Contract Award Project: P175846-Local Governance and Resilient Communities Project Loan/Credit/TF Info: IDA-72130 Bid/Contract Reference No: CM-URC-NORD-537337-CW-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: Construction d'un bloc maternel quip de tablettes et petites chaises l'cole maternelle publique de MBAMBOUM, dans la Commune de Touboro, Dpartement du Mayo Rey, Rgion du Nord. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) null Duration of Contract 60 Day(s) Awarded Bidder(s): STE MOSEB SARL (1118073) BP : 00 GAROUA - CAMEROUN Country: Cameroun Bid Price at Opening XAF 43799511 Evaluated Bid Price XAF 43799511 Signed Contract price XAF 43799511 Evaluated Bidder(s): ETS FAKI GLOBALE (1118077) BP : 1019 YAOUNDE - CAMEROUN Country: Cameroun Bid Price at Opening XAF 47452016 Evaluated Bid Price XAF 47452016 ETS HAMADOU OUMAROU (1118070) BP : 00 GAROUA - CAMEROUN Country: Cameroun Bid Price at Opening XAF 49442660 Evaluated Bid Price XAF 49442660
Local Governance and Resilient Communities Project
Contract Award Project: P175846-Local Governance and Resilient Communities Project Loan/Credit/TF Info: IDA-72130 Bid/Contract Reference No: CM-URC-NORD-537393-CW-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: Travaux de Construction d'un bloc de deux salles de classe quipes l'Ecole Publique de Bougoue, dans la Commune de Touboro, Dpartement de Mayo-Rey, Rgion du Nord. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/03/16 Duration of Contract 60 Day(s) Awarded Bidder(s): ETS BOGNO BUSINESS (1122189) BP : GAROUA - CAMEROUN Country: Cameroun Bid Price at Opening XAF 38969217 Evaluated Bid Price XAF 38969217 Signed Contract price XAF 38969217 Evaluated Bidder(s): ETS MBANG-MBERE FILS (1126811) BP : GAROUA - CAMEROUN Country: Cameroun Bid Price at Opening XAF 39807720 Evaluated Bid Price XAF 39807720 ETS TCHAMAYA (1121789) BP : GAROUA - CAMEROUN Country: Cameroun Bid Price at Opening XAF 40199576 Evaluated Bid Price XAF 40199576
Local Governance and Resilient Communities Project
Contract Award Project: P172769-West Africa Food System Resilience Program (FSRP) Loan/Credit/TF Info: IDA-D9230 Bid/Contract Reference No: TG-ECOWAS - ARAA-443262-CS-CDS Procurement Method: CDS-Slection de consultants par entente directe Scope of Contract: ENTENTE DIRECTE AVEC AKADEMIYA2063 POUR LEXTENSION DE LA MISE EN UVRE DU TABLEAU DE BORD (EATM-SCORECARD) DANS LES 9 AUTRES PAYS DE LA CEDEAO NON MEMBRES DU FSRP Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/12/12 Duration of Contract 12 Month(s) Awarded Firm(s): AKADEMIYA2063 (965842) Country: Rwanda Final Evaluation Price USD 260060.00 Signed Contract Price USD 260060.00 Price: Currency: Amount: Dollar des tats-Unis (Dollar des tats-Unis) 260060.00
Contract Award Project: P508313-Cambodia Basic Education Improvement Project Loan/Credit/TF Info: IDA-79160 Bid/Contract Reference No: MOEYS-BEIP-CPS-003 Procurement Method: RFQ-Request for Quotations Scope of Contract: New School Construction at Areyksat PS in Phum Thom village, Lvea Aem district, Kandal Province, Cambodia Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/23 Duration of Contract 270 Day(s) Awarded Bidder(s): AREYKSAT PRIMARY SCHOOL (1127377) Phum Thom village, Lvea Aem district, Kandal Province, Cambodia Country: Cambodia Bid Price at Opening USD 95550.00 Evaluated Bid Price USD 95550.00 Signed Contract price USD 95550.00
