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99,382 matching · page 196 of 4,141

United Statessupplies
closing in 6 weeks

Supply and Delivery of 25,406 Bunk Beds to Selected Secondary Schools in Various Regions in Ghana (3 Lots)

MINISTRY OF EDUCATION -STAR-J

Specific Procurement Notice Request for Bids Goods (One-Envelope Bidding Process) Country: Ghana Name of Project: Secondary Education Transformation for Access, Relevance and Results for Jobs (STARR-J) Contract Title: Supply and Delivery of 25,406 Bunk Beds to Selected Secondary Schools in various regions in Ghana (3 Lots) Project Number : P514793 Credit No.: IDA - 80670 RFB Reference No.: MOE/STARR-J/GDS/NCB/02/BD1-3/26 The Government of Ghana has received financing from the World Bank toward the cost of implementing the Secondary Education Transformation for Access, Relevance and Results for Jobs (STARR-J) Project and intends to apply part of the proceeds toward payments under the contract for the Supply and Delivery of 25,406 Bunk Beds to Selected Secondary Schools in various regions in Ghana (3 Lots) . The Ministry of Education now invites sealed Bids from eligible Bidders for the Supply of Bunk Beds to Selected Schools. S/No Package Lot No Region Quantity Bid Security (GH¢) Bank Guarantee Bid Bond 1 Bunk Beds BD-1 AHAFO/BONO/BONO EAST/ WESTERN NORTH/ WESTERN 4,360 550,000 1,100,000 CENTRAL/ GREATER ACCRA 3,130 BD-2 ASHANTI 4,735 700,000 1,400,000 VOLTA/ NORTHERN/ OTI/ UPPER EAST 4,500 BD-3 EASTERN 8,681 650,000 1,300,000 Total Quantities 25,406 A Bidder may bid for one or more Lots , however only one Contract (Lot) will be awarded per Bidder. Evaluation will be on a Lot-by-Lot basis. If the Most Advantageous Bid for the individual lots has been submitted by the same Bidder, the award decision of the lots shall be based on the combination with the lowest overall cost to the Purchaser. 2. Bidding will be conducted through national competitive procurement using a Request for Bids (RFB) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers July 2016 revised September 2025 (7th Edition)” (“Procurement Regulations”) and is open to all eligible Bidders as defined in the Procurement Regulations. 3. Interested eligible Bidders may obtain further in

Estimated valueNot disclosed
OP00473266
United Statessupplies
closing in 6 weeks

Procurement of the Single Integrated Platform (SIP) Information System, including implementation of the Customs Single Account and Personal Account Card module

Office of the Prime Minister

Specific Procurement Notice – Request for Proposals without Prequalification Request for Proposal Information Systems (Design, Supply and Installation) (Without Prequalification) Purchaser : The State Revenue Committee of the Republic of Armenia and the Office of the Prime Minister of the Republic of Armenia Project : Fourth Public Sector Modernization Project (PSMP4) Contract title : Procurement of the Single Integrated Platform (SIP) Information System, including implementation of the Customs Single Account and Personal Account Card module Country : Republic of Armenia Loan No.: 9338-AM RFP No: PSMP4-GO-RFP-2.1.2 Issued on: October 8, 2026 1. The Republic of Armenia has received financing from the World Bank toward the cost of the Fourth Public Sector Modernization Project (PSMP4) and intends to apply part of the proceeds toward payments under the contract for the Single Integrated Platform (SIP) Information System, including implementation of the Customs Single Account and Personal Account Card module . 2. The Office of the Prime Minister of the Republic of the Armenia now invites sealed Proposals from eligible Proposers for the design, implementation, testing and localization of the Single Integrated Platform Information System including the Customs Single Account and Personal Account Card module (New Custom Software Solution (CSW). The system is intended as an online software tool that will support a scalable, secure, and interoperable customs information system aligned with national platforms and legislation. 3. The procurement process will be conducted through international competitive procurement using Request for Proposals (RFP) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers” dated November 2020 (“Procurement Regulations”), and is open to all eligible Proposers as defined in the Procurement Regulations. 4. Proposals will be evaluated in accordance with the evaluation process set out in the bidding documents. The following weight

Estimated valueNot disclosed
OP00473907
United Statesworks
closing in 6 weeks

Recrutement des prestataires chargés de l'exécution des travaux de reconstruction de la route Yaoundé Edéa incluant la construction et la digitalisation de deux stations de pesage en trois (03) lots

