Tenders

6810--Bulk Road & Bag Salt

242-NETWORK CONTRACT OFFICE 02 (36C242)

This is an intent to sole source for Bulk Road and Bag Salt.

COMBINED SYNOPSIS/SOLICITATION AMPLIFIER,AUDIO FRE

NAVSUP WEAPON SYSTEMS SUPPORT MECH

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|logan.wmann.civ@us.navy.mil| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| CRITICAL SAFETY ITEM (AUG 2011)|4|ALL ITEMS IN SCHEDULE|||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| LIST OF AWARD ATTACHMENTS|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|FIRM-FIXED PRICE| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| OFFERORS SHALL SUBMIT PROPOSALS VIA NECO OR EMAIL ONLY. This solicitation is issued pursuant to Emergency Acquisition Authority (EAA).In pursuant of FAR Overhaul 12.001(b), this solicitation will be using commercial procedures. If your company has a Basic Ordering Agreement (BOA) for the items under this solicitation, the following applies to this solicitation and the resultant contract: This solicitation �resultant order� is issued under and pursuant to the provisions of the Basic Ordering Agreement (BOA). The terms and conditions of the Agreement are hereby incorporated by r

66--PANEL,TEST,ELECTRIC

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-6625-014643126-X5, TDP VER 008, QTY 10 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part.Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094.The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received wi

66--COMPUTER,FLIGHT CON, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-6615-015221457-QE, TDP VER 001, QTY 50 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST HelpDesk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request toDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA19111-5094. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation.

59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-5998-015236155-GF, REF NR V4756G3, QTY 184 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Early and incremental deliveries accepted. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVS

61--POWER SUPPLY, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-6130-016432408-QE, REF NR FV45100G1, QTY 88 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Early and incremental deliveries accepted. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAV

59--MATCHED SET,ELECTRO, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-5999-016432426-QE, TDP VER 001, QTY 92 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Early and incremental deliveries accepted. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP W

29--REGULATOR,ENGINE GE, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-2925-016434472-QE, REF NR FV49900G1, QTY 58 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Early and incremental deliveries accepted. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAV

73--Equipment IST - FTRD

DLA TROOP SUPPORT

15--DUCT ASSEMBLY,BLEED AI

DLA AVIATION

Proposed procurement for NSN 1560014460031 DUCT ASSEMBLY,BLEED AI: Line 0001 Qty 2 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0245 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

25--ARMOR,TRANSPARENT,VEHI

DLA LAND AND MARITIME

Proposed procurement for NSN 2541015346242 ARMOR,TRANSPARENT,VEHI: Line 0004 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: By: 0100 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: By: 0100 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: By: 0100 DAYS ADO Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0145 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0145 DAYS ADO Line 0003 Qty 23 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0145 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

28--DAMPENER,VIBRATION,ENG

DLA LAND AND MARITIME

Proposed procurement for NSN 2815012981128 DAMPENER,VIBRATION,ENG: Line 0001 Qty 12 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 74480 703055-600. 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.

RFQ: Reaward a 100MB commercial circuit Intra-SWA.

DISA/DITCO EUROPE

Solicitation number HC102127QA001 is issued as a Request for Quotation (RFQ) for a 100MB commercial circuit intra-SWA. This is a restricted access requirement; attachments will be made available only to entities registered under the appropriate NAICS codes. Access requests must include the requestor's UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. Telecommunication Providers (TPs) must have a current DITCO Basic Agreement (BA) signed by both the Government and the Contractor prior to submitting any quotes. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The Revolutionary Federal Acquisition Regulation Overhaul (RFO) was used for this solicitation; the full text of all provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul. In addition, any deviations may be accessed electronically at https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html. All quoted prices shall be identified by Monthly Recurring Charge (MRC), Non-Recurring Charge (NRC), and any tiered pricing for additional service months, as applicable. The requested service date and acceptance criteria are outlined in the attached solicitation. TPs must comply with the terms and conditions as specified in the attached solicitation. The Lowest Price Technically Acceptable (LPTA) source selection process will be used for evaluation purposes. Instructions and evaluation criteria can be found in the corresponding DITCO Additional Telecommunications Text (DATT) of the attached solicitation.

