LG BEYANI TALEB LANI (DANIMANLIK HZMETLER- CQS) (Proje No. P506997) Türkiye kinci Sulama Modernizasyonu ve Su Verimlilii Projesi hale Referans No: TIMP2-DAN-05 in Ad: "Amasya Suluova Sa ve Sol Sahil Sulamalar Yenileme Projesi Yeniden Yerleim Plan ile zleme ve Deerlendirme Raporlarnn Hazrlanmas i" Kredi Karl Türkiye Cumhuriyeti Hükümeti, Dünya Bankas'ndan (DB), Türkiye kinci Sulama Modernizasyonu ve Su Verimlilii Projesi (TIMP-2) kapsamnda düük faizli ikraz salam olup ikrazn bir ksm, "Amasya Suluova Sa ve Sol Sahil Sulamalar Yenileme Projesi Yeniden Yerleim Plan ile zleme ve Deerlendirme Raporlarnn Hazrlanmas i"nde kullanlacaktr. Bu duyuru kapsamndaki danmanlk hizmetleri genel olarak aada bahsi geçen faaliyetlerin hazrlanmas ve uygulanmasn kapsamaktadr: Amasya Suluova Sa ve Sol Sahil Sulamalar Yenileme Projesi Yeniden Yerleim Plan (YYP) hazrlanmas, Alt (6) aylk dönemler için toplam sekiz (8) adet zleme ve Deerlendirme raporu dareye sunulacaktr. Ayrca, aada özet olarak belirtilen hususlar yerine getirecektir. , sözlemenin imzalanmasndan itibaren alt (6) ay içinde taslak Yeniden Yerleim Plannn (YYP) sunulmas, nihai Yeniden Yerleim Plan (YYP) sunulmadan önce Arazi Piyasas Aratrma Raporunun (APAR) sunulmas ve sözlemenin imzalanmasndan itibaren sekiz (8) ay içinde nihai Yeniden Yerleim Plannn (YYP) sunulmasn gerektirir. YYP'nin hazrlanp uygulanmasndan (arazi ediniminin balamas) balamak ve alt (6) ayda bir (1) adet olmak üzere, izleme/deerlendirme raporlarnn 48 ay boyunca hazrlanp teslimini içermektedir. DS Genel Müdürlüü, yukarda tariflenen danmanlk hizmetlerini verebilecek uygun nitelikli danmanlk firmalarn ilgilerini göstermeleri için davet etmektedir. lgilenen Danmanlarn, ileri yapmaya yeterli olduklarn gösteren bilgileri (broürler, yaptklar benzer ilerin tanm, benzer koullardaki tecrübeleri, uygun yeteneklere sahip personelin mevcudiyeti, vb.) sunmalar gerekmektedir. TIMP-2 kapsamnda hazrlanacak YYP'ler için Tanmnda yer alan görevleri icra edecek yüklenicinin sahip olmas gereken asgari nitelikler aada tanmlanmtr: Dünya Bankas çevresel ve Sosyal Standartlar hakknda (özellikle çSS 5) bilgi ve tecrübeye sahip olmak, varsa i deneyimiyle belgelemek, Kamulatrma ve arazi toplulatrma konularnda ilgili Türk mevzuatna hâkim olmak, Daha önce Dünya Bankas ve/veya dier uluslararas finans kurulularnn çevre ve sosyal standartlar dorultusunda en az bir Yeniden Yerleim Plan (YYP) ve/veya Yeniden Yerleim Eylem Plan (YYEP) vb. doküman hazrlam olmak. Dünya Bankas Satn Alma Kurallarn kapsayan ubat 2025 tarihli 6. edisyonunda "IPF Borçlular için Satn Alma Düzenlemeleri"nin Dünya Bankas'nn çkar çatmas durumundaki politikasn ortaya koyan 3.13 ve devam paragraflarn ilgili Danmanlarn dikkate almas gerekmektedir. Danmanlar, niteliklerini artrma amacyla ortak giriim kurma veya alt - yüklenici çaltrma yoluyla dier firmalarla ibirliine gidebilirler. Ortak Giriim (OG) durumunda, OG'nin tüm üyeleri ksa liste oluturulmas esnasnda birlikte deerlendirilecek olup ihale sonras sözleme imzalanmas durumunda hizmetlerin yerine getirilmesinden mütereken ve müteselsilen sorumlu olacak ve sözlemeyi OG adna imzalayacaklardr. lgili Danmanlar "ortakln" yapsn, ortaklarn ve alt yüklenicilerin uygulamadaki görevlerini açk bir biçimde tanmlayacaktr. " ile balantl ekilde" ve/veya " ile ortaklk içinde" vb. ekilde mulak ifadeler kullanlmas ilgili firmalarn ksa listeye girememesi ile sonuçlanabilir. Danman, Dünya Bankasnn Satn Alma Düzenlemelerinde tariflenen Danman'n Niteliine Göre Seçilmesi (CQS) yöntemine uygun olarak seçilecektir. Konuyla ilgili daha fazla bilgiye Türkiye saatiyle 09:00 ve 17:00 arasnda mesai saatleri içinde aada verilen adresten ulalabilir. Danman firmalarn bavurularn Türkçe dnda bir dilde sunmalar halinde bavuruyla ilgili tüm belgeleri Türkçe tercümeleri ile birlikte sunmalar gerekmektedir. Danman firmalarn dareye sunacaklar lgi Beyanlar son teslim tarihinden itibaren alt (6) ay süre ile geçerli saylacaktr. stekliler tarafndan lgi Beyanlarnn elden, taah…
