Request for Quotations Goods Country: Ukraine Name of Project: Ukraine Improving Higher Education for Results Project (UIHERP) Loan No.: 9238-UA Name of the Procurement: Procurement of Agricultural Equipment for the Precision Farming Laboratory RFQ Reference No.: MOES-UIHERP-C2-MERGERS-58/R 1. Ukraine received the Loan No. 9238-UA from the International Bank for Reconstruction and Development (IBRD) in US dollars to finance the Ukraine Improving Higher Education for Results Project and intends to use part of the funds to make payments under the Contract resulting from procurement No. MOES-UIHERP-C2-MERGERS-58/R "Procurement of Agricultural Equipment for the Precision Farming Laboratory". 2. The Ministry of Education and Science of Ukraine invites eligible suppliers to submit quotations for the supply of seeder, cultivator and subsoiler. More detailed information is provided in the Technical Specification. The expected duration of the supply of goods is 120 (one hundred twenty) days from the date of signing the contract. 3. The procurement comprises 3 (three) lots: Lot 1. MOES-UIHERP-C2-MERGERS-58/R/L2 "Procurement of a Precision Seeder"; Lot 2. MOES-UIHERP-C2-MERGERS-58/R/L3 "Procurement of a Cultivator"; Lot 3. MOES-UIHERP-C2-MERGERS-58/R/L4 "Procurement of a Subsoiler". Suppliers may submit quotations for one or more lots, as further specified in the Request for Quotations. 4. The World Bank requires compliance with the Bank's Anti-Corruption Guidelines and its applicable sanctions policies and procedures, as outlined in the World Bank Group Sanctions Framework. In further compliance with this policy, Bidders shall permit and require their agents (whether declared or not), subcontractors, sub-consultants, service providers, suppliers and personnel to permit the Bank to inspect all invoices, records and other documents relating to the Request for Quotations and execution of the contract (in case of award), as well as for their verification by auditors appointed by the Bank. 5. Suppliers shall submit at least the following additional documents as part of their quotations: Evidence of authorization to offer and supply the proposed Goods, issued by the Manufacturer or an entity in the official supply chain, together with supporting supply chain documentation where required under the RFQ (for Suppliers that are not manufacturers of the proposed Goods); Information on the local authorized service department/company. More detailed information is given in the Request for Quotations. 6. Procurement will be conducted through national competitive procurement using a Request for Quotations (RFQ), in accordance with the applicable World Bank Procurement Regulations for IPF Borrowers. The RFQ documents have been issued in Ukrainian only. No English version of the RFQ documents has been issued. The procurement process will be carried out through the national electronic procurement system Prozorro. Suppliers shall register with an authorized electronic marketplace of their choice to participate in the procurement process. Information on registration is available at: https://infobox.prozorro.org/upload/files/main/2038/613/guide-for-non-residents-1502-2.pdf Quotations shall be submitted exclusively through the electronic procurement system. Quotations submitted by hand or by email shall not be considered. 7. The complete set of RFQ documents in Ukrainian, including the Technical Specification, quotation forms and draft contract, is freely available in the electronic procurement system Prozorro at: https://prozorro.gov.ua/uk/tender/UA-2026-10-06-013585-a The RFQ documents, amendments and clarifications shall be published by the Purchaser on the Prozorro website and all authorized electronic marketplaces and shall be freely accessible. Only registered suppliers will be able to submit clarification requests and/or quotations to the electronic procurement system through their selected marketplace. 8. Quotations shall be submitted through the elec…
Contract Award Project: P505187-Malawi Health Emergency Preparedness, Response and Resilience Project Using the Multiphase Programmatic Approach Loan/Credit/TF Info: IDA-E3360; TF-C4983 Bid/Contract Reference No: MW-MOH-532277-CS-CQS Procurement Method: CQS-Consultant Qualification Selection Scope of Contract: Consultancy Services to Develop Wireframes for Outpatient and In-patient services Modules for the Malawi Healthcare Information System Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/18 Duration of Contract 6 Week(s) Minimum Qualifying Score 70 Awarded Firm(s): WELLOVERSE (1132948) Area 58Lilongwe Malawi Country: Malawi Beneficial Ownership Details Form Date: 06-OCT-26 Name Nationality Residence Country Conditions Met John Mwayiwanga Mtingwi MW Malawi 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 Scores Technical: 96.60 Consultant Specific Experience: 10 Methodology: 37.8 Key Personnel: 38.8 Transfer of Knowledge: 10 Participation by Nationals: 0 Financial: 30 Combined: 97.2 Rank: 1 Final Evaluation Price MWK 43599970.00 Signed Contract Price MWK 43599970.00 Price: Currency: Amount: Malawi Kwacha (Malawi Kwacha) 43599970.00 Rejected Firm(s): INDE TECHNOLOGIES (1133089) Country: Malawi Final Evaluation Price Reason for Rejection Non Responsive Price: Currency: Amount: GLOBAL HEALTH INFORMATICS INSTITUTE (1133088) Country: Malawi Final Evaluation Price Reason for Rejection Non Responsive Price: Currency: Amount: NTHEZEMU HOLDINGS (1133091) Country: Malawi Final Evaluation Price Reason for Rejection Non Responsive Price: Currency: Amount:
Malawi Health Emergency Preparedness, Response and Resilience Project Using the Multiphase Programma
Contract Award Project: P179037-Irrigation for Climate Resilient Agriculture Loan/Credit/TF Info: IBRD-96160 Bid/Contract Reference No: PE-PSI-539001-CS-CDS Procurement Method: CDS-Seleccin directa de consultores Scope of Contract: Especialista en Operacin y Mantenimiento de Sistemas de Riego Tecnificado GGE YOCARA Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/03/26 Duration of Contract 3 Month(s) Awarded Firm(s): NGEL HUGO FLORES ESTEBA (1133277) Country: Per Final Evaluation Price PEN 24000.00 Signed Contract Price PEN 24000.00 Price: Currency: Amount: Nuevo sol (Per) (Nuevo sol (Per)) 24000.00
Irrigation for Climate Resilient Agriculture
Peru
World Bank Procurement NoticesRequest for Expression of Interest
REQUEST FOR EXPRESSIONS OF INTEREST (CONSULTING FIRM) PREPARATION OF A NATIONAL LAND USE PLAN FOR BELIZE Institution: Ministry of Finance Country: Belize, Central America Project: Belize Blue Cities and Beyond Project ( P181064 ) Process ID: BZ-CEU-460793-CS-QCBS Duration: 18 months Deadline: October 21, 2026; 9:00 AM. (Local Belize Time) Assignment Title: Consultancy Services to Prepare a National Land Use Plan for Belize. The Government of Belize has received financing from the World Bank for the implementation of the Belize Blue Cities and Beyond Project and intends to apply part of the Project's proceeds to contract a firm to prepare a National Land Use Plan for Belize. The consulting services ("the Services") involve the preparation of a comprehensive and legally sound National Land Use Plan (NLU Plan) for Belize. The assignment will operationalize the National Land Use Policy (NLUP) by establishing a national spatial and technical framework to guide sustainable land use, zoning, and development across sectors and administrative levels. The consultancy will include situational analysis, preparation of strategic and zoning frameworks, stakeholder consultations, development of digital and GIS-enabled planning tools, institutional strengthening, capacity building, and establishment of a monitoring and evaluation framework. The assignment will be implemented under the Belize Blue Cities and Beyond Project, managed by the Central Executing Unit (CEU) within the Ministry of Finance, in collaboration with the Ministry of Natural Resources, Petroleum and Mining, through the Lands and Surveys Department. Implementation Period: The duration of the consultancy is eighteen (18) months. Expected Start Date: The consultancy is expected to commence following completion of the Quality and Cost-Based Selection (QCBS) process and contract signing. Based on the application submission deadline of October 21, 2026, at 9:00 AM, the anticipated start date is the beginning of 2027. The Terms of Reference (TOR) for the primary procurement stage for the assignment are attached to this Request for Expressions of Interest and can be found at the following website: https://procurement.gov.bz/mof-ceu-consultancy-services-to-prepare-a-national-land-use-plan-for-belize-ceu-firm-bz-ceu-460793-cs-qcbs-mof-ceu-2026/ . The Central Executing Unit, Ministry of Finance, now invites eligible consulting firms ("Consultants") to indicate their interest in providing the Services. Interested Firms should provide information demonstrating that they have the required qualifications and relevant experience to perform the Services. The shortlisting criteria are: General Experience: Demonstrated experience in national or regional land use planning, spatial planning, or sustainable land management assignments for public sector institutions, including the preparation of policy, regulatory, or strategic planning instruments. Firms should have completed at least two (2) similar assignments of comparable scope and complexity. Specific Experience: The Firm must demonstrate experience in at least two (2) similar assignments within the last ten (10) years involving the preparation of national or regional land use plans, spatial development frameworks, or zoning instruments. Experience in integrating spatial analysis, stakeholder consultations, and institutional capacity support will be considered an asset. Adequacy of Assignment: At least two (2) references must be submitted and should demonstrate assignments of comparable scope and institutional context, involving coordination with government entities, preparation of comprehensive planning instruments, and support to implementation or institutional strengthening processes. To be considered for shortlisting, Consultants must meet the required criteria above. Key Experts will not be evaluated at this stage. The shortlist will contain not fewer than five (5) and not more than eight (8) eligible firms. The attention of interested …
Ministry of Finance, Economic Development and Investment - Central Executing Unit
