Specific Procurement Notice - Request for Proposals without Prequalification Request for Proposal Information Systems (Design, Supply and Installation) (Without Prequalification) Purchaser : The State Revenue Committee of the Republic of Armenia and the Office of the Prime Minister of the Republic of Armenia Project : Fourth Public Sector Modernization Project (PSMP4) Contract title : Procurement of the Single Integrated Platform (SIP) Information System, including implementation of the Customs Single Account and Personal Account Card module Country : Republic of Armenia Loan No.: 9338-AM RFP No: PSMP4-GO-RFP-2.1.2 Issued on: October 8, 2026 1. The Republic of Armenia has received financing from the World Bank toward the cost of the Fourth Public Sector Modernization Project (PSMP4) and intends to apply part of the proceeds toward payments under the contract for the Single Integrated Platform (SIP) Information System, including implementation of the Customs Single Account and Personal Account Card module . 2. The Office of the Prime Minister of the Republic of the Armenia now invites sealed Proposals from eligible Proposers for the design, implementation, testing and localization of the Single Integrated Platform Information System including the Customs Single Account and Personal Account Card module (New Custom Software Solution (CSW). The system is intended as an online software tool that will support a scalable, secure, and interoperable customs information system aligned with national platforms and legislation. 3. The procurement process will be conducted through international competitive procurement using Request for Proposals (RFP) as specified in the World Bank's "Procurement Regulations for IPF Borrowers" dated November 2020 ("Procurement Regulations"), and is open to all eligible Proposers as defined in the Procurement Regulations. 4. Proposals will be evaluated in accordance with the evaluation process set out in the bidding documents. The following weightings shall apply for Rated Criteria: Proposal technical factors - 40%, and Proposal cost - 60% . 5. Interested eligible Proposers may obtain further information from the Office of the Prime Minister of RA and inspect the request for proposals document during office hours 09:00 to 18:00 of Yerevan time at the address given below . 6. The request for proposals document (the hard and/or soft version) in English language may be obtained by interested eligible Proposers upon the submission of a written application to the address below. In addition, the hard copies of the document will be sent by e-mail upon request. The document may be downloaded (on free of charge basis) also from www.gnumner.am website (https://gnumner.minfin.am/hy/page/bac_mrcuyti_haytararutyun_ev_hraver/). Moreover, the Office of the Prime Minister of RA shall not be liable for the fault or incomplete downloading from the website, or further in case of missing the Addenda to the request for proposals document. In any case, if there is a discrepancy between a hard copy and electronic one, the hard copy will prevail. 7. Proposals must be delivered to the address below on or before November 19, 2026, by 15:00 (local time). Electronic procurement will not be permitted. Late Proposals will be rejected. The outer Proposal envelopes marked "ORIGINAL PROPOSAL", and the inner envelopes marked "TECHNICAL PART" will be publicly opened in the presence of the Proposers' designated representatives and anyone who chooses to attend, at the address below on November 19, 2026, by 15:00 (local time). All envelopes marked "FINANCIAL PART" shall remain unopened and will be held in safe custody of the Purchaser until the second public Proposals opening. 8. All Proposals must be accompanied by a Proposal Security. The amount of Proposal Security required is EURO 40000 or an equivalent amount in freely convertible currency or an equivalent amount in AMD. 9. Attention is drawn to the Procurement Regulations requiring the Bor…
Contract Award Project: P172774-Lao PDR Priority Skills for Growth Loan/Credit/TF Info: IDA-70420 Bid/Contract Reference No: C2.1-C-10 Procurement Method: CQS-Consultant Qualification Selection Scope of Contract: Firm for Communication Strategy and Campaign for Job Centers in Lao PDR Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/28 Duration of Contract 10 Month(s) Minimum Qualifying Score 70 Awarded Firm(s): 108 EMPLOYMENT SOLE CO., LTD (1100457) Vientiane, Lao PDR Country: Lao People's Democratic Republic Scores Technical: 90.00 Consultant Specific Experience: 20 Methodology: 25 Key Personnel: 25 Transfer of Knowledge: 10 Participation by Nationals: 10 Financial: 85 Combined: 95 Rank: 1 Final Evaluation Price USD 49360.00 Signed Contract Price USD 49360.00 Price: Currency: Amount: United States Dollars (United States Dollars) 49360.00
