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A free, confidential, women-only support service for women and girls in the Bradford area who have experienced sexual violence or abuse at any time in their lives.
In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make markets aware that we are intending to investigate innovative approaches to fill our requirement for the supply and support of table-mounted slit lamps. This equipment will be used for emergency and urgent clinical assessment of suspected eye pathology by deployed Emergency Medicine and Ophthalmology clinicians. No digital integration or camera is required. It is the aim of this Preliminary Market Engagement Notice (PMEN) to encourage companies, suppliers, or manufacturers to make us aware and provide as much information as they are comfortable with, to help decide the future strategy for the range. Team Leidos wishes to generate interest, information and views with other companies to understand the current market innovation and gain useful intelligence that can help our requirement. To request the PMEN documents please contact: Mollie Gill – [email protected] In the email request the documents related the Supply and Support of Table Mounted Slit Lamps. The documents will then be sent for completion and should be returned to the same email addresses before the deadline. Responses are required as soon as possible to inform next steps, but the PMEN will remain open until 04/11/2026. The value of this Contract is estimated to be between £300,000-£450,000
Blaenau Gwent CBC are looking to appoint a suitably qualified and experienced supplier for the design, manufacture, supply, delivery, installation, commissioning, testing, training and maintenance support of a fully automatic cardboard baling solution for use at Silent Valley Waste Transfer Station, Ebbw Vale
The Authority is seeking to engage the market ahead of a forthcoming procurement for the Security Guarding Services for British Embassy Doha.
Northumberland County Council is seeking to establish a Framework for the hire of operated plant across Northumberland. The Framework shall be divided into the following 28 Lots: Lot 1 - Excavators - North Northumberland Lot 2 - Excavators - Tynedale Lot 3 - Excavators - Castle Morpeth Lot 4 - Excavators - South East Northumberland Lot 5 - Loading Shovels - North Northumberland Lot 6 - Loading Shovels - Tynedale Lot 7 - Loading Shovels - Castle Morpeth Lot 8 - Loading Shovels - South East Northumberland Lot 9 - Road Sweepers - North Northumberland Lot 10 - Road Sweepers - Tynedale Lot 11 - Road Sweepers - Castle Morpeth Lot 12 - Road Sweepers - South East Northumberland Lot 13 - Road Pavers and Planers - North Northumberland Lot 14 - Road Pavers and Planers - Tynedale Lot 15 - Road Pavers and Planers - Castle Morpeth Lot 16 - Road Pavers and Planers - South East Northumberland Lot 17 - Tractors - North Northumberland Lot 18 - Tractors - Tynedale Lot 19 - Tractors - Castle Morpeth Lot 20 - Tractors - South East Northumberland Lot 21 - Hot Box and Tipper Wagons - North Northumberland Lot 22 - Hot Box and Tipper Wagons - Tynedale Lot 23 - Hot Box and Tipper Wagons - Castle Morpeth Lot 24 - Hot Box and Tipper Wagons - South East Northumberland Lot 25 - General Haulage - North Northumberland Lot 26 - General Haulage - Tynedale Lot 27 - General Haulage - Castle Morpeth Lot 28 - General Haulage - South East Northumberland
Ar gyfer unigolyn, neu unigolion, neu sefydliad â phrofiad addas a staff sydd â chymhwyster / cymwysterau proffesiynol perthnasol (“yr Ymgynghorydd” / “yr Ymgynghorwyr” / “yr Ymgynghoriaeth”) i ymgymryd ag adolygiad o Wasanaethau Plant yng Ngogledd Cymru. Yng Nghymru, nodwyd effaith pandemig COVID-19 ar iechyd meddwl plant a phobl ifanc fel blaenoriaeth gan y Comisiynydd Plant yn ei adroddiad ‘Coronafeirws a Fi’ ac fel rhan o Gynlluniau Ail-greu ar ôl COVID-19 gan Lywodraeth Cymru. Mae iechyd meddwl yn faes eang, ond mae pwysigrwydd cefnogaeth effeithiol ar gyfer argyfwng iechyd meddwl i blant a phobl ifanc wedi cael ei amlinellu yn ‘Strategaeth Iechyd Meddwl a Lles 2025 i 2035’, ac ‘Atal hunanladdiad a hunan-niweidio: strategaeth a chynllun cyflawni’ i Gymru. Yn y 6 Awdurdod Lleol a’r Bwrdd Iechyd (Bwrdd Iechyd Prifysgol Betsi Cadwaladr) yng Ngogledd Cymru, gwelwyd cynnydd yn nifer yr atgyfeiriadau, ond hefyd yn eu cymhlethdod oherwydd y trawma mae plant a phobl ifanc wedi’i gael. Yn 2024, amlygodd adroddiad ar y cyd gan y cyrff Arolygu Iechyd, Gofal ac Addysg bod angen gwelliannau mewn cefnogaeth iechyd meddwl i blant a phobl ifanc. For an individual, or individuals, or organisation with suitable experience and staff, holding relevant professional qualification(s) to undertake a review of Childrens Services in North Wales. In Wales, the impact of the COVID-19 pandemic on children and young people’s mental health has been identified as a priority by the Children’s Commissioner in her ‘Coronavirus and Me[JW1.1]’ report and as part of the Welsh Government COVID-19 Reconstruction Plans. Mental health is a broad area, but the importance of effective mental health crisis support for children and young people has been outlined in both the ‘Mental health and wellbeing strategy 2025 to 2035’, and the ‘Suicide prevention and self-harm: strategy and delivery plan’ for Wales. Across the 6 Local Authorities and in the Health Board (Betsi Cadwaladr University Health Board) in North Wales we have seen an increase in volume of referrals but also the complexity due to the trauma that children and young people have experienced. In 2024 a joint report by the Health, Care, and Education Inspectorates in Wales highlights the need for improvements in mental health support for children and young people.