HOSE, NONMETALLIC 1962

DLA LAND AND MARITIME

This solicitation is being issued to establish an Indefinite Quantity Contract (IQC) that will provide stock Replenishment coverage in support of military depots. The solicitation will be unrestricted, issued under FAR Part 12.201-1 procedures, and will utilize Other Than Full and Open Competition Procedures as prescribed 10 U.S.C. 3204(a)(1) and FAR 6.302-1(a)(2). These items will be procured in accordance with manufacturer’s code and part number and are available from only one or a limited number of sources. Currently Section B will contain one (1) NSN Item managed by DLA Weapons Support (Columbus). See table below: CLIN 0001 NSN: 4720-00-540-1962 Nomenclature: HOSE, NONMETALLIC Estimated Annual Demand Quantity: 17,900 FT Approved QPL Sources: Parker Hannifin Pneutronics (CAGE: 98441) P/N: Parker 193-4 IAW M5593-4 Danfoss Power Solutions II (CAGE: 53713) P/N: IAW M5593-4 The solicitation will be available on or about October 9, 2026, at http://dibbs.dscc.dla.mil/rfp. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of Price, Past Performance, Delivery, and other evaluation factors as described in the solicitation. All responsible sources may submit an offer/quote which shall be considered. This proposed procurement includes a family group of items within the Federal Supply Class 4720. TYPE OF SET-ASIDE: NONE

Harmonizing and Improving Statistics in West and Central Africa - Series of Projects 1 (HISWACA - SO

Institut National de la Statistique

AVIS GÉNÉRAL DE PASSATION DES MARCHÉS --------- Projet d'Harmonisation et d'Amélioration des Statistiques en Afrique de l'Ouest et du Centre (PHASAOC) -------- Cr é dit n° IDA-73180-SN (CRÉDIT A) et 73190-SN (CRÉDIT B) Le Gouvernement de la République du Sénégal, à travers l'Agence Nationale de la Statistique et de la Démographie (ANSD), a obtenu un crédit n° IDA-73180-SN (CREDIT A) et un crédit 73190-SN (CREDIT B), de Quatre-vingt-dix millions (90.000.000) de dollars , pour financer le Projet d'harmonisation et d'Amélioration des Statistiques en Afrique de l'Ouest et du Centre (PHASAOC). Il a l'intention d'utiliser une partie de ces fonds pour le paiement des biens, travaux, services autres que services de consultant et les services de Consultant à soutenir dans le cadre de ce projet. Le Projet comprendra les composantes suivantes : Composante 1 : Soutenir l'harmonisation et la production de statistiques de base en utilisant des méthodologies harmonisées Acquisition de matériel informatique ; Location de véhicules ; Acquisition de véhicules utilitaires (Pick up) ; Renouvellement de l'infrastructure LAN de l'ANSD ; Acquisition d'une infrastructure hyper convergée, de solutions de sécurité et d'une plateforme Big Data pour la modernisation du Data Center de l'Agence nationale de la Statistique et de la Démographie (ANSD) ; Composante 2 : Soutenir les réformes institutionnelles, améliorer l'accès, la diffusion et l'utilisation des données et le capital humain Composante 3 : Modernisation physique et statistique Travaux de construction du campus pédagogique et social de l'École nationale de la Statistique et de l'Analyse économique Pierre NDIAYE (ENSAE) ; Fourniture d'équipements pour le campus pédagogique et social de l'Ecole nationale de la Statistique et de l'Analyse économique Pierre NDIAYE (ENSAE). Composante 4 : Gestion de projet, suivi et évaluation Les marchés financés par le crédit seront passés conformément aux procédures précisées dans le nouveau Règlement d

Recrutement d’un consultant national individual pour élaborer la Cartographie des ressources régionales et nationales pour la prévention, la détection et la réponse aux urgences sanitaires

