REQUEST FOR EXPRESSIONS OF INTEREST (CONSULTING SERVICES - FIRMS SELECTION) UKRAINE Country: Ukraine Program: «Lifting Education Access and Resilience in times of Need in Ukraine Program» Grant : TF0C5794 Project : P504171 Assignment Title: Consultancy Services for Development of Model Programs for Professionally Oriented Specialised Secondary Education Contract Package ID: LEARN-1.1-CIRRICULA Ukraine has received financing from the World Bank toward the cost of the Lifting Education Access and Resilience in Times of Need in Ukraine Program. The Ministry of Education and Science intends to use part of the proceeds for consulting services, for which this REoI has been issued. Consulting services (hereinafter referred to as "Services") include: supporting MoES in developing a comprehensive, scalable and standardised set of professionally oriented model programs for upper secondary education. The expected period for the Consultant to provide services for the development of the online course is approximately 6 calendar months, starting in December 2026. Detailed information regarding the provision of the specified Services is provided in the Terms of Reference (hereinafter referred to as "TOR"), which is attached. The Ministry of Education and Science of Ukraine (hereinafter referred to as the "Client") invites qualified consulting companies (hereinafter referred to as "Consultants") to express their interest in providing the specified Services. Interested Consultants must provide information that confirms their qualifications and experience required to perform the Services. The evaluation of the expressions of interest provided by the Consultants will be carried out based on the following criteria: Minimum Qualification Requirements (Pass/Fail Basis) Failure to meet any of the requirements below shall result in disqualification. Core Business and Experience At least 3 (three) years of experience in education, curriculum development, institutional development, or related fields; At least 3 (three) successfully completed assignments during the last 6 years in one or more of the following areas: - curriculum development or educational program design; - vocational education or education sector projects; - capacity building programs for education institutions. In case of a Joint Venture / Consortium (JVCA), the Lead Member shall demonstrate substantial compliance with the above requirements, including at least 3 (three) years of relevant experience and participation in at least 2 (two) relevant assignments. The JVCA as a whole must meet all qualification requirements. Financial Capacity Average annual turnover for the last 3 completed financial years shall be at least USD 150,000 or equivalent. In case of a JVCA: Lead Member: minimum 50% of the annual turnover requirement; Other members: minimum 25% of the annual turnover requirement; Combined: must fully meet the annual turnover requirement. Audited financial statements or verified financial documents shall be provided. Experience with Donor-Funded Projects At least one assignment financed by international financial institutions or bilateral donors (e.g., World Bank, EBRD, EU, GIZ, UNICEF, etc.) within the last 5 years is an advantage. Staff The Consultant shall provide suitably qualified professionals in terms of expertise and time allocation to complete the activities required under the scope of work and to finally achieve the objectives of the Assignment in terms of time, costs and quality, within the agreed timeframe. The Consultant shall also provide adequate administrative staff (secretaries, translators, etc.) needed to support the expert team. The attention of interested Consultants is drawn to Section III, items 3.14, 3.16, and 3.17 of The World Bank Procurement Regulations for IPF Borrowers [1], dated September 2023 with amendments of September 2025[2] (hereinafter referred to as the "Procurement Regulations"), which contains the World Bank's policy regarding co…