Contract Award Project: P502979-Sustainable, Integrated and Safe Road Infrastructure Project Loan/Credit/TF Info: IBRD-97800 Bid/Contract Reference No: BA-RS-SISRI-W-RFB-26-1.2.2 Procurement Method: RFB-Request for Bids Scope of Contract: We hereby award the contract for Reference No. BA-RS-SISRI-W-RFB-26-1.2.2, to the Joint Venture: Kozaraputevi Ltd. Banja Luka and Prijedorputevi JSC Prijedor. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/11 Duration of Contract 18 Month(s) Awarded Bidder(s): KOZARAPUTEVI A.D. BANJA LUKA (166487) Country: Bosnia and Herzegovina PRIJEDOEPUTEVI A.D. (620649) 27.JUNI BR. 17 PRIJEDOR Country: Bosnia and Herzegovina Bid Price at Opening EUR Evaluated Bid Price EUR 6442330.43 Signed Contract price EUR 6442330.43
Sustainable, Integrated and Safe Road Infrastructure Project
Contract Award Project: P176693-Sub-Saharan Africa Womens Empowerment and Demographic Dividend Plus Project Loan/Credit/TF Info: IDA-74140 Bid/Contract Reference No: BF-SWEDD-BF-512126-CS-CDS Procurement Method: CDS-Direct Selection Scope of Contract: Mise en uvre des activits oprationnelles du sous-projet SUKAABE REWBE ou lutte contre le mariage denfants dans le cadre du projet SWEDD+ Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/11/17 Duration of Contract 12 Month(s) Awarded Firm(s): ASSOCIATION SONGUI-MANEGR AIDE AU DVELOPPEMENT ENDOGNE (ONG ASMADE) (661018) Country: Burkina Faso Final Evaluation Price XOF 661668258 Signed Contract Price XOF 661668248 Price: Currency: Amount: C.F.A. Francs BCEAO (C.F.A. Francs BCEAO) 661668248
Sub-Saharan Africa Women’s Empowerment and Demographic Dividend Plus Project
Contract Award Project: P175846-Local Governance and Resilient Communities Project Loan/Credit/TF Info: IDA-72130 Bid/Contract Reference No: CM-URC-NORD-510025-CW-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: Travaux de Construction d'un bloc de deux salles de classe quipes l'cole Publique de Ndock, dans la commune de Touboro, Dpartement du MAYO-REY, Region du Nord. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/03/16 Duration of Contract 60 Day(s) Awarded Bidder(s): ETS AHMADOU TIDJANI (1127410) BP : GAROUA - CAMEROUN Country: Cameroun Bid Price at Opening XAF 36962623 Evaluated Bid Price XAF 36962623 Signed Contract price XAF 36962623 Evaluated Bidder(s): ETS EMMERGENCY (1127446) BP : GAROUA - CAMEROUN Country: Cameroun Bid Price at Opening XAF 39612113 Evaluated Bid Price XAF 39612113 ETS YAYA SOUNOUSSI (1127447) BP : GAROUA - CAMEROUN Country: Cameroun Bid Price at Opening XAF 37194304 Evaluated Bid Price XAF 37194304
Local Governance and Resilient Communities Project
Contract Award Project: P177004-Climate Resilience and Water Security in Angola-RECLIMA Loan/Credit/TF Info: IBRD-93700 Bid/Contract Reference No: 83ANCS3/UCP/R/2025 Procurement Method: RFB-Request for Bids Scope of Contract: SELECTION, RECRUITMENT AND ADMINISTRATIVE MANAGEMENT OF A GROUP OF YOUNG PROFESSIONALS AND TECHNICIANS, Ref.: 83ANCS3/UCP/R/2025 Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/28 Duration of Contract 30 Month(s) Awarded Bidder(s): SAGINV - SOCIEDADE ANGOLANA DE GESTAO E INVESTIMENTOS (SU), LDA (1105831) Rua Fernando Pessoa, 125, Vila Alice, Luanda, Angola Country: Angola Bid Price at Opening AOA Evaluated Bid Price AOA 772601683.36 Signed Contract price USD 847072.02 Rejected Bidder(s): NOX, LDA (1105857) Belas Business Park, Edificio Cunene, 8 Andar, Nr. 811/808, Talatona, Luanda - Angola Country: Anguilla Bid Price at Opening AOA Evaluated Bid Price AOA Reason for Rejection Non Responsive COUTINHO NETO OREY INTERNATIONAL (1105853) Rua Cabral Moncada, Nr. 222, Luanda-Angola Country: Angola COUTINHO NETO OREY (1105854) Rua Luciano Cordeiro, 116, Terceiro andar, Lisboa - Portugal Country: Portugal Bid Price at Opening AOA Evaluated Bid Price AOA Reason for Rejection Non-compliance
Climate Resilience and Water Security in Angola-RECLIMA
