The full corpus, straight from the official feeds. Use this to check coverage — then set up a profile so you never have to read it again.
13,340 notices
Page 78 of 534
The Health and Social Care Business Services Organisation (BSO) seeks to appoint a supplier for the supply of an Oesophageal Radiofrequency Ablation Device and Consumables on behalf of the Belfast Health and Social Care Trust.
In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (MoD) (the 'Prime Contract'). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together 'Team Leidos'). This requirement is subject to the Public Procurement Regulations and respective advertising action. The Medical Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply and support of Spromiters on behalf of the UK MoD. The total estimated value for this Agreement will be between £520,000.00- £1,625,000.00 with a total length of 4 Years. In addition, please note that as a framework agreement there is no guarantee of business. If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Anyqueries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.
North East Lincolnshire Council are looking to procure a 3500kg to 4250 kg GVW vehicle converted for our outreach youth service and are looking for clarification and guidance on the specification for this vehicle. The authority has produced an initial specification (see appendix 1 attached) to show potential suppliers what the authorities' initial thoughts are. The authority would prefer to consult with potential suppliers prior to going out to tender to clarify what is possible and the options for this vehicle build.
This Procurement is an Open below threshold Works Tender for the purchase of up to 4 bespoke retail pods and installation on Ramsey Great Whyte as part of Huntingdonshire District Council's public realm pedestrianisation project.
East Dunbartonshire Council wishes to establish a public contract (within the meaning of the Procurement Regulations) and appoint a number of suppliers under an overarching ranked framework arrangement to carry out work and provide Work Orders in relation to Traffic Signal Equipment Supply, Maintenance & Associated Works throughout the local government area of East Dunbartonshire over a minimum period of three (3) years. The framework scope encompasses planned maintenance of traffic signal & optical equipment and the provision of a fault management system inclusive of reporting and repairing faults within a specified timeframe. The scope also includes the supply and commissioning of Traffic Signal Equipment and the provision of Civil Works associated with the installation of new or replacement traffic signal and optical equipment, if and when required by the Client.
Plymouth City Council wishes to reopen the ITT for the addition of registered residential and nursing care homes (with a PL postcode), with facilities that provide accommodation and care for individuals who require support due to age, disability, or health conditions, to join the Plymouth Adults' Care Home Framework. The services offered by the Provider will range from assistance with daily living tasks to comprehensive nursing care for those with complex medical needs. Care homes should promote safety, dignity, and quality of life, while ensuring that People who draw on care and support receive tailored support to meet their individual needs. The Authority has split its requirement into lots: Lot One Residential Care Home with or without Nursing Services (with a PL postcode) Lot Two Residential Care Home with or without Nursing Services with innovation (with a PL postcode) A supplier may tender for one Lot or can also submit a combination tender covering more than one (or all) Lots.
There is a requirement to purchase 6 new coach-built buses for our Community Transport service. The current buses are now approaching the end of their efficient and reliable service life, leading to higher maintenance costs, more frequent breakdowns, and reduced fuel efficiency
Welwyn Hatfield Borough Council (hereinafter referred to as the Council) is conducting a Competitive Flexible Procedure procurement in accordance with the requirements of the Procurement Act 2023 for the purpose of procuring Electrical Installation and Condition Report and Remedial works. The contract is to ensure the council domestic housing stock of 8500 properties are kept fully compliant, that they have all been inspected by an electrician and have a current electrical safety certificate. The contractor will carry out all remedial electrical repairs, ensure all fire and heat alarms and carbon monoxide are maintained, and each property meets with LD2 Building regulations guidance. This work will include rewiring properties dependant on their condition. The contractor will be responsible for all customer contact including supporting engaging with hard to access properties and providing all evidence where the resident is uncooperative, with a view to get access to of all 100% properties The contactor will also collect and provide data, certificates and pictures of all properties so the council can maintain its asset data and also to evidence the current condition of a property. This will also be used to evidence completed works/inspections. The contract will commence on 1st October with a duration of 10 years, but an option for either party to terminate the contract at any time after the first 5 years.