Tarım ve Orman Bakanlığı Devlet Su İşleri Genel Müdürlüğü
Contract Award Project: P175834-Stabilization and Recovery in Eastern DRC Loan/Credit/TF Info: IDA-72430 Bid/Contract Reference No: ZR-STAR EST-537486-CW-RFB Procurement Method: RFB-Appel d'offres Scope of Contract: LOT 3 : Travaux de construction de 4 coles et 1 centre de sant dans la Commune de Kasindi et Mangina, Territoire de Beni, en Province du Nord Kivu Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/03 Duration of Contract 6 Month(s) Awarded Bidder(s): AGRISCO (1117450) 01, Avenue Des Aieux, Quartier Salongo, Commune de Limete, KinshasaTl : +243 817057788Email : [email protected] Country: Congo, Rpublique dmocratique du Bid Price at Opening USD Evaluated Bid Price USD 686333.93 Signed Contract price USD 721107.45
Contract Award Project: P178598-Burkina Faso Livestock Resilience and Competitiveness Project Loan/Credit/TF Info: IDA-73080 Bid/Contract Reference No: BF-PRECEL-499738-CW-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Ralisation et mise en marche cl main, des lignes dabattages bovines, ovines et porcines, de labattoir moderne de Tenkodogo _ Lot 4 Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/12/17 Duration of Contract 10 Month(s) Awarded Bidder(s): TECNOALIMENTA / IRISSA BARBIG MULTI SERVICES POUR LE DEVELOPPEMENT (1128054) RCCM: BFOUA012023B1317297TEL:+22677870020 Country: Burkina Faso Bid Price at Opening XOF Evaluated Bid Price XOF 1201417000 Signed Contract price XOF 1201417000 Rejected Bidder(s): GROUPEMENT LE GEANT / MED AFRICA EQUIPEMENTS (1128142) BFOUA012016B1208657 (Ancien NRCCM: BFOUA2016B8657Tl:25375840 Country: Burkina Faso Bid Price at Opening XOF Evaluated Bid Price XOF Reason for Rejection Non-compliance
Burkina Faso Livestock Resilience and Competitiveness Project
Contract Award Project: P167416-Social Safety Net Project Loan/Credit/TF Info: IBRD-97760 Bid/Contract Reference No: C2-MIES-INEC-177 Procurement Method: RFB-Solicitud de ofertas Scope of Contract: Contratacin de 32 Encuestadores ENDI para la Encuesta Nacional de Desnutricin Infantil Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/03 Duration of Contract 181 Day(s) Awarded Bidder(s): MIO VELEZ JAIRO GUILLERMO (1126487) Av. Mariscal Sucre y Av. Michelena Country: Ecuador Bid Price at Opening USD Evaluated Bid Price USD 6747.60 Signed Contract price USD 6747.60
Contract Award Project: P171528-Caribbean Digital Transformation Project Loan/Credit/TF Info: IDA-66820 Bid/Contract Reference No: LC-DPS-498616-CS-QCBS Procurement Method: QCBS-Quality And Cost-Based Selection Scope of Contract: Consultancy to Develop and Implement a National Education Management Information System (EMIS) for the Saint Lucia Education System Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/17 Duration of Contract 104 Week(s) Minimum Qualifying Score 75 Awarded Firm(s): ARGUSOFT (1070547) 2nd Floor, IIM BuildingInfocity CampusGandhinagar, Gujarat 382009India Country: India Beneficial Ownership Details Form Date: 18-SEP-26 Name Nationality Residence Country Conditions Met Ravi Gopalan IN India Directly or indirectly holding 25% or more of the shares, Directly or indirectly having the right to appoint a majority of the board of the directors or an equivalent, Directly or indirectly holding 25 % or more of the Voting Rights Scores Technical: 88.90 Consultant Specific Experience: 7.5 Methodology: 32.5 Key Personnel: 36.6 Transfer of Knowledge: 8.8 Participation by Nationals: 3.5 Financial: 100 Combined: 91.12 Rank: 1 Final Evaluation Price USD 425000.00 Signed Contract Price USD 425000.00 Price: Currency: Amount: United States Dollars (United States Dollars) 425000.00 Evaluated Firm(s): GINGER SOFRECO (1051883) Country: France Final Evaluation Price USD 1028332.00 Price: