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26,697 notices
Page 875 of 1068
Leisure Services Procurement - Management of North Warwickshire’s Leisure Centres including a newly constructed leisure centre in Atherstone.
Durham County Council (DCC) are looking to explore the market options for Specialist Supported Housing for People with Complex Needs (Adults and or Young People with Learning Disability / Autism) Durham County Council is seeking to engage with Registered Housing Providers, developers and other market partners, in County Durham, to inform future specialist supported housing/property requirements for people (Adults and or Young People) with complex needs, including: • Autism • Learning Disabilities • Mental Health needs • Behaviours of distress that may result in harm to themselves, others, staff teams or their living environment The Council would welcome views on the opportunities, challenges and practical considerations associated with delivering sustainable, high-quality accommodation that promotes independence, wellbeing and long-term value for money. The accommodation needs required have been informed and influenced by regional and national reports from statutory agencies including Building the Right Support (2015) and Supported housing for people with learning disabilities and autistic people in England (Housing LIN 2023). They have also been shaped by CQC guidance on accommodation scale and local learning from previous specialist developments for complex accommodation provisions.
Tender details: Vehicle type: Saloon Passenger Assistant Required: Yes Proposed Taxi Route: From: BN27 4QX To: East Sussex College Lewes, BN7 2XH Frequency: Monday-Thursday Daily School Time: 9:00-16:30 Comments for Operator: Timetable has been provided by parent, but they have let us know that this may be subject to change. Monday - 09:00-16:30 Tuesday - 10:45-16:30 Wednesday - 09:00-10:30 Thursday - 09:00-16:30 Wheelchair details - Electric, Quickie ESS0012163A Q300M mini 124kg 4 point restraints for chair. 3 point seatbelt for passenger. Depending on vehicle height, the pupil can transfer to passenger seat and would prefer to do so if possible. Emergency medication to stay with the pupil at all times and to be administered by trained persons. A trained PA will be required. Parent has advised training can be provided to take place over the phone. This opportunity has been distributed on SProc.net
Supply Chain Coordination Limited (“NHS Supply Chain”) intends to procure a National Framework Agreement for the supply of Medical Examination Gloves including but not limited to: 6N Examination Gloves: 6N Nitrile Exam Gloves Examination Gloves Specialised Following further review of the category strategy, market landscape, and customer requirements, it has been concluded that Medical Examination Gloves and Surgical Gloves will be procured through separate frameworks. Whilst the original PME notice (2025/S 000-052117) indicated an intention to combine the two categories into a single framework, subsequent analysis identified that they operate as distinct markets with differing customer needs, supply bases, technical specifications, and procurement considerations. In addition, the categories are subject to different commercial models, pricing mechanisms, market dynamics, and contract management requirements. Maintaining separate frameworks will enable a more tailored procurement approach for each category, support effective category management, and better align with customer and market needs. This revised approach is expected to enhance supplier engagement, promote competition, and provide greater flexibility to respond to future market developments and evolving customer demand. We are looking at ways to review the procurement strategy and simplify commercials in terms of agreements and pricing points, rationalise ranges for stocked product. This framework will continue to incorporate sustainability requirements for third party social audits across Medical Examination Gloves. NHS Supply Chain is assessing the most appropriate procurement approach, and the tendering procedures that may be used for future contract awards. The Framework Agreement will be entered into between the Authority and individual Supplier(s). The Authority may purchase goods under the Framework Agreement, which will be made available for purchase by: • any NHS Trust; • any other NHS entity; • any government department, agency or other statutory body (for the avoidance of doubt including local authorities); and/or • any private sector entity active in the UK healthcare sector. The award of a place on the Framework Agreement does not guarantee any commitment by the Authority or its customers to place any orders under the Framework Agreement. To participate in NHS Supply Chain procurements, Tenderers must be registered on the Central Digital Platform (CDP) and have shared their information with NHS Supply Chain via the CDP. The CDP is available at: https://www.gov.uk/findtender Please ensure your details match your account details in Jaggaer, Companies House and CDP. It is the Suppliers responsibility to ensure the account set up in Jaggaer is in the correct company name. For example, if the name has been set up incorrectly or the business has had changes to its organisation we recommend the following: Incorrect Name (such as typo) - Contact Jaggaer via the help options (seen on page after logging in) and explain that the details are incorrect and provide correct details. Company organisation Changes - 2 options: Note: Audit trails need to be maintained in Jaggaer which makes it difficult to allow changes to business that have had significant changes such as merges of businesses or been purchased by other organisations. Option 1: Create a new account with new name (preferred). Option 2: Current account - Contact Jaggaer via the help options (seen on page after logging in) and provide details of the changes (such as a company name change document from companies house). Tenderers must also be registered on Jaggaer, as all tender activity will be conducted through this system. The Tenderer is responsible for ensuring that its Jaggaer account is set up in the correct company name and that all information is kept up to date. Jaggaer can be accessed via https://nhssupplychain.app.jaggaer.com The Authority estimates that, in the first 12 months of the Framework, the …
The Scottish Government has a requirement to place a contract with an external service provider for the provision of Development of final EPC Wrapper for Scotland.