Contract Award Project: P160005-Climate Resilience Multi-Phase Programmatic Approach Loan/Credit/TF Info: IBRD-89960 Bid/Contract Reference No: CRESMPA-1/RP/WORKS/ID-HAM/DC/091 Procurement Method: DIR-Direct Selection Scope of Contract: CRESMPA-1/RP/WORKS/ID-HAM/DC/091 / Improvements to D1 Canal in Tract II Muruthawela Scheme Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/03/16 Duration of Contract 225 Day(s) Awarded Bidder(s): IRRIGATION DEPARTMENT (801510) PO Box 1138,230, Bauddhaloka Mawatha, Colombo 07, Country: Sri Lanka Bid Price at Opening LKR 43050000.00 Evaluated Bid Price LKR 43050000.00 Signed Contract price LKR 43050000.00
Contract Award Project: P173702-Emergency Locust Response Program Loan/Credit/TF Info: IDA-66510 Bid/Contract Reference No: ET-MOA-547010-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Dire Dawa - procurement of forage seeds Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/22 Duration of Contract 2 Month(s) Awarded Bidder(s): ANATONY ANIMAL PLANT AND FORAGE SEED SUPPLIER (777637) Oromia , Woliso city Country: Ethiopia Bid Price at Opening ETB 20289500.00 Evaluated Bid Price ETB 20289500.00 Signed Contract price ETB 20289500.00 Rejected Bidder(s): ANBESA KEBEDE PLANT SEED AND AGRICULTURE INPUT (767688) Amhara , wollo Merssa Country: Ethiopia Bid Price at Opening ETB Evaluated Bid Price ETB Reason for Rejection Non Responsive KALAB MEKBIB ANIMAL AND FORAGE SEED SUPPLIER SEED SUPPLIER (1133133) Addis Ababa Country: Ethiopia Bid Price at Opening ETB Evaluated Bid Price ETB Reason for Rejection Non Responsive ALTASEB MEKIBIB /MARKESHAW AGRICALTURAL PRODUCT PRIVATE ENTERPRISE (775786) Amhara south Gondar Debretabor kebele 02 Country: Ethiopia Bid Price at Opening ETB Evaluated Bid Price ETB Reason for Rejection Non Responsive
Contract Award Project: P176404-RIGHTS: Inclusion, Accessibility and Opportunities for Persons with Disabilities in Tamil Nadu Loan/Credit/TF Info: IBRD-94090 Bid/Contract Reference No: IN-CWDA-501097-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Printing of Vinyl stickers for IEC activities Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/09/16 Duration of Contract 15 Day(s) Awarded Bidder(s): KENNEDY PRODUCTIONS (1134774) L 64/13, Aishwarya Colony,Indira Nagar, Adyar,Chennai - 600 020 Country: India Bid Price at Opening INR 1845000.00 Evaluated Bid Price INR 1845000.00 Signed Contract price INR 2177100.00 Evaluated Bidder(s): COREL ENTERPRISES (1134776) No.3, Musafar Junk Bahadur street,Triplicane,Chennai - 600 005 Country: India Bid Price at Opening INR 1866600.00 Evaluated Bid Price INR 1866600.00 AGARAM PRINTECH (1134777) Old No.55, New no.123,VM street, Royapettah,Chennai - 600 014 Country: India Bid Price at Opening INR 5197500.00 Evaluated Bid Price INR 5197500.00 ABART ENTERPRISES INDIA PRIVATE LIMITED (996902) No.23, 2nd floor, South sivan kovil street,Vadapalani, Chennai - 600 026 Country: India Bid Price at Opening INR 1926000.00 Evaluated Bid Price INR 1926000.00
Contract Award Project: P175110-Phase 2 of Improving Nutrition Outcomes Using the Multiphase Programmatic Approach Loan/Credit/TF Info: IDA-80460 Bid/Contract Reference No: MG-UPNNC-559668-GO-DIR Procurement Method: DIR-Direct Selection Scope of Contract: Fourniture et livraison de 85 Motos Cross et services connexes pour la phase II FA du PARN Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/10/08 Duration of Contract 18 Week(s) Awarded Bidder(s): CT MOTORS (1080089) Lot 59 BIS IVV Andraharo Country: Madagascar Bid Price at Opening MGA 1266500000.00 Evaluated Bid Price MGA 1266500000.00 Signed Contract price MGA 1266500000.00
