Contract Award Project: P502128-CAR Accelerating Results in Education Loan/Credit/TF Info: IDA-E3450; TF-C5652 Bid/Contract Reference No: CF-PUSEB-560297-CW-DIR Procurement Method: DIR-Passation de march de gr gr Scope of Contract: Travaux de rhabilitation de toiture de huit (08) salles de classe et bloc administratif du lyce de MONGOUMBA. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/17 Duration of Contract 30 Day(s) Awarded Bidder(s): SYNERGIE BE AFRICA (1120432) BANGUI (RCA)Tl:75 50 30 99 Country: Rpublique centrafricaine Bid Price at Opening XAF 49733117 Evaluated Bid Price XAF 49733117 Signed Contract price XAF 49733117
Contract Award Project: P152281-Santa Cruz Road Corridor Connector Project (San Ignacio - San Jose) Loan/Credit/TF Info: IBRD-86480; IDA-59030 Bid/Contract Reference No: BO-ABC-561373-GO-RFQ Procurement Method: RFQ-Solicitud de cotizaciones Scope of Contract: CONTRATO ABC N. 518/26 GSC-CON-BM Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/04 Duration of Contract 15 Day(s) Awarded Bidder(s): EASBOL (1127307) Av. Cumavi 9no anillo, Calle Jojori # 28 Country: Bolivia Bid Price at Opening BOB 211680.00 Evaluated Bid Price BOB 211680.00 Signed Contract price BOB 211680.00
Santa Cruz Road Corridor Connector Project (San Ignacio - San Jose)
Contract Award Project: P177876-West Bengal Accelerated Development of Minor Irrigation Project - Phase II Loan/Credit/TF Info: IBRD-95430 Bid/Contract Reference No: IN-WBADMIP-527632-NC-DIR Procurement Method: DIR-Direct Selection Scope of Contract: Engagement of agency namely Kajal Chadra for arrangement of booking of a luxury cruise at Sundarban with all modern facilities including fooding lodging, meeting arrangements for two days Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/11/28 Duration of Contract 30 Day(s) Awarded Bidder(s): KAJAL CHANDRA (1127001) Meghnath Saha Road, Subhas Udyan, P.O.- Panihati, Kolkata -700114, Ph- 6291234804, E-mail- [email protected] Country: India Bid Price at Opening INR 521340.00 Evaluated Bid Price INR 521340.00 Signed Contract price INR 521340.00
West Bengal Accelerated Development of Minor Irrigation Project - Phase II
Specific Procurement Notice Request for proposals Information Systems Development and Deployment of a Modern Electronic Credit Information Sharing (Reference) System for Bank of Sierra Leone-BSL (Single Stage: Two-Envelope Bidding Process) Purchaser : Bank of Sierra Leone-BSL Project : Sierra Leone Second Financial Inclusion Project Contract title : Development and Deployment of a Modern Electronic Credit Information Sharing (Reference) System for Bank of Sierra Leone-BSL Country : Sierra Leone Grant No.: E2050-SL RFP No: SL-BSL-554618-NC-RFP Issued on: 17th September, 2026 Closing/Submission Date and Time : 3rd November, 2026 at 1200 Hrs. GMT 1. The Government of Sierra Leone (GoSL) has received financing from the World Bank toward the cost of the Sierra Leone Second Financial Inclusion Project (P177947), and intends to apply part of the proceeds toward payments under the contract for the Development and Deployment of a Modern Electronic Credit Information Sharing (Reference) System for Bank of Sierra Leone-BSL 2. The Sierra Leone Second Financial Inclusion Project now invites sealed Proposals from eligible Proposers to provide their technical and financial offer for Development and Deployment of a Modern Electronic Credit Information Sharing (Reference) System for Bank of Sierra Leone-BSL. In addition, following system deployment, the Supplier shall provide onsite operational and technical support for a period of three (3) years while transferring knowledge and operational capability to Bank of Sierra Leone-BSL staff. At the end of this period, BSL shall assume full operational control of the system. 