Contract Award Project: P178566-Food Systems Resilience Program for Eastern and Southern Africa Loan/Credit/TF Info: IDA-71560 Bid/Contract Reference No: ET-CERS-FSRP-463909-CW-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Construction of Gaharad and Makana FTC Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/06/10 Duration of Contract 60 Day(s) Awarded Bidder(s): LEGESSE DEMEKE GENERAL CONTRACTOR (984362) Wolkite Country: Ethiopia Bid Price at Opening ETB 1602676.8 Evaluated Bid Price ETB 1372546.62 Signed Contract price ETB 1372546.62 Evaluated Bidder(s): MARKOS MADA GENERAL & WATER WORK CONTRACTOR (970809) Wolayta Sodo Tel.: 0916624316 Country: Ethiopia Bid Price at Opening ETB 2109701.22 Evaluated Bid Price ETB 2274013.22 Rejected Bidder(s): MAM CONSTRUCTION PLC (1008468) Addis Ababa Country: Ethiopia Bid Price at Opening ETB Evaluated Bid Price ETB Reason for Rejection Non Responsive
Food Systems Resilience Program for Eastern and Southern Africa
Contract Award Project: P180059-RESULTS ACCELERATION PROGRAM FOR INCLUSIVE DIGITALIZATION IN CTE D'IVOIRE - PHASE 1 Loan/Credit/TF Info: IDA-79310 Bid/Contract Reference No: CI-PADCI-564345-GO-RFQ-26 Procurement Method: RFQ-Demande de prix Scope of Contract: SELECTION D'UN PRESTATAIRE POUR L'ACQUISITION ET L'INSTALLATION DE VIDEOPROJECTEURS POUR LE PADCI Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/11 Duration of Contract 30 Day(s) Awarded Bidder(s): HARD COMPUTER (1126656) CC: 2021836ATel: +225 0747692855 Country: Cte d'Ivoire Bid Price at Opening XOF 14300000 Evaluated Bid Price XOF 14300000 Signed Contract price XOF 14300000
RESULTS ACCELERATION PROGRAM FOR INCLUSIVE DIGITALIZATION IN CÔTE D'IVOIRE - PHASE 1
Contract Award Project: P171056-Support for Resilient Livelihoods in the South of Madagascar - MIONJO Project Loan/Credit/TF Info: IDA-78470 Bid/Contract Reference No: MG-MIONJO-545427-GO-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: ACQUISITION DE 86 KITS DE PALANGRES Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/04 Duration of Contract 45 Day(s) Awarded Bidder(s): BLEU MARINE (1063691) Lot 875CN IVPLLE 14/22 Salazamay Sud Country: Madagascar Bid Price at Opening MGA 166840000.00 Evaluated Bid Price MGA 166840000.00 Signed Contract price MGA 166840000.00 Evaluated Bidder(s): ENTREPRISE NIRISOA (876168) Iajaky Ambositra Madagascar Country: Madagascar Bid Price at Opening MGA 78346000.00 Evaluated Bid Price MGA 78346000.00 RAMBELOSOANIRINA LUCIE (1127458) Lot H 98 TER A Alasora Miadana Antananarivo Country: Madagascar Bid Price at Opening MGA 32508000.00 Evaluated Bid Price MGA 32508000.00 Rejected Bidder(s): AGRIPECHE ET SERVICE (1106819) Bazarikely Country: Madagascar Bid Price at Opening MGA 94600000.00 Evaluated Bid Price MGA 94600000.00 Reason for Rejection Non Responsive SOCIETE AUF SARL (1106824) Mitsinjo Betanimena Toliara II Country: Madagascar Bid Price at Opening MGA 532640880.00 Evaluated Bid Price MGA 532640880.00 Reason for Rejection Non Responsive ENTREPRISE MEJA (719803) Lot III F 100 - Mahamasina Sud - Antananarivo Country: Madagascar Bid Price at Opening MGA 199092838.00 Evaluated Bid Price MGA 199092838.00 Reason for Rejection Non Responsive
Support for Resilient Livelihoods in the South of Madagascar - MIONJO Project
Contract Award Project: P181459-One Health for Pandemic Prevention, Food Systems Resilience, and Ecosystem Health in Central Asia Loan/Credit/TF Info: IDA-E4520 Bid/Contract Reference No: OHP/CS/CQS-2026/01 Procurement Method: CQS-Consultant Qualification Selection Scope of Contract: Consulting services for developing accreditation standards for infectious disease management at health facilities Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/22 Duration of Contract 8 Month(s) Minimum Qualifying Score 75 Awarded Firm(s): PO SOLEHON (1080847) Tajikistan Country: Tajikistan Scores