Ministry of Health - Chad

RÉPUBLIQUE DU TCHAD ************** MINISTÈRE DE LA SANTÉ PUBLIQUE ET DE LA PREVENTION ************** SECRETARIAT D’ETAT ************** SECRETARIAT GENERAL ************** UNITE DE COORDINATION DES PROJETS(UCP) **************** VISA SPM : Unité –Travail-Progrès - – ************** ********** ********** ********** AVIS À MANIFESTATION D’INTÉRÊT Recrutement d’un consultant individuel national pour élaborer la cartographie des ressources régionales et nationales pour la prévention, la détection et la réponse aux urgences sanitaires Financement : Don IDA n° E5230-TD 1 Contexte et objet de la mission Le Gouvernement de la République du Tchad a reçu un financement de la Banque mondiale pour la mise en œuvre du Projet de Sécurité Sanitaire en Afrique de l’Ouest et du Centre (HeSP) et entend utiliser une partie de ce financement pour recruter un consultant individuel national dans le cadre de la sous-composante 1.1 « Gouvernance, planification et intendance de la sécurité sanitaire ». Le consultant national appuiera le consultant international dans l’élaboration d’une cartographie complète et opérationnelle des ressources dédiées à la prévention, à la détection et à la réponse aux urgences sanitaires au Tchad, selon l’approche « Une seule santé ». Son intervention portera principalement sur la collecte des données de terrain, les consultations provinciales et la contribution à l’analyse et à la validation des résultats. 2 Principales tâches • Contribuer à la conception et à la validation des questionnaires, grilles d’inventaire et outils de collecte adaptés au contexte tchadien ; • Conduire la collecte dans au moins six (6) provinces prioritaires représentatives des zones nord, centre et sud, auprès des acteurs de la santé humaine, animale et environnementale ; • Inventorier les ressources humaines, matérielles, financières et institutionnelles, recueillir les coordonnées GPS des structures et documenter les mécanismes de coordination intersectorielle ; • Compiler, organiser e

Recrutement de prestataire pour l'accompagnement post-financement des promoteurs dans la région de Tillabéri

Livestock and Agriculture Modernization Project (LAMP)

P rojet d’Appui au développement des Cultures Irriguées et à l’intensification de la Production Animale Adresse : Rue KK89, Kouara kano -BP : 507, Niamey Niger/ Tel : +227 20 35 00 68 Site web : www.pacipa.ne- e-mail : pacipa@pacipa.ne AVIS a Manifestations d’Intérêt Projet d’Appui aux Cultures Irriguées et à l’Intensification de la Production Animale (PACIPA) Financement : Crédit IDA N°76070-NE Référence : Recrutement de de Services d’Accompagnement et d’Encadrement (SAE) pour l’accompagnement post-financement des bénéficiaires du mécanisme CEG dans les huit (8) régions d’intervention du PACIPA. 1. CONTEXTE ET JUSTIFICATION La République du Niger a obtenu un financement de l'Association Internationale de Développement (IDA/Banque mondiale) pour la mise en œuvre du Projet d'Appui aux Cultures Irriguées et à l'Intensification de la Production Animale (PACIPA). Dans le cadre de la composante 3 relative à l'accès au financement, le PACIPA met en œuvre le mécanisme de Subvention d'amélioration du crédit (Credit Enhancement Grant - CEG), destiné à faciliter l'accès au financement des producteurs, coopératives, PME/PMI et autres acteurs des chaînes de valeur agricoles et pastorales. Afin de sécuriser les investissements financés et de renforcer les performances des bénéficiaires, le PACIPA envisage de recruter des Services d'Accompagnement et d'Encadrement (SAE) chargés d'assurer l'accompagnement post-financement des promoteurs bénéficiaires du mécanisme CEG. Les prestations attendues sont décrites dans les Termes de Référence (TDR) mis à la disposition des candidats intéressés.. 2. OBJECTIF DE LA MISSION L’objectif de la mission est d’assurer l’accompagnement technique, organisationnel et environnemental et social des promoteurs bénéficiaires du mécanisme CEG durant la phase post-financement, afin de sécuriser les investissements financés et d’améliorer la performance des sous-projets. À ce titre, les SAE assureront notamment le suivi des sous-projets financés, l’appui a

recrutement d'un spécialiste suivi évaluation

Toamasina UGP

PROJET DE DÉVELOPPEMENT URBAIN INTÉGRÉ ET RÉSILIENT POUR L’EMPLOI (PRODUIRE) APPEL À MANIFESTATION D’INTÉRÊT POUR LE RECRUTEMENT D’UN(E) RESPONSABLE SUIVI-EVALUATION DE L’UNITE DE GESTION DU PROJET PRODUIRE TOAMASINA Pays : MADAGASCAR AMI N : 04 -2026/MATSF-UCR/PRODUIRE Projet : Projet de Développement Urbain Intégré ET RESILIENT POUR L’EMPLOI (PRODUIRE) Crédit : IDA 80890 Date de lancement : 05 OCTOBRE 2026 1 - Le Gouvernement de la République de Madagascar a reçu un financement de 225 millions USD de l’Association Internationale de Développement (IDA) au profit du Projet de Développement Urbain Integré et Résilient pour l’Emploi (PRODUIRE) et a l’intention d’utiliser une partie de ce crédit pour financer le contrat de services d’un Responsible Suivi-évaluation de Projet de l’Unité de Gestion de Projet à Toamasina . L’Objectif de Développement du Projet (ODP) est de renforcer la résilience climatique des communautés urbaines, d'améliorer l'administration foncière et de soutenir l'emploi dans certaines villes. 2 - Les services du consultant (« les services ») consistent à Concevoir, mettre en œuvre et animer le Système de Suivi-Évaluation (SSE) du projet PRODUIRE pour L’unité de gestion de Toamasina (UGT) Toamasina. Assurer le suivi systématique des indicateurs de performance, de réalisation et d'impact du projet (Cadre de Résultats), ainsi que la collecte, le traitement, la qualité et la restitution des données relatives aux interventions post-Gezani. Opérationnaliser le Manuel de Suivi-Évaluation du projet adapté aux interventions post-Gezani à Toamasina. Établir et mettre à jour le Cadre de Résultats du projet (indicateurs ODP, indicateurs d'intermédiaires, valeurs cibles, valeurs de référence/baseline). Concevoir et déployer les outils de collecte de données (fiches de suivi, questionnaires, outils digitaux de collecte sur le terrain). Assurer l'intégration des données de suivi dans les systèmes d'information de la Banque Mondiale (ex. STEP , GRS , etc., le cas

