Request for Quotations UKRAINE Project: "Ukraine Improving Higher Education for Results Project" (UIHERP) Credit no.: 9238-UA Name of the Contract: Procurement of office chairs for staff for Odesa I.I. Mechnikov National University Contract number: MOES-UIHERP-C2-MERGERS- 90 /PM 1. Ukraine received the Loan No. 9238-UA from the International Bank for Reconstruction and Development (IBRD) in US dollars to finance the Ukraine Improving Higher Education for Results Project and intends to use part of the funds to make payments under the Contract No. MOES-UIHERP-C2-MERGERS-90/PM "Procurement of office chairs for staff for Odesa I.I. Mechnikov National University" . 2. The Ministry of Education and Science of Ukraine invites eligible participants to submit sealed proposals for the supply of office chairs for staff for Odesa I.I. Mechnikov National University and the provision of related services. More detailed information is provided in the Technical Specifications. The expected duration of the supply of goods is to 60 days from the date of signing the contracts. 3. The World Bank requires compliance with the Bank's Anti-Corruption Guidelines and its applicable sanctions policies and procedures, as outlined in the World Bank Group Sanctions Framework. In further compliance with this policy, Bidders shall permit and require their agents (whether declared or not), subcontractors, sub-consultants, service providers, suppliers and personnel to permit the Bank to inspect all invoices, records and other documents relating to the request for quotations and execution of the contract (in case of award), as well as for their verification by auditors appointed by the Bank. The attention of interested Consultants is drawn to Section III, paragraphs, 3.14, 3.16, and 3.17 of the Procurement Regulations, setting forth the World Bank's policy on conflict of interest. 4. Interested eligible participants can receive additional information, a complete set of documentation, including the Technical Specifications, the proposal submission form and the contract form, as well as information on terms of submission of proposals by following the link in the electronic procurement system Prozorro: https://prozorro.gov.ua/uk/tender/UA-2026-10-09-006478-a
Contract Award Project: P177816-Food Systems Resilience Program for Eastern and Southern Africa (Phase 3) FSRP Loan/Credit/TF Info: IDA-E1840 Bid/Contract Reference No: MW-MOA-535767-CS-CQS Procurement Method: CQS-Consultant Qualification Selection Scope of Contract: Consultancy Services for Construction Supervision of the Seed Storage Facility at Chitedze Research Station and Rehabilitation of the Central Veterinary Laboratory in Lilongwe District Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/02 Duration of Contract 6 Month(s) Minimum Qualifying Score 75 Awarded Firm(s): UNIQUE CONSULTING GROUP LIMITED (1018589) Golden Peacock Shopping,Complex Room N. B-17,P.O. Box 31488,Lilongwe, Malawi E-mail: [email protected], [email protected] Country: Malawi Beneficial Ownership Details Form Date: 29-SEP-26 Name Nationality Residence Country Conditions Met Chimwemwe Bright Nyirongo MW Malawi 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 Llolsten Chimbilima Gondwe MW Malawi 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 Scores Technical: 89.23 Consultant Specific Experience: 9 Methodology: 25.2 Key Personnel: 45.03 Transfer of Knowledge: 5 Participation by Nationals: 5 Financial: 20 Combined: 86.75 Rank: 1 Final Evaluation Price MWK 513119000.00 Signed Contract Price MWK 513119000.00 Price: Currency: Amount: Malawi Kwacha (Malawi Kwacha) 513119000.00
Food Systems Resilience Program for Eastern and Southern Africa (Phase 3) FSRP
Contract Award Project: P168699-Girls Empowerment and Learning for All Project Loan/Credit/TF Info: IBRD-92340 Bid/Contract Reference No: 99.153/NCS-878/1.3/DS/PAT II-2024/153 Procurement Method: DIR-Direct Selection Scope of Contract: Provedor de Pagamento Banco Millennium Atlntico, para o Programa Bolsas de Estudo Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/29 Duration of Contract 12 Month(s) Awarded Bidder(s): BANCO MILLENNIUM ATLNTICO (1080680) Angola Country: Angola Bid Price at Opening AOA 2098395682.00 Evaluated Bid Price AOA 2098395682.00 Signed Contract price AOA 2098395682.00
