Contract Award Project: P180337-Green, Resilient and Transformational Tourism Development Project (GREAT-TDP) Loan/Credit/TF Info: IDA-73380 Bid/Contract Reference No: ZM-MOT-567282-CS-CDS Procurement Method: CDS-Direct Selection Scope of Contract: Tourism Satellite Account (TSA) Strengthening, Institutionalisation and Tourism Data Systems Modernisation Project Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/03/17 Duration of Contract 12 Month(s) Awarded Firm(s): WORLD TOURISM ORGANIZATION (UNWTO) (313306) Country: World Final Evaluation Price USD 241934.00 Signed Contract Price USD 241934.00 Price: Currency: Amount: United States Dollars (United States Dollars) 241934.00
Green, Resilient and Transformational Tourism Development Project (GREAT-TDP)
PROJETO PAISAGENS SUSTENTáVEIS DA AMAZÔNIA - PSAM Acordo de Doação Nº TF - A6056 / Projeto Nº P158000 Aviso Específico de Aquisição ET 55650/FY27- BR-CI-574665-NC-RFQ A Conservação Internacional - CI Brasil recebeu recursos do Banco Mundial para custear o Projeto Paisagens Sustentáveis da Amazônia - PSAM e pretende aplicar parte dos recursos em pagamentos de serviços de consultoria, serviços técnicos e aquisição de bens em conformidade com o Regulamento de Aquisições para Mutuários do Banco Mundial (julho de 2016). Desta forma, convidamos empresas a apresentarem propostas para a prestação de serviços técnicos de atualização, estruturação, automação e implantação do Painel de Projetos da Secretaria Nacional de Biodiversidade, Florestas e Direitos Animais (SBIO), do Ministério do Meio Ambiente e Mudança do Clima (MMA), incluindo a implantação em ambiente institucional, atualização das fontes de dados, disponibilização dos arquivos necessários à operação, elaboração de guia simplificado de uso e capacitação da equipe responsável pela utilização e manutenção do painel, conforme especificações da contratação. é parte integrante deste Aviso Específico de Aquisição a Especificação Técnica nº 55650/FY27 - BR-CI-574665-NC-RFQ, na qual consta a descrição detalhada do objeto, dos serviços a serem prestados e das demais condições da contratação. Este documento está publicado no website: https://www.conservation.org/brasil/iniciativas-atuais/paisagens-sustentaveis-da-amazonia/compras-e-contratacoes. As propostas deverão ser encaminhadas por e-mail até o dia 29 de outubro de 2026, devidamente identificadas no campo Assunto como"55650-574665 PAINEL DE PROJETOS SBIO - MMA", para os endereços eletrônicos [email protected] e [email protected]. A CI Brasil entrará em contato somente com a empresa vencedora. Alex Silva - Gerente de Compras e Ativos Conservação Internacional - do Brasil 14 de outubro de 2026.
Contract Award Project: P179829-Promoting Job Opportunities and Skills Development in El Salvador Loan/Credit/TF Info: IBRD-96120 Bid/Contract Reference No: CDS-CI-01/2026-MINEC-BIRF Procurement Method: CDS-Seleccin directa de consultores Scope of Contract: POE-24/2026 "SERVICIOS DE CONSULTORIA INDIVIDUAL PARA CINCO TCNICOS DE PERFILAMIENTO PARA COMPONENTE 1 (Irma Patricia Canjura Morales) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/20 Duration of Contract 12 Month(s) Awarded Firm(s): IRMA PATRICIA CANJURA MORALES (1116890) Country: El Salvador Final Evaluation Price USD 21000.00 Signed Contract Price USD 21000.00 Price: Currency: Amount: Dlar (Estados Unidos) (Dlar (Estados Unidos)) 21000.00
Promoting Job Opportunities and Skills Development in El Salvador
Contract Award Project: P179447-Nigeria for Women Program Scale Up Project Loan/Credit/TF Info: IDA-73600 Bid/Contract Reference No: NG-SOKOTO SPCU-567482-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: PROCUREMENT AND INSTALLATION OF 50KVA SOLAR SYSTEM Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/23 Duration of Contract 90 Day(s) Awarded Bidder(s): KWAIDO TECH ENGINEERING (1135600) No. 6, Kantin Daji Area, Sokoto Opp, Habash Factory, Sokoto. Country: Nigeria Bid Price at Opening NGN 37510000.00 Evaluated Bid Price NGN 37510000.00 Signed Contract price NGN 37510000.00
