Contract Award Project: P178566-Food Systems Resilience Program for Eastern and Southern Africa Loan/Credit/TF Info: IDA-71560 Bid/Contract Reference No: ET-SER-FSRP-427733-CW-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Contract entered between RFSRP and Bereket Teshome Water Works GC Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2024/12/09 Duration of Contract 210 Day(s) Awarded Bidder(s): BEREKET TESHOME WATER WORKS GENERAL CONTRACTORWORKS (1129443) Dilla Country: Ethiopia Bid Price at Opening ETB Evaluated Bid Price ETB 49982673.79 Signed Contract price ETB 49982673.79 Evaluated Bidder(s): BEHAYLU LAYGEFU WATER WORKS CONSTRUCTION AND GENERAL CONTRACTOR (1129440) Dilla Country: Ethiopia Bid Price at Opening ETB Evaluated Bid Price ETB 53973846.66 ABUSH TARIKU WATER WORK GENERAL CONTRACTORGENERAL (1129444) Dilla Country: Ethiopia Bid Price at Opening ETB Evaluated Bid Price ETB 56517354.21
Food Systems Resilience Program for Eastern and Southern Africa
Contract Award Project: P179311-Water Emergency Relief Project Loan/Credit/TF Info: TF-C1927 Bid/Contract Reference No: WB/WERP/AKF/PAJ/BAZ/KOHTULKH/W-124-REBID Procurement Method: RFQ-Request for Quotations Scope of Contract: Construction of Gravity -Fed Pipe Scheme in Koh-e-Tulkha village at Bazark District of Panjshir provinceRef No: WB/WERP/AKF/PAJ/BAZ/KOHTULKH/W-124-REBID Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/27 Duration of Contract 3 Month(s) Awarded Bidder(s): NEW UNITED CONSTRUCTION COMPANY (1069116) Jalal abad, Afghanistan Country: Afghanistan Bid Price at Opening USD 73321.00 Evaluated Bid Price USD 68821.00 Signed Contract price USD 68821.00 Evaluated Bidder(s): QAIS NAZIR CONSTRUCTION ROAD BUILDING COMPANY (573154) Qasaba, Shahrak Emarat, Kabul Country: Afghanistan Bid Price at Opening USD 75322.89 Evaluated Bid Price USD 76022.89 AHMAD KAIHAN NOORI CONSTRUCTION COMPANY (1128568) Kabul Afghanistan Country: Afghanistan Bid Price at Opening USD 80164.00 Evaluated Bid Price USD 78164.00 Rejected Bidder(s): BANASAZAN FIROZ KOH CONSTRUCTION AND ENGINEERING CO (1004795) Ghor Province Country: Afghanistan Bid Price at Opening USD 66561.03 Evaluated Bid Price USD Reason for Rejection Non-compliance SEDIQ MOHMAND LOGISTICS AND CONSTRUCTION SERVICES COMPANY (1105513) Kabul Afghanistan Country: Afghanistan Bid Price at Opening USD 107199.07 Evaluated Bid Price USD 107199.07 Reason for Rejection Bid not Signed HOTAK JAWADI CONSTRUCTION COMPANY (1106009) Kandahar Province Country: Afghanistan Bid Price at Opening USD 55918.63 Evaluated Bid Price USD 55918.63 Reason for Rejection Bid Security not Provided
Contract Award Project: P157245-Improvement of Solid Waste Management to Support Regional and Metropolitan Cities Loan/Credit/TF Info: IBRD-90240 Bid/Contract Reference No: ID-BPPW JAWA TIMUR-559519-GO-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Provision of Pickup Car Phase 2 for Waste Collection Facilities in the Upstream Area of Tuban Regency Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/28 Duration of Contract 90 Day(s) Awarded Bidder(s): PT. SENTRABUMI PALAPA UTAMA (1114685) JALAN RAYA LEGUNDI KARANGANDONG NO 1-3 Country: Indonesia Bid Price at Opening IDR Evaluated Bid Price IDR 3636000000 Signed Contract price IDR 7272000000 Evaluated Bidder(s): MULIA BERKAHTAMA ABADI (1082151) Karawaci Office Park Blok Excelis No 10 Panunggangan Barat Cibodas Kota Tangerang Banten Country: Indonesia Bid Price at Opening IDR Evaluated Bid Price IDR 3662820000 KANA KOMPUTINDO (938542) Jl. Singgalang No.7, Wonotingal, Kec. Candisari, Kota Semarang, Jawa Tengah 50252 Country: Indonesia Bid Price at Opening IDR Evaluated Bid Price IDR 3857220000
Improvement of Solid Waste Management to Support Regional and Metropolitan Cities
Contract Award Project: P502128-CAR Accelerating Results in Education Loan/Credit/TF Info: IDA-E3450; TF-C5652 Bid/Contract Reference No: CF-PUSEB-528432-GO-DIR Procurement Method: DIR-Passation de march de gr gr Scope of Contract: Acquisition des mobiliers scolaires pour le CENTRE PEDAGPGIQUE REGIONAL (CPR) de BATANGAFO Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/11 Duration of Contract 30 Day(s) Awarded Bidder(s): ENTREPRISE TONGOLO CONSTRUCTION (1110562) Entreprise Tongolo Construction sise Av. koudoukou Ecole Notre Dame Afrique Tel: 72 22 44 26 / 75 22 44 26 Courriel: [email protected] Country: Rpublique centrafricaine Bid Price at Opening XAF 30436000 Evaluated Bid Price XAF 30436000 Signed Contract price XAF 30436000