3. The procurement process will be conducted through international competitive procurement using Request for Proposals (RFP) as specified in the World Bank's "Procurement Regulations for IPF dated September 2025, 7th Edition ("Procurement Regulations"), and is open to all eligible Proposers as defined in the Procurement Regulations 4. Interested eligible Proposers may obtain further information from the Project Coordinator Project Implementation Unit, Sierra Leone Second Financial Inclusion Project, 5th Floor, Sam Bangura Building, Gloucester Street, Freetown during office hours 9 am GMT to 5 pm GMT] , or via email to [email protected] . The RFP can be inspected during office hours 0900 to1700 hours Monday to Friday at the address given below at Paragraph 9 . 5. The request for proposals document in English language may be purchased by interested eligible Proposers upon the submission of a written application to the address below and upon payment of a nonrefundable fee of SLE2,390 (Two Thousand Three Hundred and Ninety Leones) or $100.00 (One Hundred United States Dollars). The method of payment will be by bank transfer, wire transfer, or direct deposit in the below bank account: FOR LEONES- Account Name: SL SEC FIN INCLUSION (SLSFIP SLE) Bank: Bank of Sierra Leone Account No. 0122001493 BBAN: 000001012200149342 SWIFT BIC: BSLESLFR FOR USD- Account Name: SL SEC FIN INCLUSION (SLSFIP USD) Account number: 0122001486 Bank: Bank of Sierra Leone BBAN: 000001012200148663 SWIFT BIC: BSLESLFR Intermediary Bank: FEDERAL RESERVE BANK 33 LIBERTY STREET NEW YORK, NY 10045 UNITED STATES OF AMERICA SWIFT BIC: FRNYUS33 ACCOUNT NUMBER: 021084898 6. Proposals must be delivered to the address below on or before 1200 Hrs GMT on 3rd November 202 6 . Electronic procurement will not be permitted. Late Proposals will be rejected. The outer Proposal envelopes marked "ORIGINAL PROPOSAL", and the inner envelopes marked "TECHNICAL PART" will be publicly opened in the presence of the Proposers' designated representatives and anyone who chooses to attend, at the address below on 3rd November 2026 at 1200 Hrs GMT. All envelopes marked "FINANCIAL PART" shall remain unopened and will be held in safe custody of the Purchaser until the second public Proposals opening. 7. All Proposals must be accompanied by a Proposal Security of USD30,000 (Thirty Thousand Unite…
Contract Award Project: P506569-Transforming Access and Learning in Madagascar Loan/Credit/TF Info: IDA-78760 Bid/Contract Reference No: MG-TALIM-UFP-2025-509708-NC-RFB Procurement Method: RFB-Request for Bids Scope of Contract: HEBERGEMENT PLATEFORME FADEP Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/06 Duration of Contract 24 Month(s) Awarded Bidder(s): MANAGEMENT DVELOPPEMENT INTERNATIONAL ET INFORMATIQUE (MD2I) (904097) Lot G III 8 bis Soamanandrariny Antananarivo Madagascar Country: Madagascar Bid Price at Opening MGA Evaluated Bid Price MGA 532400000.00 Signed Contract price MGA 532400000.00 Evaluated Bidder(s): YAS (989195) Zone GALAXY Andraharo 101 Antananarivo Madagascar Country: Madagascar Bid Price at Opening MGA Evaluated Bid Price MGA 1181405827.40
Contract Award Project: P179363-Education Quality Improvement Project Loan/Credit/TF Info: TF-C1484 Bid/Contract Reference No: MD-MOED-545107-CS-CQS Procurement Method: CQS-Consultant Qualification Selection Scope of Contract: Contract with ATIC Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/26 Duration of Contract 11 Month(s) Minimum Qualifying Score 70 Awarded Firm(s): 1)ATIC - MOLDOVAN ASSOCIATION OF ICT COMPANIES (1127180) MD-2045, str. Studenilor, 9/11, mun. Chiinu Country: Moldova Registry ID: 1006600034927 Scores Technical: 100.00 Consultant Specific Experience: 70 Methodology: 15 Key Personnel: 15 Financial: 1 Combined: 1 Rank: 1 Final Evaluation Price USD 230000.00 Signed Contract Price USD 230000.00 Price: Currency: Amount: United States Dollars (United States Dollars) 230000.00 Evaluated Firm(s): A.O. EDUCAT / TEKEDU (1127185) Country: Moldova Final Evaluation Price USD 1.00 Price: Currency: Amount: Rejected Firm(s): STATE PEDAGOGICAL UNIVERSITY ION CREANG (865622) Country: Moldova Final Evaluation Price Reason for Rejection Does not meet Eligibility Requirements Price: Currency: Amount:
Contract Award Project: P174495-Chad Energy Access Scale Up Project Loan/Credit/TF Info: IDA-D9850 Bid/Contract Reference No: TD-CEAS--530405-GO-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: Contrat N001/TchadElec/DG/CEP/PM/2026, relative lacquisition des fournitures de bureau et consommables informatiques au profit de la CEP TchadElec. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/04/08 Duration of Contract 7 Day(s) Awarded Bidder(s): ETS MOUSSA TCHOULOUM (1127266) NIF : 9057026 F Country: Tchad Bid Price at Opening XAF 19997625 Evaluated Bid Price XAF 19997625 Signed Contract price XAF 19997625
Contract Award Project: P171658-Bamako Urban Resilience project Loan/Credit/TF Info: IDA-72240 Bid/Contract Reference No: ML-PRUBA-417719-CS-CQS Procurement Method: QCBS-Slection fonde sur la qualit et le cot Scope of Contract: activits de communication pour les changements de comportements et d'engagements citoyens dans les secteurs des dchets solides, liquides et de drainage dans zones hors des bassins versants devant t Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/07/10 Duration of Contract 24 Month(s) Minimum Qualifying Score 75 Awarded Firm(s): ONG SOLIDARIT PLURIELLE (1013500) Magnanbougou March rue Pharmacie Keba TOURE Tel Fixe & Fax 00223 76 41 43 93 Adresse lectronique : [email protected] /[email protected] Country: Mali Beneficial Ownership Details Form Date: 17-SEP-26 Name Nationality Residence Country Conditions Met Assad Ibrahim TOLO ML Mali Directly or indirectly holding 25% or more of the sharess Scores Technical: 93.88 Consultant Specific Experience: 10 Methodology: 29.1 Key Personnel: 54.78 Transfer of Knowledge: 0 Participation by Nationals: 0 Financial: 100 Combined: 95.10 Rank: 1 Final Evaluation Price XOF 153690000 Signed Contract Price XOF 153690000 Price: Currency: Amount: C.F.A. Franc CFA de la BCEAO (C.F.A. Franc CFA de la BCEAO) 153690000 Evaluated Firm(s): ONG ADEPACTE MALI (911841) Country: Mali Final Evaluation Price XOF 262150000 Price: Currency: Amount: ONG ASIC (733454) Country: Mali Final Evaluation Price XOF 247928000 Price: Currency: Amount: ONG AGD (911845) Country: Mali Final Evaluation Price XOF 186640000 Price: Currency: Amount: MISSION SAHEL (911836) Country: Mali Final Evaluation Price XOF 239706400 Price: Currency: Amount: Rejected Firm(s): ONG ACEVE (911842) Country: Mali Final Evaluation Price Reason for Rejection Failure to meet minimum technical score Price: Currency: Amount:
Contract Award Project: P167156-Nigeria: Improved Child Survival Program for Human CapitalMPA Loan/Credit/TF Info: IDA-65390 Bid/Contract Reference No: NG-KWARA IMPACT-394568-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: PRODUCTION OF INFORMATION, EDUCATION AND COMMUNICATION(IEC) MATERIALS FOR AWARENESS CREATION AND SENSITIZATION OF THE GENERAL PUBLIC ON IMMUNIZATION Notice Version No: 3 Date Notification of Award Issued (YYYY/MM/DD) 2025/04/07 Duration of Contract 6 Week(s) Awarded Bidder(s): FELI PRESS (963223) MUUDPHA SHOPPING COMPLEX, MURITALA MUHAMMED WAY, BY UNITY ROUNDABOUT, iLORIN ,KWARA STATE Country: Nigeria Bid Price at Opening NGN 8842350.00 Evaluated Bid Price NGN 8842350.00 Signed Contract price NGN 8842350.00 Evaluated Bidder(s): FUJA GLOBAL CONCEPT (960984) NO.3, GBABIABIDUN STREET, OPOMALU, ILORIN, KWARA STATE Country: Nigeria Bid Price at Opening NGN 12495790.00 Evaluated Bid Price NGN 12495790.00 DEJOLA PRESS (960983) NO. 20, COCO-COLA ROAD, OFF UNITY ROAD, ILORIN, KWARA STATE Country: Nigeria Bid Price at Opening NGN 10474515.00 Evaluated Bid Price NGN 10474515.00
Contract Award Project: P506691-Strengthening Institutions for Transparency and Accountability (SITA) Loan/Credit/TF Info: IDA-78280; IDA-78290 Bid/Contract Reference No: SDRM/PIU/ G-18 Procurement Method: RFB-Request for Bids Scope of Contract: Price quoted by M/s Partex Furniture Ltd was accceptable and recommended for NoA Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/10 Duration of Contract 40 Day(s) Awarded Bidder(s): PARTEX FURNITURE INDUSTRIES (1126255) 125 Horipur, Madanpur, Bandor, Narayanganj Country: Bangladesh Bid Price at Opening BDT Evaluated Bid Price BDT 1939895.00 Signed Contract price BDT 1939895.00