Contract Award Project: P170848-Integrated Landscape Management in Dominican Republic Watersheds Loan/Credit/TF Info: TF-B7197 Bid/Contract Reference No: DO-ILMW-562768-CS-CDS Procurement Method: CDS-Direct Selection Scope of Contract: Contratacin de Especialista en Monitoreo y Evaluacin Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/26 Duration of Contract 12 Month(s) Awarded Firm(s): JONATHAN FRANCISCO SANTOS VALDEZ (904209) Country: Dominican Republic Final Evaluation Price DOP 1759988.64 Signed Contract Price DOP 1759988.64 Price: Currency: Amount: Dominican Pesos (Dominican Pesos) 1759988.64
Integrated Landscape Management in Dominican Republic Watersheds
Contract Award Project: P174137-Philippine Fisheries and Coastal Resiliency Project Loan/Credit/TF Info: IBRD-94800 Bid/Contract Reference No: PH-BFAR RO 10 - FMA9-549841-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Item No. 7: Underwater Acoustic Signaling Device Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/21 Duration of Contract 90 Day(s) Awarded Bidder(s): FAR EAST SCUBA INSTITUTE, INC. - SCUBATECH (1122636) No. 91, Nisa Road, Barangay Veterans Village, Iloilo City, Philippines Country: Philippines Bid Price at Opening PHP 335238.1 Evaluated Bid Price PHP 335238.1 Signed Contract price PHP 335238.1 Evaluated Bidder(s): ILIGAN PHARMA AND MEDICAL SUPPLIES TRADING (1122990) G/F W. Provido Bldg., Bro. Raymund Jeffrey Road, Pala-o, Iligan City Country: Philippines Bid Price at Opening PHP 352000.00 Evaluated Bid Price PHP 352000.00 CAGAYAN DE ORO MEDICAL SUPPLIES AND TRADING OPC (1122989) 317 Gumamela Ext., Carmen, Cagayan de Oro City Country: Philippines Bid Price at Opening PHP 350000.00 Evaluated Bid Price PHP 350000.00 EXELIQE MED CO. (1123072) Block 1 Lot 28, Cinderella Homes Subd., Anhawon Bulua, Cagayan de Oro City Country: Philippines Bid Price at Opening PHP 360000.00 Evaluated Bid Price PHP 360000.00
Philippine Fisheries and Coastal Resiliency Project
Contract Award Project: P163980-Marine Fisheries and Socio-Economic Development Project Loan/Credit/TF Info: IDA-65400 Bid/Contract Reference No: KE/TRC/KEMFSED/RFQ /O5/2025-2026 Procurement Method: RFQ-Request for Quotations Scope of Contract: Supply and delivery of learning materials for 18 no.student's laptops for diploma and certificate students under education scholarship Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/27 Duration of Contract 30 Day(s) Awarded Bidder(s): ELMOLE CONSTRUCTION (1122313) P.O BOX 10 BURA TANA Country: Kenya Bid Price at Opening KES 999000.00 Evaluated Bid Price KES 999000.00 Signed Contract price KES 999000.00 Rejected Bidder(s): ZAKAT CONSTRUCTION & SUPPLIES (1122318) P.O BOX 3 HOLA Country: Kenya Bid Price at Opening KES 1044000.00 Evaluated Bid Price KES 1040000.00 Reason for Rejection Non-compliance RANAMO ENTERPRISES (1122319) P.O BOX 132 GARISSA Country: Kenya Bid Price at Opening KES 1026000.00 Evaluated Bid Price KES 1026000.00 Reason for Rejection Non-compliance
Marine Fisheries and Socio-Economic Development Project
Request for Bids Goods Employer : Sociedade Nacional de Transporte de Energia (STE) Project: Temane Regional Electricity Project (TREP) Country: Mozambique Grant No.: D495-MOZ Issued on: 4/09/2026 The Government of Mozambique has received financing from the World Bank toward the cost of the Temane Regional Transmission Project and intends to apply part of the proceeds toward payments under the contract for the acquisition of the goods listed below. For these contracts, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank's Disbursement Guidelines for Investment Project Financing. Sociedade Nacional de Transporte de Energia now invites sealed Bids from eligible Bidders for the supply of the goods listed below: RFB No DESCRIPTION 146/TREP/2025 