Contract Award Project: P167598-Primary Health Care Quality Improvement Program Loan/Credit/TF Info: TF-C7574 Bid/Contract Reference No: G-1.5 Procurement Method: RFB-Request for Bids Scope of Contract: Transducers for ultrasonic diagnostic equipment currently held by the Customer. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/10/01 Duration of Contract 60 Day(s) Awarded Bidder(s): MEDKO INTERNATIONAL LLC (1133916) Bishkek Country: Kyrgyz Republic Evaluation Scores Bid Price at Opening KGS Evaluated Bid Price KGS 5950000.00 Signed Contract price KGS 5950000.00
Contract Award Project: P166309-Khyber Pakhtunkhwa Human Capital Investment Project Loan/Credit/TF Info: IDA-67140; IDA-D6800 Bid/Contract Reference No: PK-EDUPMU-426449-CW-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Reconstruction of Flood Effected Schools In district Dir Upper Package-II Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2024/10/11 Duration of Contract 7 Month(s) Awarded Bidder(s): NOOR TRADERS (818905) Peshawar Pakistan Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 54904800.00 Signed Contract price PKR 54904800.00 Beneficial Ownership Details NOOR TRADERS (818905) Form Date: 02-APR-07 Name Nationality Residence Country Conditions Met Noor Muhammad PK Pakistan Directly or indirectly holding 25% or more of the shares Evaluated Bidder(s): M/S GUL ZAMIN KHAN (961081) Pakistani Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 54914800.00 M/S A.Q KHAN BUILDERS (961082) pakistani Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 61524800.00 M/S KIFAYATULLAH (961072) Pakistani Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 78064800.00 M/S HAJI BAHRAMAND & CO (961083) Pakistani Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 74758800.00 M/S ANISULLAH (961077) Pakistani Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 61524800.00 M/S BMW (961088) Pakistani Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 61524800.00 M/S NKB (961068) pakistani Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 81376800.00 M/S TAJAK CONSTRUCTION CO (961084) Pakistani Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 61524800.00 M/S DROSH CONTN J/V HAQNAWAZ (961074) pakistani Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 105277800.00 M/S SHOAIB CONSTRUCTION (961085) Pakistani Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 54910800.00 M/S SALEH CONSTRUCTION (961075) PAKISTANI Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 63319800.00 M/S SHAHEEN CONSTRUCTION (961087) Pakistani Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 61524800.00
Khyber Pakhtunkhwa Human Capital Investment Project
Contract Award Project: P174171-Lesotho Public Sector Foundations for Service Delivery Project Loan/Credit/TF Info: IDA-74920 Bid/Contract Reference No: LS-MOFDP-435702-CS-QCBS Procurement Method: QCBS-Quality And Cost-Based Selection Scope of Contract: Consultancy Services for Development of Human Resources Management Policies and Frameworks. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/10/01 Duration of Contract 15 Month(s) Minimum Qualifying Score 70 Awarded Firm(s): ECOSAN (971199) Kyanja House, First floor wing 1B , kisasi kynaja Road P.O.Box 15 54 77 Kampala Uganda Country: Uganda Registry ID: 223487 Beneficial Ownership Details Form Date: 11-FEB-26 Name Nationality Residence Country Conditions Met Timothy Kuteesa UG Uganda Directly or indirectly holding 25% or more of the shares Titus Kuteesa UG Uganda Directly or indirectly holding 25% or more of the shares Emmanuel Siima UG Uganda Directly or indirectly holding 25% or more of the shares Scores Technical: 94.60 Consultant Specific Experience: 0 Methodology: 38.2 Key Personnel: 56.4 Transfer of Knowledge: 0 Participation by Nationals: 0 Financial: 74.94 Combined: 88.70 Rank: 1 Final Evaluation Price LSL 3583074.60 Signed Contract Price USD 199000.00 Price: Currency: Amount: United States Dollars (United States Dollars) 199000.00 Evaluated Firm(s): STEADMAN GLOBAL CONSULTING LIMITED, IN