Request for Bids Plant Design, Supply and Installation (Two-envelope Bidding Process, Without Prequalification) Employer : Peshawar Electric Supply Company (PESCO) Project : Electricity Distribution Efficiency Improvement Project (EDEIP) Contract title : Dismantling of Existing LT Distribution line along with accessories and supply, installation, Testing & Commissioning of ABC Cables along with accessories in PESCO Khyber and Peshawar Operation Circles. Country : Islamic Republic of Pakistan Loan No. : IBRD -93180-PK RFB No. : PK-PESCO-566514-CW-RFB-Plant-ICB- 14 Issued on : 13 -10-2026 The Islamic Republic of Pakistan represented by CE (Dev.) PMU, PESCO 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 Supply, Installation, Testing and commissioning of Aerial bundle cable (ABC) in PESCO Operation Circles Khyber and Peshawar, Khyber Pakhtunkhwa. For this contract, the Borrower shall process the payments using Payment disbursement methods, as defined in the World Bank's Disbursement Guidelines for Investment Project Financing. The Chief Engineer (Development), PMU PESCO now invites sealed Bids from eligible Bidders for a single package of work consisting of: a. Dismantling of existing Low-Tension distribution lines and deteriorated/obsolete HT/LT structures/poles. b. Supply, installation, testing and commissioning of Aerial Bundled Cable (ABC) and associated accessories. c. Installation of poles, HT/LT structures, foundations and earthing arrangements. d. Shifting and re-installation of single-phase, three-phase and CT- operated energy meters and reconciliation and return of dismantled and surplus materials in Peshawar and Khyber Circles through designated PESCO officer/official. e. Installation of meters of new connections and replacement of defective meters (as per input of Operation sub division) during execution of the sub project including restoration of supply of the consumers by connecting both incoming and outgoing service cables. The Works constitute a single lot which shall be completed within the period specified in the bidding document. Bidding will be conducted through International Competitive Procurement using a Request for Bids (RFB) Plant bidding document as specified in the World Bank's "Procurement Regulations for IPF Borrowers" dated November 2020 "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): 30 % and for Bid cost: 70% . 5 . Interested eligible Bidders may obtain further information from the office of Chief Engineer (Development) PMU PESCO, Peshawar through 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. 6. The bidding document in English may be downloaded free of cost from PESCO website at https://www.pesco.com.pk/world-bank/wb-reports , shall be considered valid for participation in the bidding process. A Pre-Bid meeting will be taken place in the office of the Purchaser at the address given below on 15-11-2026 at 11:00 A.M. (Local Time). The firm may participate online, for which request may be sent on the email provided or visit PESCO website for online participation details. 8. Bids must be delivered to the address below on or before 03-12-2026 at 1100 hours. 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 on 03-12-2026 immediately…
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 -572313-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: This is the Furniture's evaluation report for the three companies, in which Dan Sebo Global Services Ltd. ranked first. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/10/06 Duration of Contract 2 Week(s) Awarded Bidder(s): DAN SEBO GLOBAL SERVICES (1132446) Barnawa Kaduna Country: Nigeria Bid Price at Opening NGN 20551650.00 Evaluated Bid Price NGN 20551650.00 Signed Contract price NGN 20551650.00
Sustainable Power and Irrigation for Nigeria Project
Nigeria
World Bank Procurement NoticesRequest for Expression of Interest
