Public contract notices

Support Services (Prospect House)

United Kingdom

Accommodation with Support (Morwenna Court)

United Kingdom

DLSITT1097 - Main Septum Magnets for Diamond-II

Located on the Harwell Science & Innovation Campus in Oxfordshire, Diamond Light Source (DLS) is a leading-edge facility for science, engineering and innovation. DLS allows researchers from academia and industry to investigate the structure and behaviour of the world around us at the atomic and molecular level. To continue delivering the world-changing science that Diamond enables, the facility is being upgraded to Diamond-II, a co-ordinated programme of development that combines a major machine upgrade with new instruments and complementary improvements to optics, detectors, sample environment and delivery capabilities, and computing, as well as integrated and correlative methods. This will be transformative in speed and spatial resolution and will offer users streamlined access to enhanced instruments for life and physical sciences. The scope of this contract is to carry out the detailed design, manufacture, quality control, testing and delivery of two out-of-vacuum main DC/PM septum magnets, with integrated vacuum vessels, on support stands, as well as some spares. The two septum magnets are physically identical but will be installed with input and output ends inverted for booster extraction bend to the left, and storage ring injection bend to the right. This means that the magnet fields are also inverted, and also that the support frame should be rotationally symmetric so that the services connections are on the outside (bending channel side of the support frame) in each case. See specification for further details.

DIAMOND LIGHT SOURCE LIMITED

United Kingdom

£400,000

28 Oct 2026

Contract 1. Accommodation Support Services

United Kingdom

Supported Accommodation Project

United Kingdom

26-07 Electrical and Data Installation

United Kingdom

Provision of Pest Control Services

Pest control and management contract for Somerset NHS Foundation Trust at various locations including Yeovil District Hospital, Musgrove Park Hospital (MPH) and the Community and Mental Health sites along with all the satellite sites.

Simply Serve Ltd

United Kingdom

£193,391

4 Dec 2026(26d)

Primary Blood Grouping Analyser & Associated Consumables

The Common Services Agency (more commonly known as Public Services Delivery Scotland) (PSD Scotland)

United Kingdom

Framework for the Supply, Installation and Decommissioning of Bus Shelters

Angus Council, acting as Lead Authority on behalf of participating Councils, is seeking to establish a multi-supplier Framework Agreement for the supply, installation and decommissioning of bus shelters and associated services. The Framework will be divided into two Lots reflecting the requirements of the participating authorities.

Angus Council

United Kingdom

£5.9m

28 Oct 2026

Leighton Linslade Town Council Waste Contract

This is an excellent opportunity to work with the award winning Leighton Linslade Town Council running our waste contract across 5 sites in our portfolio. The successful bid must align with our commitment to Carbon Neutrality by 2030 with all our suppliers being committed to reduce their carbon footprint. We are a Town Council who prides themselves on our Biodiversity and Ecology work and the new waste contractor must also be able to demonstrate their work around protecting the environment for future generations to enjoy. We expect consideration within the bid for alternatives to landfill and this will weigh heavily in our decision making process. The bid must understand the the changing seasons and be adaptable as our waste collection demands change accordingly. We are a Town Council who's portfolio is growing so our new contractor must be able to grow with us should we take on more land and sites during the contract period. All bids must be submitted in a sealed envelope and addressed to Richard Davis, Head of Grounds and Environmental Services, Leighton Linslade Town Council, Hockliffe Street, LU7 1HD For an informal discussion please contact Richard Davis on 07960873551 or email [email protected]

Leighton Linslade Town Council

United Kingdom

£270,000

6 Nov 2026

Provision of Open Source Tools

Provision of Open Source Tools for Northamptonshire Police. The Authority is hoping to engage with the Market to better understand the products/tools available to refine our specification and requirements before any formal tender process.

The Police, Fire and Crime Commissioner for Northamptonshire

United Kingdom

Provision of Essential Household Items under the Sefton Council Emergency Limited Assistance Scheme

Sefton Council is seeking a provider to supply, deliver and install certain domestic appliances and furniture under its Essential Household Items Scheme to local residents. Sefton's Essential Household Items Scheme (ELAS) is a scheme available to support local residents who are experiencing severe hardship, a disaster or emergency and are in need of essential items of furniture or domestic appliances.