MINISTERE DE L'ENERGIE ET DES HYDROCARBURES MINISTERE DU DEVELOPPEMENT NUMERIQUE, DES POSTES ET DES TELECOMMUNICATIONS -------------------------------- PROJET DIGITAL AND ENERGY CONNECTIVITY FOR INCLUSION IN MADAGASCAR (DECIM) -------------------------------- UNITE DE COORDINATION DU PROJET ------------------------ Avis Spécifique d'Appel d'Offres (AA0) Appel d'Offres pour Fournitures (Processus à Deux Enveloppes) Appel d'Offres No : 28-AO /2026/DECIM Projet : Projet Connectivité Numérique et Energétique pour l'Inclusion à Madagascar-DECIM Acheteur : Projet DECIM/JIRAMA Pays : Madagascar Intitulé du Marché : FOURNITURES DES CABLES POUR 50 900 BRANCHEMENTS CLASSIQUES Crédit No : Financement IDA N°7286-MG - P178701 Emis le : 06 Octobre 2026 1. Le Gouvernement de la République de Madagascar a reçu un financement de la Banque Mondiale pour financer le « Projet Digital and Energy Connectivity for Inclusion in Madagascar » (DECIM), ou « Connectivité Numérique et Energétique pour l'Inclusion à Madagascar », et à l'intention d'utiliser une partie de ce financement pour effectuer des paiements au titre du Marché « FOURNITURE DES CABLES POUR 50 900 BRANCHEMENTS CLASSIQUES » 2. L'Unité de Coordination du Projet (UCP) DECIM sollicite des offres fermées de la part de soumissionnaires éligibles et répondant aux qualifications requises pour fournir des câbles pour 50 900 Branchements classique. Le délai total de la livraison des fournitures est de : cinq (05) mois. 3. La passation du Marché sera conduite par Mise en Concurrence internationale (AOI) tel que défini dans le « Règlement de Passation des Marchés applicable aux Emprunteurs dans le cadre de Financement de Projets d'Investissement de la Banque Mondiale (Cinquième édition datée de Septembre 2023) et ouvert à tous les soumissionnaires de pays éligibles tels que définis dans ledit Règlement. 4. Les Offres seront évaluées conformément au processus d'évaluation défini dans le dossier d'appel d'offres. Les pondérations suivantes s'appliqueront aux Critères notés (y compris les facteurs techniques et autres que le prix) : Pondération de la note technique : 70% et celle de la note financière : 30%. 5. Les soumissionnaires éligibles et intéressés peuvent obtenir des informations auprès de l'UCP DECIM et prendre connaissance des documents d'Appel d'offres durant les heures de bureau de 09h00 à 16h00, (heures locales) à l'adresse mentionnée ci-dessous. 6. Les Soumissionnaires intéressés et éligibles peuvent obtenir un dossier d'appel d'offres complet en Français en formulant une demande écrite par courriel mentionnant les coordonnées complètes du candidat (Nom du Candidat, adresse physique complète, adresse e-mail, téléphone) , à l'adresse cidessous. Le Dossier d'Appel d'Offres peut être téléchargé sur le site web du Projet DECIM : www.decim.mg 7. Les offres devront être soumises à l'adresse ci-dessous au plus tard le 17 Novembre 2026 à 10h 00 précise (heure locale). La soumission des offres par voie électronique ne sera pas autorisée. Les offres remises en retard ne seront pas acceptées. Les enveloppes extérieures des Offres marquées « OFFRE ORIGINALE », et les enveloppes intérieures marquées « PARTIE TECHNIQUE » seront ouvertes publiquement en présence des représentants des Soumissionnaires et de toute personne choisissant d'être présente à l'adresse mentionnée ci-dessous à 10 heures (heure locale) le 17 Novembre 2026 . Toutes les enveloppes marquées « PARTIE FINANCIERE DEUXIEME ENVELOPPE » devront rester non ouvertes et seront conservées en un lieu sûr par l'Acheteur jusqu'à la deuxième ouverture publique. 8. Toutes les offres doivent comprendre d'une Garantie d'Offre, pour un montant de : Cent mille Dollar US (100 000 USD) ou d'un montant équivalent en monnaie librement convertible. 9. L'attention est attirée sur le Règlement de Passation de Marchés exigeant que l'Emprunteur divulgue…
Contract Award Project: P180860-Integrated Land Administration and Spatial Planning Project Loan/Credit/TF Info: IBRD-97320 Bid/Contract Reference No: ID-ATR-BPN-556097-NC-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Land Document Verification at the Trenggalek Regency Land Office FY 2026 Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/03 Duration of Contract 71 Day(s) Awarded Bidder(s): CV. GEOSOFTWIN (711490) Bandung, Jawa Barat Country: Indonesia Bid Price at Opening IDR 138600000 Evaluated Bid Price IDR 138600000 Signed Contract price IDR 138600000
Integrated Land Administration and Spatial Planning Project
Indonesia
World Bank Procurement NoticesRequest for Expression of Interest
DEMANDE DE MANIFESTATIONS D'INTéRÊT (SERVICES DE CONSULTANTS) SéLECTION DE FIRMES/CABINETS Pays : République du Burundi N° du Projet : P176396 DON IDA N° E0930-BI RECRUTEMENT D'UN CABINET CHARGE D'ASSURER LES FORMATIONS DES CADRES DE LA BRB SUR EMV Réf. STEP: BI-PAFEN-PIU-2.2.3.18_7-CS-CQS Le Gouvernement de la République du Burundi a obtenu de l'Association Internationale de Développement (IDA) un Don d'un montant équivalant à 92 000 000 USD pour le financement du Projet d'Appui aux Fondations de l'Economie Numérique (PAFEN) dont l'Objectif de Développement (ODP) est d'accroître l'accès à l'internet haut débit, en particulier pour les communautés mal desservies, et améliorer la capacité du Gouvernement à gérer les ressources plus efficacement et fournir des services publics par voie numérique. Il a l'intention d'utiliser une partie de ce financement pour effectuer des paiements prévus au titre du contrat des services d'un « CABINET CHARGE D'ASSURER LES FORMATIONS DES CADRES DE LA BRB SUR : EMV » Objectif de principale Dans un environnement de paiement en constante évolution, il est essentiel que les gestionnaires et surveillants des systèmes et moyens de paiement soient formés aux normes de sécurité et aux certifications pertinentes. Chacune de ces formations vise à approfondir les connaissances et les compétences dans des domaines spécifiques de la gestion des paiements, de la sécurité des informations, et de l'audit, offrant ainsi aux professionnels des compétences pratiques et théoriques ainsi que des outils nécessaires pour exceller