Contract Award Project: P169594-West Africa Unique Identification for Regional Integration and Inclusion - Phase 2 Loan/Credit/TF Info: IDA-66120 Bid/Contract Reference No: NE-WURI - NIGER-546969-NC-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: Slection de Consultant pour raliser un film promotionnel et un publi reportage lors du lancement des activits du Projet Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/05 Duration of Contract 15 Day(s) Awarded Bidder(s): AGENCE DE COMMUNICATION SUD CONTACT (1120596) Tel :+227 89 03 29 19 Country: Niger Bid Price at Opening XOF 36295000 Evaluated Bid Price XOF 36295000 Signed Contract price XOF 36295000 Evaluated Bidder(s): HORIZON COMMUNICATION (1120593) Tel: +227 70 25 15 25 Country: Niger Bid Price at Opening XOF 52419500 Evaluated Bid Price XOF 52419500 NIGER HOLDING (1120590) Tel :227 91 63 35 21 Country: Niger Bid Price at Opening XOF 62534500 Evaluated Bid Price XOF 62534500
West Africa Unique Identification for Regional Integration and Inclusion - Phase 2
Contract Award Project: P175846-Local Governance and Resilient Communities Project Loan/Credit/TF Info: IDA-72130 Bid/Contract Reference No: CM-URC-NORD-510044-CW-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: Travaux d'Eclairage public nergie solaire du village Wafala 2 dans la localit de wafala, Commune de Madingring, Dpartement du Mayo Rey, Rgion du Nord. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/12/29 Duration of Contract 60 Day(s) Awarded Bidder(s): ETS TEMWA BABOU ET FILS (1119084) BP : GAROUA - CAMEROUN TEL : 699 85 66 03 Country: Cameroun Bid Price at Opening XAF 19850000 Evaluated Bid Price XAF 19850000 Signed Contract price XAF 19850000 Evaluated Bidder(s): ETS AMADOU (1119087) BP : GAROUA - CAMEROUNTEL : 699 35 39 50 / 677 82 01 01 Country: Cameroun Bid Price at Opening XAF 19865000 Evaluated Bid Price XAF 19865000 ETS LE SOLEIL (1119085) BP : GAROUA - CAMEROUNTEL : 698 66 71 12 Country: Cameroun Bid Price at Opening XAF 19900000 Evaluated Bid Price XAF 19900000
Local Governance and Resilient Communities Project
Contract Award Project: P165982-Pakistan Raises Revenue Loan/Credit/TF Info: IDA-78670 Bid/Contract Reference No: PK-FBR-555403-GO-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Procurement of Virtualization Solution for FBR Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/29 Duration of Contract 2 Month(s) Awarded Bidder(s): NEW HORIZON (748944) 6th Floor, Islamabad Stock Exchange Tower, Block J, F-7/1, Blue Area, Islamabad, Pakistan Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 560274571.12 Signed Contract price PKR 560274571.12 Beneficial Ownership Details NEW HORIZON (748944) Form Date: 22-NOV-23 Name Nationality Residence Country Conditions Met Ali Akbar Hanif PK Pakistan 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 Evaluated Bidder(s): JAFFER BUSINESS SYSTEM PRIVATE LIMITED (409295) Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 788919444.00 PREMIER SYSTEMS PVT LTD (459684) 1st Floor, Rehmat Plaza, Abbasi Market, Sector F-8/3, Islamabad Pakistan Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 852668218.89
Contract Award Project: P173197-Regional Sahel Pastoralism Support Project II Loan/Credit/TF Info: IDA-D8000 Bid/Contract Reference No: BF-PRAPS-BF-339063-GO-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: Acquisition, l'installation et le paramtrage d'un logiciel de gestion de la paie du Projet Rgional d' Appui au Pastoralisme au Sahel phase 2-Burkina Faso (PRAPS 2-BF) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2023/09/20 Duration of Contract 30 Day(s) Awarded Bidder(s): MICROSYS (1120519) 01 BP 522 OUAGA 01TEL: 70240659 Country: Burkina Faso Bid Price at Opening XOF 5501160 Evaluated Bid Price XOF 5501160 Signed Contract price XOF 5501160
Contract Award Project: P175846-Local Governance and Resilient Communities Project Loan/Credit/TF Info: IDA-72130 Bid/Contract Reference No: CM-URC-NORD-510050-CW-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: Travaux de construction dune mini adduction deau dans la localit de Libe, Commune de Guider, Dpartement du Mayo-Louti, Rgion du Nord. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/10/29 Duration of Contract 60 Day(s) Awarded Bidder(s): STE MOSEB SARL (1118073) BP : GAROUA - CAMEROUN Country: Cameroun Bid Price at Opening XAF 20107339 Evaluated Bid Price XAF 20107339 Signed Contract price XAF 20107339 Evaluated Bidder(s): ETS MOUKTAR OUMAROU (1120453) BP : GAROUA - CAMEROUN Country: Cameroun Bid Price at Opening XAF 22730839 Evaluated Bid Price XAF 22730839 MB CONTRACTOR SARL (1118580) BP : GAROUA - CAMEROUN Country: Cameroun Bid Price at Opening XAF 22991066 Evaluated Bid Price XAF 22991066