Technical: 89.90 Consultant Specific Experience: 7.9 Methodology: 37.4 Key Personnel: 44.6 Financial: 0 Combined: 0 Rank: 1 Final Evaluation Price TJS 1365909.08 Signed Contract Price TJS 1365909.08 Price: Currency: Amount: Tajikistan Somoni (Tajikistan Somoni) 1365909.08 Rejected Firm(s): NATIONAL SCHOOL OF PUBLIC HEALTH (NOVA) (1067263) Country: Portugal CH GROUP (952545) Country: Portugal Final Evaluation Price Reason for Rejection Non Responsive Price: Currency: Amount: ANINVER DEVELOPMENT PARTNERS S,L, (1035888) Country: Spain Final Evaluation Price Reason for Rejection Non Responsive Price: Currency: Amount: INTEGRAL HEALTHCARE SOLUTIONS (1115473) Country: United States Final Evaluation Price Reason for Rejection Non Responsive Price: Currency: Amount: AVICENNA TAJIK STATE MEDICAL UNIVERSITY (1115413) Country: Tajikistan Final Evaluation Price Reason for Rejection Non Responsive Price: Currency: Amount: GINGER SOFRECO (936037) Country: France PO PESHSAF (760277) Country: Tajikistan GINGER INTERNATIONAL (844425) Country: France Final Evaluation Price Reason for Rejection Non Responsive Price: Currency: Amount: LLC CHARLEMAGNE (1115335) Country: United States Final Evaluation Price Reason for Rejection Non Responsive Price: Currency: Amount: MANAGEMENT4HEALTH AG (813918) Country: Germany Final Evaluation Price Reason for Rejection Non Responsive Price: Currency: Amount: BYS GRUP A.. (880312) Country: Turkiye Final Evaluation Price Reason for Rejection Non Responsive Price: Currency: Amount:
One Health for Pandemic Prevention, Food Systems Resilience, and Ecosystem Health in Central Asia
Travaux de montage pour l'assainissement de la ligne aérienne Secteur 1 (Filisur-Sils i.D.) / SS Filisur - P1360x210 / Exécution en 2028, y compris * Renforcement de pylônes * Remplacement de pylônes * Remplacement de conducteurs * Remplacement de la corde de garde * Remplacement des chaînes d'isolateurs
Transport de carburant pour les centres bus, dépôts bus, autobus et/ou autocars de la RATP et ses filiales RATP Développement et RATP CAP Ile de France, pour une quantité maximale de 500 000 m3 sur 72 mois maximum. Le lot 1 concerne le transport pour la fourniture gazole routier conforme à la norme NF EN 590 ou équivalent et de type HVO conforme à la norme NF EN15940 ou équivalent pour RATP CAP ILE DE FRANCE
De gemeenten Bloemendaal en Heemstede wensen ieder een overeenkomst aan te gaan met één (1) opdrachtnemer voor een maximale looptijd van 4 jaar met 4 verlengingsmogelijkheden van elk 1 jaar voor fiscale advisering. Er wordt verwacht dat de opdrachtnemer de gemeenten adviseert over fiscale kwesties, onderwerpen en deze fiscale kennis overdraagt binnen de gemeentelijke organisaties. De werkzaamheden die vallen onder de reguliere werkzaamheden op het gebied van fiscale advisering, zijn verder uitgewerkt in het Aanbestedingsdocument. Voor de prijs van de opdracht geldt een prijsplafond van € 100.000, - totaal per jaar voor de twee gemeenten als totaal. Inschrijvingen met een hogere inschrijfprijs zullen worden uitgesloten.
Wij zijn op zoek naar één opdrachtnemer die ons vanaf 1 april 2027 onze landelijke postdienstverlening verzorgt. De opdracht betreft het ophalen, verwerken, sorteren, distribueren en bezorgen van poststukken en indien van toepassing pakketten, die door of namens BVO NL worden aangeboden. De geraamde waarde van de overeenkomst bedraagt € 4.000.000, - exclusief btw per jaar. Uitgaande van een initiële looptijd van vier jaar bedraagt de totale geraamde waarde € 16.000.000, - exclusief btw. Om voldoende ruimte te bieden voor dergelijke ontwikkelingen gedurende de looptijd van de overeenkomst hanteren wij een maximale opdrachtwaarde van € 24.000.000, - exclusief btw.