Currency: Amount: ORANGE BUSINESS DEVELOPMENT LTD. (LEAD PARTNER) AND DYNAMIC SOLUTION INNOVATORS LTD (1070545) Country: Bangladesh Final Evaluation Price USD 523000.00 Price: Currency: Amount: C2D SERVICES-COMMUNITY SYSTEMS FOUNDATION CONSORTIUM (C2D-CSF CONSORTIUM) (1070541) Country: Canada Final Evaluation Price USD 2338766.00 Price: Currency: Amount: Rejected Firm(s): QUIDGEST (1070548) Country: Portugal Final Evaluation Price Reason for Rejection Failure to meet minimum technical score Price: Currency: Amount: STEP INNOVATIONS AFRICA LIMITED (920723) Country: Kenya Final Evaluation Price Reason for Rejection Failure to meet minimum technical score Price: Currency: Amount:
Contract Award Project: P167416-Social Safety Net Project Loan/Credit/TF Info: IBRD-97760 Bid/Contract Reference No: C2-MIES-INEC-177 Procurement Method: RFB-Solicitud de ofertas Scope of Contract: Contratacin de 32 Encuestadores ENDI para la Encuesta Nacional de Desnutricin Infantil Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/03 Duration of Contract 181 Day(s) Awarded Bidder(s): QUITO MOCHA WILLIAM XAVIER (1126524) Isla Trinitaria Coop Nuevo Ecuador Mz 592 slr 3 Country: Ecuador Bid Price at Opening USD Evaluated Bid Price USD 6747.60 Signed Contract price USD 6747.6
Social Safety Net Project
Ecuador
World Bank Procurement NoticesGeneral Procurement Notice
PROJET DE TRANSFORMATION URBAINE ET L'EMPLOI A KINSHASA (KIN LA BELLE) PROJET ID : P512210 - IDA- 7996 AVIS GENERAL DE PASSATION DES MARCHES AGPM N°001/MITP/CI/KIN LA BELLE/2026 Date de publication : 10 septembre 2026 Le Gouvernement de la République Démocratique du Congo (RDC) met en œuvre le Programme de Transformation Urbaine et de Création d'Emplois à Kinshasa, dont la Phase 1 (ci-après « le Projet ») bénéficie d'un crédit de l'Association Internationale de Développement (IDA) d'un montant de 250 millions USD. Ce projet s'inscrit dans le cadre d'une Approche Programmatique Multi-Phase (MPA) d'un montant total de 500 millions USD sur la période 2026-2034. L'objectif de développement du Programme (ODPr) est de fournir des services de gestion des déchets solides, d'assurer l'accès au front fluvial et à la mobilité urbaine, et de créer des emplois à Kinshasa. L'objectif de développement du Projet pour la Phase 1 (ODP) est de : (i) fournir des services intégrés de gestion des déchets solides dans des communes sélectionnées ; (ii) développer des capacités et des plans pour l'aménagement du front fluvial ; et (iii) créer des emplois de meilleure qualité et plus inclusifs à Kinshasa. Ces fonds sont proposés pour régler des fournitures, des travaux et des services devant être acquis dans le cadre de l'exécution du projet KIN LA BELLE qui comprend les 4 composantes ci-après : Composante 1 : Services intégrés de gestion des déchets solides dans les communes sélectionnées à Kinsh asa Cette composante vise à améliorer les services de Gestion des Déchets Solides (GDS)-collecte, transport, élimination et valorisation des déchets-dans certaines communes de la ville et à promouvoir des initiatives communautaires de minimisation et de récupération des déchets dans toute la ville. Cette composante vise à rendre le système de gestion de déchets solides de la ville plus efficace et plus attrayant pour la participation du secteur privé en améliorant à la fois son efficacité opérationnelle et sa viabilité financière. Composante 2 : Connecter les populations à l'espace et aux opportunités Cette composante aidera le gouvernement à préparer les investissements futurs destinés à accroître l'accès aux débouchés économiques et aux berges de la ville. La phase 1 assure la disponibilité du foncier, la mise en place des conditions techniques et du cadre institutionnel pour un levier structurant de transformation territoriale et économique de Kinshasa, positionnant l'aménagement des berges et le transport fluvial