REQUEST FOR EXPRESSIONS OF INTEREST (CONSULTING SERVICES) Republic of the Marshall Islands Strengthening Public Financial Management II Loan No. /Credit No. / Grant No.: IDA - E5100 Assignment Title International US GASB Advisory Firm Reference No . ( as per procurement plan) : MH-PFM PMO-576102-CS-CQS The Government of the Republic of the Marshall Islands (RMI) faces structural and institutional capacity constraints in sustaining effective public financial management and service delivery. Strengthening accounting, financial reporting, and audit readiness remains a national priority to improve fiscal transparency and accountability. With financial support from the World Bank, the Government of RMI is implementing the Strengthening Public Financial Management II (PFM II) Project. The Project Development Objective is to strengthen the reliability, quality, and timeliness of public financial reporting, supported by modernized systems and sustained institutional capacity. Under Component 1: Improving PFM Practices in Budget Execution and Financial Reporting, Sub-component 1.1 focuses on developing sustainable in-house capability within the Ministry of Finance, Banking & Postal Services (MOFBPS), Budgetary Central Units (BCUs), and selected Component Units (CUs) to prepare Annual Financial Statements (AFS) compliant with U.S. Generally Accepted Accounting Principles (GAAP) accounting standards. MOFBPS has made progress in strengthening its financial reporting capacity and has engaged an embedded GASB Specialist and accounting personnel to progressively support strengthening of financial management and reporting practices. Additional specialized advisory support is required to assist the Ministry during the annual financial statement preparation cycle, address complex accounting and consolidation matters, enhance the current Chart of Accounts (CoA) to a unified CoA covering all government budget entities, strengthen Component Unit financial reporting and its integration with the Government FMIS to support consolidated reporting and audit readiness, and provide technical quality assurance. RMI has implemented the BISAN Financial Management Information System (FMIS) as the primary platform for budget execution, accounting, and financial reporting. RMI is also in the process of enhancing the FMIS with additional functionalities that will include budget planning, FMIS interface with external systems, and improvements in financial reporting. While the FMIS is operational, preparation of the Annual Financial Statements continues to require manual processes and adjustments outside the system. MOFBPS intends to progressively strengthen and automate the generation of GASB-compliant financial statements and supporting reports directly from the FMIS. Scope of Services Under the general guidance of the PFM II Project Manager and in close coordination with MOFBPS, the Firm shall provide specialized technical assistance in the following areas: 3.1 Annual Financial Statement Preparation and Technical Support The Firm shall lead and provide hands on technical support to MOFBPS for the timely preparation and completion of the GASB compliant Annual Financial Statements for the Primary Government and agreed material Component Units, including: • Compilation and preparation of the government wide and fund financial statements, notes, disclosures, supporting schedules, reconciliations, consolidation adjustments and elimination entries for Fiscal Year 2026; • Assist the RMI to develop a detailed year end close and financial statement preparation calendar, including identification of milestones, roles and responsibilities, and required adjusting and conversion entries; • Technical advice and quality assurance on complex accounting treatments, adjustments, applicable GASB requirements, prior-period matters, and accounting-related audit findings; • Review and strengthening of year-end close procedures, financial statement templates, work…
Purchaser: National Information Technology Authority-Uganda Name of Project: Uganda Digital Acceleration Project (UDAP) Project ID: P171305 Credit No.: 6898-UG Country: Uganda Contract Title: Procurement of a firm to Implement the Citizen Awareness and Engagement Campaign and Supply of Visibility Materials Ref : NITA-UDAP/NCONS/26-27/00022 Issued on: 5th October,2026 The National Information Technology Authority Uganda (NITA-U) has allocated/received funds from the World Bank to be used for Procurement of a firm to Implement the Citizen Awareness and Engagement Campaign and Supply of Visibility Materials under two lots as follows; Lot Description Lot Number Implementation of a Citizen Awareness and Engagement Campaign 1 Supply o f Visibility Materials 2 2.The Entity invites sealed bids from eligible bidders for the provision of the above services. 3.Bidding shall be conducted in accordance with the procedures contained in the Public Procurement and Disposal of Public Assets Act (the Act) Cap 205 and the Regulations made under the Act and is open to all bidders. 