Contract Award Project: P181308-Regional Climate Resilience Program for Eastern and Southern Africa 2 Project (RCRP2) Loan/Credit/TF Info: IDA-E2800 Bid/Contract Reference No: MW-BTDC-549899-CW-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Construction of Kunthembwe EPA Office Block Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/07 Duration of Contract 120 Day(s) Awarded Bidder(s): MASUKU CONSTRUCTION (678947) Box 30 Namwera Country: Malawi Bid Price at Opening MWK 237426055.00 Evaluated Bid Price MWK 237426055.00 Signed Contract price MWK 237426055.00 Evaluated Bidder(s): MAKUMBA GENERAL CONSTRUCTION (612683) P. O. Box 1425, Lilongwe, Malawi Country: Malawi Bid Price at Opening MWK 257753968.00 Evaluated Bid Price MWK 257753968.00 T & H CONSTRUCTION (1057459) P.O. Box 60007 BlantyreEmail : [email protected] Country: Malawi Bid Price at Opening MWK 237426055.00 Evaluated Bid Price MWK 236208569.63 Rejected Bidder(s): SITE GUYS CONSTRUCTION (720526) P.O. BOX 2767, BLANTYRE Country: Malawi Bid Price at Opening MWK 213371337.00 Evaluated Bid Price MWK 213371337.00 Reason for Rejection Unavailability of key experts
Contract Award Project: P173373-Digital Acceleration Project Loan/Credit/TF Info: IDA-70000; IDA-V3580 Bid/Contract Reference No: RW-RISA-465263-GO-RFB (2.4) Procurement Method: RFB-Request for Bids Scope of Contract: Development of the MIS (Registration, Data Breach, Compliant, Inquiries Mgt )for the DPO Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/08/01 Duration of Contract 11 Month(s) Awarded Bidder(s): JV HUZA-LABS LTD &AGILE BUSINESS SOLUTIONS LIMITED (1131309) KN 4 Avenue, Kigali, Rwanda Email: [email protected] Tel: +250788580730 KIGALI - RWANDA Country: Rwanda Bid Price at Opening RWF Evaluated Bid Price RWF 496780000 Signed Contract price RWF 496780000 Beneficial Ownership Details JV HUZA-LABS LTD &AGILE BUSINESS SOLUTIONS LIMITED (1131309) Form Date: 01-AUG-25 Name Nationality Residence Country Conditions Met Davy UWIZERA RW Rwanda Directly or indirectly holding 25% or more of the shares Rejected Bidder(s): BIZONEER CONSULTING (RWANDA) AFRICA LIMITED (784925) KG 314 ST, Nyarutarama, Kigali, RwandaEmail: [email protected] Country: Rwanda Bid Price at Opening RWF Evaluated Bid Price RWF Reason for Rejection Non Responsive CLASS ACCESS LTD (958414) Kigali Country: Rwanda Bid Price at Opening RWF Evaluated Bid Price RWF Reason for Rejection Non-compliance ORION SYSTEMS AND DESIGN (1059417) Kigali, Rwanda Country: Rwanda Bid Price at Opening RWF Evaluated Bid Price RWF Reason for Rejection Non-compliance JV INETWORKA LTD AND CBTECH LTD (1131307) Remera, KigaliTel: 0788696571Email: [email protected] Country: Rwanda Bid Price at Opening RWF Evaluated Bid Price RWF Reason for Rejection Non Responsive LIGHT CENTER FOR HEALTH AND SOCIAL INNOVATIONS LTD (776237) NYARUGENGE Country: Rwanda Bid Price at Opening RWF Evaluated Bid Price RWF Reason for Rejection Non-compliance 1000HILLS SOLUTIONS LTD AND FLY TO DIGITAL (F2D) LTD (1131304) 1000HILLS SOLUTIONS LtdTel: 0788315120Email: [email protected] Country: Rwanda Bid Price at Opening RWF Evaluated Bid Price RWF Reason for Rejection Non Responsive TEKPRO SOLUTIONS (1067387) TEKPRO [email protected] Country: Rwanda Bid Price at Opening RWF Evaluated Bid Price RWF Reason for Rejection Non-compliance
