Contract Award Project: P508313-Cambodia Basic Education Improvement Project Loan/Credit/TF Info: IDA-79160 Bid/Contract Reference No: MOEYS-BEIP-CPS-047 Procurement Method: RFQ-Request for Quotations Scope of Contract: New School Construction at Trapeang Korng Primary School in Trapeang Korng village Samraong Tong district Kampong Speu Province Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/13 Duration of Contract 250 Day(s) Awarded Bidder(s): TRAPEANG KORNG PRIMARY SCHOOL (1132133) New School Construction at Trapeang Korng Primary School in Trapeang Korng village Samraong Tong district Kampong Speu Province Country: Cambodia Bid Price at Opening USD 67850.00 Evaluated Bid Price USD 67850.00 Signed Contract price USD 67850.00
Contract Award Project: P177163-Chad Territorial Development and Resilience Project Loan/Credit/TF Info: IDA-E2070 Bid/Contract Reference No: TD-CHAD-RFSP-559084-NC-DIR Procurement Method: DIR-Passation de march de gr gr Scope of Contract: FOURNITURE DE CHARBON ECOLOGIQUE ET FOYERS AMELIORES AU PROFIT DU SITE DE REFUGIES DE GOUDRANE DANS LA PROVINCE DU WADI FIRA Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/09 Duration of Contract 1 Month(s) Awarded Bidder(s): ONG ADSER (1116214) Tel : +235 66 29 35 85/99 31 03 56/66 99 99 12/95 99 99 12. Email : [email protected] / [email protected] Country: Tchad Bid Price at Opening XAF 545738060 Evaluated Bid Price XAF 545738060 Signed Contract price XAF 545738060
Chad Territorial Development and Resilience Project
Contract Award Project: P166187-Competitiveness and Sector Diversification Loan/Credit/TF Info: IBRD-89850 Bid/Contract Reference No: SR-MNR-538870-CS-CQS Procurement Method: CQS-Consultant Qualification Selection Scope of Contract: Consulting Firm for HSES Support Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/11 Duration of Contract 4 Month(s) Minimum Qualifying Score 80 Awarded Firm(s): RINA CONSULTING (568546) 1250 Connecticut Ave NW Suite 700 Washington D.C 20036 Phone: +1 786 451-1380 Country: United States Beneficial Ownership Details Form Date: 11-SEP-26 Summary of Reason no beneficial owners meets the conditions Scores Technical: 86.33 Consultant Specific Experience: 51.98 Methodology: 17.67 Key Personnel: 16.68 Financial: 86.33 Combined: 86.33 Rank: 1 Final Evaluation Price USD 117307.00 Signed Contract Price USD 117307.00 Price: Currency: Amount: United States Dollars (United States Dollars) 117307.00 Rejected Firm(s): ASIAN CONSULTING ENGINEERS (ACE) PVT. LTD., INDIA IN JV WITH ASIAN CONSULTING ENTERPRISES PTE. LTD., SINGAPORE (1075188) Country: India Final Evaluation Price Reason for Rejection Failure to meet minimum technical score Price: Currency: Amount:
Contract Award Project: P175915-Senegal: Natural Resources Management Project Loan/Credit/TF Info: IDA-71890 Bid/Contract Reference No: SDF_SENRM/ENV_073 Procurement Method: DIR-Passation de march de gr gr Scope of Contract: SELECTION DIRECTE D'UN FOURNISSEUR POUR L' ACQUISITION D'ACCESSOIRES POUR LES DRONES DE LA DIREC ET DE LA DEFCCS Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/25 Duration of Contract 60 Day(s) Awarded Bidder(s): SAREDICA SARL (416226) Adresse : 11 Boulevard Djily MBAYE x Rue Caill TEL: 33 849 62 22 Email : [email protected] Country: Sngal Bid Price at Opening XOF 29999726 Evaluated Bid Price XOF 29999726 Signed Contract price XOF 29999726 Beneficial Ownership Details SAREDICA SARL (416226) Form Date: 29-SEP-26
Contract Award Project: P173506-Access Governance & Reform for the Electricity and Water Sectors Project Loan/Credit/TF Info: IDA-70660; IDA-D9890 Bid/Contract Reference No: ZR-UCM-550175-CS-CDS Procurement Method: CDS-Slection de consultants par entente directe Scope of Contract: MISE EN OEUVRE DU PLAN D'ACTION DE REINSTALLATION (PAR) RELATIF AUX TRAVAUX DE REHABILITATION DU RESEAU SNEL DE LA VILLE DE GBADOLITE ET SES ENVIRONS Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/04/02 Duration of Contract 90 Day(s) Awarded Firm(s): ACTION POUR LE BIEN ETRE DU CONGO, ABEC (419657) Country: Congo, Rpublique dmocratique du Final Evaluation Price USD 61180.00 Signed Contract Price USD 128200.00 Price: Currency: Amount: Dollar des tats-Unis (Dollar des tats-Unis) 128200.00
Access Governance & Reform for the Electricity and Water Sectors Project