Kier Infrastructure are looking to engage experienced and qualified contractors for the Precast Concrete fabrication and delivery with regards to the Roundthwaite Bridge Structure. This subcontract is to carry out all works associated the Precast Concrete fabrication and delivery to site associated with Roundthwaite bridge structure. The requirement of materials are for the Back of Wall PCC Units and PCC Post Tension Beams. The Execution, Fabrication and Delivery to site are to be split into 3 main phases (indicative): 1. Dec-26 - Apr-27 2. Dec-27 - Apr-29 3. Dec-30 - Apr-32 We will use the Build UK Common Assessment Criteria (CAS) to ensure a consistent minimum business competence. If your company possesses necessary qualifications and is interested in bidding for this project, please email [email protected] with your company's portfolio, relevant experience, and references for further evaluation.
Contract Award Project: P175977-Honduras Tropical Cyclones Eta and Iota Emergency Recovery Project Loan/Credit/TF Info: IDA-68220 Bid/Contract Reference No: HN-SEDECOAS-409136-CS-CQS-BIS Procurement Method: CQS-Seleccin basada en calificaciones de consultores Scope of Contract: Contrato No. SC-F-FHIS-01-2025 Supervisin CEPB, CEB e Instituto en Coln Cdigos 110168,110056,110130,110177,110053,110054 y 110055; en Yoro Cdigos 108483 y 108480 y Fco. Morazn cdigo 108020 Notice Version No: 1 Date Notification of Award Issued (YYYY/MM/DD) 2025/02/26 Duration of Contract 420 Day(s) Minimum Qualifying Score 70 Awarded Firm(s): Saybe y Asociados S. de R.L. (396760) 2 Calle, entre 16 y 17 Avenidas N.O., San Pedro Sula, HN Country: Honduras Scores Technical: 70.00 Consultant Specific Experience: 40 Methodology: 15 Key Personnel: 15 Financial: 30 Combined: 100 Rank: 1 Final Evaluation Price HNL 27255151.50 Signed Contract Price HNL 27255151.50 Price: Currency: Amount: Lempira (Honduras) (Lempira (Honduras)) 27255151.50
PERMINTAAN PERNYATAAN MINAT PEMILIHAN KONSULTAN PERORANGAN VALIDASI KERANGKA KERJA EVALUASI EFEKTIVITAS DAN KUALITAS PENYELENGGARAAN PENATAAN RUANG LAUT Nomor Pinjaman : 9498-ID Judul Tugas : Konsultan Perorangan Validasi Kerangka Kerja Evaluasi Efektivitas dan Kualitas Penyelenggaraan Penataan Ruang Laut Nomor Referensi : ID-MMAF-535442-CS-INDV Pemerintah Republik Indonesia melalui Kementerian Kelautan dan Perikanan telah menerima/telah mengajukan permohonan/berencana mengajukan permohonan pembiayaan dari Bank Dunia untuk membiayai proyek Kemakmuran (INSAN TERANG - LAUTRA, selanjutnya disebut LAUTRA). dan berencana menggunakan sebagian dari dana tersebut untuk jasa konsultasi. Layanan konsultasi ("Layanan") mencakup Konsultan Perorangan Validasi Kerangka Kerja Evaluasi Efektivitas dan Kualitas Penyelenggaraan Penataan Ruang Laut, dengan periode pelaksanaan selama 4 (empat) Bulan, dengan periode pelaksanaan diperkirakan dimulai pada bulan Agustus s.d Desember 2026 Term of Reference (TOR) terperinci untuk penugasan ini Konsultan Perorangan Validasi Kerangka Kerja Evaluasi Efektivitas dan Kualitas Penyelenggaraan Penataan Ruang Laut sebagaimana terlampir Kementerian Kelautan dan Perikanan mengundang konsultan perorangan yang memenuhi syarat ("Konsultan") untuk menyatakan minatnya dalam menyediakan Jasa tersebut. Konsultan yang berminat diharapkan menyerahkan informasi yang menunjukkan bahwa mereka memiliki kualifikasi yang diperlukan dan pengalaman yang relevan untuk melaksanakan Jasa tersebut (lampirkan curriculum vitae yang memuat deskripsi pengalaman dalam penugasan serupa, kondisi serupa, dan sebagainya, termasuk surat lamaran dan surat referensi). Kriteria kualifikasi adalah sebagai berikut: 1. Minimal bergelar S3 dalam bidang Manajemen Sumber daya Perairan, Kebijakan Publik, Ilmu Lingkungan, Kelautan, Perencanaan Wilayah, atau bidang sosial lainnya yang relevan. 