Contract Award Project: P172834-Sindh Early Learning Enhancement through Classroom Transformation Loan/Credit/TF Info: TF-B6208 Bid/Contract Reference No: PK-RSU-SINDH-560957-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Printing of Training Manuals for GTs, SCs and STs Training for remaining 232 Clusters in 12 SELECT districts Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/07 Duration of Contract 30 Day(s) Awarded Bidder(s): AL NOOR BOOK PRINTING & PUBLISHING (1134783) Shop No. 22,23, 25 & 26, Shamim Skyline. F.B Area, Block-09, Yaseenabad,Karachi Country: Pakistan Bid Price at Opening PKR 8413359.00 Evaluated Bid Price PKR 0.00 Signed Contract price PKR 8413359.00
Contract Award Project: P180244-WEST AFRICA FOOD SYSTEM RESILIENCE PROGRAM (FSRP) PHASE 3 Loan/Credit/TF Info: IDA-74860 Bid/Contract Reference No: SN-FSRP-SN-555913-GO-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: Lot 2 : Acquisition de vaccin contre fivre de la valle du rift Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/10/07 Duration of Contract 75 Day(s) Awarded Bidder(s): KDC SARL (1133517) Cit du golf de Cambrne N479Tel : 76 630 89 72Email : [email protected] Country: Sngal Bid Price at Opening XOF 63000000 Evaluated Bid Price XOF 63000000 Signed Contract price XOF 63000000 Evaluated Bidder(s): TOUBA URGENCE VETERINAIRE (942719) Sandiara sur la RN 1 tel : 77 825 68 64 Country: Sngal Bid Price at Opening XOF 67500000 Evaluated Bid Price XOF 67500000 SOPRODEL (363595) 137 bis Cit SOTIBA - BP : 18 822 Pikine Dakar Tl. : +221 33 853 06 56 - Email : [email protected] Country: Sngal Bid Price at Opening XOF 65340000 Evaluated Bid Price XOF 65340000 CABINET AF CONSULTING & SYSTEMS (1133518) Hann Maristes immeuble Sokhna lot 13Tl : 33 832 19 77Mail : [email protected] Country: Sngal Bid Price at Opening XOF 67500000 Evaluated Bid Price XOF 67500000
REQUEST FOR EXPRESSIONS OF INTEREST (CONSULTING SERVICES - FIRMS SELECTION) COUNTRY: Federal Democratic Republic of Ethiopia NAME OF PROJECT: Ethiopia Rural Connectivity to Support Food Security Program (P176303) Loan No./Credit No./ Grant No.: I DA -E3080 Assignment Title: To hire a technology provider to develop and implement (as a pilot) a Digital Contract Farming Management System (DCFMS) Reference No .: ET-ATI-573898-CS-QCBS 1. The Federal Democratic Republic of Ethiopia, Ministry of Finance (MoF), has received financing from the World Bank toward the cost of the Ethiopia Rural Connectivity to Support Food Security Program , and the project implementer intends to apply part of the proceeds for consulting services to hire a technology provider to develop and implement (as a pilot) a Digital Contract Farming Management System (DCFMS). 2. Objective of the Consultancy Service The consulting services ("the Services") include designing, developing, testing, integrating, deploying, and supporting a secure, scalable, and interoperable Digital Contract Farming Management System (DCFMS). The assignment has the following specific objectives: The system will digitize the end-to-end contract farming lifecycle across web and mobile platforms (Android/iOS) to enhance supply chain transparency, regulatory oversight, and financial linkage for smallholder farmers and agricultural value chain actors. 3. Scope of the Service The Technology Provider will be responsible for the complete software development lifecycle, from analysis and design to deployment and handover. 4. The detailed Terms of Reference (TOR) for the assignment can be obtained at the address given below. 5. The Ethiopian Agricultural Transformation Institute (ATI) now invites eligible consulting firms ("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. 