Contract Award Project: P171150-Health Systems Improvement Project Loan/Credit/TF Info: IBRD-93510 Bid/Contract Reference No: BA-MZSZ RS-523091-GO-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Supply of medical equipment for Public Health Institutions Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/30 Duration of Contract 180 Day(s) Awarded Bidder(s): MEDICOM (98015) Country: Bosnia and Herzegovina Evaluation Scores Bid Price at Opening EUR Evaluated Bid Price EUR 7535580.55 Signed Contract price EUR 7535580.55 Beneficial Ownership Details MEDICOM (98015) Form Date: 01-OCT-26 Name Nationality Residence Country Conditions Met Nebojsa Jovanic BA Bosnia and Herzegovina Directly or indirectly holding 25% or more of the shares, Directly or indirectly having the right to appoint a majority of the board of the directors or an equivalent, Directly or indirectly holding 25 % or more of the Voting Rights Rejected Bidder(s): MEDICAL (716093) Marala Tita 237, Mostar Country: Bosnia and Herzegovina Evaluation Scores Bid Price at Opening EUR Evaluated Bid Price EUR Reason for Rejection Failure to meet minimum technical score
Contract Award Project: P180244-WEST AFRICA FOOD SYSTEM RESILIENCE PROGRAM (FSRP) PHASE 3 Loan/Credit/TF Info: IDA-74860 Bid/Contract Reference No: SN-FSRP-SN-500888-CS-CQS Procurement Method: CQS-Slection fonde sur les qualifications des consultants Scope of Contract: Recrutement dun cabinet de facilitateur dappui aux entreprises pour la mise uvre des Financements cot partag (FCP) Matching Grants du lot de Matam Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/02/19 Duration of Contract 1 Year(s) Minimum Qualifying Score 70 Awarded Firm(s): GROUPE D'APPUI AUX PROMOTEURS DE PROJETS (GAPP) (1101946) Quartier 10e Riaom, This Tl 339511007 email: [email protected] Country: Sngal Scores Technical: 80.00 Consultant Specific Experience: 20 Methodology: 30 Key Personnel: 30 Financial: 20 Combined: 100 Rank: 1 Final Evaluation Price XOF 64994400 Signed Contract Price XOF 64994400 Price: Currency: Amount: C.F.A. Franc CFA de la BCEAO (C.F.A. Franc CFA de la BCEAO) 64994400
WEST AFRICA FOOD SYSTEM RESILIENCE PROGRAM (FSRP) PHASE 3
Request for Bids Goods (Single Stage Two Envelop - Bidding Process) Country: Islamic Republic of Pakistan. Name of Project: Electricity Distribution Efficiency Improvement Project (EDEIP ) Contract Title: Package III - Procurement of 2,050 No's Standard Asset Performance Management System (APMS) with Magnetic Contactor and Non - Motorized MCCB (Ordering Code: APMS-MC-S100 & APMS-MC-S200) along with Allied material and Related Services for Installation in in PESCO Operation Circles (Bannu & D.I Khan) Loan No: IBRD -9318-PK RFB Reference No: PK-PESCO-556535-GO-RFB-ICB-13 Addendum No.1 AMENDMENT IN ACCORDANCE WITH SECTION-I (ITB-8) TO THE RFB DOCUMENT. ACTIVITY NO. PK-PESCO-556535-GO-RFB-ICB-13 This addendum No.1, in SPN against RFB No.PK-PESCO-556535-GO-RFB-ICB-13 is being issued on October 16th, 2026, in accordance with the Section I - Instruction to Bidders (ITB-8) to the RFB Document. The RFB No. PK-PESCO-556535-GO-RFB-ICB-13 stated in the Specific Procurement Notice version No.1 shall stand amended to PK-PESCO-556535-GO-RFB-ICB-12 . All other terms and conditions of the Specific Procurement Notice shall remain the same. =============================================================================== Published SPN Islamic Republic of Pakistan. Represented by CE (Dev.) PMU has received financing from the World Bank toward the cost of the Electricity Distribution Efficiency Improvement Project (EDEIP), and intends to apply part of the proceeds toward payments under the contract for Procurement of 2,050 Nos. Asset Performance Management System (APMS) along with Allied Material and Related Services for Installation on Distribution Transformers of 200KVA & 100KVA Ratings. For this contract, the Borrower shall process the payments using the Payment disbursement methods, 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 Chief Engineer (Development), PMU PESCO, now invites sealed Bids from eligible Bidders for the supply, installation, integration, testing and commissioning of Asset Performance Management Systems (APMS) along with allied materials and related services for distribution transformers in Bannu & D.I Khan Operation Circles of PESCO. The Goods shall be delivered at the Project Site: PESCO GSC Warehouse, 132 kV Grid Station, Industrial Estate, Jamrud Road, Hayatabad, Peshawar, Khyber Pakhtunkhwa, Pakistan. Bidding will be conducted through international competitive procurement using Single stage two envelope procedure on Carriage and Insurance paid (CIP) basis using a Request for Bids (RFB) as specified in the World Bank's "Procurement Regulations for IPF Borrowers "Procurement Regulations November 2020" and is open to all eligible Bidders as defined in the Procurement Regulations. 