2. Memiliki pengalaman minimal 5 tahun dalam melakukan evaluasi kebijakan, penelitian terapan, atau perencanaan strategis, khususnya di sektor kelautan, perikanan, atau tata ruang, atau pekerjaan sejenis. 3. Memahami secara mendalam tentang kebijakan dan regulasi penataan ruang laut di Indonesia. 4. Memiliki kemampuan analitis yang kuat dalam merumuskan indikator kinerja dan metodologi evaluasi. 5. Memiliki pengalaman dalam memfasilitasi lokakarya dan berinteraksi dengan multi-pemangku kepentingan. Para Konsultan yang berminat dihimbau untuk memperhatikan Bagian III, paragraf 3.14, 3.16, dan 3.17 dari Peraturan Pengadaan Bank Dunia untuk Penerima Pinjaman tertanggal September 2023, yang mengatur kebijakan Bank Dunia mengenai konflik kepentingan. Informasi lebih lanjut dapat diperoleh di alamat email di bawah ini selama jam kerja (pukul 08.00 hingga 16.00 WIB). Pernyataan minat harus disampaikan secara tertulis ke alamat email di bawah ini paling lambat pada 31 Juli 2026 pukul 16.00 WIB. Jakarta, 20 Juli 2026 Panitia Seleksi Ahli Validasi Kerangka Kerja Evaluasi Efektivitas dan Kualitas Penyelenggaraan Penataan Ruang Laut Kementerian Kelautan dan Perikanan Email: [email protected]
Contract Award Project: P508313-Cambodia Basic Education Improvement Project Loan/Credit/TF Info: IDA-79160 Bid/Contract Reference No: MOEYS-BEIP-CPS-001A Procurement Method: RFQ-Request for Quotations Scope of Contract: New School Construction at Boeung Prey Primary School Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/23 Duration of Contract 270 Day(s) Awarded Bidder(s): BOENGPREY PRIMARY SCHOOL (1124429) Phnom Penh, Cambodia Country: Cambodia Bid Price at Opening USD 95900.00 Evaluated Bid Price USD 95900.00 Signed Contract price USD 95900.00
Contract Award Project: P181308-Regional Climate Resilience Program for Eastern and Southern Africa 2 Project (RCRP2) Loan/Credit/TF Info: IDA-E2800 Bid/Contract Reference No: MW-MHGDC-548535-CW-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Rehabilitation of Two (2) Teachers' House Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/20 Duration of Contract 120 Day(s) Awarded Bidder(s): UNCLE JOE INVESTMENT (708821) P.O. BOX 22 MULANJE Country: Malawi Bid Price at Opening MWK 147165523.61 Evaluated Bid Price MWK 147165523.61 Signed Contract price MWK 147165523.61 Rejected Bidder(s): MASUKU CONSTRUCTION (678947) Box 30 Namwera Country: Malawi Bid Price at Opening MWK 193234081.82 Evaluated Bid Price MWK 193234081.82 Reason for Rejection Non-compliance OCHIBWE BUILDING CONTRACTORS (1022303) P O Box 2255 Blantyre Country: Malawi Bid Price at Opening MWK 155406345.50 Evaluated Bid Price MWK 155406345.50 Reason for Rejection Non-compliance TWENDE CONTRACTORS (1022356) P O Box 521 Mangochi Country: Malawi Bid Price at Opening MWK 152642535.49 Evaluated Bid Price MWK 152642535.49 Reason for Rejection Non-compliance HALSTON CONSTRACTIONS (943811) Country: Malawi Bid Price at Opening MWK 207330570.00 Evaluated Bid Price MWK 207330570.00 Reason for Rejection Non-compliance