4.Interested eligible bidders may obtain further information and inspect the bidding document at the address given below at 8(a) from 0800 to 1700 hours from Monday to Friday . 5.The bidding document in English may be purchased by interested eligible bidders upon the submission of a written application to the address below and upon payment of a nonrefundable fee of Ugx.200,000 (Two Hundred Thousand Uganda Shillings Only) or equivalent in a freely convertible currency. The method of payment will be the Electronic Funds Transfer (EFT) Bank account number: 006550058000001, Customer name: National Information Technology Authority, Uganda (NITA-U), Account title: NITA-U Local Revenue Expenditure Account, Bank Name: Bank of Uganda Swift Code: UGBAUGKA. A PDF bidding document shall be sent to the potential bidder electronically upon receipt of confirmation of payment. 6.Bids must be delivered to the address below at 8(c) at or before 27th October,2026 1100 Hours East Africa Time. All bids must be accompanied with a bid security of Lot 1; 30,000,000 (Uganda Shillings Thirty Million, Lot 2; 7,000,000 (Uganda Shillings Seven Million). Bid securities must be valid until 27th, March,2027. Electronic Bidding will not be permitted. Late bids shall be rejected. Bids will be opened in the presence of the bidders' representatives who choose to attend at the address below at 8(d) at 1105 Hours East Africa Time 27th October, 2026. 7. There shall be a pre-bid meeting that will be held on 13th October, 2026 at NITA-U Head Office, Palm Courts, Plot 7A, Rotary Avenue at 1100 Hours East Africa Time with an Online Virtual Meeting. A link will be shared with all registered bidders prior to the date of the meeting. The bidders who wish to attend the meeting shall register and submit their official email addresses not later than one (1) day to the date of the meeting to [email protected]. 8.Bidders should note the following: a) Docuements may inspected at; National Information Technology Authority-Uganda Plot 7A Rotary Avenue (Former Lugogo Bypass) Palm Courts,First Floor Room 1 Kampala-Uganda b)Documents will be issued from;Same as 8 (a) above c)Bids will be delivered to;Same as 8 (a) above d)Address of bid opening Same as 8 (a) above 9.The Planned Procurement Schedule (subject to changes) is as follows: Activity Date a. Publish bid notice 5th October,2026 b. Pre-bid meeting 13th October,2026 c. Bid closing date 27th October,2026 d. Bid opening date 27th October,2026 e. Evaluation process 28th October,2026 to 3rd November,2026 f. Display and communication of best evaluated bidder notice 5th November,2026 g. Contract signature After Solicitor General's Approval NITA-U IS NOT BOUND TO ACCEPT THE LOWEST BID OR ANY BID EXECUTIVE DIRECTOR
National Information and Technology Authority - Uganda
Contract Award Project: P174867-Horn of Africa - Groundwater for Resilience Program Loan/Credit/TF Info: IDA-E0130 Bid/Contract Reference No: ET-MOWE - PIT-539813-CW-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Lot 4 Bokoji 4 Test Wells Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/15 Duration of Contract 8 Month(s) Awarded Bidder(s): MAGIC CONSTRUCTION PLC (1132485) Addis Ababa Country: Ethiopia Bid Price at Opening ETB Evaluated Bid Price ETB 360668088.34 Signed Contract price ETB 360668088.34 Beneficial Ownership Details MAGIC CONSTRUCTION PLC (1132485) Form Date: 09-MAR-26 Name Nationality Residence Country Conditions Met mussie Kassa Lemlem ET Ethiopia Directly or indirectly holding 25% or more of the shares
Horn of Africa - Groundwater for Resilience Program
Contract Award Project: P172615-National Health Support Program Loan/Credit/TF Info: IDA-71490 Bid/Contract Reference No: PK-NHSP PUNJAB-546224-NC-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Procurement of Non Consultancy services for Communication awareness and seminars, conferences, interactive session etc. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/15 Duration of Contract 15 Month(s) Awarded Bidder(s): M/S TIME & SPACE PRIVATE LIMITED (1053195) 164 P, Gulberg III, Lahore. Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 12921520.00 Signed Contract price PKR 12921520.00 Evaluated Bidder(s): SOUND & VISION PVT LTD (1100587) 62-A, Abu Bakar Block, New Garden Town, Lahore Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 22445398.00