Local Governance and Resilient Communities Project
Contract Award Project: P175325-Casamance Economic Development Project Loan/Credit/TF Info: IDA-70400 Bid/Contract Reference No: SN-PDEC-552278-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: ACQUISITIONS D'EQUIPEMENTS AGRICOLES ET INTRANTS EN TROIS (03) LOTS DISTINCTS. LOT1: ACQUISITION D'EQUIPEMENTS ET D'INTRANTS POUR LES JARDINS SCOLAIRES. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/21 Duration of Contract 30 Day(s) Awarded Bidder(s): AFRICA MAT TRADING (1105104) Adresse : Fahu 1 Extension, ThiesTlphone : +221 77 651 0708Courriel : [email protected] Country: Senegal Bid Price at Opening XOF 10694517 Evaluated Bid Price XOF 10694517 Signed Contract price XOF 10694517
Contract Award Project: P175672-Innovation for Resilient Food Systems (Alianzas Rurales - PAR III) Project Loan/Credit/TF Info: IBRD-94370 Bid/Contract Reference No: BO-EMPODERAR-549333-GO-RFQ Procurement Method: RFQ-Solicitud de cotizaciones Scope of Contract: ADQUISICIN DE UNA TABLET DE ALTO RENDIMIENTO Y ACCESORIOS PARA LA UNIDAD DE COORDINACIN NACIONAL - PAR III Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/01 Duration of Contract 5 Day(s) Awarded Bidder(s): SMART INNOVATIONS SRL (1120617) LA PAZ-BOLIVIA Country: Bolivia Bid Price at Opening BOB 23770.00 Evaluated Bid Price BOB 23770.00 Signed Contract price BOB 23770.00
Innovation for Resilient Food Systems (Alianzas Rurales - PAR III) Project
The Ministry of Defence is undertaking market engagement to inform the potential procurement of European Agency Fuel Card services. The requirement may include access to roadside fuels, vehicle additives and electric vehicle charging across Europe, supported by appropriate card management services, billing, reporting and control arrangements. This Request for Information (RFI) is an information-gathering exercise only and does not constitute a call for competition.
Ingeus is seeking Expressions of Interest (EOI) from suitably qualified suppliers to participate in an upcoming procurement for a next-generation Employment Services platform. The solution will support the end-to-end management of participant journeys, from referral and onboarding through assessment, personalised support, intervention delivery, employment outcomes, sustainment and programme performance management. The opportunity encompasses a broad range of functional, technical and integration requirements, including participant engagement, advisor enablement, workflow orchestration, reporting and analytics, accessibility, AI-assisted administration, and integration with external platforms and services. The requirements have been developed through extensive business analysis, stakeholder engagement and user-centred design activities and are documented within a comprehensive Requirements Traceability Matrix (RTM) and supporting User Experience (UX) and User Interface (UI) requirements catalogue. Suppliers interested in participating are invited to submit an Expression of Interest outlining their organisation, relevant experience, solution capability and suitability for the opportunity. Following an initial evaluation of EOI responses, a shortlist of suppliers will be selected to progress to the next stage of the procurement process. The objective of the EOI stage is to identify suppliers with demonstrable capability in delivering modern, configurable platforms that support complex participant management, workflow-driven service delivery, digital self-service, operational reporting, accessibility standards and future AI enablement requirements. Suppliers selected to proceed beyond the EOI stage will be required to enter into a Non-Disclosure Agreement (NDA) before receiving the full tender pack. Contract start date Award: late 2026 Project: Q1 / Q2 2027 MVP: Q3 2027 Contract end date On Going (TBC) How to respond Suppliers wishing to be considered should submit a short written response setting out a short introduction to their company to Alistair Armit. Additional information: Ingeus reserves the right to: - award contracts to one or more suppliers - separate or combine work packages - withdraw or amend this opportunity Feedback will not be provided to unsuccessful respondents.
