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12,585 matching · page 42 of 525
Feasibility Study & Detail Designs of 8 (Eight ) Water Supply & Sanitation schemes from existing Boreholes .
Afar Region RPCU
REQUEST FOR EXPRESSIONS OF INTEREST (CONSULTING SERVICES – FIRMS SELECTION) FEDERAL DEMOCRATIC REPUBLIC OF ETHIOPIA LOWLANDS LIVELIHOOD RESILIENCE PROJECT – PHASE II (LLRP-II) Credit No.: 7519-ET Assignment Title: : Feasibility Study & Detail Designs of 8 (Eight ) Water Supply & Sanitation schemes from existing Boreholes Reference No .: ET-AFR-RPCU-569660-CS-QCBS The Federal Democratic Republic of Ethiopia has received financing from the World Bank toward the cost of the Lowlands Livelihood Resilience Project – Phase II (LLRP-II), and intends to apply part of the proceeds for consulting services. The consulting services (“the Services”) include : prepare bankable, climate-resilient, technically sound, environmentally sustainable, socially inclusive, and implementation-ready feasibility studies, environmental and social safeguard instruments, detailed engineering designs, cost estimates, and procurement documents for rural water supply and sanitation systems. The Services comprise: surveys, feasibility studies, assessments, engineering designs, environmental and social safeguard instruments, cost estimates, procurement documents, implementation planning, and capacity-building activities necessary to deliver technically sound, economically viable, environmentally sustainable, socially inclusive, climate-resilient, and implementation-ready rural water supply and sanitation systems in the targeted woredas (teru, dubti, afdera, argoba, hadeleela, semurobi) woredas of afar region. The implementation period is three (3) calendar months from the date of commencement. The detailed Terms of Reference (TOR) for the assignment can be obtained at the address given below. The Afar National Regional State, Office of the President, Lowlands Livelihood Resilience Project (LLRP-II) Regional Project Coordination Unit now invites eligible consulting firms (“Consultants”) to indicate their interest in providing the Services. Interested Consultants should provide information demonstratin
Recruitment of Youth Employment Specialist for Debre Brehan City
Amhara Urban Development and Infrastructure Bureau
REQUEST FOR EXPRESSIONS OF INTEREST (CONSULTING SERVICES -INDIVIDUAL CONSULTANT SELECTION) The AmharaNationalRegional State Bureau of Labour and Skill invites qualified and eligible applicants for the position of Youth Employment Specialist under the Urban Productive Safety Net and Jobs Project (UPSNJP) financed by the World Bank. Youth Employment Specialist for the following city City Required No. Procurement Reference Number Debre Brehan 1 ET-AMHARA UDIB-561136-CS-INDV The Consulting Service (The Services) include the Youth Employment Specialist will lead, coordinate, and provide technical expertise for all youth-focused activities at the city level. Duties and responsibilities: A. Planning and Strategy Develop a city-level annual work plan and budget for youth employment activities. Identify and map potential host employers (private companies, NGOs, and public institutions) for the Apprenticeship Program. Design outreach strategies to recruit eligible vulnerable youth according to project guidelines. B. Implementation of the Apprenticeship Program Facilitate the matching process between youth interests/skills and employer needs. Draft and manage Memorandums of Understanding (MoUs) between the project, host employers, and apprentices. Organize and deliver pre-apprenticeship orientation and soft skills training (e.g., work ethics, communication, Life skill). Ensure the timely payment of stipends or subsidies to participants. C. Stakeholder Engagement Establish and maintain a City Youth Employment Taskforce or Committee. Liaise with Vocational Training Centers (TVETs) to align training with market demand. Advocate for the permanent hiring of apprentices by host employers upon program completion. D. Monitoring, Evaluation, and Learning (MEL) Conduct regular site visits to monitor the quality of mentorship and safety at host workplaces. Maintain an accurate database of all program participants and their employment status. Prepare monthly, quarterly, and annual progres
Procurement of School Furniture for ECE Classrooms under STEP-B.
