para ajuste de pH, automatización, sistema solar y cisterna de almacenamiento. Particularidad de la Planta de Nacaome: Instalación de una nueva línea de floculación y sedimentación. La rehabilitación se ejecutará manteniendo la planta en operación continua [1] , sin interrupción del servicio. Período de Entrega/Construcción es: Once (11) meses. 3. La contratación se llevará a cabo a través de competencia internacional mediante Solicitud de Propuestas (SDP) conforme se especifica en las "Regulaciones de Adquisiciones para Prestatarios: Adquisiciones para Prestatarios: Regulaciones de Adquisiciones en Operaciones de Financiamiento para Proyectos de Inversión del Banco Mundial publicado en julio del 2016 revisados en noviembre del 2017 y agosto del 2018 ("Regulaciones de Adquisiciones"), y estará abierta a todos los Proponentes inicialmente seleccionados. 4. Los Proponentes elegibles pueden pedir más información a la UGP de Seguridad Hídrica en el Corredor Seco de Honduras, dependiente de la UAP, de la Secretaría de Agricultura y Ganadería (SAG), se pueden comunicar por medio del correo electrónico: [email protected] e indagar los documentos de la SDP durante el horario de atención 8:30 a.m. a 4:30 p.m. en la dirección que se indica al final de esta SDP. 5. Los Proponentes interesados pueden adquirir el documento de la SDP en español mediante el envío de una solicitud por escrito a la dirección que se indica más abajo. El documento se enviará por correo electrónico. 6.Se utilizará un proceso de SDP de dos sobres y una sola etapa, y la Propuesta consistirá en (i) la Parte Técnica, sin ninguna referencia a los precios; y (ii) la Parte Financiera, como se detalla en el documento de la SDP. Las Partes Técnica y Financiera de las Propuestas se presentarán simultáneamente en dos sobres cerrados separados. 7. La Propuesta, tanto la Parte Técnica como la Parte Financiera, debe entregarse a la dirección que…
Contract Award Project: P181604-Center for Advancement in Restoration and Modernization Capacity Loan/Credit/TF Info: TF-C4831 Bid/Contract Reference No: NCS-RFQ-2.5-7 Procurement Method: RFQ-Request for Quotations Scope of Contract: Organization and Delivery of I_CAN Training Program Sessions No. 16 in Odesa Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/06 Duration of Contract 2 Month(s) Awarded Bidder(s): DOROGAN ANDRIY SERHIYOVYCH (1092236) Country: Ukraine Bid Price at Opening UAH 7034472.00 Evaluated Bid Price UAH 8426472.00 Signed Contract price UAH 7034472.00 Beneficial Ownership Details DOROGAN ANDRIY SERHIYOVYCH (1092236) Form Date: 06-JUL-26 Name Nationality Residence Country Conditions Met ANDRIY DOROGAN UA Ukraine Directly or indirectly holding 25% or more of the shares, Directly or indirectly holding 25 % or more of the Voting Rights, Directly or indirectly having the right to appoint a majority of the board of the directors or an equivalent Evaluated Bidder(s): OLL TRAVEL GROUP (1054770) Country: Ukraine Bid Price at Opening UAH 9741169.15 Evaluated Bid Price UAH 10711409.28
Center for Advancement in Restoration and Modernization Capacity
Contract Award Project: P161706-Lake Chad Region Recovery and Development Project Loan/Credit/TF Info: IDA-66440 Bid/Contract Reference No: NE-SDS-544695-CS-CDS Procurement Method: CDS-Direct Selection Scope of Contract: Recruter un consultant individuel pour appuyer l'UMOP dans l'laboration du rapport finale du projet Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/13 Duration of Contract 60 Day(s) Awarded Firm(s): MONSIEUR MOHAMED ASSADECK (1108128) Country: Niger Final Evaluation Price XOF 14495000 Signed Contract Price XOF 14495000 Price: Currency: Amount: C.F.A. Francs BCEAO (C.F.A. Francs BCEAO) 14495000