Strengthening Institutions for Transparency and Accountability (SITA)
Contract Award Project: P170425-Benin Youth Inclusion Project Loan/Credit/TF Info: IDA-68090 Bid/Contract Reference No: BJ-ANPE-477358-CS-CQS Procurement Method: CQS-Slection fonde sur les qualifications des consultants Scope of Contract: Recrutement dun cabinet pour la mise en place de la plateforme SONBURU sur les comptences de vie entrepreneuriale et numrique Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/11/24 Duration of Contract 10 Month(s) Minimum Qualifying Score 70 Awarded Firm(s): AKASSI GROUP (1078801) Tel : +229 0194583999Email : [email protected] Country: Bnin Beneficial Ownership Details Form Date: 24-NOV-25 Name Nationality Residence Country Conditions Met Pierre HOUDAGBA BJ Bnin Directly or indirectly having the right to appoint a majority of the board of the directors or an equivalent IT6 (1078804) Country: Maroc Beneficial Ownership Details Form Date: 24-NOV-25 Name Nationality Residence Country Conditions Met Hicham ELACHGAR MA Maroc Directly or indirectly having the right to appoint a majority of the board of the directors or an equivalent Scores Technical: 100.00 Consultant Specific Experience: 30 Methodology: 20 Key Personnel: 30 Transfer of Knowledge: 10 Participation by Nationals: 10 Financial: 30 Combined: 100 Rank: 1 Final Evaluation Price XOF 47200000 Signed Contract Price XOF 50000000 Price: Currency: Amount: C.F.A. Franc CFA de la BCEAO (C.F.A. Franc CFA de la BCEAO) 50000000
Contract Award Project: P160865-Livestock Productivity and Resilience Support Project Loan/Credit/TF Info: IDA-70570 Bid/Contract Reference No: NG-OYO L-PRES-507163-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Procurement of Office Equipment Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/10/06 Duration of Contract 8 Week(s) Awarded Bidder(s): LEAD ALPHA CONSULT (1126220) No 11A Obe Street, Kongi, Bodija Ibadan, Oyo State Country: Nigeria Bid Price at Opening NGN 7173367.75 Evaluated Bid Price NGN 7173367.75 Signed Contract price NGN 7173367.75
Livestock Productivity and Resilience Support Project
Contract Award Project: P176544-Adaptive Safety Net Loan/Credit/TF Info: IDA-71840 Bid/Contract Reference No: SN-PAPSA-495012-CS-CQS Procurement Method: CQS-Slection fonde sur les qualifications des consultants Scope of Contract: Oprateur Social pour la mise en uvre des activits du projet dans la rgion de Saint-Louis. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/07 Duration of Contract 12 Month(s) Minimum Qualifying Score 70 Awarded Firm(s): CONCEPT (1106875) Sige Social : 39, HLM Grand Mdine Parcelles Assainies B.P 21.014 Dakar Ponty E-mail : [email protected] - Tel. 33835 45 27 - GSM +221/77636 07 79 Country: Sngal Scores Technical: 95.33 Consultant Specific Experience: 46 Methodology: 20 Key Personnel: 29.33 Financial: 0 Combined: 0 Rank: 1 Final Evaluation Price XOF 20535005 Signed Contract Price XOF 20535005 Price: Currency: Amount: C.F.A. Franc CFA de la BCEAO (C.F.A. Franc CFA de la BCEAO) 20535005 Evaluated Firm(s): ONG USE (1106885) Country: Sngal Final Evaluation Price XOF 2 Price: Currency: Amount: PANAFRICARE (1106900) Country: Sngal Final Evaluation Price XOF 2 Price: Currency: Amount:
Contract Award Project: P182000-GFPP Peru: Wastewater Management and Circular Economy Loan/Credit/TF Info: TF-C9023 Bid/Contract Reference No: PE-PNSU2-526963-CS-LCS Procurement Method: LCS-Seleccin basada en el menor costo Scope of Contract: servicio de auditoria externa en el marco de la donacin para la preparacin del programa mejoramiento y ampliacin de los servicios de agua potable y saneamiento bajo los principioe EC Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/04 Duration of Contract 22 Month(s) Minimum Qualifying Score 80 Awarded Firm(s): PORTAL VEGA & ASOCIADOS (KRESTON) (563530) Av. Manuel Olguin N 325 Ofc. 1005 Santiago de Surco Country: Per Registry ID: 20108252023 Scores Technical: 96.67 Methodology: 21.67 Key Personnel: 75 Financial: 20.00 Combined: 97.33 Rank: 1 Final Evaluation Price PEN 39369.52 Signed Contract Price PEN 39369.52 Price: Currency: Amount: Nuevo sol (Per) (Nuevo sol (Per)) 39369.52