Contract Award Project: P171658-Bamako Urban Resilience project Loan/Credit/TF Info: IDA-72240 Bid/Contract Reference No: ML-PRUBA-CERC-483912-CW-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: Travaux de rparation des dgts d'hivernage sur la RR26 Bandiagara - Kani Bonzon - Bankass - Dialassagou - Ouenkoro - Fre Burkina Faso (Route touristique); Travaux de rparation des dgts d'hivern Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/07/25 Duration of Contract 120 Day(s) Awarded Bidder(s): MBM (1124566) Tl: 00223 70 14 88 89Bamako-MALI Country: Mali Bid Price at Opening XOF 54232145 Evaluated Bid Price XOF 54232145 Signed Contract price XOF 54232145 Evaluated Bidder(s): SOCIETE MALIENNE DE GENIE CIVIL SOMAGEC SA (407637) Country: Mali Bid Price at Opening XOF 57574343 Evaluated Bid Price XOF 57574343 SOGETRAP (1013334) Quartier SOTUBA ACI Tl : 76 44 48 88/66 83 20 00 Mail : [email protected] Country: Mali Bid Price at Opening XOF 56955744 Evaluated Bid Price XOF 56955744
RéPUBLIQUE DE CÔTE D'IVOIRE Union-Discipline-Travail ------------------------ MINISTERE DE L'éDUCATION NATIONALE, DE L'ALPHABETISATION ET DE L'ENSEIGNEMENT TECHNIQUE ------------------- PROJET DU PROGRAMME DE RENFORCEMENT DU SYSTèME éDUCATIF DE BASE Volet Financement de Projet d'Investissement (IPF) AVIS A MANIFESTATION D'INTéRÊTS N° 023CI/PRSEB-PROJET/IDA-2026 SELECTION D'UN(E) CONSULTANT(E) INDIVIDUEL(LE) NATIONAL(E), BIBLIOTHéCAIRE DE FORMATION, CHARGé(E) DE LA CRéATION D'UN FONDS DE LECTURE DéDIé à LA SANTé SEXUELLE ET REPRODUCTIVE DANS LES BIBLIOTHèQUES SCOLAIRES I. CONTEXTE ET JUSTIFICATION Le Gouvernement de Côte d'Ivoire a reçu un financement conjoint de l'Association Internationale pour le Développement (IDA-Banque mondiale) et du Partenariat Mondial pour l'éducation (GPE) pour la mise en œuvre du Programme de Renforcement du Système éducatif de Base (PRSEB). Ledit financement s'élève à 425,35 millions de dollars (US$). Ce programme utilise un mécanisme de financement axé sur les résultats concrets, tout en intégrant les réformes des états Généraux de l'éducation Nationale et de l'Alphabétisation (EGENA) pour créer une école plus juste et inclusive. Cependant, la santé sexuelle et reproductive (SSR) freine le maintien des filles à l'école, comme en témoignent les 4 266 grossesses scolaires enregistrées en 2024-2025, les mariages précoces et le manque d'informations fiables. Ce déficit est renforcé par les tabous socioculturels et l'absence totale d'ouvrages dédiés dans les bibliothèques scolaires, ce qui pousse les jeunes vers des canaux informels à risque. Pour y remédier, la Direction de l'égalité et de l'équité du Genre (DEEG) du Ministère de l'éducation Nationale, de l'Alphabétisation et de l'Enseignement Technique (MENAET) souhaite transformer les bibliothèques scolaires existantes en espaces d'information fiables et discrets sur la SSR. C'est pourquoi, les présents Termes de Référence (TDR) sont produits en vue de sélectionner un(e) consultant(e) individuel(e) national(e), bibliothécaire de formation, pour conduire cette mission dans les établissements secondaires bénéficiaires du Paquet d'Appui Minimum Favorable pour la Rétention des Filles au Collège. II. OBJECTIF GéNéRAL DE LA MISSION L'objet général de la mission est de fournir au MENAET un catalogue de ressources documentaire, un fonds de lecture fonctionnel consacré à la santé sexuelle et reproductive dans le respect des normes de bibliothéconomie et des orientations nationales en matière d'éducation et de santé. III. OBJECTIFS SPéCIFIQUES DE LA MISSION De manière plus spécifique, le ou la consultant(e) individuel(le) aura pour mission de : établir un diagnostic de la disponibilité des ressources documentaires sur la SSR dans les bibliothèques scolaires ciblées ; recenser et cataloguer les ressources documentaires existantes sur la SSR, en leur appliquant un système de classification exploitable par