Contract Award Project: P172615-National Health Support Program Loan/Credit/TF Info: IDA-71490 Bid/Contract Reference No: PK-NHSP PUNJAB-546224-NC-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Procurement of Non Consultancy services for Communication awareness and seminars, conferences, interactive session etc. (Part-2 Digital Media) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/15 Duration of Contract 15 Month(s) Awarded Bidder(s): M/S TIME & SPACE PRIVATE LIMITED (1053195) 164 P, Gulberg III, Lahore. Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 24340000.00 Signed Contract price PKR 24340000.00 Evaluated Bidder(s): SOUND & VISION PVT LTD (1100587) 62-A, Abu Bakar Block, New Garden Town, Lahore Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 28148250.00
Contract Award Project: P176404-RIGHTS: Inclusion, Accessibility and Opportunities for Persons with Disabilities in Tamil Nadu Loan/Credit/TF Info: IBRD-94090 Bid/Contract Reference No: IN-CWDA-475117-CS-QCBS Procurement Method: QCBS-Quality And Cost-Based Selection Scope of Contract: Designing curriculum for the Life skills education for persons with disabilities and to support its implementation in Tamil Nadu Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/08/01 Duration of Contract 24 Month(s) Minimum Qualifying Score 70 Awarded Firm(s): MAGIC BUS INDIA FOUNDATION (1134579) 3rd floor reliable plaza, Thane Belapur road, Airoli, Navi Mumbai - 400 708 Country: India FERNANDEZ DIRECT CONSULTING LLP (1134581) Country: India Scores Technical: 74.00 Consultant Specific Experience: 6 Methodology: 25.5 Key Personnel: 42.5 Financial: 100 Combined: 81.8 Rank: 1 Final Evaluation Price INR 12584745.76 Signed Contract Price INR 12584745.76 Price: Currency: Amount: Indian Rupees (Indian Rupees) 12584745.76 Rejected Firm(s): AMAR SEVA SANGAM (791398) Country: India Final Evaluation Price Reason for Rejection Does not meet Eligibility Requirements Price: Currency: Amount: SRISTI FOUNDATION (1134583) Country: India Final Evaluation Price Reason for Rejection Does not meet Eligibility Requirements Price: Currency: Amount: SOL'S ARC (1134582) Country: India Final Evaluation Price Reason for Rejection Does not meet Eligibility Requirements Price: Currency: Amount:
RIGHTS: Inclusion, Accessibility and Opportunities for Persons with Disabilities in Tamil Nadu
Contract Award Project: P179935-Enhancing Landscape and Ecosystem Management (ELEMENT) Project Loan/Credit/TF Info: IBRD-97360 Bid/Contract Reference No: IN-SOCRAN-503478-2025-CS-QCBS Procurement Method: QCBS-Quality And Cost-Based Selection Scope of Contract: Conducting Baseline Study for ELEMENT Nagaland Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/28 Duration of Contract 6 Month(s) Minimum Qualifying Score 75 Awarded Firm(s): M/S. SUTRA CONSULTANCY PVT LTD (396304) N2/139, IRC Village, Nayapalli, Bhuvaneshwar, Odissa, Pin 751 015 Country: India Scores Technical: 88.97 Methodology: 37.87 Key Personnel: 51.1 Financial: 15.29 Combined: 86.47 Rank: 1 Final Evaluation Price INR 7711359.00 Signed Contract Price INR 7711359.00 Price: Currency: Amount: Indian Rupees (Indian Rupees) 7711359.00 Evaluated Firm(s): SAMBODHI RESEARCH AND COMMUNICATIONS PRIVATE LIMITED (806627) Country: India Final Evaluation Price INR 8394992.00 Price: Currency: Amount: INSIGHT DEVELOPMENT CONSULTING GROUP PVT LTD (1060940) Country: India Final Evaluation Price INR 7075280.00 Price: Currency: Amount: AFC INDIA LIMITED (1052557) Country: India Final Evaluation Price INR 7013920.00 Price: Currency: Amount: MART GLOBAL MANAGEMENT SOLUTION (426500) Country: India Final Evaluation Price INR 6493540.00 Price: Currency: Amount: NABARD CONSULTANCY SERVICES PRIVATE LIMITED (NABCONS) (368578) Country: India Final Evaluation Price INR 5895280.00 Price: Currency: Amount: LOCHAN & CO. (LEAD) JV WITH BRIEF (1060937) Country: India Final Evaluation Price INR 8569750.00 Price: Currency: Amount: Rejected Firm(s): TRIOS DEVELOPMENT SUPPORT (P) (443432) Country: India Final Evaluation Price Reason for Rejection Failure to meet minimum technical score Price: Currency: Amount: GLOBAL AGRI SYSTEM PVT. LTD. (716374) Country: India Final Evaluation Price Reason for Rejection Failure to meet minimum technical score Price: Currency: Amount: NORTH EASTERN DEVELOPMENT FINANCE CORPORATION LIMITED (ADVISORY AND CONSULTANCY DIVISION) (368575) Country: India Final Evaluation Price Reason for Rejection Failure to meet minimum technical score Price: Currency: Amount: TRANSRURAL CONSULTING PVT. LTD. (1062009) Country: India Final Evaluation Price Reason for Rejection Failure to meet minimum technical score Price: Currency: Amount: POPULATION COUNCIL CONSULTING PVT. LTD. JV PRO RURAL SOCIETY (1060948) Country: India Final Evaluation Price Reason for Rejection Failure to meet minimum technical score Price: Currency: Amount: ADARSH CONSULTANCY (834079) Country: India Final Evaluation Price Reason for Rejection Failure to meet minimum technical score Price: Currency: Amount:
Enhancing Landscape and Ecosystem Management (ELEMENT) Project
Contract Award Project: P176935-National Social Safety Net Program-Scale Up Loan/Credit/TF Info: IDA-70190 Bid/Contract Reference No: NG-NCTO-560604-CS-CDS Procurement Method: CDS-Direct Selection Scope of Contract: Engagement as special adviser on Technical Matter (Poverty Reduction) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/13 Duration of Contract 6 Month(s) Awarded Firm(s): AUGUSTINE AYIKA AJIJELEK (1134580) Country: Nigeria Final Evaluation Price NGN 24000000.00 Signed Contract Price NGN 20000.00 Price: Currency: Amount: Nigerian Naira (Nigerian Naira) 20000.00
National Social Safety Net Program-Scale Up
Nigeria
World Bank Procurement NoticesRequest for Expression of Interest
INVITACIóN A PRESENTAR EXPRESIONES DE INTERéS (SERVICIOS DE CONSULTORíA-SELECCIóN DE FIRMAS) PAIS: REPúBLICA DE EL SALVADOR, CENTROAMéRICA PROYECTO: "PROYECTO DE TRANSPORTE E INFRAESTRUCTURA RESILIENTE DE EL SALVADOR" PRéSTAMO: BIRF N. 9602-SV NOMBRE: SERVICIOS DE CONSULTORíA PARA EL MEJORAMIENTO DE LA GESTIóN DE DATOS DE SEGURIDAD VIAL, DE LA INGENIERíA DE SEGURIDAD VIAL Y DE CAPACIDADES REFERENCIA: SDP 016/2026 (SV-MOPT-569822-CS-QCBS) El Gobierno de la Republica de El Salvador ha recibido un préstamo del Banco Mundial para el financiamiento del "PROYECTO DE TRANSPORTE E INFRAESTRUCTURA RESILIENTE DE EL SALVADOR", y se propone utilizar una parte de los fondos para los contratos de servicios de consultoría. Los servicios de consultoría comprenden " SERVICIOS DE CONSULTORíA PARA EL MEJORAMIENTO DE LA GESTIóN DE DATOS DE SEGURIDAD VIAL, DE LA INGENIERíA DE SEGURIDAD VIAL Y DE CAPACIDADES" Los Términos de Referencia de estas asignaciones se encuentran publicados en la página web mencionada al final de esta solicitud, o podrán ser solicitados al Contratante a la dirección allí mencionada. El Ministerio de Obras Publicas y de Transporte (MOPT) invita a las firmas consultoras elegibles a expresar su interés en prestar los servicios solicitados. Los consultores interesados deberán proporcionar información que indique que están cualificados para suministrar los servicios . Los criterios para la selección de la lista corta son los siguientes El contratante incluirá en la lista corta a los consultores que, a su criterio, se encuentren mejor calificados para la prestación de los servicios a ser contratados, considerando al efecto a aquéllos que cumplan con los siguientes criterios: • Experiencia global en el trabajo en la gestión de carreteras y seguridad vial, en particular la seguridad vial en países de ingresos bajos y medianos (obligatorio), preferiblemente experiencia previa de trabajo en la región de El Salvador, el Caribe, América Latina o América del Sur; • Al menos dos expertos de alto nivel con una sólida formación en ingeniería de seguridad vial, incluido al menos un auditor superior de seguridad vial certificado (obligatorio) y un experto de alto nivel con una sólida formación en formación, desarrollo de capacidades y pedagogía relacionada con la ingeniería de seguridad vial (obligatorio); • Al menos un experto de alto nivel con experiencia global en el desarrollo de Sistemas y específicamente Sistema de Conversión de Direcciones a Coordenadas: Latitud y Longitud (Geocoding) para bases de datos de gran escala de siniestros viales y otras relacionadas, que cuente con las especificaciones técnicas descritas anteriormente (a-r). • Al menos un experto de alto nivel con sólida formación en tecnología de la información (TI); • Miembros del equipo con experiencia y conocimientos relevantes en una gama más amplia de áreas relacionadas con la seguridad vial (como la atención institucional/salud pública/aplicación de la ley/gobernanza/atención posterior a siniestros); • Al menos un experto local (obligatorio); • Al menos, se espera fluidez en el idioma inglés (obligatorio) del líder del equipo, mientras que el español se espera (obligatorio) de los miembros del equipo que impartirán las sesiones de capacitación. Para estos efectos deberán adjuntar la siguiente documentación: Carta de expresión de interés . (Formato libre), Información general: nombre legal de la empresa, dirección y contactos, representante legal, estructura organizacional, objeto social o actividades económicas, capacidades técnicas y operativas, firmada por el representante legal. Para la experiencia general y específica, adjuntar cuadro en excell con lo siguiente: nombre de la consultoría ejecutada, breve descripción, fecha de inicio(día, mes año, fecha finalización de la consultoría (día, mes año), monto ejecutado en dólares y copia de la documentación de soporte correspondiente a cada consultoría presentada. Copia de escritura d…