GFPP Peru: Wastewater Management and Circular Economy
Contract Award Project: P502128-CAR Accelerating Results in Education Loan/Credit/TF Info: IDA-E3450; TF-C5652 Bid/Contract Reference No: CF-PUSEB-521353-CS-CDS Procurement Method: CDS-Slection de consultants par entente directe Scope of Contract: CONTRAT DE PRESTATION DE SERVICE Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/10/13 Duration of Contract 90 Day(s) Awarded Firm(s): OUMOU FALL (352652) Country: Sngal Final Evaluation Price XOF 7500000 Signed Contract Price XOF 7500000 Price: Currency: Amount: C.F.A. Franc CFA de la BCEAO (C.F.A. Franc CFA de la BCEAO) 7500000
Contract Award Project: P174177-Peru: Strengthening of the Public Health Emergency Preparedness and Response Loan/Credit/TF Info: IBRD-92740 Bid/Contract Reference No: PE-INS-551149-CS-CDS Procurement Method: CDS-Seleccin directa de consultores Scope of Contract: CONTRATACIN DE UNA UNIVERSIDAD PARA EL SERVICIO DE ENSEANZA DEL CURSO ESPECIALIZADO SOBRE GESTIN EN EPIDEMIOLOGA, EN MODALIDAD VIRTUAL SINCRNICA, PARA PROFESIONALES DE LA SALUD DE LA RED NACIONAL Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/13 Duration of Contract 120 Day(s) Awarded Firm(s): UNIVERSIDAD CONTINENTAL S.A.C. (1092257) Country: Per Final Evaluation Price PEN 53500.00 Signed Contract Price PEN 53500.00 Price: Currency: Amount: Nuevo sol (Per) (Nuevo sol (Per)) 53500.00
Peru: Strengthening of the Public Health Emergency Preparedness and Response
Contract Award Project: P170664-Adolescent Girls Initiative for Learning and Empowerment Loan/Credit/TF Info: IDA-74060 Bid/Contract Reference No: YB/AGILE/2026/PP/001 Procurement Method: CQS-Consultant Qualification Selection Scope of Contract: ENGAGEMENT OF CONSULTANT FOR SUPERVISION OF NEW CONSTRUCTION IN PACKAGE A CONSIST OF 28 SCHOOLS, 12 JSSS AND 16 SSSS UNDER THE AGILE PROJECT IN YOBE STATE Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/24 Duration of Contract 14 Month(s) Minimum Qualifying Score 75 Awarded Firm(s): GIBKAM CONSULT NIG LTD (1115924) NO 7 ADZOPE CRESCENT, OFF KUMASI CRESCENT - WUSE 2, FCT ABUJA Country: Nigeria Scores Technical: 90.80 Consultant Specific Experience: 13.4 Methodology: 20 Key Personnel: 57.4 Financial: 1 Combined: 90.8 Rank: 1 Final Evaluation Price NGN 220080000.00 Signed Contract Price NGN 220080000.00 Price: Currency: Amount: Nigerian Naira (Nigerian Naira) 220080000.00
Adolescent Girls Initiative for Learning and Empowerment
The proposal submission deadline has been extended to 15 November 2026, until 14:00 hours (Bangladesh Time). Memo No.: 46.06.2000.000.335.41.0017.25-129 Date: 12/07/2026 Specific Procurement Notice Request for Proposals for Works (Design and Build) (Single stage, two envelope process without initial selection) Employer: Chattogram Water Supply and Sewerage Authority Project: Chattogram Water Supply Improvement Project Contract title: Design, Construction, Supply, Installation, Testing & Commissioning for System Improvement and DMA Formation Lot 1: MOHARA Water Supply System; Lot 2: Modunaghat and Kalurghat Water Supply System. Country: Bangladesh IDA Credit No.: 7674-BD & 7675-BD RFP No: CWSIP/W-1: Lot-1 and Lot-2 Issued on: 12 July, 2026 1. The Government of the People's Republic of Bangladesh (GoB) has received financing from the World Bank toward the cost of the Chattogram Water Supply Improvement Project (CWSIP), to be implemented by Chattogram Water Supply and Sewerage Authority (CWASA), an autonomous entity of the GoB, and intends to apply part of the proceeds toward payments under the contract for Design, Construction, Supply, Installation, Testing & Commissioning for System Improvement and DMA