les gestionnaires de bibliothèque ; sélectionner, sur la base de critères scientifiques, pédagogiques, culturels et financiers, les ouvrages et supports à intégrer au fonds de lecture ; élaborer à l'attention du personnel chargé de l'animation de la bibliothèque dans les établissements ciblées, un guide très simplifié de gestion du fonds (classement, prêt, conservation) ; élaborer des messages pour sensibiliser la communauté éducative pour garantir l'utilisation effective et durable du fonds documentaire. IV. RéSULTATS ATTENDUS DE LA MISSION Au terme de la mission, les résultats suivants sont attendus : un diagnostic de la disponibilité des ressources documentaires sur la SSR dans les bibliothèques scolaires des établissements bénéficiaires est réalisé ; un répertoire catalogué des ressources documentaires existantes sur la SSR (ouvrages, guides, bandes dessinées, supports numériques) est élaboré, classé selon un système de classification adapté ; une liste nationale des ouvrages et supports prioritaires à acquérir est validée, ave…
Contract Award Project: P175846-Local Governance and Resilient Communities Project Loan/Credit/TF Info: IDA-72130 Bid/Contract Reference No: CM-MINDDEVEL-553144-GO-RFB Procurement Method: RFB-Appel d'offres Scope of Contract: Fourniture des autres matriels de bureau lUnit de Gestion du Projet (UGP) Gouvernance Locale et Communauts Rsilientes (PROLOG) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/01/31 Duration of Contract 30 Day(s) Awarded Bidder(s): WORLD BUSINESS CORPORATION SARL (1124654) B.P 1184 Yaound, Tl : 699440560 Country: Cameroun Bid Price at Opening XAF Evaluated Bid Price XAF 14987340 Signed Contract price XAF 14987340
Contract Award Project: P176327-Ethiopia Flood Management Project Loan/Credit/TF Info: IDA-E1240 Bid/Contract Reference No: ET-MOWE-546999-CW-DIR Procurement Method: DIR-Direct Selection Scope of Contract: Urgent Emergency Flood Protection Works for the Removal of Debris and Boulders, Including River Dredging and Sediment Removal, from Underneath the Bridge and Along the Upstream and Downstream Sections Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/07 Duration of Contract 90 Day(s) Awarded Bidder(s): MAMO MENGESHA GWWC (BOKUCON CONSTRUCTION) (1124658) Adama City, Ethiopia Country: Ethiopia Bid Price at Opening ETB 835694752.15 Evaluated Bid Price ETB 599700829.18 Signed Contract price ETB 599700829.18
Contract Award Project: P170848-Integrated Landscape Management in Dominican Republic Watersheds Loan/Credit/TF Info: TF-B7197 Bid/Contract Reference No: DO-ILMW-561034-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Adquisicin de 80 memorias USB personalizadas de 64 gb Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/09 Duration of Contract 3 Month(s) Awarded Bidder(s): CRIS NUEZ PROMO EVENTO (1122921) Calle Estrelleta 208-A, Ciudad Nueva, Santo Domingo, D.N. Contacto: (829) 409-9555 correo: [email protected] RNC 133-37072-7 RPE 127307 Country: Dominican Republic Bid Price at Opening DOP 122720.00 Evaluated Bid Price DOP 122720.00 Signed Contract price DOP 122720.00 Evaluated Bidder(s): GL PROMOCIONES, S.R.L. GRABO ESTILO (585499) C/ Carmen Mendoza de Cornielle #82, El Milln, Sto. Dgo Country: Dominican Republic Bid Price at Opening DOP 40120.00 Evaluated Bid Price DOP 40120.00 Rejected Bidder(s): SUPLIDORA INDUSTRIAL DOMINICANA S.R.L SIDOCA (585510) Autopista Duarte Km. Country: Dominican Republic Bid Price at Opening DOP 0.00 Evaluated Bid Price DOP 0.00 Reason for Rejection Non Responsive