comme un corridor urbain intégré combinant mobilité durable, valorisation foncière et attractivité économique, notamment par une meilleure articulation avec le système global de mobilité urbaine. Composante 3 : Compétitivité pour des emplois inclusifs et croissance économique Cette composante opérationnalisera une approche intégrée visant à améliorer la prestation des services urbains à Kinshasa, en renforçant les chaînes de valeur structurées dans la gestion des déchets solides (GDS) et la réhabilitation des berges, afin de créer des emplois inclusifs et durables. Elle vise à renforcer le lien entre la fourniture des services urbains et l'emploi inclusif, en mettant en place un vivier structuré d'opportunités d'emplois à court, moyen et long terme à Kinshasa, le long de la chaîne de valeur de la GDS ainsi que dans les secteurs de l'aménagement des berges et du transport fluvial, tout en favorisant l'entrepreneuriat et le développement des compétences pour assurer la durabilité et l'intégration au marché. Composante 4 : Gestion de projet Cette composante financera les coûts additionnels de gestion du projet pour l'unité(s) coordination(s) du projet (UGP), ainsi que les honoraires de consultants, les coûts d'audit, la mise en œuvre du Cadre environnemental et social (CES), le suivi et l'évaluation (y compris les données ventilées par sexe). Il financera également une assistance technique …
AVIS DE DEMANDE DE COTATION Madame/Monsieur, Il est prévu dans le cadre de l'exécution du Projet de Trasformation de l'Accès et de l'apprentissage à Madagascar de procéder à la demande de cotations pour la fourniture de consommables informatiques . A cet effet, vous trouverez ci-joint le cadre du bordereau de prix et les spécifications techniques et/ou les descriptions des services que nous vous demandons de bien vouloir chiffrer et de nous le retourner au plus tard le : 28 mai 2026 à dix heures (11h00) sous enveloppe cachetée adressée au : Unité de Facilitation de Projet (UFP) Lot 18 Bis, Rue Rainitovo Antsahavola, 101 Antananarivo A l'Attention de Monsieur le Coordonnateur Avec la mention « Demande de Cotation DC N° : 04-2026/DCO/UFP/TALlM-Ma - Fourniture de consommables informatiques » L'ouverture des plis se fera en présence des soumissionnaires ou de leurs représentants qui désirent y assister. La séance aura lieu le 28 mai 2026 à dix heures (10h00) à l'adresse suivante : Unité de Facilitation de Projets (UFP), Lot 18 Bis, Rue Rainitovo Antsahavola, 101 Antananarivo. 3.La consultation porte un lot unique et indivisible. 4. Le montant de l'offre est censé inclure l'Impôt sur les Marchés Publics (IMP) au taux de 8% qui sera retenue à la source lors du règlement du marché. 5.Toutes les offres doivent comprendre une Garantie de soumission, pour un montant de sept millions sept cent mille Ariary (7 700 000 MGA) . 6.Les offres doivent être valides pendant une période de soixante (60) jours suivant la date limite de dépôt des offres, la garantie d'offre n'est pas requise. 7.Les Soumissionnaires intéressés et éligibles peuvent obtenir le Dossier de « Demande de cotation » en « Français » en adressant une demande, à l'adresse mail ci-après : [email protected], avec copie obligatoire à [email protected] Le Coordonnateur
Contract Award Project: P506569-Transforming Access and Learning in Madagascar Loan/Credit/TF Info: IDA-78760 Bid/Contract Reference No: MG-TALIM-UFP-2025-509727-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Fourniture de consommables informatiques Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/21 Duration of Contract 12 Month(s) Awarded Bidder(s): HK MEDIA (1049461) BOX R16 Immeuble IT STATION TSIAZOTAFO ANTANANARIVO MADAGASCAR Country: Madagascar Bid Price at Opening MGA 268860000.00 Evaluated Bid Price MGA 268860000.00 Signed Contract price MGA 384100000.00 Evaluated Bidder(s): NEXTHOPE (1118708) IIJ 173B Ivandry - 101 Antananarivo Madagascar Country: Madagascar Bid Price at Opening MGA 317205000.00 Evaluated Bid Price MGA 317205000.00 ENTREPRISE MEJA (1118707) LOT III F 100 Mahamasina Sud Antananarivo Country: Madagascar Bid Price at Opening MGA 247665000.00 Evaluated Bid Price MGA 247665000.00