Unite Procurement UK Limited (part of Unite Holding SE), on behalf of the Ministry of Defence, is seeking suppliers to join the Unite Procurement Platform to support the procurement of spare battery carriers for Detector Special Purpose (DSP) 27. There is a requirement for a stock of spare battery carriers for Detector Special Purpose (DSP) 27. There is no other equipment which can be used in place of DSP 27. DSP 27 was brought in as a UOR, made by DSTL and Gill Research and Development Ltd, who now own the IPR and Manufacturers Data Pack. DSP 27 is a hand carried detector unit that consists of a lower 'Passive' receiving antenna head, main body, carry handle / control panel, battery carrier and upper receiving antenna. Purchase of x100 battery carriers to prevent a capability gap. This is a procurement of a spare part only. The battery carrier must be NSN 6160-99-667-2326. Milestones are not expected - immediate purchase will be the only output. Upon delivery, a short inspection of each item will be undertaken to ensure it is the correct part as expected. Success here will be seen as acceptance. OEM owns the IPR. Government Furnished Supplies Not required. Approach A pre-existing option already exists, developed by the OEM (who own the IPR and Technical Data Pack) and is deemed appropriate by the Requirements Manager. Payment One off payment paid on delivery. Contract Management Arrangements No ongoing contract. End of Contract/Exit Strategy Not applicable. Final Reminders This item already exists and is in-service. NSN 6160-99-667-2326. How to Apply Interested suppliers should register their interest by contacting Unite Procurement UK Limited and provide details of their product range, modification capabilities, and maintenance services. Further information on the onboarding process for the Unite Procurement Platform will be provided upon expression of interest. The Unite Procurement Platform (Unite | Simplify indirect procurement with our smarter platform) offers a compliant route to market for UK Public Sector organisations to manage low-value, high-volume procurement. Unite Procurement UK Limited does not intend to appoint a sole supplier for this requirement. Instead, multiple suppliers may be onboarded to the Unite Procurement Platform to ensure a diverse and competitive supply base, supporting flexibility and choice for the Ministry of Defence and associated organisations. Suppliers are encouraged to express their interest by the stated closing date to ensure early consideration. However, applications to join the Unite Procurement Platform will be welcome at any time beyond the initial deadline. Unite Procurement UK Limited reserves the right to review and onboard new suppliers on a rolling basis to meet evolving requirements and to maintain a dynamic and responsive supplier network. Contact Information For any enquiries and interest, please email [email protected] with the subject title TSS 807 Opportunity
The Council is seeking to establish a multi-supplier Highways Framework Agreement to support the delivery of highway maintenance, improvement, construction, specialist services, materials supply, plant hire and associated activities across the highway network and related infrastructure. The Framework will provide a compliant and flexible route to market for planned and reactive works and services and will be divided into the following 11 lots: Lot 1 - Road Markings & High Friction Surfacing Lot 2 - Road Restraint Systems Lot 3 - Temporary Traffic Management Lot 4 - Traffic Signals Lot 5 - Multi-Disciplined Lot 6 - Carriageway Maintenance Lot 7 - Carriageway and Footway Surface Treatments Lot 8 - Hire of Equipment (with/without Operators) Lot 9 - Haulage with Driver Lot 10 - Supply of Asphalt Lot 11 - Highways Resource Support The Framework has an estimated core value of £72 million over its full term. In anticipation of Local Government Reorganisation (LGR), the Council reserves the right to vary the scope, value and volume of services procured through the Framework. Should additional requirements arise as a result of LGR, the total estimated Framework value may increase to a maximum of £108 million. The values attributed to individual lots are indicative only and do not represent any guarantee of expenditure. Actual spend may vary between lots depending on operational requirements, available funding and any changes arising from LGR. Call-off contracts may include highway maintenance works, specialist highway services, traffic management, supply of materials, plant and equipment hire, haulage services and resource support. Requirements may range from small-scale reactive works to larger planned maintenance and capital improvement schemes. Appointment to the Framework does not guarantee any minimum value or volume of work. Call-off contracts may be awarded by direct award and/or further competition in accordance with the Framework terms and procurement documents.