Contract Award Project: P176327-Ethiopia Flood Management Project Loan/Credit/TF Info: IDA-E1240 Bid/Contract Reference No: ET-MOWE-547327-NC-DIR Procurement Method: DIR-Direct Selection Scope of Contract: Procurement of Satellite-Derived Digital Terrain Model (DTM), DSM, and Orthophoto Products Under The Ethiopian Flood Management Project (EFMP) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/04/21 Duration of Contract 45 Day(s) Awarded Bidder(s): CONSTELLPORT PTE. LTD. (1124700) HE PLAZA 7500A BEACH ROAD #04-307 Singapore 199591 Country: Singapore Bid Price at Opening USD 134099.32 Evaluated Bid Price USD 134099.32 Signed Contract price USD 134099.32
Contract Award Project: P181308-Regional Climate Resilience Program for Eastern and Southern Africa 2 Project (RCRP2) Loan/Credit/TF Info: IDA-E2800 Bid/Contract Reference No: MW-MHGDC-549684-CW-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Maintenance of staff house for machinga officer Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/27 Duration of Contract 120 Day(s) Awarded Bidder(s): LETS BUILD IT (1124708) LETS BUILD IT P.O BOX 2221 LILONGWE Country: Malawi Bid Price at Opening MWK 99058766.52 Evaluated Bid Price MWK 99058766.52 Signed Contract price MWK 99058766.52 Rejected Bidder(s): UNCLE JOE INVESTMENT (708821) P.O. BOX 22MULANJE Country: Malawi Bid Price at Opening MWK 154159401.93 Evaluated Bid Price MWK 154159401.93 Reason for Rejection Non-compliance MASUKU CONSTRUCTION (678947) Box 30 Namwera Country: Malawi Bid Price at Opening MWK 127120132.31 Evaluated Bid Price MWK 127120132.31 Reason for Rejection Non-compliance AXIMO CONSTRUCTION (1021693) AXIMO CONSTRUCTIONPO BOX 51872BLANTYRE Country: Malawi Bid Price at Opening MWK 102509872.24 Evaluated Bid Price MWK 102509872.24 Reason for Rejection Non-compliance OCHIBWE BUILDING CONTRACTORS (1022303) P O Box 2255 Blantyre Country: Malawi Bid Price at Opening MWK 110158885.51 Evaluated Bid Price MWK 110158885.51 Reason for Rejection Non-compliance TWENDE CONTRACTORS (1022356) P O Box 521 Mangochi Country: Malawi Bid Price at Opening MWK 109862620.00 Evaluated Bid Price MWK 109862620.00 Reason for Rejection Non-compliance HALTSONS CONSTRUCTION, (793914) Haltsons Construction, P.O Box 30082,Lilongwe 3. Country: Malawi Bid Price at Opening MWK 138614210.00 Evaluated Bid Price MWK 138614210.00 Reason for Rejection Non-compliance NASUNDU/MANJAWIRA JV (1124714) P.O BOX 1373 LILONGWE Country: Malawi Bid Price at Opening MWK 181359466.40 Evaluated Bid Price MWK 181359466.40 Reason for Rejection Non-compliance
Contract Award Project: P176478-South Tarawa Sanitation Project Loan/Credit/TF Info: IDA-E0240 Bid/Contract Reference No: KI-MISE-550062-CW-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Construction of ON SITE SANITATION facilities FOR THE 4 COMMUNITIES Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/30 Duration of Contract 12 Month(s) Awarded Bidder(s): CHINA RAILWAY FIRST GROUP CO., LTD (1112554) China Railway First Group Co., Ltd. No.1 Yanta North Road, Xian, Shaanxi Province, P.R. China Country: China Bid Price at Opening USD 8007439.74 Evaluated Bid Price USD 8007439.74 Signed Contract price USD 8007439.74 Rejected Bidder(s): RPA GROUP (FIJI) PTE LIMITED (1050067) Level 1 RPA Building, Wailekutu Lami, Fiji Country: Fiji Bid Price at Opening USD 18070241.27 Evaluated Bid Price USD 18070241.27 Reason for Rejection Proposal substantially higher than budget