dans leur domaine. Objectifs spécifiques La formation EMV a pour objectif de fournir aux participants une compréhension approfondie des spécifications techniques et fonctionnelles liées aux cartes à puce et aux paiements sans contact. Elle prépare les professionnels à gérer la migration, l'implémentation et la sécurisation des systèmes de paiement EMV, tout en garantissant la conformité avec les standards internationaux et les exigences de certification. Plus spécifiquement, elle vise à : Comprendre les spécifications EMV et leur rôle dans les transactions par carte à puce et sans contact, incluant les architectures, les flux transactionnels et les mécanismes de sécurité intégrés. Acquérir les compétences nécessaires pour gérer et implémenter des transactions EMV, depuis la personnalisation des cartes jusqu'à l'intégration avec les terminaux et systèmes bancaires. Maîtriser les aspects de sécurité liés aux paiements EMV, notamment la cryptographie, l'authentification dynamique et la protection contre la fraude. Préparer et accompagner la migration vers les standards EMV, en assurant la compatibilité avec les infrastructures existantes et les nouvelles technologies (NFC, paiements mobiles). Renforcer la capacité à conduire et réussir les processus de certification EMV, en respectant les procédures, tests et exigences des organismes internationaux. Développer une vision prospective des évolutions de l'écosystème EMV, incluant l'EMV 3-D Secure, l'acceptation mobile et l'impact des paiements instantanés. Durée de la mission Durée de la mission : La mission s'étendra sur dix (10) jours calendaires . Durée de la formation : La formation elle-même se déroulera sur cinq (05) jours consécutifs . Lieu : La formation sera dispensée au Burundi . Calendrier indicatif : Jours 1 à 5 : Animation des sessions de formation, incluant les exercices pratiques, études de cas et évaluations intermédiaires. Jours 6 à 10 : Consolidation des acquis, évaluation finale des participants, rédaction et finalisation du rapport de formation. Livrables : Rapport final de formation, incluant : Contenu détaillé des sessions dispensées Résultats des évaluations des participants Recommandations pour le suivi et la mise en pratique des acquis Modalité de paiement : Le paiement unique sera effectué à la livraison du rapport final de formation . Les Termes de référence peuvent être télé…
Ministry of Communication, Information Technology and Media - Executive Secretariat for ICT (SETIC)
Contract Award Project: P178532-Strengthening Social Protection Delivery System in Sindh Loan/Credit/TF Info: IDA-72290 Bid/Contract Reference No: PK-SPA-565686-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Procurement of Air Conditioners and Storage Media Devices for SSPDS (LOT-I) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/16 Duration of Contract 45 Day(s) Awarded Bidder(s): GLOBAL UNIVERSAL TRADERS (587188) A-113, Billys Home Society, University Road, Karachi East. Country: Pakistan Bid Price at Opening PKR 2170000.00 Evaluated Bid Price PKR 2170000.00 Signed Contract price PKR 2170000.00 Evaluated Bidder(s): M/S RIZWAN CORPORATION (1117559) Office 205, Building 33C, Lane 10, Bukhari Commercial, Phase-VI, DHA Karachi Country: Pakistan Bid Price at Opening PKR 2550000.00 Evaluated Bid Price PKR 2550000.00 Rejected Bidder(s): SALMAN ELECTRONICS (1132947) Shop# 15, 16, Al Abbas Square, Block-7, FB Area, Karachi. Tel# 021-36314488 Country: Pakistan Bid Price at Opening PKR 2010720.00 Evaluated Bid Price PKR 2010720.00 Reason for Rejection Non Responsive
Strengthening Social Protection Delivery System in Sindh
Request for Bid (National) (NCB) The federal Democratic Republic of Ethiopia Ministry of Agriculture - Second Resilient Landscape and Livelihood Project (RLLP-II) Project ID: P174385: Bid Reference No. ET-MOA-571911-GO-RFB Contract title: - Supply and Delivery of IT Equipment The federal Democratic Republic of Ethiopia, Ministry of Agriculture received financing from the World Bank towards the cost of Second Resilient Landscape and Livelihood Project (RLLP-II), and intends to apply part of the proceeds toward payments under the contract for Supply and Delivery of IT Equipment. The Ministry of Agriculture now invites sealed bids from eligible bidders for the following materials: Item No Description of Materials Unit Quantity Bid Bond Amount for all items 1 Desktop computers core i5 Pcs 280 ETB 300,000.00 2 Laptop Computers core i7 Pcs 20 3 External Hard Disk 2 TB Pcs 80 4 All in one photocopy machine Pcs 50 ETB 150,000.00 5 LCD projector Pcs 50 6 8 port switches Pcs 80 ETB 30,000.00 7 UTP network cable (1 role 305 meter) Pcs 80 Bidding will be conducted through National Request for Bidding (NRFB) procedures as specified in the World Bank's Regulation: Procurement of Goods, Works and Non-Consultancy Services under IBRD Loans and IDA credits and grants by World Bank Borrowers July 2016, revised November 2025 and is open to all eligible bidders as defined in the procurement regulation. Interested eligible bidders may obtain further information from Ministry of Agriculture Procurement Executive Block A, 2nd Floor, or RLLP-II project office Block B, 2nd floor and inspect the bidding documents during office hours 9:00AM to 12:00 A.M and 2:00PM to 5:00 P.M at the address given bellow. A complete set of bidding documents in English may be purchased by interested eligible bidders up on the submission of the written application to the address below and upon payment of nonrefundable fee of Birr 100.00 