Sefton Metropolitan Borough Council

United Kingdom

23 Oct 2026

Supply, Delivery and Installation of Equipment for the Training Centers at NIHS - Computer Equipment - Package V

Contract Award Project: P181564-Sri Lanka: Primary Healthcare System Enhancing Project (PHSEP) Loan/Credit/TF Info: IDA-75910 Bid/Contract Reference No: LK-PHSEP-PMU-495214-GO-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Supply, Delivery and Installation of Equipment for the Training Centers at NIHS - Computer Equipment - Package V - Lot I -Laptop Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/08/30 Duration of Contract 60 Day(s) Awarded Bidder(s): SINGER SRI LANKA (651592) No. 464, Galle Rd, Colombo 03 Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR 3307880.00 Signed Contract price LKR 3307880.00 Rejected Bidder(s): CEYLON BUSINESS APPLIANCES (PVT) (815710) No 193, Hill Street, Dehiwala. Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR Reason for Rejection Non Responsive GESTETNER OF CEYLON PLC (629199) Colombo 02 Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR Reason for Rejection Non-compliance VITAL SYSTEMS ENGINEERING (PVT) LTD (1039050) 109/1, Doolwala, Halloluwa, Kandy Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR Reason for Rejection Non Responsive K.T. OFFICE AUTOMATION (PVT) LTD. (1056548) Battaramulla - Pannipitiya Rd, Sri Jayawardenepura Kotte Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR Reason for Rejection Non Responsive LANKAN AN GLOBAL MERCHANT SOLUTIONS PVT LTD (1039044) No.64, Vajira Road, Colombo 04 Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR Reason for Rejection Non Responsive MICRON TECHNOLOGY HOLDING (PVT)LTD (1056576) 581/J/5 10th Post Rd Malabe. Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR Reason for Rejection Non Responsive SRI LANKA TRADE COOPERATION (1055583) Sri lanka Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR Reason for Rejection Non Responsive METROPOLITAN TECHNOLOGIES (828467) 150 A, Nawala Road, Nugegoda. Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR Reason for Rejection Non Responsive ATECH TECHNOLOGY SOLUTION (PVT) LTD (1056575) 104/A Old Negombo Rd, Wattala Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR Reason for Rejection Non Responsive JOHN KEELS OFFICE AUTOMATION (PVT) (684482) 90 UNION PLACE, COLOMBO 02, SRI LANKA [email protected] [email protected] Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR Reason for Rejection Non Responsive UNITY SYSTEMS SOLUTIONS (1056573) NO 201 , Unity Plaza, Galle Rd, 00400 Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR Reason for Rejection Non Responsive

Sri Lanka: Primary Healthcare System Enhancing Project (PHSEP)

Sri Lanka

Supply, Delivery and Installation of Equipment for the Training Centers at NIHS - Computer Equipment - Package V

Contract Award Project: P181564-Sri Lanka: Primary Healthcare System Enhancing Project (PHSEP) Loan/Credit/TF Info: IDA-75910 Bid/Contract Reference No: LK-PHSEP-PMU-495214-GO-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Supply, Delivery and Installation of Equipment for the Training Centers at NIHS - Computer Equipment - Package V - Lot VII Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/08/30 Duration of Contract 60 Day(s) Awarded Bidder(s): METROPOLITAN TECHNOLOGIES (828467) 150 A, Nawala Road, Nugegoda. Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR 754000.00 Signed Contract price LKR 754000.00 Rejected Bidder(s): GESTETNER OF CEYLON PLC (629199) Colombo 02 Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR Reason for Rejection Non-compliance SINGER SRI LANKA (651592) No. 464, Galle Rd, Colombo 03 Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR Reason for Rejection Non-compliance

Sri Lanka: Primary Healthcare System Enhancing Project (PHSEP)