Contract Award Project: P176404-RIGHTS: Inclusion, Accessibility and Opportunities for Persons with Disabilities in Tamil Nadu Loan/Credit/TF Info: IBRD-94090 Bid/Contract Reference No: IN-CWDA-522612-CS-QCBS Procurement Method: QCBS-Quality And Cost-Based Selection Scope of Contract: To Conduct internal audit of the project accounts, review financial management systems, assess compliance with financial and procurement guidelines, and report on the adequacy of internal controls Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/28 Duration of Contract 24 Month(s) Minimum Qualifying Score 75 Awarded Firm(s): N RAJA & ASSOCIATES (1134510) No.8, Veekay Manor,1st Floor, A-Block,Gopalakrishna Road, T.Nagar,Chennai 600 034 Country: India Scores Technical: 86.00 Consultant Specific Experience: 18 Methodology: 8 Key Personnel: 60 Financial: 100 Combined: 90.20 Rank: 1 Final Evaluation Price INR 4980600.00 Signed Contract Price INR 5877108.00 Price: Currency: Amount: Indian Rupees (Indian Rupees) 5877108.00 Evaluated Firm(s): K GOPAL RAO & COMPANY (866418) Country: India Final Evaluation Price INR 5447200.00 Price: Currency: Amount: SARB & ASSOCIATES CHARTERED ACCOUNTANTS (393558) Country: India Final Evaluation Price INR 11602000.00 Price: Currency: Amount: ASHOK CHHAJED & ASSOCIATES (345638) Country: India Final Evaluation Price INR 22775400.00 Price: Currency: Amount: K. MUNUSAMI & CO, CHARTERED ACCOUNTANTS (598169) Country: India Final Evaluation Price INR 7476250.00 Price: Currency: Amount: Rejected Firm(s): AVRSK AND ASSOCIATES LLP (1134512) Country: India Final Evaluation Price Reason for Rejection Failure to meet minimum technical score Price: Currency: Amount: ANBARASU & JALAPATHI (1134511) Country: India Final Evaluation Price Reason for Rejection Failure to meet minimum technical score Price: Currency: Amount: RVKS AND ASSOCIATES (1134514) Country: India Final Evaluation Price Reason for Rejection Failure to meet minimum technical score Price: Currency: Amount: MURALI & VENKAT (1134513) Country: India Final Evaluation Price Reason for Rejection Failure to meet minimum technical score Price: Currency: Amount: M/S AGARWAL & DHANDHANIA (403433) Country: India Final Evaluation Price Reason for Rejection Non Responsive Price: Currency: Amount: RAMAMOORTHY (N) & CO (1134516) Country: India S UDAYA KUMAR ASSOCIATES (866414) Country: India Final Evaluation Price Reason for Rejection Non-compliance Price: Currency: Amount: KIRTANE & PANDIT LLP (1134515) Country: India Final Evaluation Price Reason for Rejection Failure to meet minimum technical score Price: Currency: Amount: K KALYANARAMAN & CO (1134517) Country: India Final Evaluation Price Reason for Rejection Non Responsive Price: Currency: Amount:
RIGHTS: Inclusion, Accessibility and Opportunities for Persons with Disabilities in Tamil Nadu
SPESIFIC PROCUREMENT NOTICE Construction of BRT BBMA - Construction of BRT BBMA - Padalarang, Soreang and Majalaya Depot INDONESIA Indonesia Mass Transit Project Loan No./Credit No./TF No./Grant No. 9340-ID Contract Title: Construction of BRT BBMA - Construction of BRT BBMA - Padalarang, Soreang and Majalaya Depot Reference No. ID-DGLT-574520-CW-RFB The Government of Indonesia has received financing from the World Bank toward the cost of the Indonesia Mass Transit Project , and it intends to apply part of the proceeds toward payments under the contract for Construction of BRT Bandung Basin Metropolitan Area - Padalarang, Soreang and Majalaya Depot. The Ministry of Transportation now invites bids from eligible bidders for Construction of BBMA - Depo. There are three depot locations to be constructed: Lot #1: Construction of BRT BBMA - Depo Padalarang, Lot #2: Construction of BRT BBMA - Depo Soreang, and Lot #3: Construction of BRT BBMA - Depo Majalaya , will be