Formation, Lot 1: MOHARA Water Supply System, Lot 2: Modunaghat and Kalurghat Water Supply System. For this contract, 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 2. The Chattogram Water Supply and Sewerage Authority (CWASA) now invites sealed Proposals from the eligible Proposers for Design, Construction, Supply, Installation, Testing & Commissioning for System Improvement and DMA Formation, Lot 1: MOHARA Water Supply System, Lot 2: Modunaghat and Kalurghat Water Supply System. The works include: Laying of new HDPE and DI pipes, laying new service connection pipes, establishment of DMAs, new reservoir and pumping station, etc. The works under both lots are located in Chattogram. The estimated completion period each of the two lots is 1260 days. More details are provided in the RFP documents. 3. Proposers may submit Proposal for one or both lots, as further defined in the RFP Document. 4. The procurement will be conducted through international competitive procurement using Request for Proposals (RFP) as specified in the World Bank's "Procurement Regulations for IPF Borrowers" Fifth Edition, September, 2023. ("Procurement Regulations"), and is open to all eligible Proposers as defined in the Procurement Regulations. 5. Interested eligible Proposers may obtain further information from Md. Rejaul Ahsan Chowdhury, Project Director, Chattogram Water Supply Improvement Project (CWSIP), Chattogram WASA, email: [email protected] and inspect the RFP Document during office hours 0900 to 1600 hours Local Bangladesh Time (GMT + 6 Hrs) at the address given below. A read-only copy of the RFP documents will also be uploaded in www.ctg-wasa.org.bd . 6. A complete set of the RFP Document comprising four (4) volumes, Volume 1 (Part 1- Request for Proposal Procedures and Part 3- Conditions of Contract and Contract Forms), Volume 2A and 2B (Employer's Requirement), Volume 3A and 3B (Conceptual Drawing) and Volume 4-Supplementary Information in English may be purchased by eligible Proposers upon the submission of a written application to the address below and upon payment of a nonrefundable fee of USD 200 or BDT 24,000. The bank transaction reference number should be explicitly mentioned. The method of payment will be electronic wire transfer or cash deposit to the Employer's Bank account specified below. Within 3 working days of receipt of the payment in the bank account, CWASA shall issue the Hard Copy of the RFP document which the prospective Proposers are advised to collect from the address below. The soft copy of the same will also be sent through reply email. In case of discrepancy between hard and soft copy, th…
Specific Procurement Notice Request for Bids Plant Design, Supply and Installation (Two-envelope Bidding Process, Without Prequalification) Employer: Ethiopian Electric Power (EEP) Project: Power Sector Reform, Investment and Modernization in Ethiopia - (PRIME-1) Contract title: Plant Design, Supply, Installation, test and Commissioning of transmission line associated with substation of Shashemene-II 230/132/33/15kV, Bale Robe 132/33/15kV, Bensa Daye 132/33kV, and Durame 132/15kV substations Country: Ethiopia Loan No. Credit No. IDA-75200 RFB No: ET-EEP-532480-CW-RFB` The Government of the Federal Democratic Republic of Ethiopia has received financing from the World Bank toward the cost of the Power Sector Reform, Investment and Modernization in Ethiopia (PRIME-1), and intends to apply part of the proceeds towards payment under the contract for Plant Design, Supply, Installation, test and, Commissioning of Transmission line associated with New Shashemane II 230/132/33/15kV, Bale Robe 132/33/15kV, Bensa Daye 132/33kV, Durame 132/15kV Substations. For this contract, 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, except for those payments, which the contract provides to be made through letter of credit. The Ethiopian Electric Power (EEP) now invites sealed Bids from eligible Bidders for Plant Design, Manufacture, Supply, Installation, test and Commissioning