Lot 1 - Drones, Cameras and Binoculars Lot 2 - Chainsaws, Machetes and Shovels Lot 3 - 120mm2 Copper earthing cable, High-voltage detectors, SF6 Gas leakage detection, Protection Relay tester, Primary Injection Test equipment, Medium-voltage Insulation testers, Measuring devices, Battery Discharge Tester and Heavy-duty Battery chargers Lot 4 - DCB 66kV, Tools for DCB repair and Spare parts Bidding will be conducted through local competitive procurement using Request for Bids (RFB) as specified in the World Bank's "Procurement Regulations for IPF Borrowers- Procurement in Investment Projects Financing" 7th edition September 2025 ("Procurement Regulations"), and is open to all eligible Bidders as defined in the Procurement Regulations. Interested eligible Bidders may obtain further information from Sociedade Nacional de Transporte de Energia during office hours at the address given below. The Bidding documents in English, may be downloaded by interested eligible Bidders through the link below: Link QR Code https://drive.google.com/drive/folders/1Bw8qZGSnQ0CIdWoNG_MIRChY9Arl7JZS?usp=sharing Bids must be delivered to the address below on or before 6 October 2026 at 2h00PM local time . Electronic Bidding will not be permitted. Late Bids will be rejected. Bids will be publicly opened in the presence of the Bidders' designated representatives and anyone who chooses to attend at the address below on 6 October 2026 at 2h00PM local time . All Bids must be accompanied by a Bid-Securing Declaration. The address referred to above is: Sociedade Nacional de Transporte de Energia SA Prédio Jat V-1 | 14º esquerdo Maputo, Mozambique E-mail: [email protected]
Contract Award Project: P173197-Regional Sahel Pastoralism Support Project II Loan/Credit/TF Info: IDA-D7970 Bid/Contract Reference No: TD-PRAPS-TD-555754-GO-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: Kits d'insertion en culture fourragre dans les provinces du Batha, Ouaddai et Kanem Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/17 Duration of Contract 15 Day(s) Awarded Bidder(s): ETS ZOUMOUR &FILS (1123108) NIF: 9035637N Country: Tchad Bid Price at Opening XAF 49850000 Evaluated Bid Price XAF 49850000 Signed Contract price XAF 49850000
Contract Award Project: P173197-Regional Sahel Pastoralism Support Project II Loan/Credit/TF Info: IDA-D7970 Bid/Contract Reference No: TD-PRAPS-TD-555758-GO-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: Kits d'insertion en menuiserie au profit de 55 Apprenants dans les provinces du Ouaddai, Sila, Hadjer lamis et kanem. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/17 Duration of Contract 15 Day(s) Awarded Bidder(s): ETS ZOUMOUR ET FILS (1117444) NIF: 9035637 N Country: Tchad Bid Price at Opening XAF 30583500 Evaluated Bid Price XAF 30583500 Signed Contract price XAF 30583500
Contract Award Project: P169161-Honduras Early Childhood Education Improvement Project Loan/Credit/TF Info: IDA-65600 Bid/Contract Reference No: HN-SE-497957-NC-RFQ Procurement Method: RFQ-Solicitud de cotizaciones Scope of Contract: COMPRA DE BOLETOS AREOS PARA PARTICIPANTES DEL ENCUENTRO INTERNACIONAL DE EDUCACIN PREBSICA (PASAJES INTERNACIONALES) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/07/16 Duration of Contract 16 Day(s) Awarded Bidder(s): DESTINO HONDURAS (1060816) Tegucigalpa Country: Honduras Bid Price at Opening HNL 727036.35 Evaluated Bid Price HNL 727036.35 Signed Contract price HNL 727036.35 Evaluated Bidder(s): TOURISTS ATTRACTIONS & SERVICES S. DE R.L. DE C.V./ TAS TRAVEL (943983) Monte Placentero, segunda planta, Banco Lafise, Roatn, Islas de la Baha Country: Honduras Bid Price at Opening HNL 747293.5 Evaluated Bid Price HNL 747293.5 GRUPO ACCESO S.A DE C.V./TRAVEL TODAY (1038278) Complejo Metrpolis, 2do. Nivel, cubculo PC 214, Tegucigalpa, Honduras. Country: Honduras Bid Price at Opening HNL 738291.64 Evaluated Bid Price HNL 738291.64