Contract Award Project: P174812-Transmission Investment Plan (PIT) to support Post-COVID-19 Green Economic Recovery in Peru Loan/Credit/TF Info: IBRD-92880 Bid/Contract Reference No: PE-MINEM/DGER-520339-GO-RFQ Procurement Method: RFQ-Solicitud de cotizaciones Scope of Contract: ADQUISICIN DE EQUIPOS PARA LA OFICINA ADMINISTRATIVA PARA EL DESARROLLO Y EJECUCIN DEL PROYECTO PROGRAMA PLAN DE INVERSIONES DE TRANSMISIN (PIT) - RECUPERACIN ECONMICA POST COVID-19 EN EL PER Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/11/24 Duration of Contract 10 Day(s) Awarded Bidder(s): TRADING SERVICE M&A SRLTDA (742354) JR. CAMANA NRO. 1043 DPTO. 105 INT. A (ALTURA PLAZA FRANCIA) LIMA - LIMA - LIMA Country: Per Bid Price at Opening PEN 15377.00 Evaluated Bid Price PEN 15377.00 Signed Contract price PEN 15377.00 Evaluated Bidder(s): SOLUTION ANMAR CORP EIRL (1124340) Cal. Rio Tarica Nro. 5148 Dpto. 303, Urb, Villa del Norte - Los Olivos - Lima. Country: Per Bid Price at Opening PEN 39236.00 Evaluated Bid Price PEN 39236.00
REQUEST FOR EXPRESSION OF INTEREST (REOI) (CONSULTING SERVICES - FIRMS SELECTION) Country: Federal Democratic Republic of Ethiopia Name of Project: Health Emergency Preparedness, Response, and Resilience (HEPRR) MPA Project (P180127) Loan No /Credit No./Grant No.: IDA-E2290 Assignment Title: Consultancy Services for the assessment of Ethiopia Digital Health regulatory framework for EFDA Reference No. ET-MOH-526428-CS-QCBS The Federal Democratic Republic of Ethiopia has received financing from the World Bank towards the cost of the Health Emergency Preparedness, Response, and Resilience (HEPRR) MPA Project (P180127) and intends to apply part of the proceeds for Consulting Services. The consulting services ("the Services") include to provide EFDA with a comprehensive, evidence-based analysis of its current digitalization maturity and to develop a detailed, phased, and cost-implementable strategic roadmap directly supporting the strategic goals of Digital Ethiopia 2030. In addition, the service includes a detailed evaluation of EFDA's digital ecosystem across its Head Office, branch offices, entry and exit ports, and operations in 12 regions and two city administrations. To achieve the overall objective, the consultancy will fulfil the following specific aims: To conduct a thorough evaluation of all existing IT systems and infrastructure e.g., eRIS, IFMIS, eGP, ICSMI, etc; assessing their technical performance, operational effectiveness, user adoption levels, scalability, and interoperability. To assess the adequacy and maturity of existing regulatory digital systems and the prevailing national policy and legal frameworks governing data protection, data sharing, and data security. To review the role, influence, and interplay of other government institutions and national policies/strategies that impact or shape the authority's digitalization exercise. To evaluate the authority's readiness and alignment with data sharing, interoperability, and digitalization requirements arising from regional regulatory harmonization efforts through entities such as IGAD and the African Medicines Agency (AMA). To critically assess the strategic design, readiness, and integration potential of planned system deployments (PMS, medicine track and trace system, AI, eCTD.etc) within the envisioned future-state architecture. To identify, analyses, and priorities gaps, bottlenecks, and risks across four key pillars: (i) Technology and Infrastructure, (ii) Data Governance and Management, (iii) Human Capacity and Organizational Structure, and (iv) Policy and Legal Frameworks. To define a future-state digital architecture blueprint that ensures seamless data flow, system interoperability, robust security, and scalability to meet future regulatory demands. To design