Procurement of Combined Marine and Construction Allrisk Insurance for HV/DC Grid Connection Systems North Sea Connector 1 and North Sea Connector 2 The Grid Connection systems (North Sea Connector 1 and North Sea Connector 2) each consisting of Offshore Converter incl. auxiliary equipment, 525kV 2 GW DC offshore cable systems to DC Converter Onshore at Nordhub / Heidehub on German mainland, 525kV 2 GW DC onshore cable systems from KAS to Onshore Converter and onshore Converter Station incl. auxiliary equipment. The Onshore Converters at Nordhub / Heidehub and 525kV 2 GW DC onshore cable systems from Nordhub / Heidehub to KAS (cable section station) are not part of this tender. These assets are part of TenneT’s project share and will be insured by them. Insured Interest: ‘All Risks’ of physical loss or physical damage in respect of the North Sea Connector 1 and North Sea Connector 2 projects plus removal of Wreck, Debris and Sue & Labour and other coverage as per wording. Insurance policy wording will grant seamless transition from Marine- to Construction Allrisk Insurance. Inception of insurance cover will be with start of first construction works estimated in Q2 2027. The insurance period will end with final taking-over of the whole project estimated in 2033, followed by 24 months of Extended Maintenance. Key facts of tendered Coverage: Combined Marine and Construction Allrisk Insurance for HV/DC Grid Connection Systems North Sea Connector 1 and North Sea Connector 2 with a total insurable value of approx. 9,8 billion EUR (Primary Policy). For North Sea Connector 1 and North Sea Connector 2, separate policies are required with Single Loss Limit 800,000,000 EUR for each project (not cumulative).
WMD, WBGR en WLN (hierna: Opdrachtgever(s)) hebben momenteel ieder een overeenkomst voor mobiele telefonie en data met dezelfde contractpartij. Deze overeenkomsten lopen af op 31 maart 2027. Met deze aanbesteding willen Opdrachtgevers komen tot een betrouwbare, veilige en toekomstbestendige dienstverlening voor mobiele telefonie en data. Iedere Opdrachtgever sluit hiervoor afzonderlijk een Overeenkomst met dezelfde Opdrachtnemer. Opdrachtgevers streven naar goede bereikbaarheid en een hoge beschikbaarheid, zowel binnen als buiten de eigen locaties. De dienstverlening moet iedere organisatie in staat stellen de eigen aansluitingen, gebruikers, kosten en het verbruik zelfstandig en eenvoudig te beheren. WMD, WBGR en WLN opereren hierin afzonderlijk van elkaar. Totaal aantal simkaarten 952.
Świadczenie usług ochrony osób i mienia, realizowanych w formie stałej, bezpośredniej ochrony fizycznej oraz usług polegających na stałym monitorowaniu sygnałów przesyłanych, gromadzonych i przetwarzanych w elektronicznych urządzeniach i systemach alarmowych przez Oddalone Centrum Monitorowania Wykonawcy lub Podwykonawcy oraz usług polegających na okresowym sprawdzaniu stanu zabezpieczenia chronionych obiektów przez grupę interwencyjną w m. Olsztyn, Marcinkowo gmina Purda i w m. Ostróda.
Skarb Państwa - 22.Wojskowy Oddział Gospodarczy w Olsztynie
Извършване на физиотерапевтични процедури с нискочестотни, средночестотни и високочестотни токове, светлолечение и ултразвук на работещите в „ТЕЦ Марица изток 2“ ЕАДИзвършване на физиотерапевтични процедури с нискочестотни, средночестотни и високочестотни токове, светлолечение и ултразвук на работещите в „ТЕЦ Марица изток 2“ ЕАД, съгласно обем дейности.
Przedmiotem zamówienia jest usługa konserwacji i napraw awaryjnych systemów i urządzeń alarmowych wspomagających ochronę fizyczną obiektów wojskowych w jednostkach i instytucjach będących na zaopatrzeniu 15 WOG w miejscowościach Szczecin, Stargard, Bielkowo i Choszczno
Skellefteå kommun inbjuder till att inkomma med ansökan om deltagande i Dynamiskt Inköpssystem avseende Verksamhetsutveckling. Mer information framgår av bilaga "Administrativa föreskrifter".
- Enthält 70 Urkunden-Libelle mit und ohne Siegel, zum Teil mit pudernden Siegelschnüren - Enthält überwiegend kleinere Formate bis Format 3 (55 cm x 80 cm) - Charge 1: 49 Objekte - Charge 2: 53 Objekte - Versicherungswert Charge 1: 199.773 € - Versicherungswert Charge 2: 165.554 € Informationen zu einzelnen Urkunden wie zum Beispiel ihre Verteilung auf die Lose und Chargen, Versicherungswert, Format, Anzahl von Siegel und Transfixen sowie die am jeweiligen Objekt durchzuführenden Maßnahmen können der Anlage 8 "Maßnahmen Urkunden" entnommen werden.