CELLULE BAD/BM MINTP

REPUBLIQUE DU CAMEROUN Paix – Travail – Patrie ------------------ REPUBLIC OF CAMEROON Peace – Work – Fatherland ----------------- MINISTERE DES TRAVAUX PUBLICS --------------- MINISTRY OF PUBLIC WORKS --------------- SECRETARIAT GENERAL ------------------ SECRETARIAT GENERAL ------------------ CELLULE DES PROJETS ROUTIERS A FINANCEMENT CONJOINT ----------- JOINT-FUNDING ROAD PROJECTS UNIT ----------- Avis Spécifique d’Appel d’Offres Pays : CAMEROUN Maître d’Ouvrage : Ministre des Travaux Publics Projet : Programme d’Aménagement du Corridor Économique Douala – Bangui (PACEDB) Numéro Prêt BIRD : K010-CM Numéro Crédit IDA : 8069-CM Titre du Marché : Travaux de reconstruction de la route Yaoundé-Edéa (167 km) en trois lots distincts Référence de l’AOIO : 087/AOIO/MINTP/CPR-FC/CCCM-TR/CSPM-PFC/2026 Code STEP : CM-CELLULE BAD/BM-553029-CW-RFB Émis le : 08 octobre 2026 1. Le Gouvernement de la République du Cameroun a obtenu un prêt et un crédit de la Banque mondiale pour financer le coût du Programme d’Aménagement du Corridor Économique Douala – Bangui (PACEDB) – Phase 1 et a l’intention d’utiliser une partie des sommes accordées au titre de ce financement pour effectuer les paiements prévus au titre des marchés de : Lot 1 : Travaux de reconstruction de la route Yaoundé-Edéa du tronçon Yaoundé (PK 1+700) – Madoumba (PK 53+750) : 52,05 km ; Lot 2 : Travaux de reconstruction de la route Yaoundé-Edéa du tronçon Madoumba (PK 53+750) – Pont de Ndoupé (PK 105+800) : 52,05 km ; Lot 3 : Travaux de reconstruction de la route Yaoundé-Edéa du tronçon Pont de Ndoupé (PK 105+800) – Carrefour Edéa (PK 168+700) : 62,90 km. 2. Le Ministre des Travaux Publics invite, par la présente, les Soumissionnaires à présenter leurs Offres techniques et financières sous pli fermé, pour la réalisation des travaux de reconstruction de la route Yaoundé – Edéa (167 km), répartis en trois (03) lots distincts comme suit : Allotissement des travaux Linéaire (km) Nature des travaux Délai d’exécution des tr

Estimated valueNot disclosed
OP00472599
United Statesworks
closing in 6 weeks

Marché des travaux en trois (3) lots pour la réhabilitation en route revêtue de l’Axe Routier RP111, tronçon Bif RN1 (PK00+000) – Malanga – Kiasungwa – Kimbemba au Bac Luozi (PK94+628) – 94,628 km

Ministry of Agriculture

Avis d’Appel d’Offres République Démocratique du Congo Maître d’Ouvrage : Ministère de l’Agriculture et de la Sécurité Alimentaire Projet : Programme National de Développement Agricole (PNDA) Référence : P169021/ Don D8690-ZR et Crédit 69510-ZR Titre du Marché : Travaux en trois (3) lots pour la réhabilitation en route revêtue de l’Axe Routier RP111, tronçon Bif RN1 (PK00+000) – Malanga – Kiasungwa – Kimbemba au Bac Luozi (PK94+628) – 94 628 km : Lot 1 : Section Bif RN1 (PK00+000) – Village Kumbi (PK29+640) – 29 640 km ; Lot 2 : Village de section Kumbi (PK29+640) – Village Kiyadi (PK67+000) – 37 360 km ; Lot 3 : Section Village Kiyadi (PK67+000) – Village Kimbemba (PK94+628) – 27 628 km y comprend les rampes d’accès au Bac ; Référence de l’AOI : ZR-MINAGRI-563391-CW-RFB Date de publication : 09 octobre 2026 Date de clôture : 24 novembre 2026 Le Gouvernement de la République Démocratique du Congo a obtenu un prêt de la Banque mondiale pour financer le coût du Programme National de Développement Agricole (PNDA) et a l’intention d’utiliser une partie des sommes accordées au titre de ce financement pour effectuer les paiements prévus au titre du marché des travaux d’aménagement et de bitumage de l’Axe Routier RP111, tronçon Bifurcation RN1 (PK00+000) – Malanga – Kiasungwa – Kimbemba jusqu’au Bac Luozi (PK94+628), soit un linéaire de 94,628 Km en 1x2 voies, dont les sections présentant de fortes pentes (> 5 %) seront revêtues en béton armé. « Pour ce marché, l’Emprunteur devra utiliser pour les paiements la méthode de décaissement intitulée « Paiement Direct », telle que définie dans les Directives de Décaissement de la Banque mondiale pour les Financements de Projets d’Investissements. » 2.L’Unité Nationale de Coordination du PNDA invite, par la présente, les Soumissionnaires à présenter leurs Offres sous pli fermé, pour la réalisation des travaux de réhabilitation en route revêtue de l’Axe Routier RP111, tronçon Bifurcation RN1 (PK00+000) – Malanga – Kiasungwa – Kimbe

Estimated valueNot disclosed
OP00473977
United Statesworks
closing in 4 weeks

Package-1 Civil Works for Rehabilitation, Improvement, and Basic Facilities at Mirzapur Dam, District SAS Nagar, Punjab under DRIP.