Sri Lanka

Procurement of 02 NBDW vehicles Vehicle purchase for solid waste management(1.8 tons LCV )

Contract Award Project: P168633-Kerala Solid Waste Management Project Loan/Credit/TF Info: IBRD-P4960 Bid/Contract Reference No: IN-ULB ALP KAY-529305-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: KSWMP - Procurement of Light Commercial Vehicle (LCV) for NBDW Transport for Kayamkulam Municipality, Alappuzha District Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/11 Duration of Contract 90 Day(s) Awarded Bidder(s): KAPS MOTORS PVT.LTD (1130460) KAPS Motors Pvt Ltd, Nadal Vayanasala, P.O Kizhunna,Thottada, Kannur Country: India Bid Price at Opening INR 2513475.88 Evaluated Bid Price INR 2513475.88 Signed Contract price INR 2513475.88 Rejected Bidder(s): NISHAJ MM (1130462) MULLUMPURAM, MUDAVOOR, PAIPRA,Ernakulam, Kerala, 68666 Country: India Bid Price at Opening INR Evaluated Bid Price INR Reason for Rejection Non Responsive

Kerala Solid Waste Management Project

India

Acquisition de soixante (60) ordinateurs de hautes performances pour le traitement des données pour l'institut national de la statistiques

REPUBLIQUE DU CONGO Unité - Travail - Progrès MINISTERE DE L'ECONOMIE, DU PLAN, DE LA STATISTIQUE ET DE LA PROSPECTIVE PROJET D'HARMONISATION ET D'AMELIORATION DES STATISTIQUES EN AFRIQUE DE L'OUEST ET DU CENTRE - SERIE DE PROJETS N°2 (HISWACA - SOP 2) UNITE DE GESTION DU PROJET AVIS D'APPEL D'OFFRES NATIONAL POUR L'ACQUISITION DE SOIXANTE (60) ORDINATEURS DE TRAITEMENT DES DONNEES Prêt N° : IDA 75280-CG AAON : 093/F/AON/MEPSP/UGP-HISWACA/2026 1. Le Gouvernement de la République du Congo a reçu un financement additionnel de l'Association Internationale pour le Développement (IDA) pour la mise en œuvre des activités du Projet d'Harmonisation et d'Amélioration des Statistiques en Afrique de l'Ouest et du Centre - Série de projets n02 (HISWACA-SOP 2), et a l'intention d'utiliser une partie de ce prêt pour effectuer des paiements au titre du marché « d'acquisition de soixante (60) ordinateurs de haute performance pour le traitement des données». Pour ce marché, l'Emprunteur effectuera les paiements en recourant à la méthode de décaissement par Paiement Direct, comme définie dans les Directives de la Banque Mondiale applicables aux Décaissements dans le cadre de Financements de Projets d'Investissement. 2. Le Projet d'Harmonisation et d'Amélioration des Statistiques en Afrique de l'Ouest et du Centre - Série de projets n02 (HISWACA-SOP 2), sollicite des Offres sous pli fermé de la part de Candidats éligibles et répondant aux qualifications requises pour la « fourniture des soixante (60) ordinateurs de haute performance pour le traitement des données » , en un (01) seul lot. 3. Les soumissionnaires éligibles sont les entreprises ou les groupements d'entreprises disposant d'une expérience dans le domaine de la fourniture des matériels informatiques. En cas de groupement, les entreprises devraient fournir l'accord de groupement identifiant le mandataire du groupement qui justifie des habilitations nécessaires pour représenter les autres entreprises. 4. Le délai d'exécution du marché est de deux (02) mois. 5. La procédure de passation de marché sera conduite par mise en concurrence nationale en recourant à un Appel d'Offres National (AON) tel que défini dans le « Règlement de Passation des Marchés applicable aux Emprunteurs dans le cadre de Financement de Projets d'Investissement « Version de Juillet 2016, révisée en Novembre 2017, Août 2018, Novembre 2020, Septembre 2023 et septembre 2025 » de la Banque Mondiale (« le Règlement de passation des marchés »), est ouverte à tous les Candidats éligibles. 6. Les Soumissionnaires intéressés et éligibles peuvent obtenir des informations auprès de l'Unité de Gestion du Projet HISWACA et prendre connaissance des documents d'Appel d'Offres à l'adresse mentionnée ci-après : Centre d'Affaires des Tours Jumelles de Mpila, 12ième étage, Porte 1204 ; Tél : (+242) 06 157 01 01, E-mail : [email protected]/ [email protected] 7. Le Dossier d'Appel d'Offres en Français peut être acheté par tout Soumissionnaire intéressé et éligible en formulant une demande écrite à l'adresse ci-dessous contre un paiement non remboursable d'un montant de cent mille (100 000) francs CFA . La méthode de paiement sera par dépôt ou virement bancaire au compte ci-après : 30008 03100 82034430012 53 domicilié à la BGFI Bank CONGO. 8. Les offres devront être soumises en quatre (04) exemplaires dont un (01) original et trois (03) copies à l'adresse suivante au plus tard le mercredi 21 octobre 2026 à 12h00 heure locale. La soumission des offres par voie électronique ne sera pas autorisée. Les offres remises en retard ne seront pas acceptées. L'ouverture des plis est fixée pour le mercredi 21 octobre 2026 à 13 heures 00 minute heure du Congo Brazzaville en présence des représentants désignés des Soumissionnaires et de toute personne qui choisit d'y assister à l'adresse ci-dessous. 9. Les Offres doivent être accompagnée…