Contract Award Project: P167678-Gazetted Forests Management Project Loan/Credit/TF Info: IDA-D4770 Bid/Contract Reference No: BJ-WACA -536302-GO-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: Acquisition de matriels et quipements de bureau au profit du projet (lot 3) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/26 Duration of Contract 45 Day(s) Awarded Bidder(s): DISTRAB SERVICES (1078354) Tl : 01 67 54 21 97 Country: Bnin Bid Price at Opening XOF 7856000 Evaluated Bid Price XOF 7856000 Signed Contract price XOF 7856000
Contract Award Project: P179698-Building Resilient and Responsive Health Systems Loan/Credit/TF Info: IDA-75170; IDA-E2960 Bid/Contract Reference No: KE-KEMSA-525204-GO-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Lot 5:Supply and Delivery of Syphilis Strips, Quantity 14,250, Pack Size: 50 tests Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/21 Duration of Contract 2 Year(s) Awarded Bidder(s): CARING INTERNATIONAL LTD (793309) P.O Box 389-30100 Eldoret Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 843.00 Signed Contract price KES 843.00 Beneficial Ownership Details CARING INTERNATIONAL LTD (793309) Form Date: 24-JUL-26 Name Nationality Residence Country Conditions Met Ashly Lyn Toroitich KE Kenya Directly or indirectly holding 25% or more of the shares, Directly or indirectly having the right to appoint a majority of the board of the directors or an equivalent, Directly or indirectly holding 25 % or more of the Voting Rights Evaluated Bidder(s): CARE SOURCED SUPPLIES LIMITED (1081817) P.O. BOX 8501-00100 NAIROBI Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 1620.00 ECOMED AFRICA LIMITED (773789) P.O Box 254708192527 Nairobi Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 1750.00 ALLAKEN GENERAL MERCHANTS (730368) P.O.Box 76339-00508 Nairobi Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 1650.00 Rejected Bidder(s): EKOMED DIAGNOSTICS SUPPLY LTD (1081839) P.O BOX 00200-51638, NAIROBI Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non Responsive KETON CONSULTING LIMITED (1081826) P.O. BOX 105230-00101 NAIROBI Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non-compliance MEDIONICS HEALTHCARE LIMITED (345883) Unit 32 Westlands Avenue Off Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non Responsive SAM-TECH DIAGNOSTICS COMPANY LIMITED (608509) P.o Box 5865 - 00200Nairobi Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non-compliance MIDVIC ENTERPRISES LTD (1081879) P.O BOX 75-00100, NAIROBI Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non-compliance CHIOMA ENTERPRISES LIMITED (1079939) P.O. Box 55557-00100 Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non-compliance NAIPHARM KENYA LIMITED (1081833) P.O BOX 263-70300, NAIROBI Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non-compliance QIANCHI COMPANY LTD (1081888) P.O BOX 748, NAIROBI Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non Responsive FARAM E.A LIMITED (655119) Box 44404-00100 Nairobi Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non-compliance REVITAL HEALTHCARE (EPZ) LTD (701002) P.O BOX 80713-80100 Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non-compliance TRAVOTECH AGENCIES (932146) P.O.BOX 924- 00300NAIROBI Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non-compliance OMBRA INVESTMENT COMPANY LTD (1080061) P.O. Box 1369-00902Nairobi Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non Responsive GALLEYR INVESTMENT LIMITED (910143) P.O.BOX 8246-00610 NAIROBI. Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non-compliance EFFECON HEALTHCARE LIMITED (1080026) P.O. Box 3111-00506 Nairobi Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non Responsive HIGHRIDGE PHARMACEUTICALS LTD (305478) AMANI PLAZA,3RD PARKLANDS AVENUE P.O. BOX 32982 -00600NAIROBI K ENYA Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non-compliance NEO-FORBES COMPANY LTD (1081832) P.O BOX 207-00606, NAIROBI Country: Kenya Bid…