Punjab Water Resources Division

Mirzapur dam LAST DATE AND TIME FOR RECEIPT OF BIDS.

Estimated valueNot disclosed
OP00473843
United Statesworks
closing in 3 weeks

Construction Works for Seismic Retrofitting and Energy Efficiency Renovation of Public Buildings in Kocaeli (3 Buildings at the TÜBİTAK Gebze Campus)

Ministry of Environment and Urbanization GDCA

HALEYE DAVET Türkiye Cumhuriyeti Çevre, ehircilik ve klim Deiiklii Bakanl Yap leri Genel Müdürlüü Kamu Binalarnda Deprem Dayanm ve Enerji Verimlilii Projesi (KADEV) (Kredi No: IBRD 9261-TR) Kocaeli linde Yer Alan Kamu Binalarnda Yapsal Güçlendirme ve Enerji Verimlilii Uygulamalar Yenileme/Tadilat i (SREEPB/WORKS-RET-P17) 1. Türkiye Cumhuriyeti Çevre, ehircilik ve klim Deiiklii Bakanl, “Kamu Binalarnda Deprem Dayanm ve Enerji Verimlilii Projesi” (KADEV) kapsamnda, kamu binalarnda yapsal güçlendirme ve enerji verimlilii tadilatlarnda kullanlmak üzere Uluslararas mar ve Kalknma Bankas (IBRD) ile temin edilen finansman tutarnn bir bölümü Kocaeli linde Yer Alan Kamu Binalarnda Yapsal Güçlendirme ve Enerji Verimlilii Uygulamalar Yenileme/Tadilat i (SREEPB/WORKS-RET-P17) kapsamndaki ödemeler için kullanlacaktr. 2. Türkiye Cumhuriyeti Çevre, ehircilik ve klim Deiiklii Bakanl - Yap leri Genel Müdürlüü, Kocaeli linde Yer Alan Kamu Binalarnda Yapsal Güçlendirme ve Enerji Verimlilii Uygulamalar Yenileme/Tadilat i dâhilinde aadaki listede verilen binalarda yapsal güçlendirme ve enerji verimlilii tadilatnn uygulamas (inaat) ii için isteklileri, Dünya Bankas satn alma esas ve usulleri dorultusunda, ulusal rekabetçi ihale yöntemiyle kapal zarf ile tekliflerini sunmaya davet etmektedir. Bina Listesi Kapal naat Alan Süresi Yeri TÜBTAK-Marmara Aratrma Merkezi (MAM) Gda Laboratuvar Binas 5.000,00 m 240 gün KOCAEL TÜBTAK-Marmara Aratrma Merkezi (MAM) Gda Laboratuvar dari Bina 1.787,00 m 240 gün KOCAEL TÜBTAK-Marmara Aratrma Merkezi (MAM) dari Bina 1.305,00 m 240 gün KOCAEL TOPLAM 8.092,00 m 3. hale, Kasm 2020 versiyon tarihli “Dünya Bankas IPF Borçlular için Satn Alma Düzenlemeleri - Yatrm Projesi Finansmannda Satn Alma Tedarik, Yapm leri, Danmanlk D Hizmetler ve Danmanlk Hizmetleri ” (Satnalma Düzenlemeleri) ’nin Dünya Bankasnn “menfaat çatmasna” ait politikasnn açkland 3.14 -3.17 numaral paragraflarna dikkat edilmesi gözönünde bulundurulacak ekilde Teklife Çar (RfB) yaplarak ulusal re

Estimated valueNot disclosed
OP00473877
United Statessupplies
closing in 11 days

Procurement of an air conditioner for the server room at Odesa I.I. Mechnikov National University

Ministry of Education and Science of Ukraine

Request for Quotations UKRAINE Project: "Ukraine Improving Higher Education for Results Project" (UIHERP) Credit no.: 9238-UA Name of the Contract: Procurement of Network Equipment Contract number: MOES-UIHERP-C2-MERGERS-8 8 1. Ukraine received the Loan No. 9238-UA from the International Bank for Reconstruction and Development (IBRD) in US dollars to finance the Ukraine Improving Higher Education for Results Project and intends to use part of the funds to make payments under the Contract No. MOES-UIHERP-C2-MERGERS-88 “Procurement of an air conditioner for the server room at Odesa I.I. Mechnikov National University” . 2. The Ministry of Education and Science of Ukraine invites eligible participants to submit sealed proposals for the supply of an air conditioner for the server room at Odesa I.I. Mechnikov National University and the provision of related services. More detailed information is provided in the Technical Specifications. The expected duration of the supply of goods is to 15 days from the date of signing the contracts. 3. The World Bank requires compliance with the Bank's Anti-Corruption Guidelines and its applicable sanctions policies and procedures, as outlined in the World Bank Group Sanctions Framework. In further compliance with this policy, Bidders shall permit and require their agents (whether declared or not), subcontractors, sub-consultants, service providers, suppliers and personnel to permit the Bank to inspect all invoices, records and other documents relating to the request for quotations and execution of the contract (in case of award), as well as for their verification by auditors appointed by the Bank. The attention of interested Consultants is drawn to Section III, paragraphs, 3.14, 3.16, and 3.17 of the Procurement Regulations, setting forth the World Bank’s policy on conflict of interest. 4. Interested eligible participants can receive additional information, a complete set of documentation, including the Technical Specifications, the pro