Project Management Unit, School Education Department, Government of Balochistan
REQUEST FOR BIDS (One-Envelope Bidding Process) Country: Pakistan Project: System Transformation of Early Education Project – Balochistan (STEP-B) Project Number: P507717 Reference No . PK-PMU-SED GOB-579313-GO-RFB The Government of Balochistan, through the Government of Pakistan, has received grant from the Global Partnership for Education (GPE) through Grant Agent (The World Bank) through the System Transformation Grant (STG) project title System Transformation of Early Education Project – Balochistan (STEP-B), aims to improve Balochistan's education system by addressing gaps in early childhood education and primary-level learning outcomes, and intends to apply part of the proceeds toward payments under the contract for procurement of below mentioned lot/package for Public School educational facilities. The Project Director, PMU-BESP now invites sealed Bids from eligible Bidders for Goods as detailed below. S. No Description No of Schools Bid Security (PKR) Bid Submission Bid Opening 1 Procurement of School Furniture for ECE Classrooms under STEP-B 300 PKR. 2,100,000 23rd November, 2026 Time: 10:00 am 23rd November, 2026 Time: 10:30 am Bidding will be conducted through National open competitive procurement using a Request for Bids (RFB) as specified in the World Bank Procurement Regulations for Investment Project Financing, Goods, Works, Non-Consulting and Consulting Services, February, 2025. and is open to all eligible bidders as defined in the Procurement Regulations. Interested eligible Bidders may obtain further information from office of the Project Director, PMU-BESP and inspect the bidding document during office hours i.e. 10:00 to 17:00 hours in working days at the address given below. The bidding document in English may be purchased by interested Bidders upon the submission of a written application to the address below and upon payment of a nonrefundable fee of PKR 2,000 . The method of payment will be cash. The documents are to be collected by hand or re
Procurement of ECE-TLM for ECE Classrooms under STEP-B.
Project Management Unit, School Education Department, Government of Balochistan
REQUEST FOR BIDS (One-Envelope Bidding Process) Country: Pakistan Project: System Transformation of Early Education Project – Balochistan (STEP-B) Project Number: P507717 Reference No . PK-PMU-SED GOB-579317-GO-RFB The Government of Balochistan, through the Government of Pakistan, has received grant from the Global Partnership for Education (GPE) through Grant Agent (The World Bank) through the System Transformation Grant (STG) project title System Transformation of Early Education Project – Balochistan (STEP-B), aims to improve Balochistan's education system by addressing gaps in early childhood education and primary-level learning outcomes, and intends to apply part of the proceeds toward payments under the contract for procurement of below mentioned lot/package for Public School educational facilities. The Project Director, PMU-BESP now invites sealed Bids from eligible Bidders for Goods as detailed below. S. No Description No of Schools Bid Security (PKR) Bid Submission Bid Opening 1 Procurement of Early Child Education-Teaching Learning Material for ECE Classrooms under STEP-B 300 PKR. 2,087,406 24th November, 2026 Time: 10:00 am 24th November, 2026 Time: 10:30 am Bidding will be conducted through National open competitive procurement using a Request for Bids (RFB) as specified in the World Bank Procurement Regulations for Investment Project Financing, Goods, Works, Non-Consulting and Consulting Services, February, 2025. and is open to all eligible bidders as defined in the Procurement Regulations. Interested eligible Bidders may obtain further information from office of the Project Director, PMU-BESP and inspect the bidding document during office hours i.e. 10:00 to 17:00 hours in working days at the address given below. The bidding document in English may be purchased by interested Bidders upon the submission of a written application to the address below and upon payment of a nonrefundable fee of PKR 2,000 . The method of payment will be cash. The documents a
Food Services for the Marine Security Guard (MSG) Detachment
U.S. EMBASSY BANGUI
MSG Detachment at U.S. Embassy Bangui, Central African Republic (CAR) requires a quality food service. The Contractor shall prepare and serve breakfasts, lunches, and beverages to MSG personnel at the Embassy cafeteria, as ordered, under a firm-fixed-unit-price IDIQ contract. The Contractor shall provide all labor, supervision, ingredients, materials, supplies and equipment that the Government does not furnish. Unit prices include all labor, materials, equipment, insurance, overhead and profit. After contract award, the Contracting Officer shall issue a Notice to Proceed. The Notice to Proceed will establish a date (a minimum of ten (10) days from start date listed in Notice to Proceed unless the Contractor agrees to an earlier date) on which performance shall start.