Honduras Early Childhood Education Improvement Project
Seadme kilekaitsmete ostmine vastavalt hanketeates ja hankedokumentides sätestatule / Kõrvaldamise alused ja kvalifitseerimistingimused: Vaata hanke alusdokumentidest
Stadt Neuötting - Erweiterung Max-Fellermeier-Grund- und Mittelschule Leistungen der Objektplanung Gebäude gemäß § 34 ff. HOAI, Leistungsphasen 1-9 Die Stadt Neuötting plant die Erweiterung der Max-Fellermeier-Grund- und Mittelschule an der Simbacher Straße in Neuötting. Die Grundschule wurde 1963 errichtet und 1969 um die Mittelschule erweitert. Zuletzt erfolgten eine energetische Sanierung sowie verschiedene Brandschutzmaßnahmen. Derzeit werden an der Schule rund 590 Schülerinnen und Schüler (357 Grundschüler: innen, 233 Mittelschüler: innen) unterrichtet. Aufgrund steigender Schülerzahlen, veränderter pädagogischer Anforderungen, des Ausbaus ganztägiger Bildungs- und Betreuungsangebote sowie eines zusätzlichen Flächenbedarfs für Unterricht, Betreuung und Verwaltung stößt der Schulstandort zunehmend an seine Kapazitätsgrenzen. Zur Untersuchung der baulichen Entwicklungsmöglichkeiten wurde eine Machbarkeitsstudie mit Stand vom 14.08.2025 erstellt. Die Studie ist Bestandteil der Vergabeunterlagen und wird allen Bietern als einheitliche Informationsgrundlage zur Verfügung gestellt. Die darin enthaltenen Erkenntnisse, Annahmen und Voruntersuchungen gelten als Nachteilsausgleich für sämtliche Bieter. Der Verfasser der Machbarkeitsstudie wird sich nicht am weiteren Vergabeverfahren, insbesondere nicht am anschließenden Verhandlungsverfahren, beteiligen. Im Rahmen der Machbarkeitsstudie wurden die städtebaulichen, funktionalen, technischen und wirtschaftlichen Rahmenbedingungen untersucht und verschiedene Entwicklungsmöglichkeiten bewertet. Als Vorzugsvariante wurde die Erweiterung des Schulstandortes durch einen eigenständigen Erweiterungsbau an der Ostseite der Mittelschule identifiziert. Der Anbau „Musiksaal“ aus dem Jahr 1982, im Erdgeschoß vormals als Konferenzraum verwendet, aus Raumnot inzwischen mit Klassennutzung, und WTG-Raum der Grundschule im Untergeschoß, wird hierfür abgebrochen. Vorgesehen sind zusätzliche Klassen-, Gruppen- und Förderräume, ein WTG-Raum für die Grundschule, ein teilbarer Naturwissenschaftsraum, ein Konferenzraum sowie die erforderlichen Technik- und Nebenflächen. Darüber hinaus wurden Maßnahmen zur Verbesserung der Barrierefreiheit und zur möglichst verträglichen Umsetzung im laufenden Schulbetrieb betrachtet. Die Vorzugsvariante weist für den Erweiterungsbau eine Nettoraumfläche (NRF) von rd. 1.442 m² auf. Die hierfür im Rahmen der Machbarkeitsstudie ermittelte Kostenschätzung beläuft sich auf rd. 6,9 Mio. EUR brutto. Einschließlich der ergänzend untersuchten Aufzugsanlagen ergeben sich voraussichtliche Gesamtkosten von rd. 7,84 Mio. EUR brutto (Studie Brodmann, Stand 08/2025). Die Machbarkeitsstudie bildet die Grundlage für die weitere Planung. Ziel der ausgeschriebenen Leistungen ist die planerische Konkretisierung, Fortführung und Umsetzung der dort entwickelten Vorzugsvariante. Die wesentlichen Ergebnisse, Planungsansätze und Empfehlungen der Machbarkeitsstudie sind bei den weiteren Planungen zu berücksichtigen und fortzuentwickeln. Eine grundlegende Neuerarbeitung alternativer Planungskonzepte ist derzeit nicht vorgesehen. Gegenstand des Vergabeverfahrens sind die Leistungen der Objektplanung Gebäude gemäß § 34 ff. HOAI, Leistungsphasen 1 bis 9, für die Planung und Realisierung der Erweiterung der Max-Fellermeier-Grund- und Mittelschule einschließlich der hierfür erforderlichen Maßnahmen im Gebäudebestand.
Predmetom zákazky je dodanie nábytku pozostávajúceho z kancelárskych skríň, stolov, kontajnerov, kresiel, stoličiek, stolíkov a pod. vrátane montáže a inštalácie. Bližšia špecifikácia predmetu zákazky je uvedená v prílohe G.6. - Návrh na plnenie kritérií.