JV WITH DEVEMERGE GLOBAL CONSULTANCY PRIVATE LIMITED (953739) Country: Uganda Final Evaluation Price LSL 2685127.30 Price: Currency: Amount: CCM Worldwide (809480) Country: Belgium Final Evaluation Price LSL 8443632.33 Price: Currency: Amount: CERFODES (724049) Country: Uganda Final Evaluation Price LSL 3565069.20 Price: Currency: Amount: Rejected Firm(s): SENQU/DEVINSIGHT PARTNERS/WIA EAST AFRICA (1003248) Country: Kenya Final Evaluation Price Reason for Rejection Non Responsive Price: Currency: Amount: KISA AND ASSOCIATES (1003235) Country: Uganda Final Evaluation Price Reason for Rejection Non Responsive Price: Currency: Amount: AFRICA INTERNATIONAL ADVISORS (760383) Country: South Africa Final Evaluation Price Reason for Rejection Non Responsive Price: Currency: Amount:
Lesotho Public Sector Foundations for Service Delivery Project
Contract Award Project: P175952-Strengthening Resilience of the Agriculture Sector Project Loan/Credit/TF Info: IDA-E1450 Bid/Contract Reference No: SRASP-CS-DS-2024 Procurement Method: CDS-Direct Selection Scope of Contract: Consulting services for Feasibility Study business plan-ESIA / Detailed design/cost estimate for two ALCs and technical supervision of works (Lump-Sum) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/06/05 Duration of Contract 7.5 Month(s) Awarded Firm(s): LLC BARS CONSULTING (1029732) Country: Tajikistan GINGER SOFRECO (1029720) Country: France Final Evaluation Price USD 319382.60 Signed Contract Price USD 319382.60 Price: Currency: Amount: United States Dollars (United States Dollars) 319382.60
Strengthening Resilience of the Agriculture Sector Project
Contract Award Project: P170664-Adolescent Girls Initiative for Learning and Empowerment Loan/Credit/TF Info: IDA-67380 Bid/Contract Reference No: NG - GOMBE AGILE ADF - 492828- CW- RFB Procurement Method: RFB-Request for Bids Scope of Contract: CONSTRUCTION OF THREE (3) JUNIOR SECONDARY SCHOOLS AND THREE (3) SENIOR SECONDARY SCHOOLS IN GOMBE AND AKKO LOCAL GOVERNMENT AREAS OF GOMBE STATE (LOT-1) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/28 Duration of Contract 12 Month(s) Awarded Bidder(s): JAMAJI NIGERIA LIMITED (1106118) No. 3, HAMMADEEN PLAZA OFF GOODLUCK EBELE JONATHAN FEDERAL LOW-COST, GOMBE STATE Country: Nigeria Bid Price at Opening NGN Evaluated Bid Price NGN 3140210180.24 Signed Contract price NGN 3140210180.24 Beneficial Ownership Details JAMAJI NIGERIA LIMITED (1106118) Form Date: 30-SEP-26 Name Nationality Residence Country Conditions Met NASIRU ADAMU USMAN NG Nigeria Directly or indirectly having the right to appoint a majority of the board of the directors or an equivalent Evaluated Bidder(s): AMIDTS INTEGRATED SERVICES LIMITED (899169) Amidts Plaza Off Goodluck Ebele Road, Bubashongo Gombe, Gombe State Nigeria Country: Nigeria Bid Price at Opening NGN Evaluated Bid Price NGN 3181651066.73 UNIVERSAL TOUCH NIGERIA LIMITED (675542) PLOT 102, KALTINGO STREET, GARKI II, ABUJA, NIGERIA Country: Nigeria Bid Price at Opening NGN Evaluated Bid Price NGN 3160169803.31 WARINJE SYNERGY SERVICES LIMITED (1108119) No. 8, Adamu Jumba Road, GRA, Bauchi, Bauchi State, Nigeria Country: Nigeria Bid Price at Opening NGN Evaluated Bid Price NGN 3211346183.03
Adolescent Girls Initiative for Learning and Empowerment
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-400164-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: The Contract Entered between SFSRP and Zerihun Building Materials Store Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2024/03/18 Duration of Contract 30 Day(s) Awarded Bidder(s): ZERIHUN BUILDING MATERIALS STORE (1134065) Dilla, Ethiopia Country: Ethiopia Bid Price at Opening ETB 129927.00 Evaluated Bid Price ETB 129927.00 Signed Contract price ETB 129927.00 Evaluated Bidder(s): ABINET GENERAL ELECTRIC AND BUILDING MATERIALS STORE (1134029) Dilla, Ethiopia Country: Ethiopia Bid Price at Opening ETB 135734.00 Evaluated Bid Price ETB 135734.00 MEDINA ALI BUILDING MATERIALS STORE (1134068) Dilla, Ethiopia Country: Ethiopia Bid Price at Opening ETB 132346.00 Evaluated Bid Price ETB 132346.00
Food Systems Resilience Program for Eastern and Southern Africa