CG-HISWACA Project Implementation Unit

WE

21 Oct 2026

Land Document Verification at the Lombok Barat Regency Land Office FY 2026

Contract Award Project: P180860-Integrated Land Administration and Spatial Planning Project Loan/Credit/TF Info: IBRD-97320 Bid/Contract Reference No: ID-ATR-BPN-556095-NC-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Land Document Verification at the Lombok Barat Regency Land Office FY 2026 Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/19 Duration of Contract 50 Day(s) Awarded Bidder(s): PT ABDI MANDIRI NUSANTARA (1037465) Cluster Royal Azima Regency, Jl. Gotong Royong IX No.18F, Larangan Indah, Kec. Larangan, Kota Tangerang, Banten 15154 Country: Indonesia Bid Price at Opening IDR 245000000 Evaluated Bid Price IDR 245000000 Signed Contract price IDR 245000000

Integrated Land Administration and Spatial Planning Project

Indonesia

Procurement of office day care equipment with necessary facilities

Contract Award Project: P178566-Food Systems Resilience Program for Eastern and Southern Africa Loan/Credit/TF Info: IDA-71560 Bid/Contract Reference No: ET-MOA-381266-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Furnishing Work for MOA infant and Toddler Care Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/01/23 Duration of Contract 30 Day(s) Awarded Bidder(s): SHANGI FURNITURE (1130575) Addis Ababa Country: Ethiopia Bid Price at Opening ETB 12537170.75 Evaluated Bid Price ETB 12537170.75 Signed Contract price ETB 12537170.75 Evaluated Bidder(s): ZEMENU TADESSE ALAMIREW (1130576) Addis Ababa Country: Ethiopia Bid Price at Opening ETB 13540210.00 Evaluated Bid Price ETB 13540210.00 ALEBACHEWTIRUNEH (1130579) Addis Ababa Country: Ethiopia Bid Price at Opening ETB 13164119.00 Evaluated Bid Price ETB 13164119.00

Food Systems Resilience Program for Eastern and Southern Africa

Ceuta & Melilla

Recrutement d'un bureau de contrôle de qualité des travaux de construction des écoles dans la province du Borkou