48--DIAPHRAGM,ACTUATOR VAL
DLA LAND AND MARITIME
Proposed procurement for NSN 4820001950128 DIAPHRAGM,ACTUATOR VAL: Line 0001 Qty 634 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO This is a source controlled drawing item. Approved sources are 41620 8800-20-14; 94120 1037-32. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
29--SWITCH,LIQUID LEVEL
DLA LAND AND MARITIME
Proposed procurement for NSN 2910014690073 SWITCH,LIQUID LEVEL: Line 0001 Qty 270 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0147 DAYS ADO Approved sources are 36MV0 0200-GG3-002; 60277 086714A0001; 6K960 08714A0001; 82654 806714A001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
53--SPRING,HELICAL,TORSION
DLA LAND AND MARITIME
Proposed procurement for NSN 5360000833501 SPRING,HELICAL,TORSION: Line 0001 Qty 45 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0137 DAYS ADO Approved source is 70236 HP679304. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--ELECTRONIC MODULE,STAN
DLA LAND AND MARITIME
Proposed procurement for NSN 5963011016942 ELECTRONIC MODULE,STAN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 0DR48 M28787/278-1; 36334 M28787/278-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
16--FITTING ASSEMBLY,AIRCR
DLA AVIATION
Proposed procurement for NSN 1680015654877 FITTING ASSEMBLY,AIRCR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0707 DAYS ADO Approved source is 78286 96209-05001-041. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
15--FLAP HINGE,COVE LIP
DLA AVIATION
Proposed procurement for NSN 1560005622485 FLAP HINGE,COVE LIP: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0634 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0240 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--RELAY,ELECTROMAGNETIC
DLA LAND AND MARITIME
Proposed procurement for NSN 5945014587422 RELAY,ELECTROMAGNETIC: Line 0001 Qty 286 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0420 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
61--MOTOR,ALTERNATING CURR
DLA LAND AND MARITIME
Proposed procurement for NSN 6105013934034 MOTOR,ALTERNATING CURR: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 57368 MR1013. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
53--NUT,SELF-LOCKING,CASTE
DLA AVIATION
Proposed procurement for NSN 5310008822790 NUT,SELF-LOCKING,CASTE: Line 0001 Qty 540 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 55284 2604374. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
16--FILTER STANDBY CART
DLA AVIATION
Proposed procurement for NSN 1610012883124 FILTER STANDBY CART: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO Line 0002 Qty 432 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO Approved sources are 18350 785422-2; 18350 AC-B016F-1065; 45385 785422-2; 45385 HE14014C40B-HS; 73030 785422-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
53--RETAINER STRIP SET,SEL
DLA AVIATION
Proposed procurement for NSN 5310015284999 RETAINER STRIP SET,SEL: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 062W0 1322M93G01; 07482 1322M93G01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
16--SELECTOR SET,DIRECT
DLA AVIATION
Proposed procurement for NSN 1650011174160 SELECTOR SET,DIRECT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 77272 145H6607-4. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--CIRCUIT CARD ASSEMBLY
DLA LAND AND MARITIME
Proposed procurement for NSN 5998017313866 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
61--CABLE,POWER,ELECTRICAL
DLA LAND AND MARITIME
Proposed procurement for NSN 6145013443941 CABLE,POWER,ELECTRICAL: Line 0001 Qty 500 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
31--BEARING UNIT,ROLLER
DLA AVIATION
Proposed procurement for NSN 3130016556119 BEARING UNIT,ROLLER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81205 842-349813-3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
17--ADAPTER,QUICK DISCO
DLA TROOP SUPPORT
Proposed procurement for NSN 1730009409582 ADAPTER,QUICK DISCO: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0457 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
48--SLEEVE AND SLIDE,DIREC
DLA LAND AND MARITIME
Proposed procurement for NSN 4810006774776 SLEEVE AND SLIDE,DIREC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 70236 9-1040T. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
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