Contract Award Project: P170213-Catalyzing Financing and Capacity for the Biodiversity Economy around Protected Areas Project Loan/Credit/TF Info: TF-B5963 Bid/Contract Reference No: ZA-SANPARKS-572610-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Irrigation inputs and farming materials. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/21 Duration of Contract 2 Month(s) Awarded Bidder(s): KWETSIMA TRADING LTD PTY (1132630) Hill of Goodhope 294 New Road Midrand1685 Country: South Africa Bid Price at Opening ZAR 80000.00 Evaluated Bid Price ZAR 91800.00 Signed Contract price ZAR 91800.00 Evaluated Bidder(s): TSHUNGU ENTERPRISE PTY LTD (1132631) 6 Hans Pirow stPhalaborwaLimpopo1390 Country: South Africa Bid Price at Opening ZAR 80000.00 Evaluated Bid Price ZAR 116140.00 KAYMI PROJECTS AND SERVICES (1132633) 21 Loerie streetPhalaborwa1390 Country: South Africa Bid Price at Opening ZAR 80000.00 Evaluated Bid Price ZAR 118128.56 CHRISTINE PROJECTS PTY LTD (1132634) Basani Risenga47 MolengraafPhalaborwa1390 Country: South Africa Bid Price at Opening ZAR 80000.00 Evaluated Bid Price ZAR 96600.98
Catalyzing Financing and Capacity for the Biodiversity Economy around Protected Areas Project
Contract Award Project: P179447-Nigeria for Women Program Scale Up Project Loan/Credit/TF Info: IDA-73600 Bid/Contract Reference No: NG-NASARAWA STATE NFWP--517149-NC-DIR Procurement Method: DIR-Direct Selection Scope of Contract: Procurement of Flexible Accounting Software Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/10/20 Duration of Contract 1 Year(s) Awarded Bidder(s): TOKUNS INTERNATIONAL LIMITED (493117) Tokuns International Limited of 3rd Floor, NNIL Building, Hamza Zayyards House, 4, Muhammadu Buhari Way, Kaduna State Country: Nigeria Bid Price at Opening NGN 5000000.00 Evaluated Bid Price NGN 5000000.00 Signed Contract price NGN 5000000.00
MINISTERE DE L'EDUCATION NATIONALE ------------------ SECRETARIAT GENERAL -------------- UNITE DE FACILITATION DE PROJETS --------------- PROJET DE TRANSFORMATION DE L'ACCES ET DE L'APPRENTISSAGE A MADAGASCAR (TALIM) CREDIT IDA N° 78760-MG- DON GPE N° TFOC8550 --------------- PROGRAMME D'AUTONOMISATION DES FILLES ET DES FEMMES EN AFRIQUE DE L'EST (EAGER) CREDIT IDA N° 7378-MG ---------------- PROJET MADAGASCAR JEUNES COMPETENCES POUR LA TRANSFORMATION ECONOMIQUE ET L'EMPLOI (MYSET) CREDIT IDA N° 80210-MG ---------------- AVIS DE DEMANDE DE COTATION OUVERTE Référence DC : 10-2026/DCO/UFP/EAGER-Ni Pays : MADAGASCAR Nom du Projet : PROGRAMME D'AUTONOMISATION DES FILLES ET DES FEMMES EN AFRIQUE DE L'EST (EAGER) Date de lancement de la DC : 9 octobre 2026 Date de remise des offres : 23 octobre 2026 à 10h00 Objet : l'Acquisition d'un serveur et d'équipements associés (lot unique) Le Gouvernement MALAGASY a reçu un crédit de la Banque Mondiale pour financer le Programme d'Autonomisation des Filles et des Femmes en Afrique de l'Est (EAGER), et à l'intention d'utiliser une partie de ce crédit pour effectuer des paiements au titre des Marchés de fournitures , comme défini dans les Directives de la Banque Mondiale applicables aux décaissements dans le cadre de Financements de Projets d'Investissement. Le Ministère de l'Education Nationale, représenté par l'Unité de Facilitation de Projets (UFP) sollicite des offres fermées de la part de soumissionnaires éligibles et répondant aux qualifications requises pour l'Acquisition d'un serveur et d'équipements associés (lot unique). 3. La procédure sera conduite par mise en concurrence nationale en recourant à une demande de cotation telle que définie dans le « Règlement applicable aux Emprunteurs - Passation des Marchés dans le cadre de Financement de Projets d'Investissement de la Banque Mondiale 7ème édition en date de septembre 2025 (« le Règlement de passation des marchés »), et ouverte à tous les soumissionnaires de pays éligibles tels que définis dans les Règles de passation des marchés. 4. Les Soumissionnaires intéressés et éligibles peuvent obtenir des informations ou demander le dossier de demande de cotation, en précisant le numéro et l'objet de la demande de cotation, auprès de : Unité de Facilitation de Projet - UFP A l'Attention de Monsieur le Coordonnateur, Email : [email protected] avec copie obligatoire à [email protected] 5. Les offres devront être remises sous pli fermé, avec la mention DC N° 10-2026/DCO/UFP/EAGER-Ni - l'Acquisition d'un serveur et d'équipements associés à l'adresse ci-dessous au plus tard le 23 OCTOBRE 2026 à dix heures (10h00) . Les offres remises en retard ne seront pas acceptées. Les offres seront ouvertes en présence des représentants des soumissionnaires et des personnes présentes à l'adresse ci-dessous et à la date et heure limite prévue . 6. Toutes les offres doivent comprendre une garantie de soumission de Trois millions Ariary (3 000 000 MGA) 7. L'adresse à laquelle il est fait référence ci-dessus est : Unité de Facilitation de Projets - UFP, Lot 18 Bis, Rue Rainitovo - Antsahavola, 101 Antananarivo Le Coordonnateur.