build in West Java Province from end December 2026 till the end July 2027. Bidding will be conducted through the National Competitive Bidding (NCB)/Request for Bid (RFB) procedures as specified in the World Bank's Procurement Regulation for IPF Borrowers, dated November 2020 ("Procurement Regulations"); and the provisions stipulated in the Loan Agreement. And is open to all eligible bidders as defined in the Procurement Regulation. Interested eligible bidders may obtain further information from Kelompok Kerja Pemilihan Penyedia Barang/Jasa Paket Pekerjaan Satuan Kerja Direktorat Angkutan Jalan pada Biro Layanan Pengadaan dan Pengelolaan Barang Milik Negara Sekretariat Jenderal Kementerian Perhubungan and inspect the bidding documents during office hours 09.00 to 17.00 WIB at the website link given below Complete set of bidding documents in Bahasa Indonesia may be obtained by interested eligible bidders by this website link below. Bids must be delivered to the link below on or before 12.00 WIB on October 26, 2026 by Electronic bidding through https://spse.inaproc.id/dephub/. Late bids will be rejected. Bids will be opened in the link above on 12.01 WIB at October 26, 2026. All bids must be accompanied by a "Bid Security" of IDR 675.000.000,- for Lot #1: Construction of BRT BBMA - Depo Padalarang, IDR 1.099.000.000,- for Lot #2: Construction of BRT BBMA - Depo Soreang and IDR 583.000.000,- for Lot #3: Construction of BRT BBMA - Depo Majalaya The address referred to above is : Kelompok Kerja Pemilihan Penyedia Barang/Jasa Paket Pekerjaan Satuan Kerja Direktorat Angkutan Jalan pada Biro Layanan Pengadaan dan Pengelolaan Barang Milik Negara Sekretariat Jenderal Kementerian Perhubungan Address : Biro LPPBMN, Kementerian Perhubungan, Gedung Karya Lt. 7, Sekretariat Jenderal, Jl. Medan Merdeka Barat No. 8, Jakarta 10110 Phone : (+62) 21 350 72 02 Fax : (+62) 21 350 72 02 Web : https://spse.inaproc.id/dephub/ Email : [email protected]
Directorate of Road Transport, Directorate General of Land Transportation
Contract Award Project: P174867-Horn of Africa - Groundwater for Resilience Program Loan/Credit/TF Info: IDA-E0130 Bid/Contract Reference No: ET-MOWE - PIT-539813-CW-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Lot 2 Gimbo Chena 5 Test Wells Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/15 Duration of Contract 8 Month(s) Awarded Bidder(s): AL BADE GENERAL CONSTRUCTION AND WATER WELL DRILLING (1089727) Al Bade General Construction and Water Well Drilling [email protected] +251915330068 Addis Ababa Country: Ethiopia Bid Price at Opening ETB Evaluated Bid Price ETB 42792228649.06 Signed Contract price ETB 427928649.06 Beneficial Ownership Details AL BADE GENERAL CONSTRUCTION AND WATER WELL DRILLING (1089727) Form Date: 24-JUN-26 Name Nationality Residence Country Conditions Met ABDURASHID ABULAHI BEDE ET Ethiopia Directly or indirectly holding 25% or more of the shares, Directly or indirectly holding 25 % or more of the Voting Rights, Directly or indirectly having the right to appoint a majority of the board of the directors or an equivalent
Horn of Africa - Groundwater for Resilience Program
Contract Award Project: P177298-Somalia Enhancing Public Resource Management Project Loan/Credit/TF Info: TF-B9920 Bid/Contract Reference No: SO-MOF-SL-561793-CW-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Intifaac Construction Company Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/10/10 Duration of Contract 6 Month(s) Awarded Bidder(s): INTIFAAC CONSTRUCTION COMPANY (1123726) Hargeisa, Somaliland Country: Somalia, Federal Republic of Bid Price at Opening USD 195912.13 Evaluated Bid Price USD 195912.13 Signed Contract price USD 195912.13
Somalia Enhancing Public Resource Management Project
SPESIFIC PROCUREMENT NOTICE Construction of BRT BBMA - Improvement of Accessibility Corridor in BBMA INDONESIA Indonesia Mass Transit Project Loan No./Credit No./TF No./Grant No. 9340-ID Contract Title : Construction of BRT BBMA - Improvement of Accessibility Corridor in BBMA Reference No. ID-DGLT-574528-CW-RFB The Government of Indonesia has received financing from the World Bank toward the cost of the Indonesia Mass Transit Project , and it intends to apply part of the proceeds toward payments under the contract for Construction of BRT Bandung Basin Metropolitan Area - Improvement of Accessibility Corridor in BBMA. The Ministry of Transportation now invites bids from eligible bidders for Construction of BRT