Contract Award Project: P175803-CHAD Improving Learning Outcomes Project Loan/Credit/TF Info: IDA-E0180 Bid/Contract Reference No: TD-CILOP-514598-CS-CQS Procurement Method: CQS-Slection fonde sur les qualifications des consultants Scope of Contract: Recrutement d'un bureau de contrle des travaux dans la province de Borkou Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/04/10 Duration of Contract 5 Month(s) Minimum Qualifying Score 93 Awarded Firm(s): CABINET BISA (924015) Tl: +235 66242461 Email: [email protected] Country: Tchad Beneficial Ownership Details Form Date: 28-MAY-25 Name Nationality Residence Country Conditions Met AHMAT BICHARA HISSEINE TD Tchad Directly or indirectly holding 25% or more of the sharess Scores Technical: 93.00 Consultant Specific Experience: 60 Methodology: 30 Key Personnel: 3 Financial: 30 Combined: 61.5 Rank: 1 Final Evaluation Price XAF 138950000 Signed Contract Price XAF 138950000 Price: Currency: Amount: Franc CFA de la BEAC (Franc CFA de la BEAC) 138950000

CHAD Improving Learning Outcomes Project

Chad

Travaux de construction d'un lycée dans l'AE de Sikasso (Kignan)

Contract Award Project: P164032-Mali Improving Education Quality and Results for All Project (MIQRA) Loan/Credit/TF Info: IDA-68300; IDA-D7730 Bid/Contract Reference No: ML-MEN-362957-CW-RFB Procurement Method: RFB-Appel d'offres Scope of Contract: Travaux de construction du lyce de Kignan Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/08 Duration of Contract 9 Month(s) Awarded Bidder(s): ETC SARL ENTREPRISE TESSOUGUE CONSTRUCTION (760685) Imm-SDC Hamdallaye ACI-2000-Tel : 79 39 52 67 Email : [email protected] Bko / Mali Country: Mali Bid Price at Opening XOF Evaluated Bid Price XOF 889459899 Signed Contract price XOF 889459899 Evaluated Bidder(s): GROUPEMENT EGENEB TP /EBT SARL (1130500) Bamako Mali, Tl: 20 29 83 34, 76 23 12 95, 66 71 81 99, email: [email protected] Country: Mali Bid Price at Opening XOF Evaluated Bid Price XOF 1370049667 Rejected Bidder(s): SOGEL-SARL (1063861) Quartier Missabougou route 3me pont Tl : 73 40 28 18/66 79 33 13/NIF :051003153F Mail : [email protected] Country: Mali Bid Price at Opening XOF Evaluated Bid Price XOF Reason for Rejection Non Responsive GROUPEMENT EYOC / SOMOUF (1130557) Kati Sananfara extension email: [email protected], tl: 75 41 90 35, 63 83 75 61 Country: Mali Bid Price at Opening XOF Evaluated Bid Price XOF Reason for Rejection Non Responsive

Mali Improving Education Quality and Results for All Project (MIQRA)

Mali

Projeto e Obra de Engenharia das Intervenções na região do 4º Distrito de Porto Alegre, conforme Condições do Contrato para Instalações e Projetos de Construção, Livro Amarelo da FIDIC, segunda edição, 2017, no âmbito do Programa Centro+4D.