the IT infrastructure, system architecture, and blueprint covering hardware, networks, platforms, workflows, interoperability, and data governance to meet current and future regulatory needs for EFDA's Center of Excellence. To produce a strategic, prioritized, and time-bound digital transformation roadmap for the 10 years, complete with clear phases, key initiatives, milestones, and a governance framework for implementation. To analyze and recommend optimal models for ongoing IT service delivery, maintenance, and support, evaluating the balance between in-house capacity development and strategic outsourcing. To deliver a comprehensive financial analysis, including detailed capital and operational expenditure projections, a compelling cost-benefit analysis, and a clear projection of the anticipated Return on Investment (ROI) for the proposed digital transformation. The total duration for this comprehensive assignment shall be sixteen (16) weeks from the date of contract signing. The Terms of Reference (TOR) for the primary procurement stage for the assignment can be obtained at the following link. https://www.moh.gov.et/ToR_Consultancy_Services_for_DH_EFDA The Ministry of Health now invites eligible…
Contract Award Project: P173506-Access Governance & Reform for the Electricity and Water Sectors Project Loan/Credit/TF Info: IDA-70660; IDA-D9890 Bid/Contract Reference No: ZR-UCM-395784-CS-CDS Procurement Method: CDS-Direct Selection Scope of Contract: ETUDES EN VUE DES TRAVAUX DE RENOVATION DE DEUX (2) GROUPES G1 ET G3 DE LA CENTRALE HYDROELECTRIQUE DE MOBAYI-MBONGO ET DU POSTE ELEVATEUR DE LA CENTRALE HYDROELECTRIQUE DE MOBAYI-MBONGO Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/02/11 Duration of Contract 120 Day(s) Awarded Firm(s): INGEROP INTERNATIONAL CONSULTANTS PTY LTD OF MAUTIUS (492026) Country: Mauritius Final Evaluation Price USD 630843.18 Signed Contract Price USD 630848.00 Price: Currency: Amount: United States Dollars (United States Dollars) 630848.00
Contract Award Project: P506127-Support for Social Recovery Needs of Vulnerable Groups Phase II Loan/Credit/TF Info: TF-C5409 Bid/Contract Reference No: LB-IRC-552406-CS-CDS Procurement Method: CDS-Direct Selection Scope of Contract: Procurement of Audit Services Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/18 Duration of Contract 1 Month(s) Awarded Firm(s): TALAL ABOU GHAZALEH INTERNATIONAL (TAGI) (310633) Country: Lebanon Final Evaluation Price USD 1349.98 Signed Contract Price USD 1349.98 Price: Currency: Amount: United States Dollars (United States Dollars) 1349.98
Contract Award Project: P168943-BiH Water and Sanitation Services Modernization Project Loan/Credit/TF Info: TF-B8622 Bid/Contract Reference No: BA-RSWSS-S-G-RFQ-26-3.4.1.-DO Procurement Method: RFQ-Request for Quotations Scope of Contract: Procurement of Single jet water meter with module Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/02 Duration of Contract 30 Day(s) Awarded Bidder(s): INTERKONT KOMERC D.O.O. LAKTAI (1114512) Nikole Paia 8 78252 Trn Laktai Country: Bosnia and Herzegovina Bid Price at Opening BAM 87883.38 Evaluated Bid Price BAM 87883.38 Signed Contract price BAM 87883.38 Evaluated Bidder(s): EL PROMET D.O.O. BANJALUKA (1114513) Aleja Svetog Save 7aBanjaluka Country: Bosnia and Herzegovina Bid Price at Opening BAM 90558.00 Evaluated Bid Price BAM 90558.00 Rejected Bidder(s): NOVA GRADNJA COMPANY D.O.O. DOBOJ (1114515) Svetog Save 26a Doboj Country: Bosnia and Herzegovina Bid Price at Opening BAM 93015.00 Evaluated Bid Price BAM 93015.00 Reason for Rejection Non-compliance