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): 30% and for Bid Cost: 70% Interested eligible Bidders may obtain further information from Chief Engineer (Development) PMU PESCO, Peshawar and e-mail : [email protected] or [email protected] and inspect the bidding document during office hours i.e. 0900 to 1600 hours at the address given below. The Bidding Document may be downloaded free of cost, in English, from PESCO website at https://www.pesco.com.pk/world-bank/wb-reports . The Bidding Document downloaded from the PESCO website shall be considered valid for participation in the bidding process. Prospective Bidders are requested to submit the Basic Information Sheet provided in the Bidding Document by email for registration and future communication. A Pre-Bid meeting will be taken place in the office of the Purchaser at the address given below on 18-11-2026 at 11:00 A.M. (Local Time). The firm may participate online, for which request may be sent on the email p…
Contract Award Project: P175273-Access to Finance for Recovery and Resilience Project Loan/Credit/TF Info: IDA-69260 Bid/Contract Reference No: RW-BRD-560438-CS-CDS Procurement Method: CDS-Direct Selection Scope of Contract: finalization of the design and development of the bridge lending windows and insurance backstop. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/25 Duration of Contract 12 Month(s) Awarded Firm(s): AXA CLIMATE (1133521) Country: France Final Evaluation Price USD 234195.30 Signed Contract Price USD 234195.30 Price: Currency: Amount: United States Dollars (United States Dollars) 234195.30
Access to Finance for Recovery and Resilience Project
Contract Award Project: P180244-WEST AFRICA FOOD SYSTEM RESILIENCE PROGRAM (FSRP) PHASE 3 Loan/Credit/TF Info: IDA-74860 Bid/Contract Reference No: SN-FSRP-SN-500887-CS-CQS Procurement Method: CQS-Slection fonde sur les qualifications des consultants Scope of Contract: Recrutement de facilitateurs d'appui aux entreprises pour la mise en uvre des financements cots partags (FCP) Matching Grants du lot de Kaffrine Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/03/16 Duration of Contract 1 Year(s) Minimum Qualifying Score 70 Awarded Firm(s): AGRONOMES ET VETERINAIRES SANS FRONTIERES (AVSF) (907356) Country: Sngal (PPI) PEOPLE POWER INCLUSION (1133575) Sacr Coeur 3 - Cit Keur Gorgui, Dakar Country: France Scores Technical: 80.00 Consultant Specific Experience: 30 Methodology: 30 Key Personnel: 20 Financial: 20 Combined: 100 Rank: 1 Final Evaluation Price XOF 64999942 Signed Contract Price XOF 64999942 Price: Currency: Amount: C.F.A. Franc CFA de la BCEAO (C.F.A. Franc CFA de la BCEAO) 64999942
WEST AFRICA FOOD SYSTEM RESILIENCE PROGRAM (FSRP) PHASE 3
Contract Award Project: P173197-Regional Sahel Pastoralism Support Project II Loan/Credit/TF Info: IDA-71800 Bid/Contract Reference No: 04/F/PRAPS-S2/2026 Procurement Method: RFQ-Demande de prix Scope of Contract: Appui en quipement et matriels pour l'amlioration gntique au profit des producteurs au niveau du bassin laitier du HC Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/21 Duration of Contract 60 Day(s) Awarded Bidder(s): CPVR-SARL (477113) March capital- Nouakchott BP 2045 Tel 36 30 12 77 fax 4525 59 E-mail: [email protected] Country: Mauritanie Bid Price at Opening MRU 1799000.00 Evaluated Bid Price MRU 1799000.00 Signed Contract price MRU 1799000.00
Contract Award Project: P179684-Sustainable Power and Irrigation for Nigeria Project Loan/Credit/TF Info: IDA-76370 Bid/Contract Reference No: NG-ZAMFARA STATE SPIN -572296-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: This is the evaluation conducted for the three companies that submitted quotations for the supply of computers, installation of ICT equipment, and provision of internet services. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/10/06 Duration of Contract 2 Week(s) Awarded Bidder(s): DY INFOTECH SOLUTION (1133183) Gusau Zamfara State Country: Nigeria Bid Price at Opening NGN 27402200.00 Evaluated Bid Price NGN 27402000.00 Signed Contract price NGN 27402200.00
Sustainable Power and Irrigation for Nigeria Project
Contract Award Project: P171528-Caribbean Digital Transformation Project Loan/Credit/TF Info: IDA-66820 Bid/Contract Reference No: LC-DPS-326302-CS-CQS Procurement Method: CQS-Consultant Qualification Selection Scope of Contract: Development of a Business Continuity Plan and Cloud Infrastructure Policy for the Government of Saint Lucia Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/19 Duration of Contract 36 Week(s) Minimum Qualifying Score 75 Awarded Firm(s): ERNST & YOUNG SERVICES LIMITED (809224) 5/7 Sweet Briar Road St. Clair, Port of Spain Tel: + 1 868 628 1105 Fax: + 1868 622 0918 Country: Trinidad and Tobago Beneficial Ownership Details Form Date: 06-JUL-26 Name Nationality Residence Country Conditions Met Wade George BB Trinidad and Tobago Directly or indirectly having the right to appoint a majority of the board of the directors or an equivalent Hema Narinesingh TT Trinidad and Tobago Directly or indirectly