Specific Procurement Notice - Initial Selection Document (ISD) Invitation for Initial Selection Works (Design and Build) Employer: Departamento Municipal de água e Esgotos - DMAE (Municipal Department of Water and Sewerage) Project: Green, Resilient and Inclusive Regeneration of the Central Area of Porto Alegre (P178072) Contract title: Design and Construction of Stormwater Drainage Works and Urban Redevelopment Works for Streets and Public Squares in the 4 th District of Porto Alegre, in accordance with the Conditions of Contract for Plant and Design-Build, FIDIC Yellow Book, 2 nd Edition 2017. Country: Brazil Loan No. /Credit No. / Grant No. : IBRD 9534-BR / Loan No. CBR 1152 01 L - French Development Agency Reference Nº : BR-SMPAE-PMPA-570537-CW-RFP ISD No: 03/2026 - LicitaCon - Regras Internacionais - nº 03/2026 Issued on: September 29, 2026 1. The MUNICíPIO DE PORTO ALEGRE , through the SECRETARIA MUNICIPAL DE PLANEJAMENTO E GESTÃO - SMPG has received financing from the World Bank toward the cost of the Green, Resilient and Inclusive Regeneration of the Central Area of Porto Alegre (P178072) and intends to apply part of the proceeds toward payments under the contract for Design and Construction of Stormwater Drainage Works and Urban Redevelopment Works for Streets and Public Squares in the 4th District, in the city of Porto Alegre. This contract will be jointly financed by the Agence Française de Développement. 2. The DEPARTAMENTO MUNICIPAL DE áGUA E ESGOTOS - DMAE , intends to initially select firm Applicants for the design and construction of major stormwater drainage works and urban redevelopment works for streets and public squares in the 4 th District, in the City of Porto Alegre, corresponding to Package 3 of the Centro+4D Program. The procurement is based on a Design and Build arrangement, under the FIDIC Conditions of Contract for Plant and Design-Build (Yellow Book), published by the Fédération Internationale des Ingénieurs-Conseils (FIDIC). Accordingly, the Contractor shall assume full responsibility for the design, development, coordination, detailing, execution, supply, installation, testing, commissioning, and handover of the engineering solution, from the preparation of the detailed design through to the completion of the Works in a condition of full functionality, performance, and operational readiness. It is expected that the Request for Proposals (RFP) will be made in January 14, 2027. 3. Initial Selection will be conducted through the procedures as specified in the World Bank's "Procurement Regulations for IPF Borrowers", from July 2016, Sixth Edition, issued in February 2025, ("Procurement Regulations") and is open to all eligible Applicants as defined in the Procurement Regulations, available at www.worldbank.org. 4. Interested eligible Applicants may obtain further information from the Comissão Especial de Licitação ( Special Procurement Committee ) of the DEPARTAMENTO MUNICIPAL DE áGUA E ESGOTOS DE PORTO ALEGRE at the address below during office hours from 8:30 a.m. to 11:30 a.m. and from 1:30 p.m. to 5:00 p.m., Brasília time (BRT), by emailing [email protected]. A complete set of Initial Selection documents in English and Brazilian Portuguese may be freely downloaded by interested Applicants from the authorized web site: https://prefeitura.poa.br/dmae/licitacoes. 5. Applications for Initial Selection should be submitted in clearly marked envelopes and delivered to the address below by 10:00 a.m., Brasília time (BRT), on November 30, 2026. Late applications may be rejected. 6. The address referred to above for submission is: For the attention: Mss. Marina Fassini Dacroce, or their designated substitute Title/position: President of the Comissão Especial de Licitações (Special Procurement Committee) Address: Rua 24 de Outubro, 200, Bairro Moinhos de Vento. Porto Alegre/RS. CEP 90510-000. Phone: +55 51 3289 9152 Employer: Municipal Department of Water a…

DEPARTAMENTO MUNICIPAL DE ÁGUA E ESGOTOS

Brazil

30 Nov 2026(21d)

Construction of expansion of Batura small scale irrigation project for Malga woreda at Barana kebele

Contract Award Project: P178566-Food Systems Resilience Program for Eastern and Southern Africa Loan/Credit/TF Info: IDA-71560 Bid/Contract Reference No: ET-SR FSRP-545846-CW-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Construction of expansion of Batura small scale irrigation project for Malga woreda at Barana kebele Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/19 Duration of Contract 6 Month(s) Awarded Bidder(s): DAWIT MENGESHAS WWC (1130728) Ethiopia Country: Ethiopia Bid Price at Opening ETB 17542762.00 Evaluated Bid Price ETB 17542762.00 Signed Contract price ETB 17542762.00 Rejected Bidder(s): YESHHAREG DEGGU WWWC (1130730) Ethiopia Country: Ethiopia Bid Price at Opening ETB 22503833.00 Evaluated Bid Price ETB Reason for Rejection Non Responsive SAMIRAAWIT YIMA WWC (1130729) Ethiopia Country: Ethiopia Bid Price at Opening ETB 22978373.00 Evaluated Bid Price ETB Reason for Rejection Non Responsive MARKOS LEMMA GC (1130727) Ethiopia Country: Ethiopia Bid Price at Opening ETB 19825826.00 Evaluated Bid Price ETB Reason for Rejection Non Responsive GANOLE AND JAIKOB GC (1130731) Hawassa Country: Ethiopia Bid Price at Opening ETB 29125881.00 Evaluated Bid Price ETB Reason for Rejection Non Responsive