Contract Award Project: P173368-Cambodia Health Equity and Quality Improvement Project - Phase 2 Loan/Credit/TF Info: IDA-70460; TF-B7732; TF-B7735; TF-C0243 Bid/Contract Reference No: H-EQIP-II-GO-RFQ-26 Procurement Method: RFQ-Request for Quotations Scope of Contract: The supply, delivery, and installation of Label Printer, Label paper, Ribbon and Biohazard Label for PMD Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/01 Duration of Contract 60 Day(s) Awarded Bidder(s): VALUE ADVERTISING (DIGITAL & MOBILITY) COMPANY LIMITED (900018) #306, St. 5C, Thmey Village, Sangkat Stoeung Meanchey, Khan Meanchey, Phnom Penh. Country: Cambodia Bid Price at Opening USD 10928.28 Evaluated Bid Price USD 10928.28 Signed Contract price USD 10928.28
Cambodia Health Equity and Quality Improvement Project - Phase 2
Appel d'Offres pour Fournitures (Processus à Une Enveloppe) Appel d'Offres No : CI-PDC2V-544253-GO-RFB Pays : République de Côte d'Ivoire Acheteur : Unité de Coordination du Projet de Développement des Chaines de Valeur Vivrières (UC-PDC2V) Projet : Projet de Développement des Chaines de Valeur Vivrières (PDC2V) No Crédit: Crédit IDA N°69080 Intitulé du Marché : Acquisition d'équipements pour les stations d'alevinage de Mopoyem et d'Abengourou Emis le : 24 septembre 2026 1. La République de Côte d'Ivoire a reçu un crédit de l'Association Internationale pour le Développement pour financer le Projet de Développement des Chaines de Valeur Vivrières (PDC2V) , et à l'intention d'utiliser une partie de ce crédit pour effectuer des paiements au titre du Marché relatif à l'acquisition d'équipements pour les stations d'alevinage de Mopoyem et d'Abengourou. 2. L'Unité de Coordination du PDC2V sollicite des offres fermées de la part de soumissionnaires éligibles et répondant aux qualifications requises pour fournir les équipements et les installer dans les stations d'alevinage de Mopoyem et d'Abengourou . 3. La passation du Marché sera conduite par Mise en Concurrence nationale (AON) telle que définie dans le « Règlement de Passation des Marchés pour les Emprunteurs sollicitant le Financement de Projets d'Investissement » de la Banque mondiale de septembre 2025 , et ouvert à tous les soumissionnaires de pays éligibles tels que définis dans ledit Règlement. 4. Les soumissionnaires éligibles et intéressés peuvent obtenir des informations auprès de l'Unité de Coordination du PDC2V aux adresses suivantes : (Voir Mme KOUABENAN SOLOU Edwige, Spécialiste en Passation des marchés) ; edwige. [email protected] avec copie à [email protected] et examiner le Dossier d'Appel d'Offres ou prendre connaissance du dossier à l'adresse mentionnée ci-dessous de 8 heures à 12 heures et de 14 heures à 17 heures, Temps Universel . 5. Les Soumissionnaires intéressés et éligibles peuvent obtenir un dossier d'appel d'offres complet en français en formulant une demande écrite à l'adresse mentionnée ci-dessous et contre un paiement non remboursable de cinquante mille (50 000) francs CFA. La méthode de paiement sera en versement espèce, ou par chèque certifié auprès de l'Agence Comptable du PDC2V . Le dossier d'appel d'offres sera retiré physiquement dans les locaux du PDC2V . 6. Les offres devront être soumises à l'adresse ci-dessous au plus tard le mardi 10 novembre 2026 à 10 heures précises temps universel. La soumission des offres par voie électronique ne sera pas autorisée. Les offres remises en retard ne seront pas acceptées. Les offres seront ouvertes en présence des représentants des soumissionnaires présents en personne à la salle de réunions du siège du PDC2V sis à l'adresse indiquée ci-dessous, le mardi 10 novembre 2026 à 10 heures 30 minutes temps universel. 7. Toutes les offres doivent comprendre une Garantie de l'Offre, pour un montant de : N° du lot Désignation du lot Montant de la garantie de l'offre Lot 1 Acquisition d'équipements pour les stations d'alevinage de Mopoyem 3 500 000 FCFA Lot 2 Acquisition d'équipements pour les stations d'alevinage d'Abengourou 3 500 000 FCFA La période de validité de garantie d'offre est de 148 jours (soit 120 jours pour le délai de validité de l'offre + 28 jours) à compter de la date limite du dépôt des offres. 