The Council is looking to re-tender for services for the removal, storage and disposal of corporate and housing furniture. This service is used to move office furniture between corporate buildings for office moves and used by the housing service to remove, store and/or dispose of furniture from Council properties when Council tenants move as part of the decant procedure.
Fuel cards and charge cards
Request for Bids Goods (Two-Envelope Bidding Process) Country: Angola Name of Project: Angola Youth Employment Opportunities Project Contract Title: Vehicles for the AYEOP Project Implementation Team / JOVEM+ Lot 1 -4x4 SUV (7 seats) Lot 2 - 4x4 Double Cab Pickup Truck Lote 3 - Passenger Transport Vehicles for Urban and Off-Road Operations Project ID.: P505158 Loan No.: / Credit No: IBRD / 97940 RFB Reference No.: 012./C-012/COMP.3/BENS/INEFOP-2026 1. The Government of Angola has received financing from the World Bank toward the cost of the Angola Youth Employment Opportunities Project and intends to apply part of the proceeds toward payments under the contract of procurement of Vehicles for the AYEOP Project Implementation Team / JOVEM+. 2. The Angola Youth Employment Opportunities Project of the National Institute of Employment and Professional Training (INEFOP) now invites sealed Bids from eligible Bidders for Vehicles for the AYEOP Project Implementation Team / JOVEM+. 3. Bidding will be conducted through international competitive procurement using a Request for Bids (RFB) as specified in the World Bank's "Procurement Regulations for IPF Borrowers" Procurement-Regulations-7th-Edition-Sep-2025 ("Procurement Regulations") and is open to all eligible Bidders as defined in the Procurement Regulations. 4. Bids will be evaluated in accordance with the evaluation process set out in the bidding documents. The following weightings shall apply for Rated Criteria (including technical and non-price factors) for technical factors 70 % and for Bid cost: 30 % . 5. Interested eligible Bidders may obtain further information from the National Institute of Employment and Professional Training (INEFOP) and inspect the bidding document during office hours 08:30 to 16:00 hours at the address given below . 6. The bidding document in English may be obtained electronically, free of charge by interested eligible Bidders by email at the address below. 7. Bids must be delivered to the address below on or before 10h15 (local time) on 20th November 2026 . Electronic Bidding will not be permitted. Late Bids will be rejected. The outer Bid envelopes marked "Original Bid", and the inner envelopes marked "Technical Part" will be publicly opened in the presence of the Bidders' designated representatives and anyone who chooses to attend, at the address below at 10h30 (local time) on 20th November 2026 . All envelopes marked "Second Envelope: Financial Part" shall remain unopened and will be held in safe custody of the Purchaser until the second public opening. 8. All Bids must be accompanied by a Bid-Securing Declaration . 9. Attention is drawn to the Procurement Regulations requiring the Borrower to disclose information on the successful bidder's beneficial ownership, as part of the Contract Award Notice, using the Beneficial Ownership Disclosure Form as included in the bidding document. 10. The address referred to above is: National Institute of Employment and Professional Training (INEFOP) Angola Youth Employment Opportunities Project Avenida 1º Congresso do MPLA, nº 5, Ingombota Luanda - Angola Tel.: (+244) 943127876 [email protected]