Estimated valueNot disclosed
OP00474038
United Statessupplies
closing in 3 weeks

Acquisition des mobiliers scolaires pour l’équipement des salles de classe de la phase ouverte dans la région de Zinder

PROJET LIRE

REPUBLIQUE DU NIGER ------------------------------- Ministère de l’Education Nationale, de l’Alphabétisation et de la Promotion des Langues ------------------------------- Secrétariat Général ------------------------------- Projet NIGER- LIRE (Learning Improvement for Results in Education) Unité de Coordination du projet Téléphone : 227 20 37 11 09, Email : ucp@nigerlire.edu.ne Avis Spécifique d’Appel d’Offres (AA0) Appel d’Offres pour Fournitures (Processus à une Enveloppe) No Référence : N°022 /2026/AON/NIGER-LIRE Nom du Projet : LEARNING IMPROVEMENT FOR RESULTS IN EDUCATION PROJECT (LIRE) Acheteur : Ministère de l’Education Nationale, de l’Alphabétisation et de la Promotion des Langues Pays : République du Niger Intitulé du Marché : Acquisition des mobiliers scolaires pour l'équipement des salles de classe de la phase ouverte dans la région de Zinder. Prêt /Crédit/don No : IDA 71380 La République du NIGER a reçu un don de la Banque Mondiale pour financer le Projet NIGER-LIRE, et a l’intention d’utiliser une partie de ce don pour effectuer des paiements au titre du Marché en vue de l’ acquisition des mobiliers scolaires pour l'équipement des salles de classe de la phase ouverte dans la région de Zinder repartis en sept (07) lots comme suit : Lot 1 : Acquisition des mobiliers scolaires pour l’équipement de 70 salles de classes de la phase ouverte dans la région de Zinder ; Lot2 : Acquisition des mobiliers scolaires pour l’équipement de 60 salles de classes de la phase ouverte dans la région de Zinder ; Lot3 : Acquisition des mobiliers scolaires pour l’équipement de 69 salles de classes de la phase ouverte dans la région de Zinder ; Lot4 : Acquisition des mobiliers scolaires pour l’équipement de 60 salles de classes de la phase ouverte dans la région de Zinder ; Lot5 : Acquisition des mobiliers scolaires pour l’équipement de 56 salles de classes de la phase ouverte dans la région de Zinder ; Lot6 : Acquisition des mobiliers scolaires pour l’équipement de 48 salles d

Estimated valueNot disclosed
OP00474036
United Statesworks
closing in 4 weeks

Travaux de construction des salles de classe au niveau des sites classés en categorie B de la phase ouverte dans la région de Maradi

PROJET LIRE

REPUBLIQUE DU NIGER -------------------------- Ministère de l’Education Nationale, de l’Alphabétisation et de la Promotion des Langues ----------------------------- Secrétariat Général Projet NIGER- LIRE (Learning Improvement for Results in Education) Unité de Coordination du projet Téléphone : 227 20 37 11 09, Email : ucp@nigerlire.edu.ne Avis Spécifique d’Appel d’Offres (AAO) Appel d’Offres pour les travaux (Processus à une Enveloppe) No Référence : N° 019/2026/AON/NIGER-LIRE Nom du Projet : LEARNING IMPROVEMENT FOR RESULTS IN EDUCATION PROJECT (LIRE) Acheteur : Ministère de l’Education Nationale, de l’Alphabétisation et de la Promotion des Langues Pays : République du Niger Intitulé du Marché : Travaux de construction des salles de classe au niveau des sites classés en catégorie B de la phase ouverte dans la région de Maradi Prêt /Crédit/don No : IDA 71380 Le Gouvernement de la République du Niger (ci-après dénommé l’« Emprunteur ») a reçu de l’Association Internationale de Développement (AID)] (la « Banque ») sous la forme d’un crédit » (ci-après dénommé « fonds » en vue de financer le coût du PROJET LIRE NIGER (Learning Improvement for Results in Education) pour le programme la dynamisation du secteur éducatif post primaire, primaire, secondaire et de la formation professionnelle de modernisation, de développement de l’enseignement et de la formation professionnelle mis en œuvre par le Ministère de l’Education Nationale, de l’Alphabétisation et de la Promotion des Langues (MEN/A/ PL). Le Ministère de l’Education Nationale à travers le Projet Niger-Lire sollicite des offres fermées de la part de candidats éligibles et répondant aux qualifications requises pour exécuter les travaux de construction des salles de classe au niveau des sites classés en catégorie B de la phase ouverte dans la région de Maradi Les travaux sont répartis en onze (11) lots distincts comme suit : Lot 1 : Travaux de construction de 18 salles de classe et ouvrages connexes y compris les labo

