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This requirement is for the supply and delivery of replacement sweeper brushes for the Council's current Johnston Euro 6 C201/C202 Precinct Sweeper, Johnston VT650/VT651 Channel Sweeper, Boschung Urban Sweeper S2.0 and Scarab Maven channel sweepers.
The purpose of this contract is to provide the supply and maintenance of the Urban Traffic Management & Control (UTMC) systems (software) that controls our intelligent transport (ITS) equipment in Bristol. The UTMC Common database system interacts with external systems to collate and disseminate traffic and transport information from existing or new UTMC sub systems. This allows Traffic Managers with the ability to develop better, integrated traffic and transport control strategies in line with current national and local transport policies. To ensure minimal disruption to the network the system must be able to deliver all requirements on day one of the contract which will be 1st August 2027.
Bradford Council Public Health is seeking expressions of interest from suitably qualified, experienced and innovative organisations to participate in the forthcoming procurement opportunity for the delivery of the SHAPE (Shaping Health Awareness, Preparedness and Engagement) Service. The Council is looking to appoint a provider to design, develop, test and implement an innovative, community-centred approach that improves health awareness, engagement and readiness for behaviour change amongst Bradford's diverse communities. The project forms part of the wider Living Well Programme and supports Bradford's ambition to create a lasting social movement for health and wellbeing across the district. Service Overview The SHAPE programme aims to strengthen: Community readiness for health behaviour change; Health literacy across underserved communities; Understanding of community health beliefs and attitudes; Community influence in health service design and commissioning; Reduction of health inequalities; Community participation and leadership in health improvement activities; The successful provider will work collaboratively with Bradford Council, communities and stakeholders to create a sustainable and scalable model that improves engagement, informs commissioning and supports better health outcomes. **Market Engagement Event** Bradford Council will be holding a SHAPE Market Engagement Event to provide potential providers with an overview of the opportunity, commissioning objectives, procurement timetable and to allow organisations to ask questions and provide feedback. Date: Thursday 15 October 2026 Time: 2.30pm to 4.00pm The event is open to all interested organisations, including voluntary, community and social enterprise (VCSE) organisations, charities, social enterprises, community organisations and private sector providers. How to Register Your Interest Organisations interested in attending the Market Engagement Event and receiving further information regarding the procurement should register their interest by contacting: Syed Haujee Procurement Manager Email: [email protected] and [email protected]
Concession agreement for the provision of Removal & Storage of illegally Parked Vehicles.
Please be aware that the UK1 Pipeline notice notice was published under OCID ocds-h6vhtk-054f76. Link: https://www.findtender.service.gov.uk/Notice/082326-2025 This framework will allow the purchase of off the Shelf (CotS) Hardware (Technology Products), Software, and the required Associated Services: For Hardware this may be: Laptops, Mobiles, Tablets, desktop computers,smartphones, all peripherals, monitors, printers, scanners, radio frequency identification equipment and human interface devices, etc collectively broadly described as End User Computing; Servers, storage, switches, hubs, routers, back up devices, high performance computing, cloud linkage infrastructure, networking or security related hardware etc broadly described as Infrastructure Hardware Multifunction devices (MFD) such as print devices, as well as mobile devices such as smartphones, tablets, dongles and Wireless Routers (MiFi) and accessories. Assistive Technology or Technology Enabled Care: These products leverage various technologies to enhance safety, convenience, communication, and health management within a home environment. Hardware can be purchased in combination, outright, delivered as a service, leased, or as a utility model but will all be considered physical devices. The hardware offering will align to Carbon Net Zero, Sustainability and Circular IT objectives with the framework providing the ability to provide new or refurbished devices. For Software this may be: Software including but not limited to; commercial off the shelf software (COTS), open source software software licences. Software can be purchased full box or under subscription. Associated Services Are typically in conjunction with or in the support of hardware and software and could be; design,implementation, end user support, continuation of associated services, support and maintenance, build, imaging, warranty, service desk, installation, project management, training, leasing, security management, asset management, network infrastructure management, device as a service, recycling, disposal, data cleansing etc. Recycling services and extended / non OEM support will be available as part of this to extend life or ensure optimal disposal aligned to CNZ, Sustainability and circular IT objectives. Scope will be finalised after market engagement.