Contract Award Project: P161798-Salado Integrated River Basin Management Support Project Loan/Credit/TF Info: IBRD-87360 Bid/Contract Reference No: AR-UCEPO-356826-CW-RFB-BIS Procurement Method: RFB-Solicitud de ofertas Scope of Contract: CONSTRUCCIN DE 141 VIVIENDAS, LOCALES E INFRAESTRUCTURA - BARRIO COSTA ESPERANZA, PARTIDO DE Gral. SAN MARTN - LPN 01/23 (Cesin de Contrato) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/23 Duration of Contract 46 Day(s) Awarded Bidder(s): BRICONS S.A.I.C.F.I. (874411) Tarija 4352, C.A.B.A. Country: Argentina Bid Price at Opening ARS Evaluated Bid Price ARS 21539785175.20 Signed Contract price ARS 21539785175.20
Salado Integrated River Basin Management Support Project
Contract Award Project: P509601-Niger Food Security and Emergency Access to Essential Services Project Loan/Credit/TF Info: IDA-78400 Bid/Contract Reference No: NE-CCA-537626-GO-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Achats de semences amliors (1000 tonnes) des lgumineuses (nib) sont effectus par DAO ouvert et les stocks sont placs aux communes cibles, lot 1 : 180 tonnes de semences Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/10 Duration of Contract 15 Day(s) Awarded Bidder(s): SOCOPAP-SA (1095801) BP 10892 Niamey Tl. 96974340-Niamey-Niger Country: Niger Bid Price at Opening XOF Evaluated Bid Price XOF 116550000 Signed Contract price XOF 116550000 Evaluated Bidder(s): ENTREPRISE EMOHAB-SARLU (1094448) Tl : 96 98 21 07 Country: Niger Bid Price at Opening XOF Evaluated Bid Price XOF 144000000
Niger Food Security and Emergency Access to Essential Services Project
AVIS SPéCIFIQUE DE DEMANDE DE COTATION FOURNITURES ET SERVICES CONNEXES Acquisition, installation et configuration d'une solution SIEM (Security Information and Event Management) au profit de l'Agence Nationale du Soutien Social (ANSS) Projet Appui au renforcement des filets sociaux pour le développement humain au Maroc (P507373) Composante Composante 1 - Améliorer l'accès aux prestations monétaires de l'ASD et leur gestion Financement Banque mondiale Acheteur Agence Nationale du Soutien Social (ANSS) Référence MA-ANSS-560936-GO-RFQ Lien de téléchargement www.marchespublics.gov.ma. DATE LIMITE DE REMISE ET OUVERTURE DES COTATIONS 01 Sept 2026 à 11h30 (heure du Maroc) Le Gouvernement du Royaume du Maroc a obtenu de la Banque mondiale un prêt destiné au financement du projet « Appui au renforcement des filets sociaux pour le développement humain au Maroc ». Une partie de ce financement sera utilisée pour effectuer financer l'amélioration de l'accès aux prestations monétaires de l'ASD et leur gestion. Dans ce contexte, L'Agence Nationale du Soutien Social invite les fournisseurs admissibles et qualifiés à présenter une cotation pour les fournitures et services connexes décrits ci-après. La procédure est conduite suivant la méthode de Demande de Cotation prévue au Règlement de passation des marchés pour les Emprunteurs sollicitant le Financement de Projets d'Investissement - Edition septembre 2025. 1. Objet et consistance de la demande de cotations La consultation porte sur l'acquisition, l'installation et la configuration d'une solution SIEM (Security Information and Event Management) au profit de l'Agence Nationale du Soutien Social (ANSS). Le détail de la prestation est téléchargeable à partir du portail des marchés publics à l'adresse : www.marchespublics.gov.ma. 2. Lieu d'exécution : Rabat 3. Délai d'exécution : Cinq (5) mois, à compter de l'ordre de service prescrivant le commencement de l'exécution. 4. Garantie : trois (3) années à compter de la réception provisoire. 5. Retrait du dossier Le dossier de la demande de cotations, doit être téléchargé à partir du portail des marchés publics à l'adresse : www.marchespublics.gov.ma. 6. Qualification de soumission Peuvent participer à la présente consultation les sociétés ou personnes physiques légalement constituées et habilitées, dont l'activité couvre le domaine objet de la présente cotation Les soumissionnaires doivent : Être admissibles conformément aux règles de la Banque mondiale ; Justifier d'au moins deux références similaires réalisées au cours des cinq dernières années, pour un montant total supérieur ou égale à 2 000 000 DH TTC pour chaque référence; portant sur des prestations se rapprochant de l'objet de la présente demande de cotation : Solution SIEM (Security Information and Event Management), ou leurs copies certifiées conformes à l'original délivrées par les maîtres d'ouvrage publics ou privés, ou par les hommes de l'art sous la direction desquels le concurrent a exécuté lesdites prestations. Il est impératif que ces attestations concernent des projets réalisés au cours des cinq dernières années et portent sur des prestations avec un montant total supérieur à deux millions de dirhams toutes taxes comprises 2 000 000 DH TTC pour chaque attestation Signaler toute situation réelle, potentielle ou apparente de conflit d'intérêts ; Ne pas se trouver dans une situation susceptible de compromettre leur capacité à exécuter le marché de manière indépendante, notamment en raison d'obligations présentes ou passées envers d'autres clients ; Ne pas faire l'objet d'une sanction en vigueur prononcée par la Banque mondiale. 