Food Systems Resilience Program for Eastern and Southern Africa

Ceuta & Melilla

Supply, Delivery and Installation of Equipment for the Training Centers at NIHS - Computer Equipment - Package V

Contract Award Project: P181564-Sri Lanka: Primary Healthcare System Enhancing Project (PHSEP) Loan/Credit/TF Info: IDA-75910 Bid/Contract Reference No: LK-PHSEP-PMU-495214-GO-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Supply, Delivery and Installation of Equipment for the Training Centers at NIHS - Computer Equipment - Package V - Lot II - Desktop Computers Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/08/30 Duration of Contract 60 Day(s) Awarded Bidder(s): METROPOLITAN TECHNOLOGIES (828467) 150 A, Nawala Road, Nugegoda. Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR 10685600.00 Signed Contract price LKR 10685600.00 Evaluated Bidder(s): SINGER SRI LANKA (651592) No. 464, Galle Rd, Colombo 03 Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR 17383270.81

Sri Lanka: Primary Healthcare System Enhancing Project (PHSEP)

Sri Lanka

Renovation of DIWT office spaces to be transferred to AIWCL

Contract Award Project: P157929-Assam Inland Water Transport Project Loan/Credit/TF Info: IBRD-90260 Bid/Contract Reference No: IN-IWT-502566-CS-CDS Procurement Method: CDS-Direct Selection Scope of Contract: Appointment of consultant for Preparation of DPR for Renovation of DI WT Office Spaces to be transferred to AIWCL Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/09/05 Duration of Contract 147 Day(s) Awarded Firm(s): K'S DESIGN CELL (1105198) Country: India Final Evaluation Price INR 653706.08 Signed Contract Price INR 653706.08 Price: Currency: Amount: Indian Rupees (Indian Rupees) 653706.08

Assam Inland Water Transport Project

India

Procurement of Equipment for Ultra-modern Dual-function Abattoir along Iworoko Road, Ado-Ekiti

Contract Award Project: P160865-Livestock Productivity and Resilience Support Project Loan/Credit/TF Info: IDA-70570 Bid/Contract Reference No: NG-EKITI L-PRES-494161-GO-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Supply and Installation of Abattoir Equipment along Eksu/Iworoko Road, Ado-Ekiti, Ekiti State Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/03 Duration of Contract 180 Day(s) Awarded Bidder(s): HOMPHAD ENGINEERING LIMITED (1097281) Kado Estate, Abuja, Nigeria Country: Nigeria Bid Price at Opening NGN Evaluated Bid Price NGN 2837489000000.00 Signed Contract price NGN 2837489000.00 Evaluated Bidder(s): MACHINE AND EQUIPMENT CORPORATION OF AFRICA (1097278) Asokoro, FCT, Abuja, Nigeria Country: Nigeria Bid Price at Opening NGN Evaluated Bid Price NGN 4811341000.00 FOREST ENGINEERING LIMITED (1097287) Jos, Nigeria Country: Nigeria Bid Price at Opening NGN Evaluated Bid Price NGN 2098834461.50 JADFEM NIGERIA LIMITED (1097277) Lagos, Nigeria Country: Nigeria Bid Price at Opening NGN Evaluated Bid Price NGN 1973718464.00 BLUE FORTUNE LIMITED (556321) Akure, Nigeria Country: Nigeria Bid Price at Opening NGN Evaluated Bid Price NGN 2399989909.00 Rejected Bidder(s): APEX CUTS LIMITED (1097289) Lagos, Nigeria Country: Nigeria Bid Price at Opening NGN Evaluated Bid Price NGN Reason for Rejection Bid Security not Provided

Livestock Productivity and Resilience Support Project

Nigeria