Local London is seeking an experienced marketing agency to support the launch of Work Connections (www.workconnections.london), a new website designed to improve access to employment and opportunities information across the Local London sub-region
Newham Council is holding a virtual Meet The Buyer Event on Tuesday 20th October 11:00-12:00pm. The event will be an opportunity for organisation interested in joining Newham Pseudo Dynamic Purchasing System (PDPS) Lot 1, Round 7 Semi Independent Living (Supported Accommodation) Services to clarify key requirements of the PDPS tender process and share general feedback on issues identified during tender process thus far. This is not an invitation to tender.
The Metropolitan Police Service (MPS) is seeking to engage the market to inform the development of a solution for the secure disposal of IT criminal exhibit digital media, including but not limited to mobile phones, hard drives, and USB storage devices. This pre-procurement activity is intended to assess supplier capability and capacity to deliver a service that meets the operational, security, and compliance requirements associated with handling sensitive evidential material. There is a need to establish a structured, scalable, and repeatable service model to support ongoing disposal activity of IT criminal exhibits. The anticipated requirement will include, but is not limited to the secure collection, transportation, and destruction of digital storage media, with a strong emphasis on data irretrievability and evidential integrity.
DAI Global UK is seeking proposals from firms to provide transaction advisory, finance and investment support to the Building Resilience and Addressing Vulnerability to Emergencies - Institutional Strengthening (BRAVE-IS) programme in Pakistan. BRAVE-IS is a multi-year (2026-2029) technical assistance programme funded by the UK Foreign, Commonwealth & Development Office (FCDO). Background Pakistan is among the countries most exposed to climate and disaster risk. The binding constraint on resilience investment is not policy but capability: government institutions lack the instruments and in-house capacity to turn identified needs into investable propositions that public, international and private financiers will fund. Scope BRAVE-IS will appoint one firm under a Time and Materials drawdown framework, from which it can mobilise experts and, where needed, complete delivery teams. Work will be commissioned through individual task requests. Expertise is required in: Transaction advisory and project structuring, including PPP and blended finance Feasibility, financial modelling and economic appraisal Investment pipeline development and project preparation Private sector engagement and investment mobilisation Institutional and embedded delivery support within federal and provincial government bodies Support must strengthen, not substitute for, government capacity, and tools and models must be handed over for continued use. Personnel will work in Islamabad, Lahore, Karachi and Peshawar, with travel elsewhere in Pakistan as required. Contract The initial period runs from date of award to 31 March 2027, extendable subject to programme requirements, performance and FCDO approval. No minimum volume of work is guaranteed. This is an open competition and rates are sought for locally based personnel. How to apply Submit one email to [email protected] with the subject line "BRAVE-IS-001 - Proposal - [Firm name]", attaching two separate PDF files: (1) a technical submission of no more than nine pages, with CVs as an annex, and (2) a financial proposal giving daily fee rates only for five personnel levels. Proposals will be scored 80% technical and 20% financial and must remain valid for 90 days. Key dates Clarification questions: by 9 October 2026, by email to [email protected] with the subject line "BRAVE-IS-001 - Clarification Question - [Firm name]" Proposal deadline: 20 October 2026, 17:00 Pakistan Standard Time (13:00 UK time) Please read the full RFP (reference BRAVE-IS-001) before applying. Late submissions will not be considered. DAI reserves the right to cancel the procurement or make no award.