or an equivalent amount in a freely convertible currency. The method of payment should be Bank transfer through account number 1000009144009. Bids will be evaluated in item based and bidders can offer all or partial as the supplier interest. Bids must be delivered to the address below on or before November 10, 2026 at 2:00P.M. Electronic bidding will not be permitted. Late bids will be rejected. Bids will be publicly opened in the presence of the bidder's representatives and anyone who choose to attend at the address below on November 10, 2026 at 2:15 PM. All bids must be accompanied by a bid security as indicated above table in a freely convertible currency in the form of CPO or unconditional bank guarantee. Insurance guarantee is not acceptable. The address referred to above is: Ministry of Agriculture, Executive for Procurement CMC Road, Around Gurd Shola, behind Ministry of Trade and regional Integration Building B, 2nd Floor; Tell: +251-911193610; Email: [email protected] Addis Ababa, Ethiopia
Contract Award Project: P170811-Punjab Municipal Services Improvement Project Loan/Credit/TF Info: IBRD-92260 Bid/Contract Reference No: IN-LMC-529001-NC-RFB Procurement Method: RFB-Request for Bids Scope of Contract: digitilization of Official record Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/10 Duration of Contract 8 Month(s) Awarded Bidder(s): ATISHAY LIMITED (1132969) mp Bhopal Country: India Bid Price at Opening INR Evaluated Bid Price INR 35911370.00 Signed Contract price INR 71822740.00 Evaluated Bidder(s): SG INFORMATICS (1132973) delhi Country: India Bid Price at Opening INR Evaluated Bid Price INR 39426000.00 Rejected Bidder(s): SBL KNOWLEDGE SERVICE LTD (1132972) india Country: India Bid Price at Opening INR Evaluated Bid Price INR Reason for Rejection Non Responsive CROWN WORLD WIDE PVT LIMITED (1132971) delhi Country: India Bid Price at Opening INR Evaluated Bid Price INR Reason for Rejection Non Responsive
Contract Award Project: P176517-De-risking, inclusion and value enhancement of pastoral economies in the Horn of Africa Loan/Credit/TF Info: TF-B8407 Bid/Contract Reference No: 41 Procurement Method: CDS-Slection de consultants par entente directe Scope of Contract: Recrutement dun facilitateur pour la rgion dArta en vue de lappui la mise en uvre de la facilit dinvestissement du projet DRIVE Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/25 Duration of Contract 15 Month(s) Awarded Firm(s): MR. YOUSSOUF ROBLEH OBSIEH (1099171) Country: Djibouti Final Evaluation Price USD 7200.00 Signed Contract Price USD 7200.00 Price: Currency: Amount: Dollar des tats-Unis (Dollar des tats-Unis) 7200.00
De-risking, inclusion and value enhancement of pastoral economies in the Horn of Africa
Specific Procurement Notice Request for Bids ( Goods) (One-Envelope Bidding Process) Country: The Republic of Uzbekistan Name of Project: RESILAND CA + Program: Uzbekistan Resilient Landscapes Restoration Project Contract Title: Supply of Crawler Bulldozers for Forestry and Land Management Works - 7 units. Credit No.: IDA-7138 RFB Reference No.: LRP/G/NCB/14 The Republic of Uzbekistan has received financing from the World Bank toward the cost of the Resilient Landscapes Restoration Project and intends to apply part of the proceeds toward payments under the contract for supply of Crawler Bulldozers - 7 units for the Forestry Agency under the National Committee on Ecology and Climate Change of the Republic of Uzbekistan (Forestry Agency). The Forestry Agency now invites sealed Bids from eligible Bidders for supply of the following special machinery equipment for the needs: Name of machines and mechanisms Quantity Crawler Bulldozers 7 units Bidding will be conducted through international competitive procurement using a Request for Bids (RFB) as specified in the World Bank's "Procurement Regulations for IPF Borrowers" (November 2020 ("Procurement Regulations"), and is open to all eligible Bidders as defined in the Procurement Regulations. Interested eligible Bidders may obtain further information from Project Implementation Unit under the Forestry Agency - Mr. Abdukakhkhor Kodirov ([email protected]) and inspect the bidding document during office hours 09:00 to 17:00 hours at the address given below. The RFB Document in English may be obtained by eligible Proposers upon the submission of a written application to the address below. The document will be sent by e-mail. Bids must be delivered to the address below Tashkent, Chilanzar district, Bunyodkor ave., 7A on or before 05 November 2026 . Electronic Bidding will not be permitted. Late Bids will be rejected. Bids will be publicly opened in the presence of the Bidders' designated representatives and anyone who chooses to attend at the address below on 16:00 (Tashkent time) 05 November 2026. All Bids must be accompanied by a Bid Security for amount of USD 8,000.00. Attention is drawn to the Procurement Regulations requiring the Borrower to disclose information on the successful bidder's beneficial ownership, as part of the Contract Award Notice, using the Beneficial Ownership Disclosure Form as included in the bidding document. The address(es) referred to above is (are): Attention: Mr. Abdukakhkhor Kodirov, Head of "Uzbekistan Landscapes Restoration Project" PIU Address: 7A, Bunyodkor ave., Chilanzar district, City: Tashkent ZIP Code: 100043 Country: The Republic of Uzbekistan E-mail: [email protected]
State Committee on Forestry of the Republic of Uzbekistan