Estimated valueNot disclosed
OP00473947
United Statesworks
closing in 11 days

Damaged Roads Clearing and Restoration in South Lebanon for Lot 3 - Marjeyoun Caza

Council for Development and Reconstruction

Specific Procurement Notice Template Request for Bids Small Works (One-Envelope Bidding Process) Country: Lebanon Name of Project: Lebanon Emergency Assistance Project (LEAP) Contract Title: Damaged Roads Clearing and Restoration in South Lebanon - Marjeyoun Caza. Loan No.: 9841 - LB RFB Reference No.: LEAP-SW3-Marjeyoun 1. The Republic of Lebanon (hereinafter called “Borrower”) has received financing from the World Bank toward the cost of the Lebanon Emergency Assistance Project (LEAP) and intends to apply part of the proceeds toward payments under the contract for “ Damaged Roads Clearing and Restoration in South Lebanon - Marjeyoun Caza . For this contract, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank’s Disbursement Guidelines for Investment Project Financing. 2. The Council for Development and Reconstruction (CDR) now invites sealed Bids from eligible Bidders for the Damaged Roads Clearing and Restoration in South Lebanon - Marjeyoun Caza , consisting of providing restoration works. 3. Bidding will be conducted through National competitive procurement using a Request for Bids (RFB) as specified in the World Bank’s “ Procurement Regulations for IPF Borrowers - Sixth Edition, February 2025” , and is open to all Bidders as defined in the Procurement Regulations. The contract will be awarded to the Bidder offering the lowest evaluated cost to the Employer, subject that the selected Bidder meets the required qualification criteria, and the requirements as specified under paragraph 4 below. 4. Bidders submitting their bids, must ensure that the following criteria are met and included in their bid: Financial capabilities requirements stipulated in Section III - Evaluation and Qualification Criteria - Eligibility and Qualification Criteria Paragraph 3.1 Average Annual Construction Turnover requirements stipulated in Section III - Evaluation and Qualification Criteria - Eligibility and Qualification Cr

Estimated valueNot disclosed
OP00474032
United Statessupplies
closing in 4 weeks

Supply and Delivery of Laboratory Equipment for the Central Materials Laboratory

The Roads Authority

ROADS AUTHORITY Specific Procurement Notice Request for Bids (RFB) RESILIENT AND STRATEGIC TRANSPORT OPERATIONAL ENHANCE PROJECT (RESTORE) TENDER NO. MW-RA-568592-GO-RFB (One-Envelope Bidding Process, Without Prequalification) Employer: Roads Authority Project: Resilient and Strategic Transport Operational Enhancement (Restore) Project (P500625) Contract title: Supply and delivery of Laboratory Equipment for The Central Materials Laboratory Country: Republic of Malawi Grant No.: IDA- V5160 RFB No: MW-RA-568592-GO-RFB Issued on: 8th October, 2026 1. The Government of Republic of Malawi has received financing from the World Bank toward the cost of the RESILIENT AND STRATEGIC TRANSPORT OPERATIONAL ENHANCE PROJECT (RESTORE)– Project ID: P500625 and intends to apply part of the proceeds toward payments under the contract for Supply and delivery of Laboratory Equipment for The Central Materials Laboratory. “For this contract, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank’s Disbursement Guidelines for Investment Project Financing.” 2. The Roads Authority on behalf of the Ministry of Transport and Public Works now invites sealed Bids from the eligible bidders for Supply and delivery of Laboratory Equipment for The Central Materials Laboratory. The RfB provides a list of the equipment required with a delivery period is 90days and consist of: Lot No. Description 1 Multi-purpose Drilling Rig with accessories; 2 Tracked Cable Percussion Drilling Rig (SPT-Ready), complete with tooling and accessories; 3 Universal Testing Machine (UTM) – 2000kN capacity – for steel and concrete strength testing; System for Calibration of Compression, Tension & CBR Machines 4 Double Cabin 4x4 Pick-up; 10-ton Boom Truck/10 Tonne truck (Hiab) with mounted back crane. 3. Bidding will be conducted through International Competitive Procurement using Request for Bids (RFB) as specified in the World Bank's Procurement Regulations for IP

Estimated valueNot disclosed
OP00473943
United Statesservices
closing in 3 weeks

Sélection prestataires de service pour le paiement des bourses d'études (Association/ONG/OM)