The planned introduction of longer train services to the Airport in response to future demand growth will mean that double stacking arrangements of trains as currently used will no longer be viable.Through the project's Delivery Steering Group, Northern and TransPennine Express have carried out analysis which has identified that additional platform capacity is needed at the airport in order to realise the full benefit of longer train services serving the airport. The scheme is part of a package of proposed measures in the Manchester area that are being designed/planned to boost capacity and resilience, emanating from the Cross Manchester Capacity and Reliability Improvement Study. Improving the operation of train services in the centre of Manchester and providing further capacity at Manchester Airport station, aligns with the strategic aims of Network Rail, TfGM, TfN and the wider industry. This project in in Tranche 1 of the Manchester and North West Transformation Programme (MNTP): A remodelling of the station at Manchester Airport, specifically a platform addition or extension of multiple platforms, or provision of a new turnback facility, will be essential to accommodate the planned implementation of longer rolling stock services. The redevelopment of these platforms will enable permissive working of two 6x24m (144m) trains, in two of the four platforms at the Airport Station. This will allow for the unaltered retention of all existing TOC services both originating and terminating at the Airport Station under 'double-stacking' conditions. The scope areas for this package are as follows: -Preparation and cleaning of exposed contiguous piled retaining wall faces. -Supply and installation of mesh reinforcement, anchor bars and injection mortar. -Supply, delivery, application, curing and finishing of sprayed concrete (shotcrete). -Formation and sealing of expansion and construction joints. -Protection of adjacent assets from rebound, overspray and damage. -Testing, inspection, quality assurance and handover documentation. -Removal and disposal of rebound material, washout and associated waste. -Working within a live rail and airport environment in accordance with all project and Network Rail requirements.
The MW2520 programme involves the replacement and refurbishment of bathrooms within occupied Hastoe Housing Association properties across London and the South East. Works include resident liaison, pre-start surveys, removal and replacement of sanitaryware, wall tiling, flooring, decorations, associated plumbing and electrical works, ventilation upgrades where instructed, testing, certification and handover. The successful contractor will be responsible for delivering the programme safely, efficiently and with minimal disruption to residents. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Kingston-upon-Thames:-Bathrooms-construction-work./FMHEU49445 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/FMHEU49445
Specific Procurement Notice Request for Bids Goods (Two-Envelope Bidding Process) TüRKYE EARTHQUAKE, FLOODS AND WILDFIRES EMERGENCY RECONSTRUCTION PROJECT (TEFWER) BALIKESIR METROPOLITAN MUNICIPALITY BALIKESIR FIRE BRIGADE DISASTER MANAGEMENT VEHICLES PROCUREMENT SUB-PROJECT RFB NO. BALIKESIR-G3 Lot 1 Procurement of 42 Meter Hydraulic Ladder Fire Truck and 20 Meter Water Foam Tower with Telescopic Boom Lot 2 Procurement of Fire Brigade Search and Rescue Vehicle Lot 3 Procurement of Multi-Purpose Fire Truck with A Capacity of at Least 4000 Liters and Multi-Purpose Fire Truck with a Capacity of at Least 3000 Liters Lot 4 Procurement of Multi-Purpose Fire Truck with a Capacity of at Least 5000 Liters Country : Republic of Türkiye Name of Project : Türkiye Earthquake, Floods and Wildfires Emergency Reconstruction Project (TEFWER) Contract Title : BALIKESIR-G3 LOT 1 - Procurement of 42 Meter Hydraulic Ladder Fire Truck and 