Hankinnan kohteena on asuinkerrostalon rakentaminen Helsingin Sompasaareen kiinteähintaisena SR-urakkana sisältäen rakennusteknisten töiden lisäksi kaikki LVISA-työt sekä kaiken tarvittavan suunnittelun. Lisäksi tontilla sijaitsevan valomaston purkaminen perustuksineen, mahdollisine sähkötöineen, sekä poiskuljetus, jätemaksut ja purkualueen täyttö kaivuutasoon kuuluvat SR-urakkaan. SR-urakkaan lukeutuu: - tontti 10667/3, Heka Kalasatama Nihdinranta 8 Hankkeen erityispiirteitä: - rakennukset liitetään jätteiden imuputkikeräysjärjestelmään Suunnittelu voidaan aloittaa esisopimuksen allekirjoituksen jälkeen. Rakennustyön arvioitu alkamisajankohta on 05/2027 ja työt tulee aloittaa viimeistään 06/2027. Hankinnan kohde on tarkemmin kuvattu tarjouspyynnön liitteenä olevissa kaupallisissa ja teknisissä asiakirjoissa. Liiteasiakirjat löytyvät julkaisun Tarjouspalvelu-sivuilta kohdassa "Liitteet ja linkit" ilmoitetusta linkistä.
Helsingin kaupunki, kaupunkiympäristön toimiala, asuntotuotanto
Utförandeentreprenad avseende ombyggnation och anpassning av lokaler för vård- och mottagningsverksamhet för Ätstörningscentrum (ÄTC) för barn vid Östra sjukhuset i Göteborg. Projektet omfattar cirka 3 900 m² BRA i den befintliga byggnaden Barnkliniker (BK), i huvudsak våningsplan 00 och 01 samt plan 99 på låghusdelen av BK. Ombyggnationen omfattar invändiga anpassningar samt byte av fasad, fönster och tak.
The scope of the contract to be awarded consists of the design, engineering, procurement, installation, certification, and commissioning of an Integrated Heat Generation System comprising natural gas-fired superheated water boilers with a useful thermal output of at least 220 MWth at the Kardias Power Plant facilities.
MUNICIPAL WATER DRAINAGE & DISTRICT HEATING OF KOZANI
Bygge- og anlægsarbejder i forbindelse med udlægning af rørledninger, kommunikations- og stærkstrømsledninger, med hovedveje, veje, flyvepladser og jernbaner; nivelleringsarbejde
Предметът на поръчката предвижда доставка чрез закупуване на нови разпределителни табла за нуждите на Електроразпределение Север АД за I. Обособена позиция Разпределителни табла за ТП градски тип. Възложителят прогнозира, че за целия период на действие на договора, ще бъдат извършени следните доставки по обособени позиции, както следва: I. Обособена позиция – Разпределителни табла за ТП градски тип: 1. ТАБЛО ГЛАВНО ЗА ТП 1000/630 - 10 броя 2.ТАБЛО ГЛАВНО ЗА ТП 1600/1000 - 25 броя 3.ТАБЛО ГЛАВНО ЗА ТП 630/400 - 15 броя 4.ТАБЛО РАЗПРЕДЕЛИТЕЛНО ЗА ТП РТ 2х400 - 10 броя 5.ТАБЛО РАЗПРЕДЕЛИТЕЛНО ЗА ТП РТ 4х400 - 130 броя Забележка: В посочените количества може да настъпи промяна съобразно нуждите на ВЪЗЛОЖИТЕЛЯ.
La Métropole d'ORLEANS, compétente en matière de création, aménagement, entretien et gestion de réseaux de chaleur a décidé de confier à un tiers, dans le cadre d'une délégation de service public d'une durée de 10 ans, la conception, le financement, la réalisation, l'exploitation, la maintenance, le renouvellement et la modernisation du service public de production et de distribution de chauffage urbain sur une partie de son territoire : ORLEANS LA SOURCE, OLIVET et FLEURY LES AUBRAIS. Dans ce cadre, DALKIA va assurer en tant que Maitre d'Ouvrage Délégué, pour le compte de ÉCOME, la réalisation d'installations de production et distribution de chaleur. Les travaux à réaliser sont : - Ouverture voirie - Reprise hydraulique du réseau primaire - Création chambre à vannes etc ...