Procurement of Time Based Individual Consultancy Services for Project Implementation Support-Technical Expert (DGVET)

Ministry of National Education - DG for Innovation and Educational Technologies (DGIET)

REQUEST FOR EXPRESSIONS OF INTEREST FOR INDIVIDUAL CONSULTANT Republic of Turkey Future Technologies in Vocational and Technical Education Project (P510381) Loan No. 98940-TR Assignment Title: Procurement of Full-Time Individual Consultancy Services for Project Implementation Support Reference No .: CS-C3.2-M02 The Future Technologies in Vocational and Technical Education Project, coordinated by the General Directorate of Vocational and Technical Education and with procurement activities carried out by the General Directorate of Innovation and Educational Technologies (YEGITEK), aims to strengthen the adaptation of vocational and technical education in Türkiye to digitalization, the green transition, and technology-driven production processes. Detailed information about the Project is available at: https://yegitek.meb.gov.tr/www/gelecegin-isgucu-icin-kaliteli-egitim-projesi/icerik/3863 The Directorate General of Innovation and Educational Technologies (YETEK) now invites eligible individual consultants (“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 attention of interested Consultants is drawn to paragraphs 3.14, 3.16, and 3.17 of the World Bank’s “Procurement Regulations for IPF Borrowers” (“Procurement Regulations”) (published in July 2016 and updated in November 2017 and August 2018) setting forth the World Bank’s policy on conflict of interest (https://thedocs.worldbank.org/en/doc/c84273d1b230aeb2b0b8134de5dc8cd7-0290012025/original/Procurement-Regulations-7th-Edition-Sep-2025.pdf). Consultants will be selected in accordance with the Approved Selection Methods for Individual Consultants set out in the Procurement Regulations. The contract will be signed between the Directorate General of Innovation and Educational Technologies YETEK and the Consultant. Turkish and English CVs prepare

Recrutement d'une ONG pour la mise en oeuvre des activités VBG dans les régions de Dosso, Maradi, Niamey et Tillabéri

Livestock and Agriculture Modernization Project (LAMP)

REPUBLIQUE DU NIGER **************** Fraternité – Travail – Progrès MINISTERE DE L’AGRICULTURE ET DE L’ELEVAGE PROJET D’APPUI AU DEVELOPPEMENT DES CULTURES IRRIGUEES ET A L’INTENSISIFICATION DE LA PRODUCTION ANIMALE (PACIPA) AVIS A MANIFESTATION D’INTERET POUR LE RECRUTEMENT D’UNE ONG CHARGEE DE LA MISE EN ŒUVRE DES ACTIVITES DE PREVENTION ET REPONSE A L’EXPLOITATION ET LES ABUS SEXUELS (EAS) ET LE HARCELEMENT SEXUEL (HS), DANS LES REGIONS DE NIAMEY, DOSSO, TILLABERY ET TAHOUA DANS LE CADRE DU PACIPA Crédit IDA N° 76070-NE N° de référence : NE-LAMP-562991-CS-CQS Cet Avis à Manifestations d’intérêt fait suite à la publication de l’Avis Général de Passation des Marchés (AGPM) publié sur le site de la Banque Mondiale le 05 Août 2025 et sur le Sahel Dimanche du 08 Août 2025. 1. Le Gouvernement de la République du Niger a sollicité un financement de la Banque Mondiale pour financer le Projet d’Appui au développement des Cultures Irriguées et à l’Intensification de la Production Animale (PACIPA) et a l’intention d’utiliser une partie du montant du financement pour effectuer les paiements au titre du contrat suivant : Le recrutement d’une ONG chargée de la mise en œuvre des activités de prévention et réponse à l’exploitation et les abus sexuels (EAS) et le harcèlement sexuel (HS), dans les régions de Niamey, Dosso, Tillabéry et Tahoua dans le cadre du PACIPA . 2. Les services du Consultant (« Services ») comprennent : lire plus bas les Termes de référence . Objet et objectifs de la prestation Objet L’objectif général de ce travail consiste à appuyer les projets financés par la Banque mondiale dans la prévention, atténuation des risques, et réponse aux VBG, y compris l’EAS et le HS, liées à sa mise en œuvre des opérations et dans le soutien holistique aux survivant(e)s dans la zone du projet. Les objectifs spécifiques de l’intervention de l’ONG sont : Cartographier de façon régulière et à travers des consultations et approches participatives, les risques de VBG/EAS/HS dans