Bandung Basin Metropolitan Area - Improvement of Accessibility Corridor in BBMA. There are three locations to be constructed: Lot #1: Construction of BRT BBMA - Halte Iconic Tegalega, Park and Ride Kiara Artha Park, Alun-alun, Lot #2: Construction of BRT BBMA - Revitalisasi Ciroyom Andir Market and Stasiun Hall , will be build in West Java Province from end December 2026 till the end July 2027. Bidding will be conducted through the National Competitive Bidding (NCB)/Request for Bid (RFB) procedures as specified in the World Bank's Procurement Regulation for IPF Borrowers, dated November 2020 ("Procurement Regulations"); and the provisions stipulated in the Loan Agreement. And is open to all eligible bidders as defined in the Procurement Regulation. Interested eligible bidders may obtain further information from Kelompok Kerja Pemilihan Penyedia Barang/Jasa Paket Pekerjaan Satuan Kerja Direktorat Angkutan Jalan pada Biro Layanan Pengadaan dan Pengelolaan Barang Milik Negara Sekretariat Jenderal Kementerian Perhubungan and inspect the bidding documents during office hours 09.00 to 17.00 WIB at the website link given below Complete set of bidding documents in Bahasa Indonesia may be obtained by interested eligible bidders by this website link below. Bids must be delivered to the link below on or before 12.00 WIB on October 26, 2026 by Electronic bidding through https://spse.inaproc.id/dephub/. Late bids will be rejected. Bids will be opened in the link above on 12.01 WIB at October 26, 2026. All bids must be accompanied by a "Bid Security" of IDR 730.000.000,- for Lot #1: Construction of BRT BBMA - Halte Iconic Tegalega, Park and Ride Kiara Artha Park, Alun-alun and IDR 1.401.000.000,- for Lot #2: Construction of BRT BBMA - Revitalisasi Ciroyom Andir Market and Stasiun Hall The address referred to above is : Kelompok Kerja Pemilihan Penyedia Barang/Jasa Paket Pekerjaan Satuan Kerja Direktorat Angkutan Jalan pada Biro Layanan Pengadaan dan Pengelolaan Barang Milik Negara Sekretariat Jenderal Kementerian Perhubungan Address : Biro LPPBMN, Kementerian Perhubungan, Gedung Karya Lt. 7, Sekretariat Jenderal, Jl. Medan Merdeka Barat No. 8, Jakarta 10110 Phone : (+62) 21 350 72 02 Fax : (+62) 21 350 72 02 Web : http://spse.inaproc.id/dephub/ Email : [email protected]
Directorate of Road Transport, Directorate General of Land Transportation
Contract Award Project: P180539-Burkina Faso Strengthening Health System Performance and Resilience Project Loan/Credit/TF Info: IDA-76950 Bid/Contract Reference No: BF-PRPRSS-529055-GO-RFP Procurement Method: RFQ-Demande de prix Scope of Contract: Acquisition et installation de logiciels de gestion comptable et financiere tompro et de production des etats financiers syscebnl tometatsfin suivi de la formation des utilisateurs et lassistance tec Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/03/24 Duration of Contract 12 Month(s) Awarded Bidder(s): MICROSYS SARL (1104568) 10 BP 552 Ouagadougou 10 BF Tel: +226 25362509 / 70240659 / 74433030 IFU N 00099295U Country: Burkina Faso Bid Price at Opening XOF 27922500 Evaluated Bid Price XOF 27922500 Signed Contract price XOF 27992500 Rejected Bidder(s): DJAGO INTERNATIONAL (635755) Tl : 00226 70 11 62 54Email : [email protected] Country: Burkina Faso Bid Price at Opening XOF 23535000 Evaluated Bid Price XOF 23535000 Reason for Rejection Bid Security not Provided
Burkina Faso Strengthening Health System Performance and Resilience Project
Contract Award Project: P170664-Adolescent Girls Initiative for Learning and Empowerment Loan/Credit/TF Info: IDA-74060 Bid/Contract Reference No: NG-SOKOTO ADF-442067-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: PRODUCTION OF IEC MATERIALS AND OTHER BRANDED ITEMS Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2024/12/06 Duration of Contract 3 Month(s) Awarded Bidder(s): GENUINE INTEGRATED SOLUTION LTD (1134555) Suite 58 Zone 3 Shopping Complex, wuse, Abuja Country: Nigeria Bid Price at Opening NGN 70116875.00 Evaluated Bid Price NGN 70116875.00 Signed Contract price NGN 70116875.00 Evaluated Bidder(s): RILA IBRHAIM MAITAKALMI BUSINESS ENT (1134556) No 19 Zamau Line Old Market Sokoto Country: Nigeria Bid Price at Opening NGN 79200000.00 Evaluated Bid Price NGN 79200000.00 ABMA GENERAL ENTERPRISES (1134557) Arkillah Magaji Area Sokoto Country: Nigeria Bid Price at Opening NGN 103850000.00 Evaluated Bid Price NGN 103850000.00
Adolescent Girls Initiative for Learning and Empowerment