6. The shortlisting criteria are: Core business and years in business Type of business Years in business Qualifications in the field of the assignment General Experience Experience in project of similar nature and complexity Technical and managerial organization of the firm Managerial and Technical Organization Setup of the firm General qualifications and number of key Staff . Number of key experts of the firm (not proposed key staffs for the project) Staff composition and qualification 7. The attention of interested Consultants is drawn to Section III, paragraphs,3.14, 3.16, and 3.17 of the World Bank's Procurement Regulations for IPF Borrowers (July 2016 , revised November 2017, July 2018, November 2020 and September 2023) ("Procurement Regulations"), setting forth the World Bank's policy on conflict of interest. 8. Consultants may associate with other firms to enhance their qualifications, but should indicate clearly whether the association is in the form of a joint venture and/or a sub-consultancy. In the case of a joint venture, all the partners in the joint venture shall be jointly and severally liable for the entire contract, if selected. 9. A Consultant will be selected in accordance with the Quality Cost Based Selection (QCBS) method set out in the Procurement Regulations. 10. Further information can be obtained at the address below during office hours 8:30 AM to 12:30 PM hours in the morning and 1:30 to 05:30 PM hours in the afternoon. 11. Expressions of interest must be delivered in a written form to the address below in person, or by e-mail not later than November 5, 2026 , at 11:30 AM . Address: Ethiopian Agricultural Transformation Institute (ATI), Procurement Team Bole, Off Meskel flower road, adjacent to school of commerce students' association P.O.Box 708, Addis Ababa, Ethiopia Tel: +251 115 570 678 or +251 948061803 E-mail : [email protected] / [email protected] or [email protected] Website: https://ati.gov.et/
Contract Award Project: P174684-Economic Transformation for Inclusive Growth Project Loan/Credit/TF Info: IDA-78730 Bid/Contract Reference No: C-499-PIC3-INV Procurement Method: CDS-Slection de consultants par entente directe Scope of Contract: DVELOPPEMENT ET MISE EN PLACE DUN SYSTME NATIONAL DE PAIEMENT INSTANTANN POUR BANKY FOIBENI MADAGASIKARA (BFM) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/30 Duration of Contract 15 Month(s) Awarded Firm(s): CMA SMALL SYSTEMS AB (122133) Country: Sude Beneficial Ownership Details Form Date: 12-OCT-26 Name Nationality Residence Country Conditions Met Grigory SHIYAN PT Portugal Directly or indirectly holding 25 % or more of the Voting Rights Final Evaluation Price USD 3607820.00 Signed Contract Price USD 2000221.82 Price: Currency: Amount: Dollar des tats-Unis (Dollar des tats-Unis) 2000221.82
Contract Award Project: P173518-Rural and Small Towns Water Security Project Loan/Credit/TF Info: IDA-D9410 Bid/Contract Reference No: MZ-DNAAS-RSTWSP-82-CS-QCBS Procurement Method: QCBS-Quality And Cost-Based Selection Scope of Contract: Consulting Services for the Development of the Water Supply and Sanitation Services Regulatory Law Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/20 Duration of Contract 9 Month(s) Minimum Qualifying Score 75 Awarded Firm(s): MDR ADVOGADOS (869386) Country: Mozambique Beneficial Ownership Details Form Date: 20-SEP-26 Name Nationality Residence Country Conditions Met Martim Krupenski Krupenski PT Portugal Directly or indirectly having the right to appoint a majority of the board of the directors or an equivalent DEFINING FUTURE OPTIONS, PORTUGAL (1017222) Madan Parque, Rua dos Inventores2825-182 CaparicaPORTUGAL Country: Portugal Beneficial Ownership Details Form Date: 20-SEP-26 