20 Meter Water Foam Tower with Telescopic Boom BALIKESIR-G3 LOT 2 - Procurement of Fire Brigade Search and Rescue Vehicle BALIKESIR-G3 LOT 3 - Procurement of Multi-Purpose Fire Truck with A Capacity of at Least 4000 Liters and Multi-Purpose Fire Truck with a Capacity of at Least 3000 Liters BALIKESIR-G3 LOT 4 - Procurement of Multi-Purpose Fire Truck with a Capacity of at Least 5000 Liters Loan No.: 9430-TR RFB Reference No.: BALIKESIR-G3 Iller Bankas A.. (ILBANK) has received financing from the World Bank toward the cost of the Türkiye's Earthquake, Floods and Wildfires Emergency Reconstruction Project (TEFWER) and allocated some part of this loan to Balkesir Metropolitan Municipality (shall be referred as Sub Borrower) for Balkesir Fire Brigade Disaster Management Vehicles Procurement Sub-Project. The Sub-Borrower intends to apply part of the proceeds of this sub-loan toward payments for "Lot 1 Procurement of 42 Meter Hydraulic Ladder Fire Truck and 20 Meter Water Foam Tower with Telescopic Boom; Lot 2 Procurement of Fire Brigade Search and Rescue Vehicle; Lot 3 Procurement of Multi-Purpose Fire Truck with A Capacity of at Least 4000 Liters and Multi-Purpose Fire Truck with a Capacity of at Least 3000 Liters; Lot 4 Procurement of Multi-Purpose Fire Truck with a Capacity of at Least 5000 Liters" (BALIKESIR-G3). Balkesir Metropolitan Municipality now invites sealed Bids from eligible Bidders for the goods specified in the table below. The delivery period for all Lots is 300 days and location of delivery is Balkesir Metropolitan Municipality - Fire Brigade Department. Margin of preference will not be applied. The bidding document includes qualification requirements that may be found in www.ekap.gov.tr (please select exception section for searching). BALIKESIR-G3 LOT 1 Description of Goods Unit Amount 42 METER HYDRAULIC LADDER FIRE TRUCK Number 1 20 METER WATER FOAM TOWER WITH TELESCOPIC BOOM Number 1 BALIKESIR-G3 LOT 2 Description of Goods Unit Amount FIRE BRIGADE SEARCH AND RESCUE VEHICLE Number 6 BALIKESIR-G3 LOT 3 Description of Goods Unit Amount MULTI-PURPOSE FIRE TRUCK WITH A CAPACITY OF AT LEAST 4000 LITERS Number 7 MULTI-PURPOSE FIRE TRUCK WITH A CAPACITY OF AT LEAST 3000 LITERS Number 3 BALIKESIR-G3 LOT 4 Description of Goods Unit Amount MULTI-PURPOSE FIRE TRUCK WITH A CAPACITY OF AT LEAST 5000 LITERS Number 8 3.The technical weighting will be applied as 40% and the financial weighting as 60% for the bids to be submitted within the scope of this Procurement. 4. Bidders may Bid for one or more Lots/contracts, as further defined in the request for bids document. Bidders are not allowed to offer discounts that are conditional for the award of more than one Contract/lot. Bidding will be conducted through international competitive procurement using a Request for Bids (RFB) as specified in the World Bank's "Procurement Regulations for IPF Borrowers" November 2020 ("Procurement Regulations") and is open to all eligible Bidders as defined in the Procurement Regulations. 5. Interested eligible Bidders may obtain fu…
KENYA RAILWAYS REQUEST FOR EXPRESSION OF INTEREST (REOI) (CONSULTING SERVICES-INDIVIDUAL CONSULTANT SELECTION) Country REPUBLIC OF KENYA Name of project KENYA URBAN MOBILITY IMPROVEMENT PROJECT (KUMIP) Credit No V4940 Assignment Title SIGNALING AND TELECOMMUNICATION ENGINEERING EXPERT Reference KE-KRC-548691-CS-INDV Tender No. KR/SCM/WB/004/2025-2026 (Re-tendered) 1. The Government of Kenya (GOK) has applied for financing from the World Bank towards the cost of the Kenya Urban Mobility Improvement Project (KUMIP), and intends to apply part of the proceeds for consulting services. 2. The consulting services ("the Services") include the individual Signaling and Telecommunication Engineering Expert . The start date for the services is September 2026 and the duration of the assignment is 24 months. 