Contract Award Project: P179698-Building Resilient and Responsive Health Systems Loan/Credit/TF Info: IDA-75170; IDA-E2960 Bid/Contract Reference No: KE-KEMSA-512257-GO-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Lot No. 1Supply and Delivery of I.V. Cannula with Wings and Injection Port 20g, Pack Size: Piece, Quantity: 1,268,010 Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/24 Duration of Contract 2 Year(s) Awarded Bidder(s): ALPHA MEDICAL MANUFACTURERS LIMITED (310540) ROAD C, OFF ENTERPRISE ROAD PLOT NO. 209/8954 P.O. BOX 42455-00100 Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 11982694.50 Signed Contract price KES 11982694.50 Beneficial Ownership Details ALPHA MEDICAL MANUFACTURERS LIMITED (310540) Form Date: 27-JUL-26 Name Nationality Residence Country Conditions Met Shashanikant Badiani KE Kenya 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 Shruti Badiani KE Kenya 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 Preet Radia KE Kenya Directly or indirectly having the right to appoint a majority of the board of the directors or an equivalent
Contract Award Project: P163562-Khyber Pakhtunkhwa Integrated Tourism Development Project Loan/Credit/TF Info: IDA-77990 Bid/Contract Reference No: PK-KP DOT-559378-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Procurement (Handheld Metal Detectors, Extra Large Umbrellas (Automatic,UV Protection), and Imported LED Torches) at Jamal Ghari,Takht i Bahi, Bhamala,Saidu Sharif Stupa,Akr Mand Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/03 Duration of Contract 3 Month(s) Awarded Bidder(s): M/S ISRAR UDDIN GOVT CONTRACTOR PESHAWAR (1126651) Office Nashtarabad Mohallah Islamabad Peshawar City Country: Pakistan Bid Price at Opening PKR 2678400.00 Evaluated Bid Price PKR 2678400.00 Signed Contract price PKR 2678400.00 Evaluated Bidder(s): PANASONIC OFFICE SOLUTION (676421) Office No 1, 1st Floor, Noor Car Decoration Centre, Dalazak Chowk, Ring Road, PeshawarEmail : [email protected] 0312-5039129 Country: Pakistan Bid Price at Opening PKR 2925000.00 Evaluated Bid Price PKR 2925000.00 Rejected Bidder(s): M/S 4 ZEE TRADERS LAHORE (1126653) Plot No 64 Block C Amna Park Multan Road Lahore Country: Pakistan Bid Price at Opening PKR 3338220.00 Evaluated Bid Price PKR 3338220.00 Reason for Rejection Non Responsive MS FIRSTSERVE TRADERS PVT LTD PESHAWAR (1126634) Office No. 3, 1st Floor Noor Car Decoration Center Dalazak Road Chwok Ring Road Peshawar Country: Pakistan Bid Price at Opening PKR 2043000.00 Evaluated Bid Price PKR 2043000.00 Reason for Rejection Non Responsive
Khyber Pakhtunkhwa Integrated Tourism Development Project
Acquisition de radars mobiles de contrle de la vitesse pour le compte de la Gendarmerie Nationale dans le cadre de l'appui institutionnel l'Agence nationale de Scurit Routire (ANASER) (Lot 1)
Contract Award Project: P179447-Nigeria for Women Program Scale Up Project Loan/Credit/TF Info: IDA-73600 Bid/Contract Reference No: NG-SOKOTO SPCU-567486-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: PROCUREMENT AND INSTALLATION OF OFFICE FURNITURE Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/08 Duration of Contract 90 Day(s) Awarded Bidder(s): ABUN UMMA FURNITURE FACTORY AND DECORATION COMPANY (1134544) No. 40 Lamido Adamawa Road, Behind Minarat School, Sokoto Country: Nigeria Bid Price at Opening NGN 38192300.00 Evaluated Bid Price NGN 38192300.00 Signed Contract price NGN 38192300.00