Madagascar Technical Support Unit to the Education for All Program EAGER
Contract Award Project: P168539-OECS Regional Health Project Loan/Credit/TF Info: IDA-64770 Bid/Contract Reference No: 34/ORHP/CS/RADIO/COMM/NET/02 Procurement Method: CDS-Direct Selection Scope of Contract: CONSULTANCY SERVICES FOR THE DEVEOPMENT OF A RADIO COMMINCATIONS SYSTEM FOR THE HEALTH SECTOR IN EMERGENCIES AND DISASTERS Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2022/06/17 Duration of Contract 23 Month(s) Awarded Firm(s): JOHN MELVILLE (705712) Country: St. Vincent and the Grenadines Final Evaluation Price USD 292480.00 Signed Contract Price USD 292480.00 Price: Currency: Amount: United States Dollars (United States Dollars) 292480.00
Contract Award Project: P173830-Community-Based Recovery and Stabilization Project for the Sahel Loan/Credit/TF Info: IDA-68880 Bid/Contract Reference No: NE-SDS-344349-GO-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: Fourniture de 500 kits de dignit au profit de 8 communes dintervention du PCRSS/3F Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2024/07/03 Duration of Contract 30 Day(s) Awarded Bidder(s): ETS AMAN (1134287) Tel : 92 92 92 10 Country: Niger Bid Price at Opening XOF 54978000 Evaluated Bid Price XOF 54978000 Signed Contract price XOF 54978000 Evaluated Bidder(s): ETABLISSEMENT SHM (1134284) Tel : 90 36 40 10 Country: Niger Bid Price at Opening XOF 72947000 Evaluated Bid Price XOF 72947000 MASMA SERVICES PLUS (1134286) Tel : 80 67 67 61 Country: Niger Bid Price at Opening XOF 70641375 Evaluated Bid Price XOF 70641375
Community-Based Recovery and Stabilization Project for the Sahel
WE
World Bank Procurement NoticesRequest for Expression of Interest
AVIS D'APPEL A CANDIDATURE UNITE INTEGREE DE GESTION DES PROJETS (UIGP) AVIS N°001/UIGP/PFC-B/SPM/STAS/SGF/SSE/AD du 24/09/2026 NOM DU PROJET : PROJET FORETS CLASSEES BENIN PHASE 2 (PFC-B 2) FINANCEMENT : BANQUE MONDIALE Dans le cadre de la mise en œuvre des activités du Projet Forêts Classées Bénin (PFC-B 2), la Coordination de l'Unité Intégrée de Gestion des Projets (UIGP) lance un appel à candidatures pour le recrutement d'un (01) Assistant Comptable dédie au mécanisme de paiement direct basé sur la performance. L'UIGP invite cordialement toutes les personnes qualifiées répondant aux profils requis ci-dessous à soumettre leur candidature. POSTE : UN (01) « ASSISTANT COMPTABLE DEDIE AU MECANISME DE PAIEMENT ELECTRONIQUE DIRECT BASE SUR LA PERFORMANCE » Sous l'autorité du Coordonnateur Général du Projet et sous la supervision hiérarchique directe du Spécialiste en Gestion Financière (SGF), l'Assistant Comptable du mécanisme de paiement électronique direct, est chargé d'assister le Spécialiste Gestion Financière et la Chargée Administration, dans toutes les activités relatives à la tenue des comptes de paiement électronique direct basé sur la performance des projets de l'UIGP d'une part et à la tenue de la comptabilité analytique du suivi et maintenance des matériels et équipements utilisés dans le cadre des activités desdits projets. A- APPUI A LA MISE EN ŒUVRE DU MECANISME DE PAIEMENT ELECTRONIQUE DIRECT BASE SUR LA PERFORMANCE L'assistant comptable du mécanisme de paiement électronique direct, sous la supervision du SGF et en collaboration étroite avec les deux Assistants techniques du mécanisme de paiement électronique direct, est chargé de suivre la gestion des comptes de paiement électronique à la banque et au niveau de la société GSM partenaire. A ce titre, il devra : Préparer les demandes de retrait de fonds et les demandes d'approvisionnement des comptes d'opérations de paiement direct des projets, tant à la banque et qu'au niveau de la société GSM ; Analyser systématiquement à la fin de chaque mois/trimestre, les soldes des comptes de la balance et justifier les soldes ; Etablir la situation prévisionnelle de trésorerie et les tableaux de bord des différents comptes de paiement direct ; Tenir régulièrement, le journal de paiement direct par thématique et selon le projet concerné ; Compiler mensuellement les rapports de paiement électronique par la société GSM ; Suivre les comptes bancaires et établir régulièrement/mensuellement les états de rapprochements bancaires et de réconciliation ; Préparer et assister les missions d'audit et mettre en œuvre les recommandations qui améliorent la gestion ; Assister le SGF à répondre à tous les besoins de documents comptables des auditeurs sur le mécanisme de paiement direct basé sur la performance. B- TENUE DE LA COMPTABILITE ANALYTIQUE DU SUIVI ET MAINTENANCE DES MATERIELS ET EQUIPEMENTS UTILISES DANS LE CADRE DES ACTIVITES DES PROJETS DE L'UIGP L'assistant comptable