Contract Award Project: P176544-Adaptive Safety Net Loan/Credit/TF Info: IDA-71840 Bid/Contract Reference No: SN-PAPSA-495014-CS-CQS Procurement Method: CQS-Slection fonde sur les qualifications des consultants Scope of Contract: Recrutement dun oprateur social pour la mise en uvre des activits du projet dans la rgion de Tambacounda. 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): ONG LA LUMIERE (1106981) Ayant son sige social Tambacounda, Quartier Libert BP 310 Tambacounda Email : [email protected] Country: Sngal Scores Technical: 97.00 Consultant Specific Experience: 47 Methodology: 20 Key Personnel: 30 Financial: 0 Combined: 0 Rank: 1 Final Evaluation Price XOF 21974031 Signed Contract Price XOF 21974031 Price: Currency: Amount: C.F.A. Franc CFA de la BCEAO (C.F.A. Franc CFA de la BCEAO) 21974031 Evaluated Firm(s): ONG ASHUDEB (1106982) Country: Sngal Final Evaluation Price XOF 3 Price: Currency: Amount: BCIS CONSULTING (1024381) Country: Sngal Final Evaluation Price XOF 4 Price: Currency: Amount: PANAFRICARE (1106900) Country: Sngal Final Evaluation Price XOF 2 Price: Currency: Amount:
Karlshamns kommun genomför en kompletterande upphandling till Vuxenutbildning 2026. Den kompletterande upphandlingen avser gymnasial yrkesutbildning, gymnasial lärlingsutbildning samt validering inom följande yrkesförberedande program: o Bygg och Anläggning (BA) o Fordon och Transport (Ej yrkesförare) (FT) o Restaurang och Livsmedel (RL) o Naturbruk (NB) o Barn och Fritid (BF) o Försäljning och Service (FS) o Hotell och Turism (HT) Följande områden är ej aktuella för denna kompletterande upphandling då kommunen redan har avtal tecknat: · Industritekniska programmet – IN25 · El- och Energiprogrammet – EE25 · VVS och Fastighetsprogrammet – VF25 · Frisör och Stylistprogrammet - FR25
Predmetom zákazky je kompletná realizácia novostavby sídla Nitrianskeho samosprávneho kraja (NSK). Hlavným cieľom je konsolidácia a presťahovanie pracovských kapacít Úradu NSK z doterajších prenajatých a kapacitne nevyhovujúcich priestorov do vlastného moderného objektu. Podrobný opis je v súťažných podkladoch časť X.a priloženej projektovej dokumentácie v dokumentoch zákazky.
LOT 7.1 – Installations sanitaires Le Lot SANI comprend : •La production d’eau chaude sanitaire. •Le traitement d’eau •Les réseaux d’évacuation des eaux usées (hors eau pluie) depuis tous les équipements terminaux jusqu’au réseau d’égout public. •La lutte contre incendie (RIA, dévidoirs/hydrants, sprinklage) •Les réseaux d’alimentation des eaux vers les différents équipements terminaux. •Les équipements terminaux, y compris toute la robinetterie et accessoires. •Les travaux de mise à la terre et les alimentations électriques des installations à la tension requise. •La régulation des installations. •Tous les travaux qui assurent un fonctionnement parfait des installations et une maintenance optimale
Předmětem veřejné zakázky je provedení stavební prací v prostoru objektu nemocnice na adrese Ponávka 139/6, 602 00 Brno. Podrobná specifikace veřejné zakázky je uvedena v přílohách ZD, zejména v přílohách č. 1 Projektová dokumentace Stavby magnetické rezonance, v příloze č. 2 Projektová dokumentace Zdroj chlad, v příloze č. 3 Výkaz výměr Stavby magnetické rezonance a v příloze č. 4 Výkaz výměr Zdroje chladu.
1. Przedmiotem zamówienia jest świadczenie usług transportowych przewozu osób autobusami oraz busami wraz z kierowcą w krajowym transporcie drogowym dla jednostek i instytucji wojskowych. 2. Przedmiot zamówienia podzielony został na 6 następujących części: 1) Część nr 1: Wynajem autobusów i busów w miejscowości Rzeszów; 3. Opis przedmiotu zamówienia w zakresie każdej z części określa załącznik nr 5 do SWZ oraz projektowane postanowienia umowne - załącznik nr 4 do SWZ 4. Przewidywaną ilość kilometrów określa: 1) zał. nr 1A do SWZ – dot. części nr 1.
Servicii elaborare proiect tehnic, detalii de execuție, asistența tehnica proiectant, verificare tehnică si execuție lucrari pentru obiectivul de investiții “«INFRASTRUCTURA DE PRODUCEREA ENERGIEI REGENERABILE PENTRU SPITALUL JUDETEAN DE URGENTA „SFANTUL APOSTOL ANDREI” GALATI” Durata de prestare a serviciilor de elaborare PT, DE, DTAC, DTOE, Documentaţii tehnice necesare în vederea obţinerii Avizelor/ acordurilor/ autorizaţiilor va fi de 60 zile de la Ordinul de începere a serviciilor. Durata de execuţie a lucrărilor va fi de 12 luni de la Ordinul de începere a lucrărilor.
Przedmiotem zamówienia są dostawy akcesoriów do pracowni endoskopowej. Szczegółowy opis przedmiotu zamówienia określa Formularz asortymentowo – cenowy stanowiący Załącznik nr 1 do SWZ. Dodatkowe warunki realizacji przedmiotu zamówienia określa Wzór umowy stanowiący Załącznik nr 5 do SWZ
Samodzielny Publiczny Zakład Opieki Zdrowotnej Wojewódzki Szpital Specjalistyczny Nr 2