7. Composition du dossier de la soumission : 1. Au moins deux attestations de référence similaires à l'objet de la présente demande de cotation, réalisées au cours des cinq dernières années, pour un montant total de 2 000 000 DH TTC chacune comme spécifié dans le point précédent ; 2. Formulaire de cotation (bordereau …
Contract Award Project: P175915-Senegal: Natural Resources Management Project Loan/Credit/TF Info: IDA-71890 Bid/Contract Reference No: CF_SENRM/METE_031 Procurement Method: CQS-Slection fonde sur les qualifications des consultants Scope of Contract: Slection d'un consultant pour le contrle technique des travaux de construction des btiments de la DEFCCS et de la DPN Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/24 Duration of Contract 8 Month(s) Minimum Qualifying Score 80 Awarded Firm(s): CABINET DASSISTANCE ET DE CONTROLE DES CONSTRUCTIONS COMPLEXES (CA3C SARL) (1105721) Ouest Foire, Dakar Country: Sngal Scores Technical: 90.00 Consultant Specific Experience: 10 Methodology: 30 Key Personnel: 40 Transfer of Knowledge: 5 Participation by Nationals: 5 Financial: 20 Combined: 95 Rank: 1 Final Evaluation Price XOF 99363080 Signed Contract Price XOF 99363080 Price: Currency: Amount: C.F.A. Franc CFA de la BCEAO (C.F.A. Franc CFA de la BCEAO) 99363080
REQUEST FOR QUOTATIONS Procurement of Works under RFQ/ ( E-Procurement Notice) (Two-Envelope with e-Procurement Bidding Process) Project : Uttarakhand Disaster Preparedness & Resilience Project (U-PREPARE) Contract title : Repair & Restoration of damaged Haldwari water supply scheme due to Natural Calamity (Deviya Apda Year 2025-26) in Block Raipur, Dist rict t- Dehradun RFQ No: IN-DRINKING WATER-554219-CW-RFQ/UJN Date: 2 7 /08/2026 Applicable Procurement Guidelines/Regulations Date: S ep 202 5 5 1. Government of India has received funds / for financing from the World Bank towards the cost of the Uttarakhand Disaster Preparedness & Resilience Project (U-PREPARE) and intends to apply part of the proceeds of this credit to eligible payments under the contract for which this request for quotations is issued. The SUPERINTENDING ENGINEER, Construction Circle , Uttarakhand Peyjal Nigam (UKPJN), Dehradun , on behalf of the Program manager, PIU-DDWS invites quotations electronically from eligible bidders for work , which will be executed by s . T he Executive Engineer, Uttarakhand Peyjal Nigam (UKPJN), Construction Division, Dehradun on behalf of the employer , as per following details: S.No. Brief Description of the Works Period of Completion Quotation Security (Rs. In Lakh ) Cost of document (Rs.) 1. Repair & Restoration of damaged Haldwari water supply scheme due to Natural Calamity (Deviya Apda Year 2025-26) in Block Raipur, Dist- Dehradun 09 Months 2.00 4000.00 + 18% GST 2. This e-Procurement notice includes the following documents to facilitate preparation and submission of quotations, criteria for qualification, evaluation, and for award of contract; and relevant forms to be filled by the bidders. Implementing Agency has not issued a separate RFQ document for this purchase. The e-Procurement notice including the various documents and forms to be filled etc. can be downloaded free of cost by logging on to the website www.uktenders.gov.in . The bidders would be required to register in the website which is free of cost. i. Indicative Layout Drawings of the works; ii. Available Structural Details; iii. Detailed Bill of Quantities, iv. Technical Specifications; v. Instructions to Bidders; vi. Qualification Information; vii. Format for Submission of Quotation; viii. Criteria for Evaluation and Award of Contract; ix. Relevant Forms; and x. Draft Contract Agreement format , which will be used for finalizing the agreement for this Contract. 