of Transmission line associated with New Shashemane II 230/132/33/15kV, Bale Robe 132/33/15kV, Bensa Daye 132/33kV, Durame 132/15kV, substations. The work involves Plant design, supply, installation, testing, and commissioning of approximately 90 km of double-circuit transmission lines at 230 kV and 132 kV levels. The lines utilize AAAC (ASH) and ACSR (TIGER, OSTRICH, YAW) conductors with single optical fiber cable shield wires. Self-supporting, tapered, galvanized steel lattice towers with pad-and-chimney concrete footings will be used. The transmission lines connect various existing lines to new substations at Shashemene II, Durame, Bensa Daye and Bale, Woliso, Haromaya through Line-In Line-Out (LiLo) arrangements; and Design, Manufacture and delivery of about 2 km of a double circuit 132 Kv and 230kV, 3-phase, AAAC "ASH" and "YAW" conductor , single optical fiber cable shield wire on self-supporting, tapered configuration, vertical formation galvanized steel lattice towers with each leg having a separate footings of pad and chimney concrete type, from existing Melkawakena Yogo-Yadot 132kV, Wolkite - Sebeta II/Woda LILO/ 230kV and Diredawa II-Harere III 132kV transmission line in line out(LiLo) arrangement. The expected duration of the Contract is 548 calendar days, plus 12 months of Defect Liability Period. No margin of domestic preference shall apply, and bidders are required to meet the following key qualification criteria, which include: Financial Capabilities Submission of audited balance sheets or if not required by the law of the Bidder's Country, other financial statements acceptable to the Employer, for the last five [5] years to demonstrate the current soundness of the Bidder's financial position and its prospective long-term profitability. Average Annual Turnover Minimum average annual turnover in power sector USD 15.5 million calculated as total certified payments received for contracts in progress or completed, within the last five (5) years. Financial Resources The Bidder must demonstrate access to, or availability of, financial resources such as liquid assets, unencumbered real assets, lines of credit, and other financial means, other than any contractual advance payments to meet: (i) the following cash-flow requirements: USD 2.5 million, and (ii) the overall cash flow requirements for this contract and its current commitments General Experience Experience in Power Sector under contracts in the role of contractor, subcontractor, or ma…
Contract Award Project: P167512-Strengthening Primary Health Care and Surveillance in Haiti Loan/Credit/TF Info: IDA-D4670 Bid/Contract Reference No: HT-UGP-569830-CW-DIR Procurement Method: DIR-Passation de march de gr gr Scope of Contract: Petits travaux complmentaires de la plateforme incinrateur lHpital Sainte-Thrse de Jrmie dans le dpartement de la GrandAnse Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/09 Duration of Contract 2 Month(s) Awarded Bidder(s): FIRME LINTEAU CONSTRUCTION (FLICO) (1113588) # 54, Fort Jacques 18, Port-au-Prince / #34, Route de lamiti Leogane Country: Hati Bid Price at Opening USD 61875.00 Evaluated Bid Price USD 61875.00 Signed Contract price USD 61875.00
Strengthening Primary Health Care and Surveillance in Haiti
Contract Award Project: P167512-Strengthening Primary Health Care and Surveillance in Haiti Loan/Credit/TF Info: IDA-D4670 Bid/Contract Reference No: HT-UGP-569824-CW-DIR Procurement Method: DIR-Passation de march de gr gr Scope of Contract: Travaux complmentaires de la plateforme pour incinrateur lHpital Wesleyenne de La Gonve, dans le dpartement de lOuest - Entente directe avec la firme SCETRA Construction Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/09 Duration of Contract 2 Month(s) Awarded Bidder(s): SCETRA CONSTRUCTION (636667) 56, Rue Vincent, Brochette 97, Carrefour Country: Hati Bid Price at Opening USD 56360.00 Evaluated Bid Price USD 56360.00 Signed Contract price USD 56360.00
Strengthening Primary Health Care and Surveillance in Haiti