Intervention Funds for Development

REPOBLIKAN’I MADAGASIKARA Fitiavana - Tanindrazana – Fandrosoana --------- PRIMATURE --------- PROJET EAST AFRICA GIRLS’ EMPOWERMENT AND RESILIENCE (EAGER) (P179293) Crédit IDA 73780MG AVIS D’APPEL D’OFFRES OUVERT NATIONAL N°05/2026-AON/FID/DG/EAGER/26 Réf. DG_25045_AO_SCE_PAIEMENT Le Gouvernement de Madagascar a reçu un Financement de la Banque mondiale pour la mise en œuvre du Projet East Africa Girls’Empowerment and Resilience (EAGER) , et a l’intention d’utiliser une partie dudit Financement pour effectuer des paiements au titre du Marché relatif à LA SELECTION DES PRESTATAIRES DE SERVICES DE TRANSFERT MONETAIRES par MOBILE MONEY REPARTIS EN SEPT (07) LOTS : 2. Le Fonds d’Intervention pour le Développement (FID) sollicite des offres fermées de la part des soumissionnaires éligibles et répondant aux qualifications requises pour la réalisation du marché. 3. La passation du Marché sera conduite par mise en concurrence en recourant à un Appel d’Offres (AO) telle que définie dans le « Règlement de Passation des Marchés dans le cadre de Financement de Projets d’Investissement – 7 ème édition Septembre 2025 » publié par la Banque mondiale, et ouverte à tous les soumissionnaires de pays éligibles tels que définis dans les Règles de passation des marchés. 4. Les Soumissionnaires éligibles et intéressés peuvent obtenir des informations complémentaires et prendre connaissance des documents d’Appel d’offres durant les heures de bureau 08h00 à 12h00 et de 14h00 à 17h00 à l’adresse mentionnée ci-dessous (9). 5. La version électronique du Dossier d’Appel d’Offre en Français peut être demandée et/ou retirée à l’adresse (9) par tout Soumissionnaire intéressé en formulant une demande écrite précisant la référence et l’objet du présent avis et les coordonnées du Demandeur (Nom, Téléphone, e-mail, adresse physique). 6.Les offres devront être remises à l’adresse ci-dessous (9) au plus tard le 03 NOVEMBRE 2026 à dix heures (10h00mn), heure locale. La soumission des offres par voie él

Estimated valueNot disclosed
OP00473881
United Statesservices
closing in 6 weeks

Hiring of firm for establishment of media studios and related capacity building

PIU-PMD

Pakistan Meteorological Department Modernization of Hydromet Services of PMD in Pakistan (MHSP) Integrated Flood Resilience and Adaptation Project (IFRAP) INVITATION FOR PROPOSALS (NON-CONSULTING SERVICES – OPEN NATIONAL COMPETITION) Country Pakistan Name of Project Integrated Flood Resilience and Adaptation Project (IFRAP) (Component-2: Strengthening Hydromet and Climate Services) / Modernization of Hydromet Services of PMD in Pakistan (MHSP) Credit No. IDA-73330 Contract Title Establishment of Media Studios and Related Capacity Building RFP / STEP Reference No. PK-PMD-568943-NC-RFP The Islamic Republic of Pakistan has received financing from the International Development Association (IDA) towards the cost of the Integrated Flood Resilience and Adaptation Project (IFRAP), and intends to apply part of the proceeds to eligible payments under the contract for Establishment of Media Studios and Related Capacity Building. The Project Implementation Unit (PIU), Pakistan Meteorological Department (PMD) invites sealed Proposals from eligible Service Providers for the establishment of three (03) regional media studios at Peshawar, Lahore and Quetta, including studio fit-out, equipment supply and commissioning, capacity building of fifteen (15) PMD staff, pilot productions, documentaries and knowledge transfer. The duration of the assignment is twelve (12) months. The procurement will be conducted through open national competition using the Single-Stage Two-Envelope procedure with post-qualification and rated technical criteria, in accordance with the World Bank Procurement Regulations for Investment Project Financing Goods, Works, Non-Consulting and Consulting Services (November 2020). The Contract will be awarded to the substantially responsive, qualified Service Provider obtaining the highest combined score (70% technical and 30% financial). The Request for Proposals (RFP), including the scope of work, equipment specifications, and qualification and evaluation criteria, a

Estimated valueNot disclosed
OP00474108
United Statessupplies
closing in 4 weeks

Supply of Back up and Replication Software, Data Center Storage Server and Monitoring device and Back up Driver