du mécanisme de paiement direct, en plus de la première mission, sous la supervision du SGF et en collaboration étroite avec la Chargée de l'Administration, assiste les comptables dans les tâches suivantes : Tenir à jour la comptabilité analytique du suivi/maintenance des matériels et équipements des projets selon les principes comptables et les procédures de gestion financière ; Produire les informations analytiques par matériel roulant, tant à l'UIGP que sur le terrain (par rapport essentiellement au coût de maintenance, le kilométrage et la consommation) ; Contribuer à la bonne imputation comptable des opérations effectuées par les projets, notamment sur les entretiens/maintenance ; Contribuer à la saisie informatique des pièces comptables des opérations (d'entretien/maintenance) effectuées par les projets ; Faire la revue préliminaire des pièces justificatives avant les paiements des factures (d'entretien/maintenance) ; Suivre les factures des fournisseurs, presta…
Contract Award Project: P179291-Shock Responsive and Resilient Social Safety Net Project Loan/Credit/TF Info: IDA-E1530 Bid/Contract Reference No: KM-PFSS-RRC-559880-CS-CDS Procurement Method: CDS-Slection de consultants par entente directe Scope of Contract: Recrutement dONG pour la mise jour dinformations et lappui au ciblage des mnages bnficiaires du programme de transferts montaires Sociaux Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/04 Duration of Contract 6 Month(s) Awarded Firm(s): ONG CAP (813767) Country: Comores Final Evaluation Price KMF 16620000 Signed Contract Price KMF 16620000 Price: Currency: Amount: Franc comorien (Franc comorien) 16620000
Shock Responsive and Resilient Social Safety Net Project
Contract Award Project: P163562-Khyber Pakhtunkhwa Integrated Tourism Development Project Loan/Credit/TF Info: IDA-77990 Bid/Contract Reference No: PK-KP DOT-499636-GO-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Lot No. IV: Procurement of Firefighting Equipment (fire and smoke alarm system, fire extinguisher, etc.) for the Archaeological Sites in Khyber Pakhtunkhwa. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/02/09 Duration of Contract 12 Month(s) Awarded Bidder(s): M/S. SHAH BROTHER'S PESHAWAR (833747) Shop No 26 Basement Inam Plaza Orakzai Plaza University Town Peshawar Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 35727000.00 Signed Contract price PKR 3572700.00 Evaluated Bidder(s): SHAHRIAZ GROUP OF COMPANY (832516) Office GF-43, Inam Plaza University Road Peshawar. Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 4788282.00 Rejected Bidder(s): FIRE PROTECTION AND SAFETY SOLUTION PESHAWAR (1134302) Peshawar Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR Reason for Rejection Non Responsive M/S. CROWN CONSTRUCTION COMPANY, SWAT. (832505) 11,12 Near Iqra Masjid, Akhun Baba Road, Shagai, Saidu Sharif Swat, KPK Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR Reason for Rejection Non Responsive FAIZAN ALI & SONS DISTRICT MARDAN (1134300) District Mardan Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR Reason for Rejection Non Responsive
Khyber Pakhtunkhwa Integrated Tourism Development Project
Pakistan
World Bank Procurement NoticesRequest for Expression of Interest
AVIS DE SOLLICITATION A MANIFESTATION D'INTERET N°004/ASMI/MINPOSTEL/PATNUC/UGP/RSE/SPM/SJPM/2026 RELATIF AU RECRUTEMENT D'UN CONSULTANT POUR LA REALISATION DE L'EVALUATION FINALE DU PROJET D'ACCELERATION DE LA TRANSFORMATION NUMERIQUE (PATNUC). DATE : 07 Octobre 2026 FINANCEMENT : IDA 69870-CM 1. Contexte et Justificatif Le Projet d'Accélération de la Transformation Numérique au Cameroun (PATNUC) résulte d'un accord entre le Gouvernement du Cameroun et la Banque mondiale. Il a pour principal objectif de renforcer l'inclusion numérique et l'utilisation des solutions agricoles numériques par certains acteurs des chaînes de valeur agricoles cibles. De manière spécifique, le PATNUC vise : la mise en place de nouveaux cadres institutionnels, juridiques et réglementaires propices à la croissance du secteur numérique et au renforcement de la confiance numérique ; le déploiement des infrastructures d'accès numérique dans les localités moins desservies au Cameroun ; la connectivité numérique des entités publiques ; la création des plateformes numériques et l'acquisition des équipements pertinents pour un développement sécurisé et résilient des services numériques au Cameroun ; l'amélioration des compétences numériques des citoyens ; la promotion du développement d'applications et des services numériques en vue d'accroître la portée et l'utilisation des services numériques pour stimuler l'emploi et l'entrepreneuriat au Cameroun. Par