Contract Award Project: P164847-Southern Africa Trade and Connectivity Project Loan/Credit/TF Info: IDA-V3370 Bid/Contract Reference No: 150/SATCP/G-RFB/2026 Procurement Method: RFQ-Request for Quotations Scope of Contract: Montagem de Stand na FACIM e fornecimento de material promocional para o PCCAA e IFEPOM Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/14 Duration of Contract 6 Month(s) Awarded Bidder(s): TOUCH PUBLICIDADE, SA (756027) CIDADE DE MAPUTO www.touch.co.mz Country: Mozambique Bid Price at Opening MZN 5728765.33 Evaluated Bid Price MZN 5728765.33 Signed Contract price MZN 5728765.33 Evaluated Bidder(s): AUDIENCE, MULTIMEDIA & INTRETERIMENTO (1133176) Maputo - Mozambique Country: Mozambique Bid Price at Opening MZN 7082000.07 Evaluated Bid Price MZN 7082000.07 TRIBO, SA (1133173) Maputo - Mozambique Country: Mozambique Bid Price at Opening MZN 6623207.58 Evaluated Bid Price MZN 6623207.58
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-464054-CW-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Construction of Wegero Tesigna small bridge Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/06/03 Duration of Contract 150 Day(s) Awarded Bidder(s): W/TSADIK ABIKO GENERAL CONTRACTOR (1040267) Hossana Tel: 0913037932 Country: Ethiopia Bid Price at Opening ETB 3869249.41 Evaluated Bid Price ETB 3879599.41 Signed Contract price ETB 3879599.41 Rejected Bidder(s): SISAY TILAHUN GENERAL CONTRACTOR (1063218) Sebeta Tel: 0911706739 Country: Ethiopia Bid Price at Opening ETB Evaluated Bid Price ETB Reason for Rejection Non-compliance BEKELE LETA BUILDING CONTRACTOR (1133241) SebetaTel: 0930097622 Country: Ethiopia Bid Price at Opening ETB Evaluated Bid Price ETB Reason for Rejection Non-compliance
Food Systems Resilience Program for Eastern and Southern Africa
Ceuta & Melilla
World Bank Procurement NoticesRequest for Expression of Interest
REQUEST FOR EXPRESSIONS OF INTEREST (CONSULTING SERVICES - FIRMS SELECTION) Country: Kosovo Project: Kosovo Financial Sector Development (KFSD) Project ID: P507881 Loan No.: 76840-XK and 76850-XK Assignment Title: Independent Verification Agent Reference No . (as per Procurement Plan): XK-MOF-575633-CS-CQS Date: 06.10.2026 1. BACKGROUND The World Bank, through the International Development Association, has extended a credit of EUR 49.3 million (USD 52 million) to the Government of Kosovo, under a financing agreement for the Kosovo Financial Sector Development Project. The main objective of the Project is to strengthen financial stability and promote financial inclusion in Kosovo by enhancing the capacity of the Deposit Insurance Fund, supporting access to finance for underserved firms, and catalyzing faster payment systems. The Project is structured as an Investment Project Financing incorporating elements of results-based financing through Performance-Based Conditions as well as Financial Intermediary Financing. Accordingly, the Project is organized into several components and subcomponents which reflect different implementation areas. 2. OBJECTIVE OF THE ASSIGNMENT The objective of this assignment is to engage a qualified consulting firm to conduct the independent verification of the achievement of PBCs 1-7 as defined under the Project. The disbursement of the funds for the project is contingent upon the successful fulfillment of PBCs associated with each component and subcomponent for the project. In this context, the Borrower, represented by the MF, must submit satisfactory evidence to the World Bank in the form of a Verification Report. 3. SELECTION METHOD The consulting firm will be selected using the Consultant's Qualifications Selection (CQS) method in accordance with the World Bank Procurement Regulations for IPF Borrowers. The firm with the best qualifications and relevant experience will be invited to submit combined technical and financial proposals and negotiate the contract. 4. SHORTLISTING CRITERIA The Consultant shall meet the competence related criteria as follows: A minimum of ten (10) years of institutional experience providing advisory, audit, or verification services in the financial sector. Within this period, at least five (5) of those years must be evidenced by completed audit engagements for financial sector institutions specifically. The firm's year of establishment and date of first qualifying financial sector engagement shall be confirmed through its company registration documents and the complete list of relevant assignments. To demonstrate a verifiable track record, the firm shall submit a portfolio of at least ten (10) completed engagements in the financial sector conducted within the last ten (10) years, where the firm's scope explicitly included advisory, audit, monitoring and evaluation, or verification services. Of the ten engagements, at least five (5) must be audit engagements for financial sector institutions specifically. For each engagement, the firm shall provide the client's name and contact details, contract value and duration, a brief description of the scope, and key deliverable produced. The MoF reserves the right to contact listed clients to verify the scope and quality of delivery. At least one (1) of the five qualifying engagements must have been conducted in Kosovo, and at least one (1) additional engagement must have been conducted in a comparable country context, defined for this assignment as a country in the Western Balkans, Eastern Europe, or Central Asia. Proven institutional banking and financial sector expertise, demonstrated through the relevance of the scope of firm assignments, to adequately review and evaluate information furnished to confirm the authenticity and completeness of achievement of the Project's PBCs, including through the preparation of the respective verification reports. The firm must demonstrate, through its submitted assignment list, experience in t…