3. The detailed Terms of Reference (TOR) for the assignment can be found at the following websites: Kenya Railways portal https://krc.co.ke/tenders/ or Public Procurement Information portal www.tenders.go.ke . 4. Kenya Railways, (the "Client") , now invites eligible individual consultants to indicate their interest in providing the Services. Interested consultants should provide: A cover letter expressing interest; Updated Curriculum Vitae (CV); Copies of academic and professional certificates; Details of similar assignments undertaken; Contact information for at least three referees. 5. The attention of interested Consultants is drawn to Section III, paragraphs 3.14, 3.16 and 3.17 of the World Bank's Procurement Regulation for IPF Borrowers, dated July 2016 revised September 2025 (7th Edition): (Procurement Regulations') setting forth the World Bank's policy on conflict of interest. 6. A Consultant will be selected in accordance with the Individual Consultant Selection method set out in the World Bank Procurement Regulations for IPF Borrowers. 7. Further information and/or ToRs can be obtained in writing at the address below from Monday to Friday, excluding weekends and public holidays from 0900 hours to 1700 hours East African Time (EAT): Managing Director, Kenya Railways, Attention: General Manager-Supply Chain Management, Kenya Railways Headquarters Office, Workshops Road off Haile Selassie Avenue, Opposite Technical University of Kenya, P. O. Box 30121-00100, Nairobi, Kenya. Email: [email protected] Tel. No: +254 709 907 000, +254 709 907 114 8. Expressions of interest must be submitted in written form to the address below in person, or by mail or by e-mail on or before October 26, 2026 at 1100 hours , East African Time (EAT). Tender Box at Block C, Main Reception Kenya Railways Headquarters Office, Workshops Road, off Haile Selassie Avenue, Opposite Technical University of Kenya, P. O. Box 30121-00100, Nairobi, Kenya. Email: [email protected] Tel. No: +254 709 907 000, +254 709 907 114 9. All submissions should be clearly marked " Consultancy Services'' with the Assignment Title and Tender Number indicated . For email submissions: Assignment Title and Tender Number should be quoted in the subject row. The Managing Director Kenya Railways
REQUEST FOR EXPRESSION OF INTEREST (REOI) (CONSULTING SERVICES-INDIVIDUAL CONSULTANT SELECTION) Country REPUBLIC OF KENYA Name of project KENYA URBAN MOBILITY IMPROVEMENT PROJECT (KUMIP) Credit No V4940 Assignment Title RAIL CIVIL ENGINEERING EXPERT Reference KE-KRC-548696-CS-INDV Tender No. KR/SCM/WB/005/2025-2026 (Re-tendered) 1. The Government of Kenya (GOK) has applied for financing from the World Bank towards the cost of the Kenya Urban Mobility Improvement Project (KUMIP), and intends to apply part of the proceeds for consulting services. 2. The consulting services ("the Services") include the individual Rail Civil Engineering Expert . The start date for the services is September 2026 and the duration of the assignment is 24 months. 3. The detailed Terms of Reference (TOR) for the assignment can be found at the following websites: Kenya Railways portal https://krc.co.ke/tenders/ or Public Procurement Information portal www.tenders.go.ke . 4. Kenya Railways, (the "Client") , now invites eligible individual consultants to indicate their interest in providing the Services. Interested consultants should provide: A cover letter expressing interest; Updated Curriculum Vitae (CV); Copies of academic and professional certificates; Details of similar assignments undertaken; Contact information for at least three referees 5. The attention of interested Consultants is drawn to Section III, paragraphs 3.14, 3.16 and 3.17 of the World Bank's Procurement Regulation for IPF Borrowers, dated July 2016 revised September 2025 (7th Edition): (Procurement Regulations') setting forth the World Bank's policy on conflict of interest. 