8. L'attention est attirée sur le Règlement de Passation de Marchés exigeant que l'Emprunteur divulgue des informations sur la propriété effective du Soumissionnaire retenu, dans le cadre de la Notification d'Attribution du Marché, en utilisant le Formulaire de Divulgation des Bénéficiaires Effectifs tel qu'il est inclus dans le document d'appel d'offres. 9. L'adresse à laquelle il est fait référence ci-dessus est : Unité de Coordination du Projet des Chaînes de Valeurs Vivrières (UC-PDC2V), Abidjan Cocody , Rue de la Canebière, Non loin de L'ambassade d'Italie, Voir …
Cote d'Ivoire Agri-Food Sector Development Project
Contract Award Project: P172769-West Africa Food System Resilience Program (FSRP) Loan/Credit/TF Info: IDA-69950 Bid/Contract Reference No: TG-FSRP TOGO-533800-CW-RFB Procurement Method: RFQ-Request for Quotations Scope of Contract: TAVAUX DE FABRICATION ET INSTALLATION DE BALISES, PANNEAUX DE LECTURE ET REPERES DE CRUE Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/21 Duration of Contract 4 Month(s) Awarded Bidder(s): SMB ENTREPRISE (1129387) Lom-Togo, Email : [email protected]. Tel : (+228) 90793282 / 70993785 Country: Togo Bid Price at Opening XOF 24501650 Evaluated Bid Price XOF 24449996 Signed Contract price XOF 24449996 Evaluated Bidder(s): MS GROUP SARL U (1129390) Tl: (+228) 93581579 Country: Togo Bid Price at Opening XOF 25453461 Evaluated Bid Price XOF 25410981
Contract Award Project: P178598-Burkina Faso Livestock Resilience and Competitiveness Project Loan/Credit/TF Info: IDA-73080 Bid/Contract Reference No: BF-PRECEL-526790-GO-RFB Procurement Method: RFB-Appel d'offres Scope of Contract: Acquisition de vaccins contre la variole aviaire au profit de la DGSV (lot2) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/02/13 Duration of Contract 21 Day(s) Awarded Bidder(s): SAVET SAS (1129093) Tel:20 98 39 41/ 70 05 29 01 Country: Burkina Faso Bid Price at Opening XOF Evaluated Bid Price XOF 140000000 Signed Contract price XOF 140000000
Burkina Faso Livestock Resilience and Competitiveness Project
Contract Award Project: P176758-NATIONAL AGRICULTURAL VALUE CHAIN DEVELOPMENT PROJECT (NAVCDP) Loan/Credit/TF Info: IDA-70640 Bid/Contract Reference No: KE-EMBU COUNTY-493099-CW-RFB Procurement Method: RFB-Request for Bids Scope of Contract: CONSTRUCTION OF ENA PRODUCE MARKET FOR ENHANCED MARKET PARTICIPATION AT KAGAARI SOUTH WARD, RUNYENJES SUB - COUNTY, EMBU COUNTY Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/04/23 Duration of Contract 180 Day(s) Awarded Bidder(s): KAMUTI BUILDING CONTRACTORS (1129508) Po Box 1634-60100Embu Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 39854670.00 Signed Contract price KES 39854670 Evaluated Bidder(s): LEE SPOT COMPANY (1129452) Po Box 1634-60100 Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 36552970.00 CRAFTMIAH CONSTRUCTION WORK (1129497) Po Box 134-60103Runyenjes Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 44257346.00 SPARKRON NETWORKS CO (1129527) Po Box 184 Embu Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 38846120.00 NJIRU BUILDING CONTRACTORS (1129513) Po box 1216 -60100Embu Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 37371750.00 KENRIC INVESTMENT (1129509) Po Box 778 -60100Embu Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 35976310.00
NATIONAL AGRICULTURAL VALUE CHAIN DEVELOPMENT PROJECT (NAVCDP)
Procurement for Housing (PfH) Scotland have established a Dynamic Purchasing System (DPS) for the delivery of capital works projects and provision of associated services for PfH Members throughout Scotland. It is intended that the DPS will run for an initial period of 5 year with an option to extend for a further period of up to 5 years. The opportunity has been divided into 12 categories as follows: 1) Whole House; 2) Kitchens; 3) Bathrooms; 4) Heating; 5) Electrical; 6) Windows and Doors; 7) Insulation; 8) Roofing; 9) Painting and Decorating; 10) Disabled Adaptations; 11) Skips/Waste Collection; and 12) Scaffolding. Organisations can apply to become qualified suppliers in one or more lots. At the Invitation to Tender stage PfH Members will define the requirements including requirements and specification, delivery model and form of contract.