3. For submission of Quotation, the Bidder is required to have Digital Signature Certificate (DSC) from one of the Certifying Authorities authorized by Government of India for issuing DSC. Bidders can see the list of licensed C A A' s from the link (www.cca.gov.in). Bidders who have not obtained the user ID and password for participating in e-procurement in this Project, may obtain the same from the website: ……………... [ www.uktenders.gov.in 4. The Quotation shall be accompanied by the following documents, the originals of which must be submitted to the Office of the Executive Engineer, Construction Division, UKPJN, Dehradun , on or before the quotation submission deadline : A. Quotation Security of the amount as indicated in above table , drawn in favour of Executive Engineer, Construction Division UKPJN, Dehradun .The Quotation Security must be in form of FDR or Bank Guarantee only and to be valid for 45 days beyond the validity of the Quotation. B . Cost of Document s indicated in above table drawn in favour of Executive Engineer, Construction Division , UKPJN, Kamla Nagar, Opp. ONGC Hospital, Dehradun in form of DD only. C. An original Affidavit on the 100 .00 Rs. non-judicial stamp paper duly signed by the authorized signatory, certifying that all information and documents submitted as part of the Quotation are true, correct, complete, and authentic, and that no material information has been concealed or misrepresented. Non submission of the above documents will lead to disqualification of the bid…
Contract Award Project: P173487-Agriculture Value Chain Development Project (ICARE) Loan/Credit/TF Info: IBRD-93410 Bid/Contract Reference No: ID-BRMP PENARAPAN BOGOR-521985-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Pengadaan Belanja Bahan berupa Alat Pengaman Diri (APD) sebanyak 1 (satu) paket, Kalbar Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/12/05 Duration of Contract 16 Day(s) Awarded Bidder(s): CAHAYA BINTANG RAVIDI (1133845) Jl. Ciwaringin Rt 003 Rw 010 No 78 Kel. Ciwaringin Kec. Bogor Tengah Kota Bogor 161125 Country: Indonesia Bid Price at Opening IDR 473463000 Evaluated Bid Price IDR 473463000 Signed Contract price IDR 473463000
Agriculture Value Chain Development Project (ICARE)
Specific Procurement Notice Request for Bids Goods (One-Envelope Bidding Process) Country: Ghana Name of Project: Secondary Education Transformation for Access, Relevance and Results for Jobs (STARR-J) Contract Title: Supply and Delivery of 25,406 Bunk Beds to Selected Secondary Schools in various regions in Ghana (3 Lots) Project Number : P514793 Credit No.: IDA - 80670 RFB Reference No.: MOE/STARR-J/GDS/NCB/02/BD1-3/26 The Government of Ghana has received financing from the World Bank toward the cost of implementing the Secondary Education Transformation for Access, Relevance and Results for Jobs (STARR-J) Project and intends to apply part of the proceeds toward payments under the contract for the Supply and Delivery of 25,406 Bunk Beds to Selected Secondary Schools in various regions in Ghana (3 Lots) . The Ministry of Education now invites sealed Bids from eligible Bidders for the Supply of Bunk Beds to Selected Schools. S/No Package Lot No Region Quantity Bid Security (GH¢) Bank Guarantee Bid Bond 1 Bunk Beds BD-1 AHAFO/BONO/BONO EAST/ WESTERN NORTH/ WESTERN 4,360 550,000 1,100,000 CENTRAL/ GREATER ACCRA 3,130 BD-2 ASHANTI 4,735 700,000 1,400,000 VOLTA/ NORTHERN/ OTI/ UPPER EAST 4,500 BD-3 EASTERN 8,681 650,000 1,300,000 Total Quantities 25,406 A Bidder may bid for one or more Lots , however only one Contract (Lot) will be awarded per Bidder. Evaluation will be on a Lot-by-Lot basis. If the Most Advantageous Bid for the individual lots has been submitted by the same Bidder, the award decision of the lots shall be based on the combination with the lowest overall cost to the Purchaser. 2. Bidding will be conducted through national competitive procurement using a Request for Bids (RFB) as specified in the World Bank's "Procurement Regulations for IPF Borrowers July 2016 revised September 2025 (7th Edition)" ("Procurement Regulations") and is open to all eligible Bidders as defined in the Procurement Regulations. 3. Interested eligible Bidders may obtain further information from the Director of Procurement, Ministry of Education, and inspect the bidding document during office hours 0900 to 1600 hours at the address given below 4. Interested Bidders may purchase the bidding document at the address provided below, upon payment of a nonrefundable fee of Two Thousand Five Hundred Ghana Cedis (Gh ¢2,500.00). 