Contract Award Project: P167156-Nigeria: Improved Child Survival Program for Human CapitalMPA Loan/Credit/TF Info: IDA-65390 Bid/Contract Reference No: NMEP-GO-DIR-5709 Procurement Method: DIR-Direct Selection Scope of Contract: Procurement of 1,200,000 units of long-lasting insecticide treated nets (LLIN) for routine distribution in IMPACT Project supported States Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/16 Duration of Contract 60 Day(s) Awarded Bidder(s): HARVESTFIELD INDUSTRIES LIMITED (168529) 1, Isheri Road, Omole Phase II, LAGOS, NG Country: Nigeria Bid Price at Opening NGN 8366400000.00 Evaluated Bid Price NGN 8993880000.00 Signed Contract price NGN 8993880000.00
Nigeria: Improved Child Survival Program for Human Capital MPA
Contract Award Project: P175834-Stabilization and Recovery in Eastern DRC Loan/Credit/TF Info: IDA-72430 Bid/Contract Reference No: ZR-STAR EST-537486-CW-RFB Procurement Method: RFB-Appel d'offres Scope of Contract: LOT 1 : Travaux de construction de 5 Ecoles dans les Communes de Kasindi et Lume, Territoire de Beni, en Province du Nord Kivu Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/03 Duration of Contract 6 Month(s) Awarded Bidder(s): CICO SARL (1117117) 125, Avenue Walikale, Quartier Himbi, Commune de Goma, Ville de Goma.Tl : +243 818630847Email : [email protected] Site web : www.cicosarl.com Country: Congo, Rpublique dmocratique du Bid Price at Opening USD Evaluated Bid Price USD 638125.29 Signed Contract price USD 638125.29
Contract Award Project: P167416-Social Safety Net Project Loan/Credit/TF Info: IBRD-97760 Bid/Contract Reference No: C2-MIES-INEC-177 Procurement Method: RFB-Solicitud de ofertas Scope of Contract: Contratacin de 32 Encuestadores ENDI para la Encuesta Nacional de Desnutricin Infantil Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/03 Duration of Contract 181 Day(s) Awarded Bidder(s): FAJARDO CASCANTE GINGER ELDA (1126518) Guayaquil, Av. Francisco de Orellana, Cdla. Huancavilca norte MZ C villa 108 Country: Ecuador Bid Price at Opening USD Evaluated Bid Price USD 6747.60 Signed Contract price USD 6747.60
Contract Award Project: P172674-Togo, Improving Quality and Equity of Basic Education Project Loan/Credit/TF Info: IDA-D9010; TF-B6287 Bid/Contract Reference No: TG-PCU-PAQEEB-535355-GO-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: Acquisition de matriels informatiques pour lINSE-UL, ENS, ISPAU-UK, CNEA, ENFPE et la PRMP Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/01 Duration of Contract 3 Month(s) Awarded Bidder(s): MAISON PHONE INFORMATIQUE (MPI) (655302) MPI BP 8196, Rue de France Adoboukom, Dkon Tel: +228 22 20 24 62Mobile : +228 91 54 44 44 /90 02 69 55 Courriel : [email protected] Country: Togo Bid Price at Opening XOF 154446320 Evaluated Bid Price XOF 157986321 Signed Contract price XOF 157986321
Togo, Improving Quality and Equity of Basic Education Project
Contract Award Project: P172674-Togo, Improving Quality and Equity of Basic Education Project Loan/Credit/TF Info: TF-B6287 Bid/Contract Reference No: TG-PCU-PAQEEB-547271-GO-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: Acquisition de matriels informatiques complmentaires pour la plateforme en ligne Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/22 Duration of Contract 60 Day(s) Awarded Bidder(s): MAISON PHONE INFORMATIQUE (MPI) (655302) MPI BP 8196, Rue de France Adoboukom, Dkon Tel: +228 22 20 24 62Mobile : +228 91 54 44 44 /90 02 69 55 Courriel : [email protected] Country: Togo Bid Price at Opening XOF 86821804 Evaluated Bid Price XOF 96188644 Signed Contract price XOF 96188644