Name Nationality Residence Country Conditions Met FRANCISCO MACHADO MACHADO PT Portugal Directly or indirectly having the right to appoint a majority of the board of the directors or an equivalent Scores Technical: 93.49 Consultant Specific Experience: 8.33 Methodology: 23.33 Key Personnel: 61.83 Transfer of Knowledge: 0 Participation by Nationals: 0 Financial: 100 Combined: 94.79 Rank: 1 Final Evaluation Price MZN 15911657.23 Signed Contract Price MZN 15911657.23 Price: Currency: Amount: New Mozambique Metical (New Mozambique Metical) 15911657.23 Evaluated Firm(s): HIDROCONSEIL (1079009) Country: France Final Evaluation Price MZN 17469687.20 Price: Currency: Amount: VISION RI CONNEXION SERVICES PVT., LTD (831977) Country: India TECNICA ENGENHEIROS (1098806) Country: Mozambique Final Evaluation Price MZN 17296720.00 Price: Currency: Amount: PARTNER 4VALUE & CONSULTING (1078968) Country: Mozambique COUTO GRACA ASSOCIADOS (1078945) Country: Mozambique AGUACONSULT UK LIMITED (1065053) Country: United Kingdom Final Evaluation Price MZN 21542806.60 Price: Currency: Amount: WSS SERVICE LTD (1097887) Country: Uganda Final Evaluation Price MZN 19708902.50 Price: Currency: Amount: INSTITUTO DE CIENCIAS JURIDICO POLITICO ICJP (1098778) Country: Portugal RPG (1097874) Country: Portugal Final Evaluation Price MZN 15969960.25 Price: Currency: Amount: CRISIL LIMITED (1082398) Country: India Final Evaluation Price MZN 29042677.30 Price: Currency: Amount:
REPUBLIQUE DU NIGER AGENCE NATIONALE POUR LA SOCIETE DE L'INFORMATION (ANSI) PROJET VILLAGES INTELLIGENTS POUR LA CROISSANCE RURALE ET L'INCLUSION NUMERIQUE (PVI) Avis à Manifestation d'Intérêt RECRUTEMENT D'UN AUDITEUR EXTERNE POUR L'AUDIT COMPTABLE DU PVI POUR LES EXERCICES 2026, 2027 ET LA PERIODE DE CLOTURE Financement : Prêt IDA n°6688-NE et Don 656-NE No. de référence (Plan de Passation des marchés) : NE-PCU-SV-572604-CS-QCBS Le Gouvernement du Niger a obtenu de la Banque mondiale/IDA un don et un crédit d'un montant total de 100 millions de dollars US pour le financement du Projet Villages Intelligents pour la Croissance Rurale et l'Inclusion Numérique (PVI). Ce projet est un axe majeur de la stratégie « Niger 2.0 » qui vise à créer les conditions d'un accès universel aux services de communication haut débit au Niger L'UGP assure la coordination, la gestion financière, la gestion technique, la gestion environnementale et sociale et participe au suivi et à l'évaluation du projet. C'est dans ce contexte que l'Unité de Gestion du projet a l'intention d'utiliser une partie de ces ressources pour effectuer les paiements au titre du contrat de service de consultant (Cabinet) chargé de l'audit externe de la gestion fiduciaire du Programme (comptabilité, finances et passation des marchés) pour les exercices clos au 31/12/2026, au 30/06/2027 et la période de clôture qui va du 1er juillet au 30 octobre 2027 L'objectif de l'audit financier et comptable est de permettre d'exprimer une opinion professionnelle sur la situation financière du Projet à la fin de chaque exercice fiscal et s'assurer que les ressources mises à la disposition du Projet sont utilisées aux fins pour lesquelles elles ont été octroyées en vue de l'atteinte des objectifs de développement du projet. Le rapport d'audit doit être déposé auprès de la Banque mondiale au plus tard six mois après la clôture de chaque exercice fiscal (soit le 31 décembre), excepté le rapport de l'audit de la période de grâce. Les états financiers, qui sont établis par l'Unité de Gestion du Projet (UGP) sont élaborés de manière à rendre compte des transactions financières