5. Bids must be submitted at the address provided below on or before Thursday 19th November, 2026 and 10:00hrs GMT prompt . Late bids will be rejected. Bids will be opened in the presence of bidders following the bid submission deadline. Bids shall be valid for a period of 120 days after the deadline for bid submission. 6. All Bids must be accompanied by a Bid Security in the amounts per Lot specified in the above table, from a reputable bank or insurance company. 7. It is mandatory that Bidders include in their bids the underlisted statutory requirements (applicable to local bidders). Valid GRA Tax Clearance Certificate. Valid SSNIT Clearance Certificate. VAT Registration Certificate. Certificate of Company Registration within the Republic of Ghana Documentation for Ownership of Company or Business (Form A and Form C) Valid Registration Certificate from PPA Manufacturer's Authorization The address(es) referred to above is: Address for information and inspection of Documents THE CHIEF DIRECTOR ATTN: DIRECTOR PROCUREMENT MINISTRY OF EDUCATION, P. O. BOX M45, ACCRA PROCUREMENT AND SUPPLY CHAIN DIRECTORATE (FIRST FLOOR ROOM K35) EMAIL.: [email protected] , cc [email protected] TEL : 0244772090 For : MINISTER FOR EDUCATION KWAKU KYEI OWUSU (MR.) DIRECTOR PROCUREMENT AND SUPPLY CHAIN Address for bid submission; THE CHIEF DIRECTOR MINISTRY OF EDUCATION, P. O. BOX M45, ACCRA PROCUREM ENT AND SUPPLY CHAIN DIRECTORATE (FIRST FLOOR ROOM K35)
Contract Award Project: P165660-Tanzania Transport Integration Project Loan/Credit/TF Info: IDA-71170 Bid/Contract Reference No: TZ-TANROADS-550720-NC-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: PREPARATION AND PRODUCTION OF DOCUMENTARIES AND TESTIMONIALS ON DEVELOPMENT IMPACT IN SELECTED CERC INTERVENTIONS IN ARUSHA, COAST, DODOMA, KILIMANJARO, RUVUMA, NJOMBE, KATAVI, MANYARA, SHINYANGA AND Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/11 Duration of Contract 30 Day(s) Awarded Bidder(s): M/S EVOLVE GLOBAL COMPANY LIMITED, (1133648) Po. Box 77062,Bwawani Street, Uporoto RoadPlot No.42, House No.55,Morocco-Dar es Salaam. Country: Tanzania Bid Price at Opening TZS 70000000.12 Evaluated Bid Price TZS 70000000.12 Signed Contract price TZS 70000000.00
Contract Award Project: P176758-NATIONAL AGRICULTURAL VALUE CHAIN DEVELOPMENT PROJECT (NAVCDP) Loan/Credit/TF Info: IDA-70640 Bid/Contract Reference No: KE-MOALF-529705-GO-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Supply and delivery of 26No Smart android TVs, 40No UPs and 10 Ceiling Mountable Projectors Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/20 Duration of Contract 60 Day(s) Awarded Bidder(s): INTERMASS TECHNOLOGIES E.A LIMITED (1100296) P.O BOX 59242-00200, NAIROBI Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 5210014.50 Signed Contract price KES 46760525 Evaluated Bidder(s): YOUNG COMPUTER SYSTEMS LTD (1020954) P.O Box 1229-00217Limuru Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 3270000.00 Rejected Bidder(s): AG SOUTHER SUDAN CO. LIMITED (1111008) +211(0)921710471 Country: South Sudan Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non Responsive JOELY GENERAL SUPPLIES LIMITED (1110960) P.O Box 421-00242Kitengela Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non Responsive WESTCOM HUB ENTERPRISES LIMITED (888772) P.O. Box 7162-00300, Nairobi, Kenya Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non-compliance COMPUTER WAYS LIMITED (888783) P.O. Box 11696-00400, Nairobi, Kenya. Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non Responsive ADERA HOLDINGS LIMITED (1111001) P.O Box 6392-00100Nairobi Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non Responsive MFI DOCUMENT SOLUTIONS LTD (408464) P.O. BOX 49160-00100 NAIROBI KENYA Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non Responsive DIAL-UP ASSOCIATES COMPANY LIMITED (1110999) P.O Box 11769-00100Nairobi Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non Responsive BALTMORE AGENCIES LIMITED (1111016) P.O Box 7024-00610Nairobi Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non-compliance CRIMSON COMPUTER SERVICES LIMITED (868436) P.O Box 102433-00101, Nairobi Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non Responsive QUINTEC KENYA (1111007) P.O Box 780486-00100Nairobi Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non Responsive
NATIONAL AGRICULTURAL VALUE CHAIN DEVELOPMENT PROJECT (NAVCDP)