ailleurs, le projet se concentre sur la stimulation du marché local en facilitant l'accès à internet et l'utilisation intégrée des TIC dans le tissu du développement économique du pays. Bien plus, le PATNUC incarne la vision de la transformation numérique tout en ciblant le secteur agropastoral, hautement stratégique pour le Cameroun. Le PATNUC bénéficie d'un financement de 83,3 millions[1] USD de l'Association Internationale de Développement (IDA). Mis en vigueur le 01 février 2023 pour une durée de 4 ans, le projet cible plusieurs catégories de bénéficiaires. Parmi lesquelles 35 000 bénéficiaires directs de bons d'achat électroniques, 337 500 utilisateurs d'internet haut débit dans les zones cibles, 45 000 utilisateurs de solutions agro technologiques numériques fournies par des entrepreneurs spécialisés dans les technologies agricoles, etc. Pour atteindre ses objectifs, le Projet est structuré autour de 4 composantes : (i) Stratégie, politique publique et réglementation numérique pour l'inclusion et la transformation numérique; (ii) connectivité et inclusion numériques; (iii) facilitation de l'implémentation des solutions numériques basées sur les données dans le secteur agricole ; et (iv) gestion du projet et l'engagement citoyen. Depuis la mise en vigueur du projet, l'Unité de Gestion du Projet (UGP) a entamé la l'implémentation des différentes activités prévues dans l'accord de financement du projet. Le progrès vers la réalisation de l'objectif de développement du projet (ODP) est mesuré à travers les indicateurs de résultats de l'ODP et les indicateurs de résultats intermédiaires. Conformément au processus de mise en œuvre du projet et dans le cadre de sa politique de redevabilité et de gestion axée sur les résultats, une évaluation finale indépendante doit être réalisée par le gouvernement afin d'évaluer le niveau d'atteinte des résultats du projet et les changements induits par celui-ci. Cette évaluation permettra d'analyser les résultats du projet dans son ensemble (incluant les composantes), d'examiner leur pertinence et les effets sur les bénéficiaires, de déterminer dans quelle mesure la théorie du changement du projet reste valide et de tirer les enseignements des actions menées et des résultats obtenus. à cet effet, le consultant s'appuiera sur la théorie du changement du PATNUC, telle que définie dans le Document d'évaluation du Projet (PAD), en tant que fil conducteur analytique de l'ensemble de la mission. En phase de cadrage, il reconstituera et validera cette théo…
MINISTRY OF POSTS AND TELECOMMUNICATIONS
Canada
22 Oct 2026(3d)
World Bank Procurement NoticesRequest for Expression of Interest
REQUEST FOR EXPRESSIONS OF INTEREST Title: Consulting Services to review and update the maternity care guidelines for the Reproductive Maternal Neonatal Child and Adolescent Health (RMNCAH) Programme Unit of the Ministry of Health. Country: The Gambia Projects: Sub-Saharan Africa Women's Empowerment and Demographic Dividend Project Plus (P176693) Reference: GM-SWEDD-GM-571026-CS-CQS Grant No : E2410 Introduction As part of the World Bank-funded Sub-Saharan Africa Women Empowerment and Demographic Dividend Project Plus (SWEDD+), the Ministry of Health Projects Coordination Unit (PCU) is hiring a consultant (firm) to review and update the maternity care guidelines for the Ministry of health. The PCU invites eligible consulting firms to indicate their interest. Interested Consultants should provide information demonstrating that they have the required qualifications and relevant experience to perform these services. The attention of interested Consultants (firms) is drawn to Section III, paragraphs, 3.14, 3.16, and 3.17 World Bank's Procurement Regulations dated July 2017, revised in November 2017, August 2018, November 2020, September 2023, and September 2025 and is open to all eligible bidders as defined in the guidelines ("Procurement Regulations"), setting forth the World Bank's policy on conflict of interest. In addition, please refer to the following specific information on conflict of interest related to this assignment: The Bank requires that individuals involved in Bank Investment Procurement Financing (IPF) procurement shall not have a conflict of interest. Further information can be obtained at the address below during office hours from Monday to Thursday, from 8am to 4pm. Projects Coordination Unit Attn: Fatou Sagarr Jagne Kairaba Avenue Opposite GIEPA House, The Gambia Tel: +220 7962011 E-mail: [email protected]/ Copy: [email protected]