Anuncio Específico de Adquisiciones Solicitud de Ofertas Servicios de No Consultoría Contratante: Ministerio de la Presidencia Proyecto: Proyecto de Respuesta a Emergencias y Resiliencia de República Dominicana Título del contrato: Servicio de monumentación, nivelación y computación para la Modernización de la Red Nacional de Nivelación de alta precisión País: República Dominicana N.º de préstamo: BIRF No. 9473-DO SDO n.º: DO-MEPYD-470655-NC-RFB Emitida el: 6 de octubre de 2026 La República Dominicana ha recibido financiamiento del Banco Mundial para financiar parcialmente el costo del Proyecto de Respuesta a Emergencias y Resiliencia de República Dominicana , y se propone utilizar parte de los fondos para efectuar los pagos estipulados en el contrato de Servicio de monumentación, nivelación y computación para la Modernización de la Red Nacional de Nivelación de alta precisión . El Ministerio de la Presidencia (MINPRE) invita a los Licitantes elegibles a presentar Ofertas en sobres cerrados para la modernización del marco geodésico de referencia vertical y el establecimiento de la Red de Nivelación de Alta Precisión de República Dominicana (RNAPRD), incluyendo el análisis y propuesta del marco geodésico de referencia vertical, diseño detallado, reconocimiento de campo y monumentación de bancos de nivel (BM), mediciones de nivelación geométrica de alta precisión y GNSS, procesamiento y ajuste, catálogo final de coordenadas y alturas, capacitación y transferencia de conocimientos, conforme a los requisitos técnicos, productos, entregables, estándares de calidad, plazos, condiciones de ejecución y demás disposiciones establecidas en el documento de licitación. La contratación comprende un (1) lote único. El plazo previsto de ejecución es de doce (12) meses contados a partir de la Fecha de Inicio de los Servicios, conforme al cronograma y los hitos establecidos en la Sección VII. La licitación se llevará a cabo por medio de adquisiciones competitivas internacionales, utilizando el método de Solicitud de Ofertas (SDO), conforme a las Regulaciones de Adquisiciones para Prestatarios en Proyectos de Inversión del Banco Mundial, de noviembre de 2020 ("Regulaciones de Adquisiciones"), y se encuentra abierta a todos los Licitantes elegibles, según se define en dichas Regulaciones de Adquisiciones. Las ofertas se evaluarán de acuerdo con el procedimiento de evaluación establecido en los documentos de licitación. Se aplicarán las siguientes ponderaciones para los Criterios con Puntaje (incluidos los factores técnicos y no relacionados con el precio): 65% y para el costo de la oferta: 35%. Los Licitantes elegibles interesados podrán solicitar más información al Ministerio de la Presidencia, a la atención del Sr. Domingo Matías, Viceministro de Ordenamiento Territorial y Desarrollo Regional, al correo electrónico [email protected], y consultar el documento de licitación en el horario de atención 09:00 a 16:00, en la dirección que figura más abajo. Los Licitantes elegibles interesados podrán adquirir el documento de licitación en español previa presentación de una solicitud por escrito dirigida a la dirección que figura más abajo. El documento de licitación estará disponible sin costo. No aplica pago por la adquisición del documento, podrá ser descargado en la página web indicada debajo, o solicitado a través del correo electrónico indicado. Las Ofertas deberán dirigirse a la dirección que se indica más abajo, a más tardar el día 24 de noviembre de 2026, a las 10:00 a.m. hora de República Dominicana. No está permitida la presentación electrónica de Ofertas. Las Ofertas recibidas fuera del plazo establecido serán rechazadas. Los sobres exteriores de la Oferta marcados como "OFERTA ORIGINAL" y los sobres interiores marcados como "PARTE TéCNICA" se abrirán públicamente en presencia de los representantes designados de los Licitantes y de cualquier persona que decida asistir, en la dirección que figura a continuación el día …
Contract Award Project: P164920-Tanzania Roads to Inclusion and Socioeconomic Opportunities (RISE) Project Loan/Credit/TF Info: IDA-68670 Bid/Contract Reference No: TZ-TANROADS-463824-CS-CDS Procurement Method: CDS-Direct Selection Scope of Contract: Consultancy Services to Review and Update of the Laboratory Testing Manual 2000 (LTM) and the Field-Testing Manual 2003 (FTM) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/20 Duration of Contract 12 Month(s) Awarded Firm(s): UNIVERSITY OF PRETORIA (933057) Country: South Africa Final Evaluation Price TZS 1302445953.00 Signed Contract Price TZS 1302445953.00 Price: Currency: Amount: Tanzania Shillings (Tanzania Shillings) 1302445953.00