KENYA AGRICULTURAL AND LIVESTOCK ORGANIZATION

KENYA AGRICULTURAL AND LIVESTOCK RESEARCH ORGANIZATION Specific Procurement Notice Request for Bids Goods (One-Envelope Bidding Process) Country Kenya Name of Project Food Systems Resilience Project Project No. P177816 Credit No. 7327-KE and 7328-KE Assignment Title Supply, Installation, Testing and Commissioning of; 1no. Backup and Replication Software License, 1no. Storage Server, 1no. Data Center Monitoring and Trouble Shooting Workstation and Remote Monitoring Device 4no. External Backup Drives Reference No. KALRO/FSRP/NCB/001/2026-2027 The Government of Kenya has received Financing assistance from the World Bank under Food Systems Resilience Project and intends to apply part of the proceeds toward payments under the contract for Supply, Installation, Testing and Commissioning of 1no. Backup and Replication Software License, 1no. Storage Server, 1no. Data Center Monitoring and Trouble Shooting Workstation and Remote Monitoring Device and 4no. External Backup Drives. For this contract, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank’s Disbursement Guidelines for Investment Project Financing, except for those payments, which the contract provides to be made through letter of credit. Kenya Agricultural & Livestock Research Organization – KALRO now invites sealed Bids from eligible Bidders for Supply, Installation, Testing and Commissioning of 1no. Backup and Replication Software License, 1no. Storage Server, 1no. Data Center Monitoring and Trouble Shooting Workstation and Remote Monitoring Device and 4no. External Backup Drives as shown below; Item No. Item Description Quantity 1 Backup And Replication Software License 1No. 2 Storage Server 1No. 3 Data Center Monitoring And Trouble Shooting Workstation 1No. 4 External Backup Drives 4No. Bidding will be conducted through National Competitive procurement using a Request for Bids (RFB) as specified in the World Bank’s “Procurement Regulations for IPF B

Estimated valueNot disclosed
OP00473961
Norway
closing in 2 weeks

Markedsinformasjonssystem (MIS)

Troms Fylkeskommune

Troms fylkeskommune inviterer til konkurranse om anskaffelse av markedsinformasjonssystem (MIS) for perioden 1.4.2027 – 30.06.2029, med opsjon på 1+1 år forlengelse. Konkurransen kunngjøres med forbehold om finansiering. Leverandørene oppfordres til å gjennomgå konkurransegrunnlaget nøye og sette seg inn i reglene for konkurransen. Dersom konkurransegrunnlaget fremstår som uklart, oppfordres leverandørene til å stille spørsmål til oppdragsgiver gjennom Hyyr-portalen. Oppdraget er nærmere beskrevet i Bilag 1 Oppdragsbeskrivelse.

Estimated valueNot disclosed
2026-115795
Norway
closing in 4 weeks

Rammeavtale for malertjenester og malerprodukter

Arendal kommune

Bakgrunn Arendal kommune skal etablere en ny rammeavtale for malerfaglige tjenester og malerprodukter til bruk i kommunale bygg og eiendommer. Avtalen skal primært dekke behovene til Arendal Eiendom, og skal også kunne benyttes av Arendal kirkelige fellesråd og Arendal Havn. Anskaffelsen gjennomføres fordi eksisterende avtale utløper, og fordi kommunen har behov for en mer hensiktsmessig avtalestruktur som skiller mellom utførende tjenester og varekjøp til arbeid i egen regi. Formålet er å sikre god behovsdekning, forutsigbar tilgang til kapasitet, effektiv bestilling og bedre oppfølging av kjøp og oppdrag. Kommunen har et løpende behov for maling, utstyr og forbruksmateriell, samt maler-, tapetserer- og gulvleggertjenester i forbindelse med vedlikehold, oppgradering og mindre rehabiliteringsarbeider. Behovet varierer mellom virksomhetene og over tid, og det er derfor viktig med en rammeavtale som gir fleksibilitet, rask respons og god leveringssikkerhet. Kommunen ønsker samtidig en løsning som understøtter en tydelig grenseflate mellom oppdrag som utføres av ekstern leverandør og produkter som kjøpes inn til kommunens eget bruk. Dette skal bidra til mer enhetlig praksis, bedre kostnadskontroll og enklere kontraktsoppfølging. Beskrivelse av oppdraget Anskaffelsen gjelder en rammeavtale for malerfaglige tjenester og malerprodukter for Arendal kommune og tilknyttede virksomheter. Rammeavtalen omfatter både kjøp av tjenester og kjøp av varer til bruk i kommunens løpende drift og vedlikehold. Oppdraget er delt i to delkontrakter. Delkontrakt 1 omfatter maler-, tapetserer- og gulvleggertjenester, inkludert nødvendig materiell og utstyr som inngår i utførelsen av oppdraget. Delkontrakt 2 omfatter maling, sparkel, forbruksmateriell og tilhørende utstyr til kommunens eget bruk ved arbeid i egen regi. Tjenestedelen skal dekke både innvendige og utvendige arbeider, og vil i hovedsak omfatte vedlikehold, mindre oppgraderinger og rehabiliteringsarbeider i kommunale formålsbygg.

Estimated valueNOK 30.0m
2026-115794
Norway
closing in 3 weeks

Treasury system

VEGFINANS AS

Formålet er å dekke oppdragsgivers behov for treasurysystem. Systemet benyttes for å understøtte selskapets finansforvaltning med registrering, oppfølging, bokføring og rapportering av konsernets lån, likviditet og sikrings- og garantiportefølje.