having the right to appoint a majority of the board of the directors or an equivalent Andrew Tom TT Trinidad and Tobago Directly or indirectly having the right to appoint a majority of the board of the directors or an equivalent Erick van Eps Statius CW Curacao Directly or indirectly having the right to appoint a majority of the board of the directors or an equivalent Bryan Irauqsuin CW Curacao Directly or indirectly having the right to appoint a majority of the board of the directors or an equivalent Maria Daniel TT Trinidad and Tobago Directly or indirectly having the right to appoint a majority of the board of the directors or an equivalent Scores Technical: 89.67 Consultant Specific Experience: 0 Methodology: 31.67 Key Personnel: 58 Financial: 100 Combined: 0 Rank: 1 Final Evaluation Price USD 290254.00 Signed Contract Price USD 290254.00 Price: Currency: Amount: United States Dollars (United States Dollars) 290254.00
Gjøvik municipality, Gran, Nordre Land and Søndre Land municipalities are implementing a joint procurement of welfare technological equipment, accessories and accompanying services for the health and welfare services. The framework agreement shall cover the municipalities ́ continuous need for i.a. safety alarms, electronic medicine dispensers, sensor technology and other technological welfare products. The aim of the agreement is to contribute to safe, efficient and future orientated health and care services, as well as facilitate increased mastery, independence and safety for the users. The procurement includes options on a welfare technological platform, response centre and response services as well as patient signalling systems. Deliveries under the framework agreement will be regulated through SSA-R as the general contract, with the accompanying call-off agreements based on relevant SSA standards. The agreement is a joint framework agreement for Gjøvik municipality, Gran, Nordre Land and Søndre Land municipalities. The following municipalities are option municipalities with a right, but no obligation, to join the framework agreement: Vestre Toten municipality, Østre Toten municipality, Nord-Aurdal municipality, Sør-Aurdal municipality, Øystre Slidre municipality, Vestre Slidre municipality, Etnedal municipality, Vang municipality and Eidskog municipalities. There is no guarantee that the option municipalities will join the framework agreement or make procurements under the contract.
Gebäude- und Inhaltsversicherung mit Mehrkostenversicherung; Wertbasis Gebäude 2026 ca. 1.863.826.464 EUR. Gebündelte Pauschalversicherung für kommunale Sachwerte in Hofheim und anderen Kommunen des Kreisgebiets des Main-Taunus-Kreises (Hessen), Bundesrepublik Deutschland. Einzelheiten der anzubietenden Leistungen ergeben sich aus der Leistungsbeschreibung.
Przedmiotem zamówienia jest usługa odbioru i zagospodarowania odpadów komunalnych od właścicieli nieruchomości zamieszkałych i niezamieszkałych z terenu Gminy Bolesławiec
Cantitatile minime si maxime se regasesc in caietul de sarcini . Lotul contine urmatoarele produse: 1 Ureteroscop flexibil digital de unica folosinta; Compatibil cu monitorul Boston din dotare 2 Teaca de acces ureteral 3 Fir ghid urologic flexibil la ambele capete 4 Fibra Laser compatibila cu sistemul LASER Auriga XL din dotare 5 Conectori pentru ureteroscop flexibil de unica folosinta 6 Stent dublu JJ de lunga durata Oferta se va intocmi pentru toate reperele din lot.
SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI
Fourniture de chaleur (R1-R2) et de pellets (P1), conduite, entretien courant et dépannages (P2), garantie totale (P3) des installations de chauffage, Eau Chaude Sanitaire, de traitement d’eau de chauffage et d’eau chaude sanitaire, de climatisation et de ventilation de l'ensemble des installations climatiques des bâtiments communaux.
Předmětem plnění je zajištění plánovaných termografických leteckých kontrol elektrických vedení ČEPS, a.s. (dále jen „TLKV“) na napěťových úrovních 110kV, 220kV a 400kV s využitím leteckého prostředku, případně kombinace leteckých prostředků (vrtulníku nebo UAS).
Contratación del suministro en obra de acero corrugado armado para la construcción del Centro de Titularidad Autonómica de recogida de anumales abandonados en Galicia (Curtis, A Coruña) Cofinanciado con Fondos FEDER
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
Gegenstand der Leistung ist die Konzeption, Planung, Vorbereitung, Durchführung, Begleitung und Nachbereitung eines HIL-spezifischen Führungskräfteentwicklungsprogramms. Neben dem Programm sollen Begleit- und Nachhaltigkeitsmaßnahmen zur Festigung der vermittelten Inhalte konzipiert, geplant und durchgeführt werden. Als fester Bestandteil sollen E-Learning-Module die Präsenz- und Onlinetermine begleiten. Ziel der Führungskräfteentwicklung bei der HIL als Programm ist, ein gemeinsames Führungsverständnis und damit eine gemeinsame Haltung zu fördern, welche auf den Werten und strategischen Zielen der HIL basieren.