Avis d'Appel d'offres Services physiques Maitre d'Ouvrage : Ministère des Finances et du Budget Pays : République Centrafricaine Nom du Projet : Projet de Gouvernance Numérique du Secteur Public (PGNSP)-P-174620 N° Don : IDA 9950 Nom du Marché : Fourniture d'une architecture moderne découplée : frontend web en Next.js/Type Script (SSR), backend en NestJS/TypeScript exposant des API REST sécurisées, base de données PostgreSQL , et application mobile Flutter (Android/iOS). AO N° : 014/MFB/PGNSP/COORDO/SPM/26 Emis le : 7 octobre 2026 Le Ministère des Finances et du Budget a reçu un financement de la Banque Mondiale pour financer le coût du Projet de Gouvernance Numérique du Secteur Public (PGNSP) et à l'intention d'utiliser une partie de ce don pour effectuer des paiements au titre du Marché Acquisition d'un système automatisé d'enrôlement des Fonctionnaires et Agent de l'Etat (FAE) . Pour ce marché, l'Emprunteur utilisera pour les paiements la méthode de décaissement intitulée « Paiement Direct » si le montant atteint le seuil requis sinon sur le compte désigné du projet telle que définie dans les Directives de Décaissement de la Banque mondiale pour les Financements de Projets d'Investissements (FPI). Le Projet de Gouvernance Numérique du Secteur Public (PGNSP) sollicite des offres fermées de la part de soumissionnaires éligibles et répondant aux qualifications requises pour fournir une architecture moderne découplée : frontend web en Next.js/Type Script (SSR), backend en NestJS/TypeScript exposant des API REST sécurisées, base de données PostgreSQL, et application mobile Flutter (Android/iOS). La procédure sera conduite par mise en concurrence nationale en recourant à un Appel d'Offres (AO) telle que définie dans le « Règlement applicable aux Emprunteurs -Passation des Marchés dans le cadre de Financement de Projets d'Investissement » de février 2020 de la Banque Mondiale « le Règlement de Passation des Marchés » et ouverte à tous les soumissionnaires de pays éligibles tels que définis dans le Règlement de Passation des Marchés. Les Soumissionnaires intéressés et éligibles peuvent obtenir des informations auprès de la Coordination du Projet de Gouvernance Numérique du Secteur Public, Sis Bâtiment de l'ancienne CAADE, Rue Abdel GAMAL. Boite Postale : 912 ; Monsieur Alexis GUENENGAFO, Coordonnateur/Pi de l'Unité de Coordination du Projet. E-mail [email protected] avec copie à [email protected]/[email protected]/ [email protected] . Et prendre connaissance des documents d'Appel d'offres à l'adresse mentionnée ci-dessous : E-mail :[email protected] avec copie à [email protected]/[email protected]/ [email protected] . Du lundi au vendredi de 8 H 00 min à 16 H 00 min, heure locale, (GMT+1). Le Dossier d'Appel d'offres en version française peut être acheté par tout Soumissionnaire intéressé en formulant une demande écrite à l'adresse ci-dessous contre un paiement non remboursable de Cinquante (50 000) FCFA. La méthode de paiement sera en espèce auprès de la comptable dudit projet. Le dossier d'appel d'offres sera adressé par voie électronique . Les offres devront être remises à l'adresse ci-dessous au plus tard le 7 Novembre 2026 à 12 h 30 min, heure locale (GMT+1) . La soumission des offres par voie électronique ne sera pas autorisée. Toute offre arrivée après l'expiration du délai de remise des offres sera écartée. Les offres seront ouvertes en présence des représentants des soumissionnaires et des personnes présentes à l'adresse suivante : La Coordination du Projet Sis Bâtiment de l'ancienne CAADE, Rue Abdel GAMAL. Boite Postale : 912 Ville : Bangui Pays : République Centrafricaine (RCA) Téléphone : (+236) 75 50 26 11 /72 22 36 36 Adresse électronique : [email protected] avec copie à [email protected] /[email protected]/ assistantespm.pro…