Working collaboratively, PfH and Building Better are seeking to implement a Dynamic Purchasing System (DPS) for MMC Category 2 construction systems. The intent is that the DPS will further support the shift in positioning Modern Methods of Construction as a mainstream solution for the development of new homes. In doing so we hope to push the boundaries of design standards with innovative, future-proofed solutions that achieve the highest environmental and sustainability standards. Further details are contained within the associated project documents, which will be available to download once an expression of interest has been lodged.
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 90% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, dynamic purchasing systems, spend analyses, strategy reviews, consolidated billing and comprehensive reporting.PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 ("PCR 2015") and a central purchasing body under regulation 37 PCR 2015.PfH is tendering for a Dynamic Purchasing System for The Supply of Electricity and Natural Gas. Applications are invited from suitably experienced OFGEM licensed organisations that can provide the range of services and meet the minimum selection criteria as set out in the tender documents.
Procurement for Housing wish to establish a DPS for the delivery of responsive repairs, voids and associated works for PfH Members throughout England, Wales and Northern Ireland. It is intended that the DPS will run for an initial period of 5 years with the option to extend for a further period of up to 5 years. The opportunity has been divided into five categories as follows: 1) Full-service/Multi-discipline Provision, 2) General Repairs and Joinery, 3) Plumbing and Heating, 4) Electrical, and 5) Specialist Works. Organisations can apply to become qualified suppliers in one or more lots. At the invitation to tender stage PfH Members will define the requirements including tender requirements and specification, delivery model, pricing model and form of contract.
Blackdown Education Partnership are a Multi Academy Trust of 13 Schools based in Devon & Somerset. This tender is for provision of school catering services and will include six secondary schools, three of which deliver to Primary sites. The schools currently have a mixture of contracted services (4 Secondaries) and externally supported in-house services (2). The new contract will commence from Mon 12th April 2027, following the Easter break.
Jigsaw Homes Group (JHG) will only accept tenders from companies with an established business registered in UK, a UK head office and an existing presence and previous works within the Northwest of England. Jigsaw Homes Group (JHG) invites each Tenderer to submit a tender for Project Works as detailed in the Invitation Document, which comprises the following sections- - Part 1- Introduction (Preliminaries) - Part 2- Instructions to Tenderers - Part 3- Technical and Quality Questions - Annex 1- Price and Quality Evaluation (Methodology) Tenderers should read all the above sections of the Invitation to Tender document carefully, and ensure that they submit the following mandatory documents- 1. Completed Technical & Quality Questions (ITT) 2. Completed Form of Tender 3. Completed Schedule of Rates including Prelims and Virtual Contract sections 4. Completed Supplier Contractor Accreditation Form Tenderers are instructed not to include in their response anything other than the requested documents. Marketing material will be discarded and will not be read.
Northumbria Police (the ‘force’) invites suppliers to participate in a request for information (RFI). This market engagement is focused on assessing market interest and capability in delivering the Supply of Detainee Clothing for Northumbria Police. Interested suppliers should e mail: [email protected] for a copy of the RFI document which details the services in scope and the process for submitting information. Following the conclusion of the RFI process, the responses received will be reviewed to ascertain the best procurement route forward before proceeding through our internal governance process. Once we are able to provide an update on the next steps, any Supplier that has registered an interest will be contacted using the contact information provided in this document. Similarly, if the Force have any further questions regarding your response, we may be in touch with further clarifications.
The University of Greenwich and the University of Kent successfully completed their merger on 3 August 2026, to create the new London and South East University Group - to be known as LASE. LASE is seeking to establish a Framework Agreement to provide additional resource, as and when required, to deliver mandatory Moving and Handling, Resuscitation / Basic Life Support (BSL), Safeguarding Adults and Children, Conflict Resolution, and Breakaway Training for students enrolled on health care programmes. The framework is being designed to supply services to LASE institutions, and Canterbury Christ Church University (University of Kent's partner in the Kent and Medway Medical School). The first call-off contract will be awarded at the same time as the Framework Agreement. To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/YZJ48828YR If suppliers experience any issues accessing this opportunity, they should contact the Delta Helpdesk for assistance quoting the Reference Number: 1060034026 and the Access Code: YZJ48828YR. The Delta Helpdesk operates Monday to Friday, 8:00 am to 6:00 pm (GMT), excluding bank holidays. You can contact the Helpdesk by calling +44 800 923 9236. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-Training-services./YZJ48828YR To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/YZJ48828YR