6. A Consultant will be selected in accordance with the Individual Consultant Selection method set out in the World Bank Procurement Regulations for IPF Borrowers. 7. Further information and/or ToRs can be obtained in writing at the address below from Monday to Friday, excluding weekends and public holidays from 0900 hours to 1700 hours East African Time (EAT): Managing Director, Kenya Railways, Attention: General Manager-Supply Chain Management, Kenya Railways Headquarters Office, Workshops Road off Haile Selassie Avenue, Opposite Technical University of Kenya, P. O. Box 30121-00100, Nairobi, Kenya. Email: [email protected] Tel. No: +254 709 907 000, +254 709 907 114 8. Expressions of interest must be submitted in written form to the address below in person, or by mail or by e-mail on or before October 27, 2026 at 1400 hours , East African Time (EAT). Tender Box at Block C, Main Reception Kenya Railways Headquarters Office, Workshops Road, off Haile Selassie Avenue, Opposite Technical University of Kenya, P. O. Box 30121-00100, Nairobi, Kenya. Email: [email protected] Tel. No: +254 709 907 000, +254 709 907 114 9. All submissions should be clearly marked " Consultancy Services'' with the Assignment Title and Tender Number indicated . For email submissions: Assignment Title and Tender Number should be quoted in the subject row. The Managing Director Kenya Railways
*Not to be published* HIMACHAL PRADESH JAL SHAKTI VIBHAG NOTICE RE-INVITING E-TENDER Online bids on item rate basis are re-invited by the Executive Engineer jal Shakti Division Kullu on behalf of the Governor of Himachal Pradesh, in electronic tendering system in two covers for the under mentioned work from the contractors/firms of appropriate class enlisted with H.P.JSV Department. NAME OF WORK; - Restoration of rain damages of WSS Kullu Town in Distt. Kullu (H.P) (SH:- Laying, jointing and testing of gravity main, Construction of crate work along the sarvari khad to protect the gravity main at various RD's, construction of 60cm dia pillars from gravity main of 2 meters height, anchor blocks and protection of pipe with concrete cover in Kullu Town in Tehsil and Distt. Kullu (H.P). :-Rs.2,17,08,218/-only :-Rs.2,49,582/ -only :- Rs.2,500/- : - 06 Months Estimated Cost Earnest Money Cost of Tender document Time Limit The bids are to be submitted online which are to be encrypted and digitally signed by the contractor/ firms. The bidders are advised to obtain digital signature certificate (DSC) from the suitable venders or any authorized agency at the earliest. Key dates I Date of online publication 19.10.2023, up to 05:00 PM Bid Submission Start date and Time 20.10.2023, 10:00 AM II Bid submission end date and time. III upto 29.10.2023, 05:00 PM Physical submission of Earnest Up to 11.00 AM 30.10.2023, Money & cost document. of tender IV Date of Opening of Bid i.e. 30.10.2023, at 11:30 AM Eligibility criteria. V Date, time and place shall be notified separately online. VI Date of opening of Financial bid.
Contract Award Project: P508313-Cambodia Basic Education Improvement Project Loan/Credit/TF Info: IDA-79160 Bid/Contract Reference No: MOEYS-BEIP-CPS-035 Procurement Method: RFQ-Request for Quotations Scope of Contract: New School Construction at Ror Meas PPS in Aphivaddh village Teuk Pos district Kampong Chhnang Province Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/23 Duration of Contract 270 Day(s) Awarded Bidder(s): ROR MEAS PPS (1132907) New School Construction at Ror Meas PPS in Aphivaddh village Teuk Pos district Kampong Chhnang Province Country: Cambodia Bid Price at Opening USD 49300.00 Evaluated Bid Price USD 49300.00 Signed Contract price USD 49300.00