Contract Award Project: P175592-Congo Digital Acceleration Project Loan/Credit/TF Info: IBRD-93980 Bid/Contract Reference No: CG-PATN-098-CS-QCBS-2025 Procurement Method: QCBS-Slection fonde sur la qualit et le cot Scope of Contract: Recrutement dun cabinet pour lassistance technique la restructuration institutionnelle et fonctionnelle de la direction gnrale des postes et tlcommunications DGPT Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/24 Duration of Contract 6 Month(s) Minimum Qualifying Score 70 Awarded Firm(s): GROUPE SAGE SARL (1083679) Tl : 21 09 03 72 / 96 26 05 64 / 95 34 56 49 /97 09 35 97 E-mail : [email protected] Country: Bnin Beneficial Ownership Details Form Date: 26-AUG-26 Name Nationality Residence Country Conditions Met Alexis DEHA BJ Bnin Directly or indirectly holding 25% or more of the sharess, Directly or indirectly holding 25 % or more of the Voting Rights, Directly or indirectly having the right to appoint a majority of the board of the directors or an equivalent Scores Technical: 90.17 Consultant Specific Experience: 10 Methodology: 25 Key Personnel: 55.17 Financial: 84.75 Combined: 88.54 Rank: 1 Final Evaluation Price XAF 139050000 Signed Contract Price XAF 139050000 Price: Currency: Amount: Franc CFA de la BEAC (Franc CFA de la BEAC) 139050000 Evaluated Firm(s): KMPG (1083660) Country: Congo, Rpublique du KPMG ADVISORY (1082722) Country: France KPMG AVOCATS (1082723) Country: France KMPG COTE D IVOIRE (1082653) Country: Cte d'Ivoire Final Evaluation Price XAF 117850572 Price: Currency: Amount: AFRIQUES PROSPECTIVES (1083698) Country: Burkina Faso GTC (1083697) Country: Tunisie Final Evaluation Price XAF 145992800 Price: Currency: Amount: Rejected Firm(s): SALIENCE CONSULTING (1083696) Country: mirats arabes unis Final Evaluation Price Reason for Rejection Failure to meet minimum technical score Price: Currency: Amount:
Contract Award Project: P173677-Liberia Women Empowerment Project Loan/Credit/TF Info: IDA-E0910 Bid/Contract Reference No: LR-MOGCSP-538983-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Procurement and Supply of 2 Utility Vehicles and 11 Motor Bikes into two (2) Lots (Lot 1: Supply of 2 Utility Vehicles) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/11 Duration of Contract 6 Week(s) Awarded Bidder(s): UNITED MOTOR COMANY (359062) Vai Town , Monrovia Liberia Country: Liberia Bid Price at Opening USD 89900.00 Evaluated Bid Price USD 89900.00 Signed Contract price USD 89900.00 Evaluated Bidder(s): CFAO MOBILITY INC. (1034931) P.O. Box 2050, UN Drive, Sayon TownBushrod Island, Monrovia, LiberiaTel. No: +231775987758Email: [email protected] Country: Liberia Bid Price at Opening USD 90000.00 Evaluated Bid Price USD 90000.00 Rejected Bidder(s): ALLIANCE MOTOR CORPORATION (817807) Clara Town, Bushrod Island, Monrovia, LiberiaTel. No.: +231770333222/888777774Email: [email protected] Country: Liberia Bid Price at Opening USD 80598.00 Evaluated Bid Price USD Reason for Rejection Non Responsive
Contract Award Project: P179088-Progesto Tocantins: Public Sector Management Efficiency Loan/Credit/TF Info: IBRD-95840 Bid/Contract Reference No: 26 - SETAS Procurement Method: RFB-Solicitao de Ofertas Scope of Contract: Aquisio de bens de Informtica - SETAS ITEM 01:Microcomputador bsico com 02 monitores Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/12 Duration of Contract 12 Month(s) Awarded Bidder(s): O C INFORMATICA LTDA - ME (1096855) Country: Brasil Bid Price at Opening BRL Evaluated Bid Price BRL 1042050.00 Signed Contract price BRL 1042050.00 Rejected Bidder(s): JAMA TECNOLOGIA LTDA (955297) R JOSE EUFRASIO DE SOUZA, n 278, casa, Muritiba, Jaguaquara - Ba, CEP 45.345-000 Country: Brasil Bid Price at Opening BRL Evaluated Bid Price BRL Reason for Rejection Non Responsive JEFFERSON GOMES MEIRINO JUNIOR (1096857) Country: Brasil Bid Price at Opening BRL Evaluated Bid Price BRL Reason for Rejection Failure to meet minimum technical score W V SERVICOS LTDA (1096869) Country: Brasil Bid Price at Opening BRL Evaluated Bid Price BRL Reason for Rejection Non Responsive FERNANDES PROFETA ATACADISTA LTDA (1096856) Country: Brasil Bid Price at Opening BRL Evaluated Bid Price BRL Reason for Rejection Non Responsive EFR TECH LTDA - ME (1096867) Country: Brasil Bid Price at Opening BRL Evaluated Bid Price BRL Reason for Rejection Non Responsive SILVIA ERGANG MATOS (1096865) Country: Brasil Bid Price at Opening BRL Evaluated Bid Price BRL Reason for Rejection Non Responsive MTEC TECNOLOGIA LTDA (1096876) Country: Brasil Bid Price at Opening BRL Evaluated Bid Price BRL Reason for Rejection Non Responsive STRATTEGIX NEGOCIOS PUBLICOS LTDA (1093950) STRATTEGIX NEGOCIOS PUBLICOS LTDA Country: Brasil Bid Price at Opening BRL Evaluated Bid Price BRL Reason for Rejection Non Responsive T. HEBLT COMERCIAL LTDA (1096863) Country: Brasil Bid Price at Opening BRL Evaluated Bid Price BRL Reason for Rejection Non Responsive
Progestão Tocantins: Public Sector Management Efficiency
Brazil
World Bank Procurement NoticesRequest for Expression of Interest
REQUEST FOR EXPRESSIONS OF INTEREST (REOI) (CONSULTING SERVICES - FIRMS SELECTION) The Request For Expressons Of Interest published on August 7, 2026, is hereby amended as follows; TüRKYE TüRKYE PREPAREDNESS FOR PUBLIC HEALTH EMERGENCIES PROJECT Loan No.: 9754-TR Assignment Title: Software Development, Updating, Maintenance and Support Services for the Infectious Disease Surveillance and Early Warning System (ZC) Web and Mobile Applications Reference No. (as per Procurement Plan): TPPHEP/SBSGM/2026/CS/D.2.1.5.1/QCBS/1 1. The Republic of Türkiye has received financing from the World Bank toward the cost of the Türkiye Preparedness for Public Health Emergencies Project (TPPHEP), and intends to apply part of the proceeds for consulting services. 2. The consulting services (the "Services") include the analysis, design, software development, testing, training, deployment, updating, maintenance and support of the Infectious Disease Surveillance and Early Warning System (ZC) Web Application and the development of a synchronized ZC Mobile Application. The assignment includes examination and migration of the existing systems; preparation of the Project Management Plan; analysis and requirements definition; UX/UI and technical design; development of disease-specific surveillance modules and an event management system; secure integrations with Ministry systems and external stakeholders; artificial-intelligence-supported early-warning and spatio-temporal analysis capabilities; testing, data migration, deployment and commissioning; training; and maintenance, operational support and additional development. The assignment is expected to be implemented over 30 (thirty) months and to require a multidisciplinary team of at least 16 personnel, as detailed in the TOR. 3. The detailed Terms of Reference (TOR), including the Minimum Requirements Document (MRD), can be found at the following websites. https://sbsgm.saglik.gov.tr/ https://www.saglik.gov.tr/ 4. The Ministry of Health, General Directorate of Health Information Systems now invites eligible consulting firms ("Consultants") to indicate their interest in providing the Services. Interested Consultants should provide information demonstrating that they have the required qualifications and relevant experience to perform the Services. 