Contract Award Project: P179293-East Africa Girls' Empowerment and Resilience Loan/Credit/TF Info: IDA-E2120 Bid/Contract Reference No: MZ-MJD-546915-NC-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Training Services in Cooking e Baking- Sofala Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/14 Duration of Contract 8 Month(s) Awarded Bidder(s): MILLENNIUM BUSINESS VENTURE (1135553) Maputo Country: Mozambique Bid Price at Opening MZN Evaluated Bid Price MZN 18950000.00 Signed Contract price MZN 18950000.00 Evaluated Bidder(s): CENTRO FORMAO PROFISSIONAL ASSMA (1118677) Maputo Country: Mozambique Bid Price at Opening MZN Evaluated Bid Price MZN 29480000.00 Rejected Bidder(s): PRO AUTO (1122997) Maputo Country: Mozambique Bid Price at Opening MZN Evaluated Bid Price MZN Reason for Rejection Does not meet Eligibility Requirements TECNICOL MOCAMBIQUE (835043) Maputo Country: Mozambique Bid Price at Opening MZN Evaluated Bid Price MZN Reason for Rejection Does not meet Eligibility Requirements AGD CONSULTORES (1111627) Matola Country: Mozambique Bid Price at Opening MZN Evaluated Bid Price MZN Reason for Rejection Does not meet Eligibility Requirements INSTITUTO MEDIO PROFISSIONAL COMBATENTE MUPONHA (1135546) Nampula Country: Mozambique Bid Price at Opening MZN Evaluated Bid Price MZN Reason for Rejection Does not meet Eligibility Requirements CENTRO DE FORMAO PROFISSIONAL APEC (1123532) Maputo Country: Mozambique Bid Price at Opening MZN Evaluated Bid Price MZN Reason for Rejection Does not meet Eligibility Requirements MUNDI CONSULTING (1119039) Maputo Country: Mozambique Bid Price at Opening MZN Evaluated Bid Price MZN Reason for Rejection Does not meet Eligibility Requirements SULENE CATERING (1135522) Sofala Country: Mozambique Bid Price at Opening MZN Evaluated Bid Price MZN Reason for Rejection Does not meet Eligibility Requirements MARLY ENGLISH SCHOOL (1123000) Maputo Country: Mozambique Bid Price at Opening MZN Evaluated Bid Price MZN Reason for Rejection Does not meet Eligibility Requirements INSTITUTO POLITECNICO DE COMUNICAO E ARTE (1135550) Maputo Country: Mozambique Bid Price at Opening MZN Evaluated Bid Price MZN Reason for Rejection Does not meet Eligibility Requirements TRIANA BUSINESS SOLUTIONS (1043685) Av. Vladimir Lenine, nr. 1123 Country: Mozambique STEMMOZ LIMITADA (1123412) Maputo Country: Mozambique Bid Price at Opening MZN Evaluated Bid Price MZN Reason for Rejection Does not meet Eligibility Requirements MATHE INVESTIMENTOS (1122998) Maputo Country: Mozambique Bid Price at Opening MZN Evaluated Bid Price MZN Reason for Rejection Does not meet Eligibility Requirements CENTRO DE FORMACAO PROFISSIONAL MIRTEL (1122999) Maputo Country: Mozambique Bid Price at Opening MZN Evaluated Bid Price MZN Reason for Rejection Does not meet Eligibility Requirements
Durham County Council (DCC) have a requirement for the ongoing maintenance, calibration, and potential repair of all workshop equipment across all four of their workshops. The fleet team look after approximately 1100 vehicles and 3000 items of powered equipment, the council operates 24/7 365 days a year supporting the people of County Durham. The four workshops operate five days a week and are accessed on a weekend and evening to accommodate breakdowns or repairs. All four sites are used for MOT testing and the Meadowfield Depot also has a DVSA ATF lane which operates 4 days a week. All the equipment must be repaired or inspected at the earliest opportunity to ensure downtime is minimised and the testing bays are fully utilised across the 5 days.