Request for Quotations (RFQ) Software Licenses for Research, Analytics and Institutional Productivity Project Number: P504420 Project Name: "Innovative Social Protection System for Inclusion of Vulnerable People" (INSON) Financing Sources: IDA Credit No. 7555-UZ Purchaser: National Agency for Social Protection (NASP) under the President of the Republic of Uzbekistan. Contract Reference and Subject: UZ-INSON-RFQ-3.2.3/R - Software Licenses for Research, Analytics and Institutional Productivity. The Republic of Uzbekistan has received financing from the World Bank (hereinafter referred to as "the Bank") toward the cost of the project Innovative Social Protection System for Inclusion of Vulnerable People (INSON) and intends to apply part of the proceeds toward payments under the contract for the supply of Software Licenses for Research, Analytics and Institutional Productivity. The Purchaser hereby invites eligible Suppliers to submit quotations for the supply of software licenses and subscriptions in accordance with the Request for Quotations (RFQ) document. The procurement comprises 13 separate items. Suppliers may submit quotations for one, several, or all items. Each item will be evaluated and awarded separately. The procurement will be conducted through the Request for Quotations (RFQ) method, as specified in the World Bank Procurement Regulations for IPF Borrowers, Fifth Edition, September 2023, and is open to all eligible Suppliers as defined in the Regulations. Award will be made separately for each item to the lowest evaluated substantially responsive Supplier, in accordance with the requirements specified in the RFQ. The RFQ documents are available in English and Russian. In case of any discrepancy between the Russian and English versions, the Russian version shall prevail. The following link should be accessed for the complete RFQ documents, including the technical specifications and quotation forms: https://drive.google.com/drive/folders/1juau3v7yj1H9zw4bxT25j5AYrzfWomA3?usp=sharing The RFQ documents may also be obtained by written request to [email protected]. The validity period of quotations shall be 45 days from the deadline for submission. Quotations shall be submitted in sealed envelopes clearly marked "UZ-INSON-RFQ-3.2.3/R" and indicating the item number(s) quoted, to the address below. Electronic submissions will not be accepted. Late quotations will be rejected and returned unopened. Deadline for submission of quotations is 23 October 2026 at 17:00 Tashkent time (UTC+5). Address for submission of quotations: PIU INSON under the NASP Attn: Mr. Mirodil Khusanov - Project Coordinator Address: 3, Amir Temur str., Tashkent, Uzbekistan, 100060 Tel.: +998 71 239 59 76 E-mail for clarifications: [email protected]; Cc: [email protected]; [email protected]
Contract Award Project: P175952-Strengthening Resilience of the Agriculture Sector Project Loan/Credit/TF Info: IDA-D8600 Bid/Contract Reference No: SRASP-RFQ-GO-2026-05 Procurement Method: RFQ-Request for Quotations Scope of Contract: Procurement and installation of 18 GPS navigators on agricultural machinery and vehicles of the State Institution "Plant Protection and Agricultural Chemicalization" Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/21 Duration of Contract 60 Day(s) Awarded Bidder(s): GLOBAL SERVICE (1076143) Dushanbe, Sino district, st. Mayakovskogo 74/66 Country: Tajikistan Bid Price at Opening TJS 84870.00 Evaluated Bid Price TJS 84870.00 Signed Contract price TJS 84870.00 Evaluated Bidder(s): FARDOI RAQAMI (1133052) 14A Ayni street, Shohmansur district, Dushanbe city, Republic of Tajikistan Country: Tajikistan Bid Price at Opening TJS 94680.00 Evaluated Bid Price TJS 94680.00 BUNYODI KISHVAR (1133043) 1 Ispechak street, Sino district, Dushanbe city, Republic of Tajikistan Country: Tajikistan Bid Price at Opening TJS 89100.00 Evaluated Bid Price TJS 89100.00