5. A consulting firm is allowed to submit the Expression of Interest alone if it considers itself to be fully qualified on its own for the assignment, as it is not mandatory for Consultants to associate with any other firm(s), whether foreign or local. Alternatively, if Consultants choose to associate to enhance their qualifications and capability for the assignment, such associations may be in the form of a Joint Venture (in which all members shall be jointly and severally liable) and/or sub-consultants (for whose services the Consultant shall remain responsible). In the case of an association, the Consultants shall explain in the EOI submission: (a) the rationale for forming the association; and (b) the anticipated role and relevant qualifications of each Joint Venture member and/or each sub-consultant for carrying out the assignment. Failure to provide this explanation may result in the association not being shortlisted. For shortlisting purposes, only the qualifications of Joint Venture members will be taken into account; the qualifications of proposed sub-consultants will not be considered. 6. The shortlisting criteria are as follows, in which the specific experience of the Consultant relevant to the assignment will be considered of paramount importance: i. General Experience of the Consultant (as a firm) in providing consulting services in the IT sector under contracts of comparable size. The Consultant shall demonstrate the successful completion, within the last five (5) years preceding the deadline for submission of Expressions of Interest, of at least one software development project under a single contract with a value of at least USD 6,000,000 or equiv…
Ministry of Health-General Directorate of Health Information Systems
Contract Award Project: P180171-Regional Climate Resilience Program for Eastern and Southern Africa 1 Project (RCRP1) Loan/Credit/TF Info: IDA-78310 Bid/Contract Reference No: MD-CPGU-F027 Procurement Method: DIR-Passation de march de gr gr Scope of Contract: PARAMETRAGE DUNE NOUVELLE BASE DANS LE LOGICIEL TOMPRO WEB, INTERVENTION SUR LA NOUVELLE BASE, FORMATION TOMPRO WEB, RATTRAPAGE COMPTABLE POUR LEDITION DES EJCD SUR TOMPRO WEB ET RENOUVELLEMENT DE Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/04/22 Duration of Contract 12 Month(s) Awarded Bidder(s): SOFTWEL (628692) Lot II H 31 Ter Ankadindramamy- Antananarivo 101 Tlphone/Fac-simil : +261 34 49 107 16 Adresse: [email protected] Country: Madagascar Bid Price at Opening MGA 57344850.5 Evaluated Bid Price MGA 57344850.5 Signed Contract price MGA 57344850.5
Regional Climate Resilience Program for Eastern and Southern Africa 1 Project (RCRP1)
Request for Bids Goods (Single Stage Two Envelop - Bidding Process) Country: Islamic Republic of Pakistan. Name of Project: Electricity Distribution Efficiency Improvement Project (EDEIP ) Contract Title: Procurement of 11,413 No's Standard Asset Performance Management System (APMS) with Magnetic Contactor and Non - Motorized MCCB (Ordering Code: APMS-MC-S100 & APMS-MC-S200) along with Allied material and Related Services for Installation in in PESCO Operation Circles (Peshawar & Khyber) Loan No: IBRD -93180-PK RFB Reference No: PK-PESCO-556530-GO-RFB-ICB-10 Addendum No.1 AMENDMENT IN ACCORDANCE WITH SECTION-I (ITB-8) TO THE RFB DOCUMENT. ACTIVITY NO. PK-PESCO-556530-GO-RFB-ICB-10 This addendum No.1, in SPN against RFB No.PK-PESCO-556530-GO-RFB-ICB-10 is being issued on October 16th, 2026, in accordance with the Section I - Instruction to Bidders (ITB-8) to the RFB Document. The Bid submission deadline date and Bid opening date previously mentioned as 22-10-2026 at 11:00 A.M are hereby revised to 05-11-2026 at 11:00 AM (Pakistan local time). All other terms and conditions of the Specific Procurement Notice shall remain the same. =============================================================================== Published SPN Islamic Republic of Pakistan. Represented by CE (Dev.) PMU has received financing from the World