Contract Award Project: P178389-Water Supply and Sanitation Access Program (PASEA) Project Loan/Credit/TF Info: IDA-73390 Bid/Contract Reference No: ZR-CEP-O-513903-CS-CQS-2 Procurement Method: CQS-Consultant Qualification Selection Scope of Contract: Mise en uvre des Plans d'actions de rinstallation (PAR) pour les systmes d'alimentation en eau potable des cits, villes et secteurs des provinces du PASEA 1 (Lot1) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/25 Duration of Contract 120 Day(s) Awarded Firm(s): GLOBAL INVESTISSEMENT DRC (1084770) Country: Congo, Democratic Republic of ABEC (1084768) RDC Country: Congo, Democratic Republic of Scores Technical: 75.00 Consultant Specific Experience: 5 Methodology: 39 Key Personnel: 21 Participation by Nationals: 10 Financial: 1 Combined: 1 Rank: 1 Final Evaluation Price USD 89394.00 Signed Contract Price USD 89394.00 Price: Currency: Amount: United States Dollars (United States Dollars) 89394.00
Water Supply and Sanitation Access Program (PASEA) Project
Contract Award Project: P178389-Water Supply and Sanitation Access Program (PASEA) Project Loan/Credit/TF Info: IDA-73390 Bid/Contract Reference No: ZR-CEP-O-513903-CS-CQS-2 Procurement Method: CQS-Consultant Qualification Selection Scope of Contract: Mise en uvre des Plans d'actions de rinstallation (PAR) pour les systmes d'alimentation en eau potable des cits, villes et secteurs des provinces du PASEA 1 (Lot 2) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/25 Duration of Contract 120 Day(s) Minimum Qualifying Score 75 Awarded Firm(s): GLOBAL INVESTISSEMENT DRC (1084770) Country: Congo, Democratic Republic of ABEC (1084768) RDC Country: Congo, Democratic Republic of Scores Technical: 75.00 Consultant Specific Experience: 5 Methodology: 39 Key Personnel: 21 Participation by Nationals: 10 Financial: 1 Combined: 1 Rank: 1 Final Evaluation Price USD 86034.00 Signed Contract Price USD 86034.00 Price: Currency: Amount: United States Dollars (United States Dollars) 86034.00
Water Supply and Sanitation Access Program (PASEA) Project
Contract Award Project: P170860-Saint Lucia - Caribbean Regional Air Transport Connectivity Project Loan/Credit/TF Info: IDA-66530; IDA-80190 Bid/Contract Reference No: LC- SLASPA-560328-CW-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Remedial works to partially completed buildings (Control Tower and Training Room) at ARFFS. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/03 Duration of Contract 21 Day(s) Awarded Bidder(s): CRISPAIN JN. BAPTISTE (1106916) New Field,Dennery Country: St. Lucia Bid Price at Opening XCD 50715.00 Evaluated Bid Price XCD 50715.00 Signed Contract price XCD 50715.00 Rejected Bidder(s): ST. JUSTE CONSTRUCTION INC (1106914) White Rock,Dennery Country: St. Lucia Bid Price at Opening XCD 51623.00 Evaluated Bid Price XCD Reason for Rejection Non Responsive URANUS PALTON (1106911) Savannes Bay. Vieux-Fort Country: St. Lucia Bid Price at Opening XCD 60921.25 Evaluated Bid Price XCD Reason for Rejection Non Responsive
Saint Lucia - Caribbean Regional Air Transport Connectivity Project
São Tomé & Príncipe
World Bank Procurement NoticesInvitation for Prequalification
Specific Procurement Notice Invitation for Prequalification Country: Kingdom of Bhutan Name of Project: Accelerating Transport and Trade Connectivity in Eastern South Asia (ACCESS) - Bhutan Project Contract Title: Construction of Gelephu-Tareythang Road and Bridges Loan No./Credit No./Grant No: IDA 77560 (Credit)/IDAE4310 (grant) Prequalification Reference No : ACCESS/DOST/WD-1, ACCESS/DOST/WD-2 and ACCESS/DOST/WD-3 1. The Royal Government of Bhutan has received financing from the World Bank toward the cost of the proposed Accelerating Transport and Trade Connectivity in Eastern South Asia (ACCESS) - Bhutan Project , and intends to apply part of the proceeds toward payments under the contracts for ACCESS/DOST/WD-1, ACCESS/DOST/WD-2, and ACCESS/DOST/WD-3 for the Construction of Gelephu-Tareythang Road and Bridges. 2. The Department of Surface Transport (DoST), Ministry of Infrastructure and Transport (MoIT), Royal Government of Bhutan, intends to prequalify contractors for the following work packages under the Gelephu-Tareythang Road Project involving the construction of 12,600 m of roadway and major bridge structures. The project comprises five major bridges with bridge lengths varying from 320 m to 1020 m, including PSC I-Girder and Cast-in-Situ Balanced Cantilever superstructures. The longest structure is the Mau River Bridge with a total length of 1020 m. The project corridor starts from Gelephu Town and terminates at Tareythang. The contract packages are described below: Package I: Segment 1 to 5 (km 0.000 to km 3.868) Construction of a 4-lane carriageway including earthworks, pavement, drainage, slope protection works, and associated