Dostawa sprzętu elektrycznego i elektronicznego. 31000000-6 Maszyny, aparatura, urządzenia i wyroby elektryczne; oświetlenie 31600000-2 Sprzęt i aparatura elektryczna 31211000-8 Tablice i skrzynki bezpiecznikowe 31220000-4 Elementy składowe obwodów elektrycznych 31210000-1 Elektryczna aparatura do wyłączania lub ochrony obwodów elektrycznych 31110000-0 Silniki elektryczne 31200000-8 Aparatura do przesyłu i eksploatacji energii elektrycznej 31430000-9 Akumulatory elektryczne 31500000-1 Urządzenia oświetleniowe i lampy elektryczne 31510000-4 Żarówki elektryczne 31520000-7 Lampy i oprawy oświetleniowe 31600000-2 Sprzęt i aparatura elektryczna 31700000-3 Urządzenia elektroniczne, elektromechaniczne i elektrotechniczne 31710000-6 Sprzęt elektroniczny 31712300-3 Obwody drukowane 35121700-5 Systemy alarmowe 31710000-6 Sprzęt elektroniczny
Aufbau von ca. 850 m² Fassadengerüst, davon ca. 500 m² auf Flachdach. Das Gerüst ist eingeständig und nicht mit dem bereits aufgebautem Gerüst in Verbindung.
Procedura aperta per l’affidamento del servizio integrato di ritiro, archiviazione, custodia e gestione informatizzata della documentazione cartacea sanitaria e amministrativa della Fondazione “Istituto G. Giglio di Cefalù”, comprensivo di digitalizzazione on demand, movimentazione e consegna degli originali, gestione dello scarto documentale e piattaforma informatica
Marché de travaux de réhabilitation des collecteurs à fentes des autoroutes A8, A50 et A57 en utilisant la technique sans tranchée de gainage par polymérisation à la vapeur d’eau chaude ou UV. Les travaux à réaliser dans le cadre du marché sont des travaux de réhabilitation des collecteurs longitudinaux des autoroutes A8,A50 et A57. Les travaux concernent 13 tronçons dont 3 tronçons sont composés de 2 parties et 2 autres tronçons de 3 parties ce qui représente au total 20 parties de tronçon. Les longueurs des tronçons à réhabiliter sont comprises entre 3 et 115 m et les diamètres entre le DN 300 mm et 500 mm. Les types de structures rencontrées sont des collecteurs pleins et des collecteurs à fentes. Ces ouvrages sont en béton armé ou en matière plastique (PVC) pour certaines parties.
ESCOTA SOCIETE DES AUTOROUTES ESTEREL, COTE D'AZUR, PROVENCE, ALPES
La présente consultation lancée par le Resah agissant en tant que centrale d’achat selon le mode dit « intermédiaire », a pour objet l’acquisition d’équipements et logiciels de radiothérapie et la mise en œuvre de prestations associées à la fourniture de ces équipements. Le détail des prestations ainsi que les spécifications fonctionnelles et techniques sont précisés dans le cahier des clauses techniques particulières (CCTP). Les prestations sont commandées et payées par les Bénéficiaires. Les prestations sont destinées à satisfaire les besoins de tout organisme répondant à la définition de « Bénéficiaire Potentiel » au sens du CCAP, et dont la liste est annexée audit document.
The procurement of administrative services within HR, finance and accounting, project and case processing, as well as analyses for NND and IFE NUK, located in Halden and Kjeller. IFE NUK Kjeller has an option to use the contract before the planned transfer of business, which has the provisional date 1 January 2027. The framework agreement shall contribute to respite the organisation in periods with high workloads and for vulnerability related to manpower. NND shall carry out a transfer of business and take over IFE NUK Kjeller with approx. 200 employees, so that the supplier market must be able to support a business with two locations. The framework agreement shall further ensure NND ́s access to services where there is a need to obtain expertise outside the company's own core competence. The services will apply to both assignment based deliveries and the hire of labour, depending on the need and the at any given time applicable agreements with elected representatives. There will be a need for both individual consultants/consultants and independent teams, with possibilities for both hourly deliveries and fixed price deliveries. NND currently has a framework agreement with one tenderer in several of the disciplines. This contract is about to expire. It is planned to enter into parallel framework agreements where call-off mechanisms shall occur via mini-competitions. See the Framework Agreement Annex 1-8 for further information on the contract's extent and content. Note: Questions will not be answered in the period 22 July 2026 to 10 August 2026 due to staff holidays.