du PVI. L'Unité de Gestion du Projet a en charge de maintenir un système de contrôle interne adéquat ainsi qu'une documentation acceptable des transactions. Les services de consultant (« Services ») Les termes de référence complets peuvent être obtenus à la demande à l'adresse : [email protected] Préparation des états financiers annuels La responsabilité de la préparation des états financiers incluant les notes annexes relève de l'Unité de Gestion du PVI. Ces états financiers sont élaborés en conformité avec les principes du SYCEBNL. L'auditeur est responsable de la formulation d'une opinion sur les états financiers fondée sur les normes d'audit internationales ISA (International Standards on Auditing) édictées par la Fédération Internationales des Experts-Comptables, IFAC (International Federation of Accountants). En application de ces normes d'audit, l'auditeur demandera à l'unité de gestion du projet, une lettre d'affirmation engageant la responsabilité des dirigeants dans l'établissement des états financiers et le maintien d'un système de contrôle adéquat. Etendue de l'audit L'audit des états financiers, objet de la présente mission est prévu pour les périodes comptables suivantes, avec les dates butoir de soumission des rapports d'audit à la banque mondiale : Exercice 2026 : il couvre les périodes du 1er janvier 2026 au 31 décembre 2026 ; les rapports seront reçus au plus tard le 30 juin 2027 Exercice 2027 : il couvre la période du 1er janvier 2027 au 30 juin 2027 et la période de grâce allant de juillet 2027 à octobre 2027 ; Comme indiqué ci-dessus, l'audit du Projet sera réalisé en conformité aux normes internationales d'audit (ISA) édictées par l'IFAC et inclura les tests et les procédures d'audit ainsi que toutes les vérificati…
Contract Award Project: P172769-West Africa Food System Resilience Program (FSRP) Loan/Credit/TF Info: IDA-69970 Bid/Contract Reference No: ML-FSRP-ML-495246-GO-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: Achat de semences de riz et livraison dans le cercle de Niono au profit des bnficiaires du PRSA. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/10/13 Duration of Contract 30 Day(s) Awarded Bidder(s): GUINDIO SARRE SARL (1135276) Bagadadji Sgou Country: Mali Bid Price at Opening XOF 124800000 Evaluated Bid Price XOF 124800000 Signed Contract price XOF 124800000
Contract Award Project: P179267-Regional Emergency Solar Power Intervention Project Loan/Credit/TF Info: IDA-E1520 Bid/Contract Reference No: TD-RESPITE-TD-552390-GO-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: Contrat relatif la conception des outils visuels (brochures affiches, kakmonos, flyers, panneaux, boites image) et audio de communication et de sensibilisation dans le cadre du RESPITE. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/02 Duration of Contract 7 Day(s) Awarded Bidder(s): GBS GROUP (1135263) +235 66 26 12 11 / 65 70 54 18 Country: Tchad Bid Price at Opening XAF 31100000 Evaluated Bid Price XAF 3100000 Signed Contract price XAF 31100000
Contract Award Project: P156634-Water and Sanitation Development Project Loan/Credit/TF Info: IDA-60300 Bid/Contract Reference No: KE-NWWDA-541055-CW-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Equipping of Exploratory Boreholes Projects Lot 1 Sarman Tarbaj Water Supply Project in Wajir County Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/22 Duration of Contract 90 Day(s) Awarded Bidder(s): OSB AFRICA LIMITED (1135040) P.O Box 23001-00505Nairobi Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 166668894.48 Signed Contract price KES 166668894.48