ancillary works. The package also includes construction of the following two major bridges: Gelephu Bridge - PSC I-Girder Bridge of span configuration (2 × 40) m; and Mau River Bridge - Cast-in-Situ Balanced Cantilever Box Girder Bridge of span configuration: (3 x 6) + [60 + (6 x 90) + 60] + (3 x 60) m Package II: Segment 5 to 8 (km 3.868 to km 8.453) Construction of a 2-lane carriageway including earthworks, formation works, subgrade, pavement layers, cross-drainage structures, culverts, slope stabilization, and protection work and associated ancillary works. The package includes the following major bridges including pile foundations and associated structural works: Taklai & Jengkhurung Rivers Bridge - PSC I-Girder Bridge of span configuration 8 x (2 × 50) m ; and Langer River Bridge - Cast-in-Situ Balanced Cantilever Box Girder Bridge of span configuration (60 + 3 × 90 + 60 m). Package III: Segment 8 to 10 (km 8.453 to km 12.600) Construction of a 2-lane carriageway including earthworks, formation works, subgrade, pavement layers, cross drainage structures, culverts, Cuts and Cover tunnel (nearly 30 m below the ground level), slope stabilization, anchor works, soil nailing. The package includes construction of the following bridge structures: Singye River Bridge - Cast-in-Situ Balanced Cantilever Box Girder Bridge of span configuration (60 + 3 × 90 + 60 ) m; and Tareythang Bridge at km 10.880 - Cast-in-Situ Balanced Cantilever Box Girder Bridge of span configuration: (60 + 90 + 60) m. It is expected that the Request for Bids (RFB) will be issued in October 2026. 3. Prequalification will be conducted in accordance with the procedures specified in the World Bank's Procurement Regulations for IPF Borrowers, Fifth Edition, September 2023 ("Procurement Regulations"), and is open to all eligible Applicants as defined in the Procurement Regulations. 4. Interested eligible Applicants may obtain further information from the Department of Surface Transport, Ministry of Infrastructure and Transport, at the address provided below during office hours from 0900 to 1700 hours (Bhutan Standard Time, GMT +6:00). The Prequalification Document may be downloaded free of charge from the official website of the Department of Surface Transport, Ministry of Infrastructure and Transport, Roy…
Department of Surface Transport, Ministry of Infrastructure and Transport
Contract Award Project: P173734-Climate Resilient Water Services Project Loan/Credit/TF Info: IDA-70810 Bid/Contract Reference No: IDA-CRWSP-CW-RFB-10-10 Procurement Method: RFB-Request for Bids Scope of Contract: Lot # 1 - Rehabilitation of water supply system Dara sub-project (Jany-Jer village) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/14 Duration of Contract 18 Month(s) Awarded Bidder(s): POBEDA (786453) Bishkek Country: Kyrgyz Republic Evaluation Scores Bid Price at Opening KGS Evaluated Bid Price KGS 226258631.95 Signed Contract price KGS 452517263.90 Rejected Bidder(s): YUG-STROISERVICE (509980) Kurmanzhan Datka Str., Osh, Kyrgyzstan. Country: Kyrgyz Republic Evaluation Scores Bid Price at Opening KGS Evaluated Bid Price KGS Reason for Rejection Non Responsive POLIMER SNAB ASIA (891394) Bishkek city, st. Usenbaeva, house 188 Country: Kyrgyz Republic Evaluation Scores Bid Price at Opening KGS Evaluated Bid Price KGS Reason for Rejection Non Responsive
Contract Award Project: P172615-National Health Support Program Loan/Credit/TF Info: IDA-71490 Bid/Contract Reference No: PK-NHSP PUNJAB-533433-GO-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Lot-2 (Audio Conference system, Video Link Camera, DSLR Camera) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/26 Duration of Contract 15 Month(s) Awarded Bidder(s): SUPERIOR COMPUTERS (1056369) 76-Ground floor, Gulberg centre, Gulberg-III, Lahore Ph#042-35784866 Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 21530000.00 Signed Contract price PKR 21530000.00 Evaluated Bidder(s): ONEROOT TECHNOLOGIES (1090159) 16-C, Mustafa road, Singh Pura, Lahore Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 23805300.00 HASSAN COMPUTERS & MARKETING (1090158) LG-14, Hafeez Centre, Main Boulvard, Gulberg-III, Lahore Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 27080000.00
Contract Award Project: P170873-Second Dam Rehabilitation and Improvement Project Loan/Credit/TF Info: IBRD-91810 Bid/Contract Reference No: IN-GUJARAT SPMU-469464-CW-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Carry out dam body grouting in Block-9 of SpillwayOgee upto depth 50 mts of Ukai Dam. (To test theviability of the Project at Full scale Grouting onSpillway Ogee) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2023/06/09 Duration of Contract 3 Month(s) Awarded Bidder(s): NANJIBHAI KALABHAI PATEL &CO. (1115487) RAJKOT Country: India Evaluation Scores Bid Price at Opening INR Evaluated Bid Price INR 9927130.28 Signed Contract price INR 9927130.28