BRB-recrutement d’un cabinet charge d’assurer les formations sur: CERTPAY

Ministry of Communication, Information Technology and Media - Executive Secretariat for ICT (SETIC)

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 CERTPAY Réf. STEP: BI-PAFEN-PIU-2.2.3.18_5-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 : CERTPAY » 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 certification CertPay vise à offrir une compréhension complète des systèmes de paiement modernes, en intégrant les dimensions technologiques, sécuritaires et réglementaires. Elle prépare les participants à gérer efficacement les infrastructures de paiement, à appliquer les meilleures pratiques en matière de conformité et à garantir la sécurité des transactions dans un environnement

Contratação de serviço de consultoria individual para apoiar a Unidade de Implementação do Projeto (UIP-SES-TO), nas contribuições técnicas à governança do projeto que tem por objetivo a implantação do Aplicativo de Gestão Hospitalar – AGHUse pela Secreta

Secretariat of Planning of the State of Tocantins

SOLICITAÇÃO DE MANIFESTAÇÃO DE INTERESSE PARA CONTRATAÇÃO DE SERVIÇOS DE CONSULTORIA INDIVIDUAL PARA APOIAR A UNIDADE DE IMPLEMENTAÇÃO DO PROJETO (UIP-SES-TO), NAS CONTRIBUIÇÕES TÉCNICAS À GOVERNANÇA DO PROJETO QUE TEM POR OBJETIVO A IMPLANTAÇÃO DO APLICATIVO DE GESTÃO HOSPITALAR – AGHUSE, CONFORME ACORDO DE EMPRÉSTIMO Nº 9584-BR. MANIFESTAÇÃO DE INTERESSE (MI) Nº 004/2026/SES/BIRD/PRÓ-GESTÃO TOCANTINS O ESTADO DO TOCANTINS contratou um empréstimo do Banco Internacional para Reconstrução e Desenvolvimento (BIRD) para a implementação do PRÓ-GESTÃO TOCANTINS: SUSTENTABILIDADE FISCAL, EFICIÊNCIA E EFICÁCIA DO GASTO PÚBLICO e pretende utilizar parte dos recursos desse empréstimo em pagamentos admissíveis para Serviços de Consultoria Individual. Os serviços objetos da presente solicitação de manifestação de interesse tem por objetivo selecionar consultor individual para equipe técnica da Secretaria de Estado da Saúde (SES) para apoiar a Unidade de Implementação do Projeto (UIP-SES-TO), nas contribuições técnicas à governança do projeto que tem por objetivo a implantação do Aplicativo de Gestão Hospitalar – AGHUse. A Secretaria de Estado da Saúde (SES) convida consultores individuais (pessoa física) a apresentar manifestação de interesse, por meio de Currículo , com vistas a executar os referidos serviços de consultoria. Os Consultores interessados devem encaminhar seus currículos e demonstrar que são qualificados para desempenhar os serviços . Os critérios para selecionar as manifestações serão: Critérios Obrigatórios I – Formação superior completa em Tecnologia da Informação, Ciência da Computação, Engenharia, Sistemas de Informação ou áreas correlatas, com diploma reconhecido pelo MEC; II – Experiência profissional mínima de 8 (oito) anos em projetos de implantação, acompanhamento ou governança de sistemas de informação de médio ou grande porte; Critérios Desejáveis I – Experiência prévia em projetos no âmbito do SUS ou da Administração Pública; II – Experiência em aco