Estimated valueNOK 8.0m
2026-115798
Norway
closing in 2 weeks

Internkontroll og drift/vedlikehold elektro - RK2026

Rana Kommune

Formålet med anskaffelsen er å etablere to rammeavtaler som skal sikre god og dokumenterbar internkontroll EL, og dekke kommunens supplerende behov for elektrotjenester inkl. materiell utover bruk av egen arbeidskraft. Vi skal ha ulike leverandører på disse to tjenesteområdene.Avtalen skal sikre stabilitet og kvalitet i tjenesteytingen gjennom å øke kapasiteten og kompetansen på denne type tjenester. Kommunen søker derfor avtaleparter som er effektive og kompetente, med positive samarbeidsegenskaper.Leverandøren skal sikre kommunens dokumentasjon via digital loggføring. Kommunen bruker Facilit FDVU. Avrop på tjenester, materiell til forvaltning, drift og vedlikehold av eiendom, bygg og anlegg skjer ved bruk av denne elektroniske løsningen.Kontraktens varighet er 2 år med rett til forlengelse i 1+1 år. Konkurransens verdi anslås til henholdsvis kr 14 millioner for delkontrakt 1, drift og vedlikehold, med en maksimal verdi på kr 15,1 millioner. Og kr 1,8 millioner, med en maksimal verdi på kr 2,3 millioner over fire år for delkontrakt 2, internkontroll. Behovet vil kunne bli større eller mindre i kontraktsperioden, f.eks. som følge av at kommunen erverver nye eller avhender bygninger. For det tilfelle at innkjøpet defineres som prosjekt, står kommunen fritt til å be om tilbud hos flere leverandører. Dette vil gjelde både sterk- og svakstrøms-installasjoner. Fullstendig beskrivelse av leveransen følger av kontraktsutkastene til hver av de to delkontraktene.

Estimated valueNOK 25.0m
2026-115797
Norway
closing in 11 days

Sentralt driftskontrollanlegg UNN Åsgård

SYKEHUSINNKJØP HF

Universitetssykehuset Nord-Norge HF har besluttet å gjennomføre en anskaffelse av nytt sentralt driftskontrollanlegg (SD-anlegg) til dagens bygningsmasse for UNN Åsgård. Parallelt med dette pågår det planlegging og utbygging av nye UNN Åsgård, som er planlagt ferdigstilt om 5-6 år. Nybygget skal sameksistere med deler av dagens bygningsmasse ved ferdigstillelse.Nybygget er planlagt med etablering av SD-anlegg. Dermed er det behov for at nytt SD-anlegg for dagens bygningsmasse blir kompatibelt og brukervennlig med SD-anlegget for nybygget.

Estimated valueNot disclosed
2026-115796
Malaysiasupplies
closing in 4 weeks

TENDER MEMBEKAL DAN MENGHANTAR REAGEN DAN KONSUMABLE SECARA INSTRUMENT PLACEMENT DENGAN KAEDAH AUTOMATED UNTUK UJIAN BLOOD COUNT (FBC) DAN PERIPHERAL BLOOD FILM (PBF) DI MAKMAL HEMATOLOGI, JABATAN PATOLOGI, HOSPITAL PASIR GUDANG, JOHOR BAGI TEMPOH EMPAT (4) TAHUN

JKN JOHOR PEJABAT TIMBALAN PENGARAH KESIHATAN NEGERI JOHOR (PENGURUSAN)

Estimated valueNot disclosed
QT260000000026548
Malaysiaservices
closing in 3 weeks

TENDER PERKHIDMATAN SEWAAN PERKAKASAN SERVER VALUATION INFORMATION SYSTEM (VIS) DAN GEOGRAPHICAL INFORMATION SYSTEM (GIS) DI JABATAN PENILAIAN DAN PERKHIDMATAN HARTA (JPPH) BAGI 40 BULAN

PENILAIAN DAN PERKHIDMATAN HARTA IBU PEJABAT

Estimated valueNot disclosed
QT260000000028232
Malaysiasupplies
closing in 3 weeks

TENDER MEMBEKAL, MEMASANG, MENGUJI DAN MENTAULIAH TANGKI VACCUM INSULATED EVAPORATOR (VIE) BAGI BEKALAN GAS PERUBATAN OKSIGEN DI JABATAN KECEMASAN DAN TRAUMA, HOSPITAL KUALA LUMPUR

HOSPITAL KUALA LUMPUR

Estimated valueNot disclosed
QT260000000028755
Malaysiasupplies
closing in 3 weeks

TENDER PEMBEKALAN OSIMERTINIB 80MG TABLET SEBANYAK 850 PACK OF 30 TABLETS DI JABATAN FARMASI, HOSPITAL KUALA LUMPUR BAGI TEMPOH DUA BELAS (12) BULAN

HOSPITAL KUALA LUMPUR

Estimated valueNot disclosed
QT260000000028761
Malaysiaservices
closing in 6 weeks

[FTA(CTPP)] TENDER BAGI MEMBEKAL DAN MENGHANTAR BAHAN BAKAR DIESEL KE HOSPITAL KUALA LUMPUR DAN HOSPITAL TUNKU AZIZAH UNTUK TEMPOH 24 BULAN

HOSPITAL KUALA LUMPUR

Estimated valueNot disclosed
QT260000000028209

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