Contract Award Project: P178566-Food Systems Resilience Program for Eastern and Southern Africa Loan/Credit/TF Info: IDA-71560 Bid/Contract Reference No: ET-SER-GEDEB WOREDA-FSRP-400149-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: The Contract Entered between SFSRP and Waalgargaro Youth Association Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2024/06/06 Duration of Contract 30 Day(s) Awarded Bidder(s): WELGARAGARO YOUTH ASSOCIATION (1133895) Gedio, Ethiopia Country: Ethiopia Bid Price at Opening ETB 210000.00 Evaluated Bid Price ETB 210000.00 Signed Contract price ETB 210000.00 Evaluated Bidder(s): DENDENANON YOUTH ASSOCIATION (1133896) Gedio, Ethiopia Country: Ethiopia Bid Price at Opening ETB 225000.00 Evaluated Bid Price ETB 225000.00 MOOTUMA HUNJA YOUTH ASSOCIATION (1133897) Gedio, Ethiopia Country: Ethiopia Bid Price at Opening ETB 216000.00 Evaluated Bid Price ETB 216000.00
Food Systems Resilience Program for Eastern and Southern Africa
Contract Award Project: P180409-Geospatial Infrastructure and Valuation Enhancement Project (GIVE) Loan/Credit/TF Info: IBRD-96760 Bid/Contract Reference No: BA-FGA-546628-NC-DS-CALL-OFF-A.4.3.6-2 Procurement Method: DIR-Direct Selection Scope of Contract: Cadastral scanning and indexing for digital archives Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/10/05 Duration of Contract 120 Day(s) Awarded Bidder(s): GEOBIRO (650255) Pleha 2A, 88400 Konjic Country: Bosnia and Herzegovina Bid Price at Opening BAM 69737.17 Evaluated Bid Price BAM 69737.17 Signed Contract price BAM 69737.17
Geospatial Infrastructure and Valuation Enhancement Project (GIVE)
Contract Award Project: P180860-Integrated Land Administration and Spatial Planning Project Loan/Credit/TF Info: IBRD-97320 Bid/Contract Reference No: ID-ATR-BPN-507341-CS-QCBS Procurement Method: QCBS-Quality And Cost-Based Selection Scope of Contract: Technical Assistance for Preparation of Technical Materials (MATEK) and Draft of Regional Head Regulation (RANPERKADA) for Detailed Spatial Plan (RDTR) Sulawesi 1 Lot 1 Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/14 Duration of Contract 6 Month(s) Minimum Qualifying Score 70 Awarded Firm(s): KOMLA CONSULTING ENGINEERS (500816) Graha Mampang 1st Floor Annex, Jl. Mampang Prapatan Raya No 100, Duren Tiga Jakarta Selatan Country: Indonesia SISARTI BAKSYA ASASTA (967647) Country: Indonesia PT. VIARCHINDO INTI SELARAS (967646) Country: Indonesia Scores Technical: 96.42 Methodology: 39.10 Key Personnel: 57.32 Financial: 20 Combined: 97.13 Rank: 1 Final Evaluation Price IDR 3848220000 Signed Contract Price IDR 3848220000 Price: Currency: Amount: Indonesian Rupiah (Indonesian Rupiah) 3848220000 Evaluated Firm(s): PT SAT WINDU UTAMA (944677) Country: Indonesia ANDALAN REREKA CONSULTINDO, PT (165207) Country: Indonesia KRIDA KARYA ADVISORY (596896) Country: Indonesia Final Evaluation Price IDR 3892460000 Price: Currency: Amount: Rejected Firm(s): REKAYASA BANGUNTAMA (684554) Country: Indonesia PT DENAYA LOKA KONSULTINDO (751817) Country: Indonesia ALOCITA MANDIRI (754548) Country: Indonesia Final Evaluation Price Reason for Rejection Bid not Signed Price: Currency: Amount: PT. PASYA MITRA UTAMA (1020597) Country: Indonesia NADHIRA MULTI CIPTA (967653) Country: Indonesia PT. INTERMITRA VERTICAL SELARAS (1020603) Country: Indonesia Final Evaluation Price Reason for Rejection Bid not Signed Price: Currency: Amount: CITRAWEES SALAWASNA (1057612) Country: Indonesia ARTHA DEMO ENGENEERING CONSULTANT (967666) Country: Indonesia MUNASA KREASI NUSANTARA (967747) Country: Indonesia Final Evaluation Price Reason for Rejection Bid not Signed Price: Currency: Amount: PT. TIGACAKRA GEMAKARYA (372109) Country: Indonesia PT. GRHAYASA NUSACITRA ESTIMA (967688) Country: Indonesia INASA SAKHA KIRANA (824216) Country: Indonesia Final Evaluation Price Reason for Rejection Bid not Signed Price: Currency: Amount: METAFORMA CONSULTANS (967671) Country: Indonesia PT. REKADESINDO MANDIRI (944700) Country: Indonesia PT. DELTRA WIJAYA KONSULTAN (1055197) Country: Indonesia Final Evaluation Price Reason for Rejection Bid not Signed Price: Currency: Amount: JAYA ANUGERAH SUKSES (967650) Country: Indonesia PT. ASHA CIPTA PERSADA (1020606) Country: Indonesia PT. ENGGAL KARJA OETAMA (1020607) Country: Indonesia Final Evaluation Price Reason for Rejection Bid not Signed Price: Currency: Amount:
Integrated Land Administration and Spatial Planning Project