Contract Award Project: P173640-Social Protection and Economic Resilience Project Loan/Credit/TF Info: IDA-D9390; TF-B7218 Bid/Contract Reference No: MZ-INAS-518267-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Office Furniture for Operationalization of the Green Line (4 desks and 4 chairs) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/11/25 Duration of Contract 12 Month(s) Awarded Bidder(s): TECVC MOZAMBIQUE, LDA (501292) Av. Guerra Popular n 847 2 Andar, Maputo, MoambiqueTel: (+258) 84 70 13 521/82 40 00 020 Country: Mozambique Bid Price at Opening MZN 178640.00 Evaluated Bid Price MZN 178640.00 Signed Contract price MZN 178640.00 Evaluated Bidder(s): VMM (1133063) Av. Maguiguana, Nr.672Maputo- Mozambique Country: Mozambique Bid Price at Opening MZN 261000.00 Evaluated Bid Price MZN 261000.00 PRIFUTURO CONSULTORIA E SERVIOS, LDA (1133060) Rua Mario Coluna, Nr. 569Maputo-Mozambique Country: Mozambique Bid Price at Opening MZN 359000.00 Evaluated Bid Price MZN 359000.00
Contract Award Project: P508375-Agricultural Employment Support through Enhanced Market Linkages - Phase II Project Loan/Credit/TF Info: TF-C8310 Bid/Contract Reference No: CS3-21B Procurement Method: CDS-Direct Selection Scope of Contract: Contract of consultant/s for ACC PIU as Data Entry Assistant Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/10/05 Duration of Contract 14 Month(s) Awarded Firm(s): MER ALKAAR (798707) Country: Turkiye Final Evaluation Price USD 2675.00 Signed Contract Price USD 2675.00 Price: Currency: Amount: United States Dollars (United States Dollars) 2675.00
Contract Award Project: P175731-SADC Regional Statistics Project Loan/Credit/TF Info: IDA-E1900 Bid/Contract Reference No: MW-NSO-494968-NC-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Design, Supply and delivery of Posters and Flyers for Census of Economic Activities Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/18 Duration of Contract 30 Day(s) Awarded Bidder(s): MLATHO HOLDING LIMITED (1071427) P.O Box 40235Lilongwe 4 Country: Malawi Bid Price at Opening MWK 11847000.00 Evaluated Bid Price MWK 9529000.00 Signed Contract price MWK 11847000.00 Evaluated Bidder(s): CREATIVE DESIGNS (985518) P.O Box 40091Soche, Blantyre Country: Malawi Bid Price at Opening MWK 25862925.00 Evaluated Bid Price MWK 20604800.00 INFINITY MEDIA GROUP (966566) Infinity Media Group P.O Box 128Zomba Country: Malawi Bid Price at Opening MWK 13496050.00 Evaluated Bid Price MWK 10824100.00 IMPERIAL MARKETING AND ADVERTISING AGENCY (351311) Box 2003 Lilongwe Country: Malawi Bid Price at Opening MWK 13277500.00 Evaluated Bid Price MWK 10692500.00
Contract Award Project: P168539-OECS Regional Health Project Loan/Credit/TF Info: IDA-64770 Bid/Contract Reference No: 33/ORHP/W/RFB/LAG/GRIV/JAC Procurement Method: RFB-Request for Bids Scope of Contract: SMARTing of Fond St Jacques Wellness Centre Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/02/13 Duration of Contract 4 Month(s) Awarded Bidder(s): BUILTEC INC (913218) Choiseul, Saint Lucia Country: St. Lucia Bid Price at Opening XCD Evaluated Bid Price XCD 705458.86 Signed Contract price XCD 1410917.72
Contract Award Project: P174385-Second Ethiopia Resilient Landscapes and Livelihoods Project Loan/Credit/TF Info: TF-B8450 Bid/Contract Reference No: ET-OBANR-553161-GO-RFQ AKAKI Procurement Method: RFQ-Request for Quotations Scope of Contract: Procurement of Sheep or Goat for Akaki Woreda Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/25 Duration of Contract 20 Day(s) Awarded Bidder(s): ASIRAT IFA (1132897) Akaki woreda Country: Ethiopia Bid Price at Opening ETB 898500.00 Evaluated Bid Price ETB 898500.00 Signed Contract price ETB 898500.00 Evaluated Bidder(s): LAMI FUFA (1132928) Akaki woreda Country: Ethiopia Bid Price at Opening ETB 898662.85 Evaluated Bid Price ETB 898662.85 MEKONIN ASEFA (1132899) Akaki woreda Country: Ethiopia Bid Price at Opening ETB 949000.00 Evaluated Bid Price ETB 949000.00 KABADE CHACHU (1132898) Akaki woreda Country: Ethiopia Bid Price at Opening ETB 901550.00 Evaluated Bid Price ETB 901550.00