Translink” is establishing a Framework for the provision of Project Management, Technical Support and Business Change Services to support Rail Systems, Engineering and Operations projects across the Translink rail network and associated assets. The Framework will provide access to specialist consultancy, advisory and embedded resource support to assist with the development, delivery, implementation and optimisation of rail projects and programmes
NB: The Councils' high level requirements are summarised below with further important details included within the Procurement Documents accessible via https://supplier.in-tend.co.uk/portsmouthcc/home. INTRODUCTION Portsmouth City Council - the 'Council' - will require the appointed provider to develop approx. 60 new extra care housing units on a design, build, finance and operate (DBFO) basis at the site of the now demolished Edinburgh House Care Home. The site is located in located within Sundridge Close, Cosham, Portsmouth, Hampshire, PO6 3JL and is wholly owned by the Council. The intention is for the Council to retain the freehold (disposal not precluded at this point) and offer a long lease arrangement, which will include 100% nomination rights to the Council on a 100% affordable rent basis. Rent and service charge will be eligible for housing benefit should residents be eligible. Residents will only be eligible if they are being supported by the Council. KEY OBJECTIVES The aim of the project is to deliver affordable high-quality, sustainable accommodation that meets the needs of older people and vulnerable adults, promoting independence while ensuring access to care and support services as required. In undertaking this project, the Council is targeting achievement of the following key objectives: • To provide affordable, purpose-built extra care housing units that enable residents to live independently for as long as possible. • To ensure the design and operation of the scheme adhere to best practice, regulatory standards, and local planning requirements. • To deliver a financially sustainable model for both the provider and the local authority. • To offer a supportive environment with access to care services, communal spaces, and facilities that enhance quality of life. • To deliver a development that is as sustainable and efficient for both residents and the environment as possible. CONTRACT TERM, KEY DATES & MILESTONES The Council is targeting to have completed the procurement process and secured a preferred provider by the end of May 2027. The Council will enter into a agreement for lease with the secured provider on an initial 12-month term and subject to a 30 month long stop timescale. The provider must have submitted a planning application within 6 months of commencement of the agreement for lease. Development must formally commence within 4 months of planning permission being clear of judicial review proceedings and must be completed within 24 months. The Council will enter into a long lease arrangement with the Provider based upon the Heads of Terms set out within the following section. The length of the lease and extension options will be determined through the procurement process but will be no less than 40 years in minimum duration and no more than 250 years in respect of maximum duration including for any extension options. The associated Nominations agreement will run co-terminus with the length of the lease or, if less than the duration of the lease, the operational life span of the developed affordable Extra Care properties including for major refurbishment / modernisation to extend lifespan. COMMERCIAL ARRANGEMENTS & ESTIMATES The Council is not seeking to make significant rental income from the long lease arrangement which will be offered on a peppercorn basis. The Council will also consider proposals which require a level of underwriting for void properties. The Provider will be responsible for securing all, or at the least, the vast majority of development funding. The Council will consider bids which require a level of capital contribution from the Council if viability is dependent upon this. Based upon benchmarked average regional rent & service charge levels (1 bed £226 per week, 2 bed £255 per week), applying an average occupancy level of 90%, multiplying by the 60 no. properties development target and multiplying by 52 weeks the Council estimates that revenue generated through could be approximat…
The CNC requires Backup Iron Sights (BUS) to provide a reliable secondary sighting capability for its GR115 carbines. The BUS will be used alongside the CNC’s chosen primary sighting system, a holographic sight, and must enable officers to retain an effective sighting capability should the primary sight fail, become damaged or otherwise be unavailable. This requirement supports operational resilience by providing a dependable and readily accessible alternative sighting option.
Installation, planned inspection, servicing, maintenance, and repair for Building Energy Management Systems (BEMS) installed across Sheffield City Council properties. The scope includes ancillary equipment, associated controls, and system software, ensuring continued safe operation, compliance with statutory requirements, and optimal energy performance.
The BBC is moving from on-premises MAMs and editing systems, per site, to a cloud hosted TAMS based editing system, known as “Jupiter Cloud.” The existing systems include playout servers in studios and playout functions available to the Newsroom, all controlled under a single MAM. With the move to the cloud hosted editing system the BBC is looking for options to provide the playout servers on premises to integrate with the existing infrastructure on site. There are currently 5 sites that will be in scope for this change, across the United Kingdon. Each site has multiple studios, up to a, current, maximum of 15 on a single site. In order to submit an interest and participate in this request for information, please follow the following link: https://eu.mu.ariba.com/uav/project/?token=beb42f2e-60f1-4d37-a7e7-8863de8592c6
A contract for the Corporate Officer of The House of Commons and the Corporate Officer of The House of Lords (acting jointly) for the provision of Light Equipment and Tableware.
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act do not apply to this award. Following a further decision to proceed with the award, the standstill period will be 5 working days in duration as per the requirements of the Health Care Services (Provider Selection Regime) Regulations 2023. The publication of this notice marks the start of the standstill period. Representations by providers must be made by midnight on 8 October 2026. This call off contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Representations should be sent: [email protected] Award decision maker: Director of Health and Adult Services No conflicts of interest were identified as part of this process. This is for a Mini competition part of the Public Health Framework - Preventative Health Services. The call off contract is for a period of 5 years with the option to extend for a further 2 years commencing on 01 January 2027 at a total contract value of £16,677,858.27 excluding VAT for the duration of the contract, including the pre-agreed extension options. This a new service, with a new provider.