Contract Award Project: P167794-One WASHConsolidated Water Supply, Sanitation, and Hygiene Account Project (One WASHCWA) Loan/Credit/TF Info: IDA-64450 Bid/Contract Reference No: ET-OROMIA WERDB-335037-CW-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Civil work construction of #4 Springs on Spot (SoS) in f Leta Sibu, Woreda of West Wollega Zone Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2022/02/22 Duration of Contract 60 Day(s) Awarded Bidder(s): HUNDE ,FIRAOL & FRIENDS SME (1133078) LETA SIBU Country: Ethiopia Bid Price at Opening ETB 64000.00 Evaluated Bid Price ETB 64000.00 Signed Contract price ETB 64000.00 Rejected Bidder(s): DINKA ABARRA WWGC (1132985) dambidollo Country: Ethiopia Bid Price at Opening ETB Evaluated Bid Price ETB Reason for Rejection Non Responsive ALELTU GC PLC (1132992) dambi dollo Country: Ethiopia Bid Price at Opening ETB Evaluated Bid Price ETB Reason for Rejection Non Responsive CHALA, HANNA & FRIENDS SME (1133538) yubdo Country: Ethiopia Bid Price at Opening ETB Evaluated Bid Price ETB Reason for Rejection Non Responsive
Contract Award Project: P511605-Sri Lanka Regional Empowerment through Vibrant, Inclusive, and Viable Economies Loan/Credit/TF Info: IDA-79850 Bid/Contract Reference No: LK-UDA-PMU-533423-CS-QCBS Procurement Method: QCBS-Quality And Cost-Based Selection Scope of Contract: Consultancy Services for the Baseline Survey and Analytical Support for Project Results Framework Indicators Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/25 Duration of Contract 15 Week(s) Minimum Qualifying Score 75 Awarded Firm(s): TEAMS (PVT) LTD (1079478) 18/159,9th Lane, Muhandiram Dabare Mawatha, Colombo 05 Country: Sri Lanka Scores Technical: 77.62 Consultant Specific Experience: 8.86 Methodology: 36.12 Key Personnel: 32.64 Transfer of Knowledge: 0 Participation by Nationals: 0 Financial: 100 Combined: 84.33 Rank: 1 Final Evaluation Price LKR 9812500.00 Signed Contract Price LKR 9812500.00 Price: Currency: Amount: Sri Lanka Rupees (Sri Lanka Rupees) 9812500.00 Evaluated Firm(s): INFOTECHS IDEAS (PVT) LTD (1105069) Country: Sri Lanka Final Evaluation Price LKR 19931551.56 Price: Currency: Amount: INTERNATIONAL INSTITUTE FOR DEVELOPMENT TRANSFORMATION (PVT) LTD (1133099) Country: Sri Lanka Final Evaluation Price LKR 17946500.00 Price: Currency: Amount: SKILLS INTERNATIONAL PVT LTD (1115847) Country: Sri Lanka Final Evaluation Price LKR 9958270.00 Price: Currency: Amount: Rejected Firm(s): SURVEY RESEARCH LANKA (PVT) LTD (1133059) Country: Sri Lanka Final Evaluation Price Reason for Rejection Failure to meet minimum technical score Price: Currency: Amount: INSTITUTE FOR PARTICIPATORY INTERACTION DEVELOPMENT (IPID) (1133056) Country: Sri Lanka Final Evaluation Price Reason for Rejection Does not meet Eligibility Requirements Price: Currency: Amount:
Contract Award Project: P161877-DRC Transport and Connectivity Support Project Loan/Credit/TF Info: IDA-71610; IDA-E0850 Bid/Contract Reference No: ZR-CI-460952-GO-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: Fourniture de quatre (4) vhicules pour le fonctionnement de la Cellule Infrastructures dans le cadre du Projet PACT Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/09/15 Duration of Contract 60 Day(s) Awarded Bidder(s): CFAO MOBILITY (1133539) 8, Boulevard Congo-Japon Kinshasa-RDC Tl : 00243815586446 Email : [email protected] Country: Congo, Rpublique dmocratique du Bid Price at Opening USD 186000.00 Evaluated Bid Price USD 186000.00 Signed Contract price USD 186000.00 Rejected Bidder(s): PRODIMPEX SA (1133543) 1, Croisement des Avenues Tangu et OUA, Quartier Basoko Kinshasa-Ngaliema Tl : 00243999947847 Email : [email protected] Country: Congo, Rpublique dmocratique du Bid Price at Opening USD 235900.00 Evaluated Bid Price USD 235900.00 Reason for Rejection Does not meet Eligibility Requirements CONGO MOTORS (1133545) 169, Boulevard du 30 JuinKinshasa-GombeTl : 00243811573702Email : [email protected] Country: Congo, Rpublique dmocratique