Togo, Improving Quality and Equity of Basic Education Project
Contract Award Project: P178598-Burkina Faso Livestock Resilience and Competitiveness Project Loan/Credit/TF Info: IDA-73080 Bid/Contract Reference No: BF-PRECEL-499738-CW-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Ralisation et mise en marche cl main, des lignes dabattages bovines, ovines et porcines, de labattoir moderne de Ddougou _ Lot 3 Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/12/17 Duration of Contract 10 Month(s) Awarded Bidder(s): GROUPEMENT TECNOALIMENTA / EGF SARL (1128137) RCCM: BFOUA2018M0506 Tel: +22625331903 Country: Burkina Faso Bid Price at Opening XOF Evaluated Bid Price XOF 1034989328 Signed Contract price XOF 1034989328
Burkina Faso Livestock Resilience and Competitiveness Project
Contract Award Project: P181564-Sri Lanka: Primary Healthcare System Enhancing Project (PHSEP) Loan/Credit/TF Info: IDA-75910 Bid/Contract Reference No: LK-PHSEP-PMU-504320-GO-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Procurement of Supply, Delivery and Installation of Digital Equipment for Social and Behavior Change Communication (SBCC) Campaign, Health Promotion BureauLot No II - Standard Laptops Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/12/09 Duration of Contract 30 Day(s) Awarded Bidder(s): VITAL SYSTEMS ENGINEERING (PVT) LTD (1039050) 109/1, Doolwala, Halloluwa, Kandy Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR 6289500.00 Signed Contract price LKR 6289500.00 Evaluated Bidder(s): SRI LANKA STATE TRADING(GENERAL) CORPORATION (1075550) No 100, Nawam Mawatha, Colombo 02 Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR 8074500.00 Rejected Bidder(s): LANKAN AN GLOBAL MERCHANT SOLUTIONS PVT LTD (1039044) No.64, Vajira Road, Colombo 04 Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR Reason for Rejection Does not meet Eligibility Requirements SINGER (SRI LANKA) (759148) No. 112, Havelock Road, Colombo 05. Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR Reason for Rejection Non Responsive RELIANCE INFOSYS (PRIVATE) LIMITED (1039053) No.193/1, Castle Street, Colombo 08 Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR Reason for Rejection Does not meet Eligibility Requirements SOFTLOGIC INFORMATION TECHNOLOGIES (PVT) LTD (1039048) No.14, De Fonseka Place, Colombo 5 Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR Reason for Rejection Does not meet Eligibility Requirements BASEHP (PVT) LTD (1039056) No. 416, Thimbirigasyaya Road, Colombo 05 Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR Reason for Rejection Does not meet Eligibility Requirements
Sri Lanka: Primary Healthcare System Enhancing Project (PHSEP)
Contract Award Project: P181564-Sri Lanka: Primary Healthcare System Enhancing Project (PHSEP) Loan/Credit/TF Info: IDA-75910 Bid/Contract Reference No: LK-PHSEP-PMU-504320-GO-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Procurement of Supply, Delivery and Installation of Digital Equipment for Social and Behavior Change Communication (SBCC) Campaign, Health Promotion Bureau Lot No IV - Portable Printers Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/12/09 Duration of Contract 30 Day(s) Awarded Bidder(s): VITAL SYSTEMS ENGINEERING (PVT) LTD (1039050) 109/1, Doolwala, Halloluwa, Kandy Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR 308000.00 Signed Contract price LKR 308000.00 Evaluated Bidder(s): EWIS PERIPHERALS (PVT) LTD (337590) 142, Yathama Building, Galle Road, Colombo 03Sri Lanka Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR 475000.00 SRI LANKA STATE TRADING(GENERAL) CORPORATION (1075550) No 100, Nawam Mawatha, Colombo 02 Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR 1497500.00 Rejected Bidder(s): SOFTLOGIC INFORMATION TECHNOLOGIES (PVT) LTD (1039048) No.14, De Fonseka Place, Colombo 5 Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR Reason for Rejection Does not meet Eligibility Requirements