Contract Award Project: P177239-Solomon Islands: Pacific Islands Regional Oceanscape Program - Second Phase for Economic Resilience Loan/Credit/TF Info: IDA-E0300 Bid/Contract Reference No: SB-MFMR-569856-CS-CDS Procurement Method: CDS-Direct Selection Scope of Contract: Legal advisor to support MFMR to develop a policy paper for the Fisheries Ordinances for Central Province. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/10/07 Duration of Contract 32 Day(s) Awarded Firm(s): STEWARD TABO (857574) Country: Solomon Islands Final Evaluation Price SBD 92800.00 Signed Contract Price SBD 92800.00 Price: Currency: Amount: Solomon Islands Dollars (Solomon Islands Dollars) 92800.00
Solomon Islands: Pacific Islands Regional Oceanscape Program - Second Phase for Economic Resilience
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-550925-GO-DIR Procurement Method: DIR-Direct Selection Scope of Contract: Procurement of Distribution Transformer Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/13 Duration of Contract 15 Day(s) Awarded Bidder(s): ETHIOPIAN ELECTRIC UTILITY (921942) Addis Ababa Country: Ethiopia Bid Price at Opening ETB 1655090.66 Evaluated Bid Price ETB 1655090.66 Signed Contract price ETB 1655090.66
Food Systems Resilience Program for Eastern and Southern Africa
Contract Award Project: P173487-Agriculture Value Chain Development Project (ICARE) Loan/Credit/TF Info: IBRD-93410 Bid/Contract Reference No: ID-BRMP PENARAPAN BOGOR-524225-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Lot 1 PIU BRMP Lampung, Kendaraan Double Cabin 4x4 Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/11/24 Duration of Contract 1 Month(s) Awarded Bidder(s): ASTRA INTERNATIONAL (1132874) Jl. Gaya Motor 3 no. 3, Desa/Kelurahan Sungai Bambu, Kec. Tanjung Priok, Kota Adm. Jakarta Utara. Kota Adm. Jakarta Utara. 14430 Country: Indonesia Bid Price at Opening IDR 474100000 Evaluated Bid Price IDR 474100000 Signed Contract price IDR 474100000
Agriculture Value Chain Development Project (ICARE)
Contract Award Project: P178532-Strengthening Social Protection Delivery System in Sindh Loan/Credit/TF Info: IDA-72290 Bid/Contract Reference No: PK-SPA-565686-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Procurement of Air Conditioners and Storage Media Devices for SSPDS (LOT-II) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/16 Duration of Contract 45 Day(s) Awarded Bidder(s): SIND COMPUTERS (814484) Suit# 102, 2nd Floor, Clifton Center, Plot #DC-1, block-5, Kehkashan, Clifton, Karachi. Country: Pakistan Bid Price at Opening PKR 5625000.00 Evaluated Bid Price PKR 5625000.00 Signed Contract price PKR 5625000.00
Strengthening Social Protection Delivery System in Sindh
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-473108-GO-DIR Procurement Method: DIR-Direct Selection Scope of Contract: contract entered between FSRP and Wotatoch Cooperative Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2024/08/27 Duration of Contract 120 Day(s) Awarded Bidder(s): WOTATOCH HULEGEB COOPERATIVE (1132844) Basketo Country: Ethiopia Bid Price at Opening ETB 502392.00 Evaluated Bid Price ETB 502392.00 Signed Contract price ETB 502392.00
Food Systems Resilience Program for Eastern and Southern Africa
Ceuta & Melilla
World Bank Procurement NoticesRequest for Expression of Interest
REQUEST FOR EXPRESSIONS OF INTEREST (CONSULTING SERVICES - INDIVIDUAL CONSULTANT) Country: Ethiopia Name of Project: The Building Institutions and Systems to Harness and Realize Agenda (BIASHARA) 2063 Project Grant No : P180117 Assignment Title : Individual Consultant to Support SAP FICO ABAP Enhancements Reference No. ET-AUC-564016-CS-INDV The African Union Commission has received financing from the World Bank toward the cost of The Building Institutions and Systems to Harness and Realize Agenda (BIASHARA) 2063 Project and intends to apply part of the proceeds for consulting services. The consulting services ("the Services") include; Efficient DSA calculation process thereby reducing the risks resulting from human errors; Timely retirements of imprests and Accurate Financial statements generated from SAP without any manual intervention by users.Efficient fund availability approval process. Specific tasks include: Establish High level requirements through stakeholders' consultations and come up with a Business Requirement Document. Develop a Financial statement template in SAP to allow users to download financial statements from the system. Review and Implement SAP Travel Management standard DSA calculation functionality based on the requirements. Automation of Fund availability process and ensuring commitment is done at the initial stage Make changes to the budget execution report as per business requirements. Develop urgent PBFA reports as per business requirements. Preparation of Test scripts for Unit and Integration Testing. Lead Business users in Unit and Integration Testing. Preparation of User Guides, Test Scripts (Unit/Integration), Configuration and Technical documentation. Conduct and coordinate Super Users and business users training. Conduct and Lead / Guide Cut-over activities before Go-live of Travel Management DSA calculation functionality. Conduct Training / Knowledge transfer / Hand Over to the