Bank toward the cost of the Electricity Distribution Efficiency Improvement Project (EDEIP), and intends to apply part of the proceeds toward payments under the contract for Procurement of 11,413 Nos. Asset Performance Management System (APMS) along with Allied Material and Related Services for Installation on Distribution Transformers of 200KVA & 100KVA Ratings. For this contract, the Borrower shall process the payments using the Payment disbursement methods, as defined in the World Bank's Disbursement Guidelines for Investment Project Financing, except for those payments, which the contract provides to be made through Letter of Credit. The Chief Engineer (Development), PMU PESCO, now invites sealed Bids from eligible Bidders for the supply, installation, integration, testing and commissioning of Asset Performance Management Systems (APMS) along with allied materials and related services for distribution transformers in Peshawar and Khyber Operation Circles of PESCO. The Goods shall be delivered at the Project Site: PESCO GSC Warehouse, 132 kV Grid Station, Industrial Estate, Jamrud Road, Hayatabad, Peshawar, Khyber Pakhtunkhwa, Pakistan. Bidding will be conducted through international competitive procurement using Single stage two envelope procedure on Carriage and Insurance paid (CIP) basis using a Request for Bids (RFB) as specified in the World Bank's "Procurement Regulations for IPF Borrowers "Procurement Regulations November 2020" and is open to all eligible Bidders as defined in the Procurement Regulations. Bids will be evaluated in accordance with the evaluation process set out in the bidding documents. The following weightings shall apply for Rated Criteria (including Technical and non-price factors): 30% and for Bid Cost: 70% Interested eligible Bidders may obtain further information from Chief Engineer (Development) PMU PESCO, Peshawar and e-mail : [email protected] or [email protected] and inspect the bidding document during office hours i.e. 0900 to 1600 hours at the address given below. The Bidding Document may be downloaded free of cost, in English, from PESCO website at https://www.pesco.com.pk/world-bank/wb-reports . The Bidding Document downloaded from the PESCO website shall be considered valid for participation in the bidding process. Prospective Bidders are requested to submit the Basic Information Sheet provided in the Bidding Document by email for registration and future communication. A Pre-Bid meeting will be taken place in the office of the Purchaser at the address given below on 06-10-2026 at 11:00 A.M. (Local Time). The firm may participate online, for which request may be sent on …
Contract Award Project: P167794-One WASHConsolidated Water Supply, Sanitation, and Hygiene Account Project (One WASHCWA) Loan/Credit/TF Info: IDA-64450 Bid/Contract Reference No: ET-SOMALI RWRDB-530082-CW-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Procurement of Civil Work and Construction of One Latrine with hand washing woreda health facility, water supply and incinerator for Elweyne town (kebele 2) Health Center, by Elwayne Woreda Finance of Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/04/28 Duration of Contract 60 Day(s) Awarded Bidder(s): IDIL CONSTRUCTION COOPERATIVE (1121223) Jijiga Country: Ethiopia Bid Price at Opening ETB 1667305.00 Evaluated Bid Price ETB 1667305.00 Signed Contract price ETB 1667305.00 Evaluated Bidder(s): KHADER CONSTRUCTION COMPANY (1121225) Jijiga Country: Ethiopia Bid Price at Opening ETB 1784354.60 Evaluated Bid Price ETB 1784354.60 ABDI YOUS CONSTRUCTION COMPANY (1121297) jijiga Country: Ethiopia Bid Price at Opening ETB 1924399.00 Evaluated Bid Price ETB 1924399.00
One WASH—Consolidated Water Supply, Sanitation, and Hygiene Account Project (One WASH—CWA)