Sri Lanka: Primary Healthcare System Enhancing Project (PHSEP)
Invitation for Bids (Single Stage - One Envelope) Country : PAKISTAN Name of Project: Glacier Monitoring Research Centre, 197-WAPDA House, Lahore Loan No.: IBRD-86460 Contract Title: Procurement of Supply, Installation, Testing and Commissioning of Equipment for Up-gradation of 16 Existing Weather Stations of GMRC in Upper Indus Basin under Dam Safety Component of Approved PC-I of T-5 HPP Reference No . PK-AF-TARBELA 4TH-571307-GO-RFB The Water and Power Development Authority through Islamic Republic of Pakistan has received financing from the World Bank jointly with Wapda towards the cost of the T5 Hydropower Project and intends to apply part of the proceeds toward payments under the contract for "Procurement of Supply, Installation, Testing and Commissioning of Equipment for Up-gradation of 16 Existing Weather Stations of GMRC in Upper Indus Basin'' under Dam Safety Component of Approved PC-I of T5 HPP. The General Manager (HRM), WAPDA now invites sealed bids from eligible bidders having valid registration with Pakistan Engineering Council in C6 Category or above with specialization field of EE-04 (Telecommunication)/EE-06 (Instrumentation & Control/Electronics, registered with Income Tax and Sales Tax Departments and who are on Active Taxpayers List (ATL) of the Federal Board of Revenue, for the NCB NO. PK-AF-TARBELA 4TH-571307-GO-RFB, for procurement of "Supply, Installation, Testing and Commissioning of Equipment for Up-Gradation of 16 Existing Weather Stations of GMRC in Upper Indus Basin" The contract shall be completed in 365 days. Bidding will be conducted through National Competitive Bidding (NCB) procedures as specified in the World Bank's Guidelines: Procurement of Goods, Works and Non-Consulting Services under IBRD Loans and IDA Credits & Grants by World Bank Borrowers (January 2011, Revised July 2014) and is open to all eligible bidders/vendors/manufacturers etc as defined in the Procurement Guidelines. In addition, please refer to paragraphs 1.6 and 1.7 setting forth the World Bank's policy on conflict of interest. Interested eligible Bidders may obtain further information from the O/o GM (HRM), WAPDA House, Lahore and inspect the bidding documents during office hours (0900 to 1600 hours) at the address given below (Serial-8) A complete set of bidding documents in English may be obtained/collected by interested eligible Bidders upon the submission of a written application to the address below and upon payment of a non-refundable fee of Rs. 2500/-. The method of payment will be Cash Deposit/Pay Order/Demand Draft in favor of General Manager (HRM), WAPDA House, Lahore. Bidding documents can also be downloaded from (www.wapda.gov.pk.com) free of cost. Sealed Bids must be delivered to the address below (Serial-8) on or before 21st October 2026 up to 1100 hours. Electronic Bidding will not be permitted. Late Bids will be rejected. Bids will be publicly opened in the presence of the Bidder's designated representatives and anyone who chooses to attend at the address below (Serial- 8) on 21st October, 2026 at 1130 hours. All Bids must be accompanied by a Bid Security of Rs 8,000,000/ - in the form of Unconditional Bank Guarantee issued by a scheduled Bank in Pakistan or in the form of Call Deposit Receipt (CDR) in favor of General Manager HRM WAPDA House Lahore. The address referred to above is: Attn: Mr. Gohar Zaman Bhabha General Manager (HRM) WAPDA O/O General Manager (Hydro Resources Management) WAPDA, Room # 241WAPDA House, Sharah-e-Quaid-e-Azam, Lahore, Pakistan. Postal Code: Lahore (54000), Pakistan. Tel:+92-42-992026 31 , 99202211/2291 Fax: +92-42-99202795 Electronic mail address: [email protected] or, [email protected] General Manager (HRM) 228- WAPDA HOUSE LAHORE