Contract Award Project: P180085-Harmonizing and Improving Statistics in West and Central Africa - Series of Projects Two (HISWACA - SOP 2) Loan/Credit/TF Info: IDA-E2210 Bid/Contract Reference No: TD-INSEED-483850-NC-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: Location de 23 vhicules dans la zone de Hadjer-Lamis et Lac-Tchad pour la cartographie Gnrale Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/05/01 Duration of Contract 30 Day(s) Awarded Bidder(s): ETS WELE STAR (1018164) Tl : 99 90 22 22 Country: Tchad Bid Price at Opening XAF 48300000 Evaluated Bid Price XAF 48300000 Signed Contract price XAF 48300000 Evaluated Bidder(s): ETS YESKEYMI BUSINESS (1062480) TEL 66825013 NDjamena Tchad Country: Tchad Bid Price at Opening XAF 55200000 Evaluated Bid Price XAF 55200000 ETS ARAHMA (1062440) TEL 60893333 NDjamena TCHAD Country: Tchad Bid Price at Opening XAF 51750000 Evaluated Bid Price XAF 51750000
Harmonizing and Improving Statistics in West and Central Africa - Series of Projects Two (HISWACA -
Contract Award Project: P173671-Indonesia: National Urban Flood Resilience Project (NUFReP) Loan/Credit/TF Info: IBRD-94590 Bid/Contract Reference No: ID-BANGDA-570731-NC-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Meeting on Local Government Data Collection to Support Flood Management in the Region Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/23 Duration of Contract 15 Day(s) Awarded Bidder(s): MEDIA DANASPATI NUSANTARA (1133912) Plaza Aminta Lt 5/504 Jl TB simatupang Kav.10, RT 006/014 , Pondok Pinang, Kebayoran Lama, Kota Jakarta Selatan Country: Indonesia Bid Price at Opening IDR 802271400 Evaluated Bid Price IDR 802271400 Signed Contract price IDR 802271400 Evaluated Bidder(s): ANJARDI CASTO MAKMUR (1133915) Jl. Aria Putra Raya No. 8-9, Kedaung, Pamulang, Kota Tangerang Selatan, Banten 15415 Country: Indonesia Bid Price at Opening IDR 803941400 Evaluated Bid Price IDR 803941400 PUTRA BESAR ABADI (1133913) Gedung Graha Krama Yudha Lantai 4 Unit B, Jl Warung Jati Barat No.43, Duren Tiga, Pancoran, Jakarta Selatan Country: Indonesia Bid Price at Opening IDR 803516400 Evaluated Bid Price IDR 803516400
Indonesia: National Urban Flood Resilience Project (NUFReP)
Contract Award Project: P180860-Integrated Land Administration and Spatial Planning Project Loan/Credit/TF Info: IBRD-97320 Bid/Contract Reference No: ID-ATR-BPN-507339-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 2 Lot 3 Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/24 Duration of Contract 6 Month(s) Minimum Qualifying Score 70 Awarded Firm(s): JAYA ANUGERAH SUKSES (967650) Country: Indonesia PT. ENGGAL KARJA OETAMA (1020607) Country: Indonesia PT. ASHA CIPTA PERSADA (1020606) Jl. Ciledug No 8 Ulujami Pesanggrahan Jakarta Selatan Country: Indonesia Registry ID: 0220003621369 Scores Technical: 92.76 Methodology: 35.27 Key Personnel: 57.49 Financial: 18.51 Combined: 92.71 Rank: 1 Final Evaluation Price IDR 3199600000 Signed Contract Price IDR 3199600000 Price: Currency: Amount: Indonesian Rupiah (Indonesian Rupiah) 3199600000 Evaluated Firm(s): PT ALOCITA MANDIRI (893915) Country: Indonesia REKAYASA BANGUNTAMA (684554) Country: Indonesia PT DENAYA LOKA KONSULTINDO (751817) Country: Indonesia Final Evaluation Price IDR 3270660000 Price: Currency: Amount: PT. PROSPERA CONSULTING ENGINEERS (1020572) Country: Indonesia SISARTI BAKSYA ASASTA (967647) Country: Indonesia PT. VIARCHINDO INTI SELARAS (967646) Country: Indonesia Final Evaluation Price IDR 3233130000 Price: Currency: Amount: CITRAWEES SALAWASNA (1057612) Country: Indonesia ARTHA DEMO ENGENEERING CONSULTANT (967666) Country: Indonesia MUNASA KREASI NUSANTARA (967747) Country: Indonesia Final Evaluation Price IDR 3347481000 Price: Currency: Amount: PLANO ENGINEERING CONSULTANT (1057619) Country: Indonesia PT. REKA SPASIA INDONESIA (1055187) Country: Indonesia PT. SUGITEK PATIH PERKASA (822378) Country: Indonesia Final Evaluation Price IDR 2961160000 Price: Currency: Amount: METAFORMA CONSULTANS (967671) Country: Indonesia PT. REKADESINDO MANDIRI (944700) Country: Indonesia PT. DELTRA WIJAYA KONSULTAN (1055197) Country: Indonesia Final Evaluation Price IDR 3317310000 Price: Currency: Amount: Rejected Firm(s): INASA SAKHA KIRANA (824216) Country: Indonesia TIGACAKRA GEMAKARYA (967674) Country: Indonesia ARCAS INTI SARANA (931140) 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:
Integrated Land Administration and Spatial Planning Project