du Bid Price at Opening USD 252000.00 Evaluated Bid Price USD 252000.00 Reason for Rejection Does not meet Eligibility Requirements OLA MOTORS (1133540) 1527, Avenue Colonel Mondjiba Kinshasa-RDC Tl : 00243853161117 Email : [email protected] Country: Congo, Rpublique dmocratique du Bid Price at Opening USD 202000.00 Evaluated Bid Price USD 202000.00 Reason for Rejection Does not meet Eligibility Requirements SOKIN SARL (1133541) 1527, Avenue Colonel Mondjiba Kinshasa-RDC Tl : 00243896777777 Email : [email protected] Country: Congo, Rpublique dmocratique du Bid Price at Opening USD 260000.00 Evaluated Bid Price USD 260000.00 Reason for Rejection Does not meet Eligibility Requirements
Contract Award Project: P180849-Trkiye Earthquake Recovery and Reconstruction Project Loan/Credit/TF Info: COFN-C2590; IBRD-98020 Bid/Contract Reference No: TERRP-AF/CS-TA-02 Procurement Method: QCBS-Quality And Cost-Based Selection Scope of Contract: TERRP-AF/CS-TA-02 TECHNICAL ASSISTANCE FOR DETERMINING THE NATIONAL BUILDING LIFE CYCLE ASSESSMENT (LCA) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/10/06 Duration of Contract 12 Month(s) Minimum Qualifying Score 75 Awarded Firm(s): HACETTEPE TEKNOKENT TEKNOLOJI TRANSFERI AR-GE DANIMANLIK ENERJI SALIK EVRE LETIIM SANAYI VE TICARET A.. (936040) Ankara Country: Turkiye Registry ID: 1 Beneficial Ownership Details Form Date: 28-SEP-26 Name Nationality Residence Country Conditions Met smail Karahan TR Turkiye Directly or indirectly having the right to appoint a majority of the board of the directors or an equivalent Scores Technical: 86.30 Consultant Specific Experience: 18 Methodology: 28 Key Personnel: 40.3 Financial: 100 Combined: 100 Rank: 1 Final Evaluation Price TRY 13767832.80 Signed Contract Price USD 295200.00 Price: Currency: Amount: United States Dollars (United States Dollars) 295200.00 Evaluated Firm(s): HEAT GMBH (629056) Country: Germany EKODENGE MHENDSLK (459000) Country: Turkiye Final Evaluation Price TRY 41644888.79 Price: Currency: Amount: ARUP MHENDISLIK VE MAVIRLIK LTD. TI. (666322) Country: Turkiye Final Evaluation Price TRY 35229410.95 Price: Currency: Amount: EPTISA SERVICIOS DE INGENIERIA S.L., (821436) Country: Spain EPTISA MHENDISLIK VE MAVIRLIK HIZ. BIL. N. TIC. LTD. TI. (557341) Country: Turkiye Final Evaluation Price TRY 26855933.94 Price: Currency: Amount:
Contract Award Project: P174620-CAR- Public Sector Digital Governance Project Loan/Credit/TF Info: IDA-D9950 Bid/Contract Reference No: 140 Procurement Method: CDS-Direct Selection Scope of Contract: SERVICE DE CONSULTANT POUR UNE ASSISTANCE TECHNIQUERELATIF A LA REALISATION DE LA CARTOGRAPHIE ET ETAT DES LIEUX DESCENTRES ET DES ARCHIVES PHYSIQUES LIES A L'ECOSYSTEME DE L'ETATCIVIL ET L'IDENTIF Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/10/01 Duration of Contract 180 Day(s) Awarded Firm(s): CIVIPOL (1023436) Country: France Final Evaluation Price EUR 313024.00 Signed Contract Price EUR 313024.00 Price: Currency: Amount: Euro (Euro) 313024.00
Contract Award Project: P173197-Regional Sahel Pastoralism Support Project II Loan/Credit/TF Info: IDA-D7960 Bid/Contract Reference No: 13/F/PRAPS II/2026 Procurement Method: RFQ-Demande de prix Scope of Contract: Edition de brochures de charte pastorale (production de 500 brochures de charte pastorale) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/17 Duration of Contract 15 Day(s) Awarded Bidder(s): BUREAU LE CONSEILLER (1133697) NIF : 00508257 - Tel 22340041 Country: Mauritanie Bid Price at Opening MRU 270000.00 Evaluated Bid Price MRU 270000.00 Signed Contract price MRU 270000.00