in-house SAP Technical Team. The detailed Terms of Reference (TOR) for the assignment are attached to this Request for Expression of Interest. The African Union Commission now invites eligible individuals ("Consultants") to indicate their interest in providing the Services. Interested Consultants should provide information demonstrating that they have the required qualifications and relevant experience to perform the Services. The shortlisting criteria are: Education Bachelor's degree in information technology, Information Systems, Computer Science /Engineering or related discipline Certification and Experience Minimum Qualifications SAPCertified ABAP Consultant with 5-7 years of professional experience in SAP ABAP development. Participation in at least two fullcycle SAP implementation, upgrade, or enhancement projects . Demonstrated experience supporting FICO, SCM, Travel Management modules through custom development and workflow development. Core Technical Skills (ABAP Development) Advanced ABAP Programming Classical and Object-Oriented ABAP RICEF development (Reports, Interfaces, Conversions, Enhancements, Forms) Enhancement Framework Expertise BADIs, User Exits, Customer Exits, Enhancement Points Data Dictionary & Core Development Tables, structures, views, search helps, lock objects Performance tuning and code optimization Interface Development IDocs, BAPIs, RFCs, Web Services (SOAP/REST) Form Technologies SMARTFORMS SAPscript (optional) Adobe Forms (added advantage) Workflow Development Skills Custom Workflow Design & Development Creation of workflow templates for Finance, SCM, and Travel processes Multilevel approval workflows Deadline monitoring, agent determination, and rule configuration Workflow Configuration Event linkage, task creation, container elements, bindings Integration with organizational management (OM) Troubleshooting & Optimization Workflow logs, error handling, performance tuning Enhancing workflows using BADIs and custom methods Web Dynpro for ABAP Skills Development of custom Web Dynpro compon…
REPOBLIKAN'I MADAGASIKARA Fitiavana- Tanindrazana- Fandrosoana PRIMATURE OFFICE NATIONAL DE NUTRITION UNITE PROGRAMME NATIONAL DE NUTRITION COMMUNAUTAIRE PROJET D'AMéLIORATION DES RéSULTATS NUTRITIONNELS FINANCEMENT ADDITIONNEL Appel d'Offres Ouvert National N° 04/26/PM/ONN/U-PNNC/PARN 2-FA/FRNT Numéro du Don/Crédit : IDA 80460-MG Intitulé du Marché : Fourniture et livraison de Kits de démonstration culinaire (Bol alimentaire) Référence AON N° : 26/04/PM/ONN/U-PNNC/PARN2-FA/FRNT Le Gouvernement de la République de Madagascar a reçu un crédit de l'Association Internationale de Développement (IDA) en vue de financer le coût du financement additionnel de la deuxième phase du Projet d'Amélioration des Résultats Nutritionnels (PARN2) et se propose d'utiliser une partie du financement pour effectuer des paiements autorisés au titre du marché : Fourniture et livraison de Kits de démonstration culinaire (Bols alimentaires). L'Unité Programme de Nutrition Communautaire -UPNNC sollicite des offres fermées de la part de soumissionnaires éligibles et répondant aux qualifications requises pour la Fourniture et livraison de Kits de démonstration culinaire (Bols alimentaires). La procédure sera conduite par mise en concurrence nationale en recourant à un Appel d'Offres Ouvert (AON) telle que définie dans le « Règlement de passation des Marchés pour les Emprunteurs sollicitant le Financement de Projets d'Investissement (FPI) » de la Banque Mondiale (« le Règlement de passation des marchés »), septième édition du Septembre 2025, et ouverte à tous les soumissionnaires de pays éligibles tels que définis dans les Règles de passation des marchés. Les exigences en matière de qualification sont : la capacité financière, la capacité technique, la situation fiscale et administrative des soumissionnaires (voir le document d'Appel d'Offres pour les informations détaillées). Les Soumissionnaires intéressés et éligibles peuvent obtenir des informations auprès de l'Unité - Programme National de Nutrition Communautaire (U-PNNC) - Le Directeur National : [email protected] avec copie à [email protected] et prendre connaissance des documents d'Appel d'Offres à l'adresse mentionnée ci-dessous du lundi au vendredi de huit (08h00) à seize heures (16h00) pendant les jours ouvrables. Les offres devront être remises à l'adresse ci-dessous au plus tard le 16 Novembre 2026 à Dix (10h00m) heures . 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 soumissionnaires ou leurs représentants qui souhaitent y assister à l'adresse de l'Unité - Programme National de Nutrition Communautaire (U-PNNC) mentionnée ci-dessous le 16 Novembre 2026 à Dix (10h00m) heures. Les offres doivent être accompagnées d'une « Garantie de l'offre », pour un montant de : Cent millions d'Ariary (100 000 000 MGA). Le marché issu du présent Appel d'Offres sera soumis à l'Impôt sur les Marchés Publics (IMP) au taux de 8 % qui sera déduite des factures présentées par le fournisseur. Ainsi, les soumissionnaires devront tenir compte de cet impôt dans leur offre. Le Dossier d'Appel d'Offres sera transmis exclusivement par voie électronique, en version PDF, sur demande formulée par e-mail. 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. L'adresse à laquelle il est fait référence ci-dessus est : Nom de l'Agence d'exécution : Unité Programme National de Nutrition Communautaire Nom du bureau : Bureau de l'UPNNC 2ème et 3ème étage - Bâtiment de l'Office National de la Nutrition Adresse du bureau : Bureau de…