Contract Award Project: P169594-West Africa Unique Identification for Regional Integration and Inclusion - Phase 2 Loan/Credit/TF Info: IDA-66120 Bid/Contract Reference No: NE-WURI - NIGER-550253-GO-DIR Procurement Method: RFQ-Demande de prix Scope of Contract: Acquisition daccessoires pour les kits denregistrement (Webcam Logitech) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/16 Duration of Contract 14 Day(s) Awarded Bidder(s): SIME SARL (675528) BP: 13779 Niamey-Niger Tl: 20 75 28 43/ 96 96 16 70 Country: Niger Bid Price at Opening XOF 29750000 Evaluated Bid Price XOF 29750000 Signed Contract price XOF 29750000 Rejected Bidder(s): CTI (COMPAGNIE DES TRAVAUX ET D 'INGNIERIE) (1133774) Tl: 91145839 / 98 47 52 03 Country: Niger Bid Price at Opening XOF Evaluated Bid Price XOF Reason for Rejection Non Responsive BCI- INFORMATIQUE (851903) Tel:96988366Niamey-Niger Country: Niger Bid Price at Opening XOF Evaluated Bid Price XOF Reason for Rejection Non Responsive
Contract Award Project: P180085-Harmonizing and Improving Statistics in West and Central Africa - Series of Projects Two (HISWACA - SOP 2) Loan/Credit/TF Info: IDA-E2210 Bid/Contract Reference No: TD-INSEED-461359-GO-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: Acquisition des subsistances pour les agents chargs de la cartographie de lINSEED Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2024/12/02 Duration of Contract 30 Day(s) Awarded Bidder(s): ETS AL AMAL GROUP (1133801) Tl : 64 64 67 44 Country: Tchad Bid Price at Opening XAF 23215000 Evaluated Bid Price XAF 23215000 Signed Contract price XAF 23215000 Evaluated Bidder(s): SOCIETE ALDJABOR (983986) Tel 62 11 11 53 Country: Tchad Bid Price at Opening XAF 24395000 Evaluated Bid Price XAF 24395000 ETS SAHEL (1066852) Tl : 65 04 66 66 Country: Tchad Bid Price at Opening XAF 23865000 Evaluated Bid Price XAF 23865000 ETS ALNAHDA (1133802) Tl : 62 20 15 16 Country: Tchad Bid Price at Opening XAF 24250000 Evaluated Bid Price XAF 24250000
Contract Award Project: P180409-Geospatial Infrastructure and Valuation Enhancement Project (GIVE) Loan/Credit/TF Info: IBRD-96760 Bid/Contract Reference No: BA-FGA-542097-NC-DS-CALL-OFF-A.4.1.1-4-2 Procurement Method: DIR-Direct Selection Scope of Contract: Cadastral scanning and indexing for digital archives (all phases) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/10/05 Duration of Contract 180 Day(s) Awarded Bidder(s): GEOMETRIKA D.O.O. GRUDE (590568) Grude, BiH Country: Bosnia and Herzegovina Bid Price at Opening BAM 73567.86 Evaluated Bid Price BAM 73567.86 Signed Contract price BAM 73567.86
Contract Award Project: P179078-Health Security Program in Western and Central Africa Loan/Credit/TF Info: IDA-74520 Bid/Contract Reference No: GN-UGPS (GUINEA)-566438-CS-INDV Procurement Method: CDS-Slection de consultants par entente directe Scope of Contract: Contrat dExpert Senior en Passation de Marchs pour appuyer lUnit de Gestion du Projet de Gestion des Projets du Ministre de la Sant et de lHygine Publique Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/29 Duration of Contract 6 Month(s) Awarded Firm(s): ABOUBAKRY LY (1126780) Country: Sngal Final Evaluation Price USD 88414.00 Signed Contract Price USD 88414.00 Price: Currency: Amount: Dollar des tats-Unis (Dollar des tats-Unis) 88414.00
Contract Award Project: P168551-Rwanda Quality Basic Education for Human Capital Development Project Loan/Credit/TF Info: IDA-71580 Bid/Contract Reference No: RW-MINEDUC-336990-CS-QCBS Procurement Method: CQS-Consultant Qualification Selection Scope of Contract: CONSULTANCY SERVICES FOR FEASIBILITY AND TECHNICAL STUDY FORCONSTRUCTION OF RETAINING WALLS ON IDENTIFIED SITES Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2024/01/11 Duration of Contract 15 Month(s) Minimum Qualifying Score 85 Awarded Firm(s): RECTOS (757972) KIGALI Country: Rwanda Registry ID: 102487234 Scores Technical: 90.00 Consultant Specific Experience: 5 Methodology: 25 Key Personnel: 60 Transfer of Knowledge: 0 Participation by Nationals: 0 Financial: 1 Combined: 90 Rank: 1 Final Evaluation Price RWF 8000000 Signed Contract Price RWF 8000000 Price: Currency: Amount: Rwanda Francs (Rwanda Francs) 8000000 Rejected Firm(s): NYANGANWA CONSTRUCTION COMPANY LTD (1125268) Country: Rwanda Final Evaluation Price RWF 7000000 Reason for Rejection Failure to meet minimum technical score Price: Currency: Amount: