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Supply, Installation, Configuration, Commissioning of ICT and Geospatial Equipment, and Provide Comprehensive After-Sales Technical Services to Support SDI in Zanzibar
PRESIDENT'S OFFICE-FINANCE AND PLANNING
THE REVOLUTIONARY GOVERNMENT OF ZANZIBAR MINISTRY OF FINANCE AND PLANNING BOOSTING INCLUSIVE GROWTH FOR ZANZIBAR INTEGRATED DEVELOPMENT PROJECT (BIG-Z), IDA CREDIT NO 69140-TZ RFB Reference No. TZ-POFP-557147-GO-RFB SUPPLY, INSTALLATION, CONFIGURATION, COMMISSIONING OF ICT AND GEOSPATIAL INFRASTRUCTURE EQUIPMENT, AND PROVIDE COMPREHENSIVE AFTER-SALES TECHNICAL SERVICES TO SUPPORT SDI IN ZANZIBAR SPECIFIC PROCUREMENT NOTICE Request for Bids (RFB) 22th June 2026 1.This Invitation for Bids follows the General Procurement Notice for this Project that appeared in the UN Development Business on 26th August 2021 with a reference No. WB-P811333-08/21 2.The Government of the United Republic of Tanzania has received financing from the World Bank toward the cost of the Boosting Inclusive Growth for Zanzibar Integrated Development Project (BIG-Z), implemented by the Ministry of Finance and Planning Zanzibar intends to apply part of the proceeds toward payments under the contract for the “Supply, Installation, Configuration, Commissioning of ICT and Geospatial Equipment, and Provide Comprehensive After-Sales Technical Services to Support SDI in Zanzibar” 3. The Principal Secretary Ministry of Finance and Planning - Zanzibar now invites sealed Bids from eligible Bidders for the “Supply, Installation, Configuration, Commissioning of ICT and Geospatial Equipment, and Provide Comprehensive After-Sales Technical Services to Support SDI in Zanzibar” . The delivery period is a maximum of 90 days. 4.Bidding will be conducted through National Competitive Procurement using a Request for Bids (RFB) in line with the World Bank’s “Procurement Regulations for IPF Borrowers” Sixth Edition, September 2025 (“Procurement Regulations”), and is open to all Bidders as defined in the Procurement Regulations, in addition, please refer to paragraphs 1.6 and 1.7 setting forth the World Bank’s policy on conflict of interest. 5. Interested eligible Bidders may obtain further information from Ministry of F
Réalisation des travaux en deux lots : Lot : Travaux de réalisation des Mini Adduction en Eau dans les cinq bâtiments des AUE et Lot 2:Travaux de construction de trois (03) bâtiments pour les AUE
MISSION D'ETUDES POUR L'AMENAGEMENT ET LE DEVELOPPEMENT DE LA REGION DU NORD
Avis d’Appel d’Offres National No 001/AAON/MINEPAT/MEADEN/VIVA-BENOUE/UGP/CSPM/RAF/ASPM/SPM/ASAHA/2026 du 11 JUIN 2026 Le Gouvernement de la République du Cameroun a reçu un financement de la Banque mondiale pour financer le Projet d’Aménagement et de Valorisation des Investissements de la vallée de la Bénoué (VIVA-BENOUE), dans la Région du Nord du Cameroun , et a l’intention d’utiliser une partie de ce crédit pour effectuer des paiements au titre du Marché de travaux en deux lots : Lot N°1 : travaux de réalisation de sept mini adduction en eau potable sur les sites des bâtiments de l’Association des Usagers de l’Eau et lot N°2 réalisation des travaux de construction de trois bâtiments de l’AUE dans l’arrondissement de Lagdo, département de la Bénoué, région du Nord Le Projet VIVA-BENOUE sollicite des offres fermées de la part de soumissionnaires éligibles et répondant aux qualifications requises pour la réalisation des travaux en deux lots : Lot N°1 : travaux de réalisation de sept mini adduction en eau potable sur les sites des bâtiments de l’Association des Usagers de l’Eau et lot N°2 réalisation des travaux de construction de trois bâtiments de l’AUE dans l’arrondissement de Lagdo, département de la Bénoué . La procédure sera conduite par mise en concurrence en recourant à un Appel d’Offres National Ouvert (AONO) telle que définie dans le « Règlement de Passation des Marchés de la Banque mondiale pour les Emprunteurs sollicitant le financement des projets d’investissement (FPI) pour les Travaux, édition de juillet 2016, révisée en novembre 2017, en août 2018 et en novembre 2020 » et ouvert à tous les soumissionnaires de pays éligibles tels que définis dans le Règlement susvisé. Les Soumissionnaires intéressés et éligibles peuvent obtenir des informations complémentaires et prendre connaissance du dossier d’Appel d’offres (DAO) à l’adresse suivante : Monsieur le Coordonnateur du Projet VIVA-BENOUE, Sis à la Mission d’Étude pour l’Aménagement et le Développement
ICT Equipments PCMU KP-RIISP
Project Coordination and Management Unit- KP RIISP
REQUEST FOR QUOTATION (RFQ) PROCUREMENT OF ICT EQUIPMENT Project Name : Khyber Pakhtunkhwa Rural Investment and Institutional Support Project ((KP-RIISP) Executing Agency : Project Coordination and Management Unit (PCMU), Planning and Development Department Khyber Pakhtunkhwa Credit No. : 7348-PK Reference No. : PK-PCMU-553933-GO-RFQ The Government of Khyber Pakhtunkhwa has received Credit from the International Development Association (IDA) of the World Bank Group for Khyber Pakhtunkhwa Rural Investment and Institutional Support Project (KP-RIISP) and intends to apply part of the proceeds towards payments under the contract for procurement of ICT Equipment for PCMU KP-RIISP, P&D Department Khyber Pakhtunkhwa through this Request for Quotations (RFQ) for the following goods/equipment. Item # Name of Equipment Quantity 1 Digital Camera 01 2 Storage Card for Digital Camera 01 3 Lens for Digital Camera 01 4 Wireless GO MIC 01 5 Desktop Computer Workstation 01 The PCMU KP-RIISP invites sealed Quotations from eligible Suppliers Having a minimum of five (05) years of experience in supplies of similar nature. Having valid NTN & STRN and placed at Active Taxpayers List (ATL) of FBR. The supplier/bidder must not be blacklisted by any Government/Semi Govt. organization in Pakistan/World Bank. Quotations shall be valid for a period of 90 days from the last date of submission. Quotation price shall be in Pak Rupees inclusive of all applicable taxes. The quotations must meet the specifications of goods as given in RFQ document. Detailed RFQ document with specification can be downloaded from our website https://pndkp.gov.pk/tenders . The supplier shall submit, together with their quotation, a bid security equivalent to two percent (2%) of the quoted bid price. The bid security shall be in the shape of Bank Guarantee/Cash Deposit Receipt (CDR) /Pay Order/Demand Draft from nationalized/Scheduled Bank in Pakistan, in the name of Project Director PCMU KP-RIISP. The suppliers are requ
DR_ Travaux de construction d'un immeuble R+5 de la Direction Générale de l'Institut Centrafricain des Statistiques et des Etudes Economiques et Sociales (ICASEES).
Central African Republic-ICASEES
Avis d’Appel d’Offres (Procédure à deux enveloppes) Maître d’Ouvrage : Institut Centrafricain des Statistiques et des Etudes Economiques (ICASEES) Pays : République Centrafricaine (RCA) Projet : Projet d’Harmonisation et d’Amélioration des Statistiques en Afrique de l’Ouest et du Centre (HISWACA- SOP2) - P180085 Référence du Don : IDA E-2250-CF Intitulé du Marché : Travaux de construction d’un immeuble R+5 pour le compte de l’Institut Centrafricain des Etudes Economiques et Sociales (ICASEES) à Bangui Référence de l’AOI : 10/MEPCI/DIRCAB/DR/HISWACA-SOP2/25 Émis le : 12 juin 2026 Le Gouvernement de la République centrafricaine (« Bénéficiaire ») a obtenu un don de la Banque mondiale pour financer le coût du Projet d’Harmonisation et d’Amélioration des Statistiques en Afrique de l’Ouest et du Centre ( HISWACA- SOP2) 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 de construction d’un immeuble R+5 pour le compte de l’Institut Centrafricain des Etudes Economiques et Sociales (ICASEES) à Bangui . La Coordination du projet HISWACA, assurée par l’Institut Centrafricain des Statistiques et des Etudes Economiques et Sociales (ICASEES), invite, par la présente, les Soumissionnaires à présenter leurs Offres sous pli fermé, pour la réalisation des travaux d’un immeuble R+5 pour le compte de l’Institut Centrafricain des Etudes Economiques et Sociales (ICASEES) à Bangui (RCA) . La procédure sera conduite par mise en concurrence internationale en utilisant un Appel d’Offres tel que défini dans le « Règlement de Passation de Marchés de la Banque mondiale pour les Emprunteurs de FPI » - 7e édition septembre 2025 (« le Règlement de Passation de Marchés »), et ouvert à tous les Soumissionnaires de pays éligibles tels que définis dans le Règlement de Passation de Marchés. Les Offres seront évaluées conformément au processus d'évaluation défini dans le dossier d'appel d'offres. Les pondérations
Multiplication documents de remise à niveau scolaire
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°04/2026-AON/FID/DG/EAGER/26 Réf. DG_25029_AO_DOCUMENTS 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 MULTIPLICATION DE DOCUMENTS DE REMISE A NIVEAU SCOLAIRE REPARTIS EN QUATRE (04) LOTS : LOT 1 : LIVRETS Classe T6 LOT 2 : LIVRETS C lasse T7 LOT 3 : LIVRETS C lasse T8 LOT 4 : LIVRETS C lasse T9 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 23 JUILL
Purchase of Laptops
Green Plan
I. Request for Quotations Republic of Lebanon Date: 4th of June 2026 Green Plan Republic of Lebanon Green, Agri-food Transformation for Economic Recovery Project (GATE) – Loan N°: 9576-LB “Purchase of laptops” To: The Republic of Lebanon represented by the Council For Development and Reconstruction received a Loan from the World Bank toward the cost of the “Green Agri-Food Transformation for Economic Recovery (Gate)”, and it intends to apply part of the proceeds of this Loan for eligible payments for the purchase of Twenty (20) laptops: of which, Two (2) laptops for advanced use and Eighteen (18) laptops for standard use and Three (3) external SSD 1TB. The Green Plan has been delegated by the CDR to implement and manage Subcomponent 2.1. The Green Plan (hereinafter referred to as “the Purchaser“) now requests quotations Twenty (20) laptops: of which, Two (2) laptops for advanced use and Eighteen (18) laptops for standard use and Three (3) external SSD 1TB to be financed from the above mentioned agreement. The maximum duration for the supply, installation and commissioning of Goods is sixty (60) days after the issuance of the Purchase Order. The RFQ covers the following requirements: Ref.: Items Quantity 1 Laptop for advanced use 2 2 Laptop for standard use 18 3 External SSD 1TB 3 Bidders are requested to quote for the complete Schedule of Requirements. Bidders must submit quotations that are commercially and technically responsive, and include all Goods and Services components detailed in this Request for Quotations in substantially the full required quantities under this RFQ; and are deemed by the Purchaser as commercially and technically responsive to the minimum requirements set in this RFQ and should be identical in quality and specifications to the attached technical specifications. This RFQ will result in one Purchase Order. The Purchase order will be awarded to the Supplier who submits the lowest technically accepted quotation. Shopping shall be the Bidding P
Provision of Mini Pickup Truck Phase 2 of Upstream Garbage Collection Facilities in Cilegon City
Balai Prasana Permukiman Wilayah Banten
Kode Tender 10146454000 Nama Tender Penyediaan Mobil Pick Up Tahap 2 Sarana Pengumpulan Sampah di Hulu di Kota Cilegon Rencana Umum Pengadaan Kode RUP Nama Paket Sumber Dana 67170292 Penyediaan Mobil Pick Up Tahap 2 Sarana Pengumpulan Sampah di Hulu di Kota Cilegon APBN Uraian Singkat Pekerjaan Uraian Singkat Pekerjaan Penyediaan Mobil Pick Up Tahap 2 Sarana Pengumpulan Sampah di Hulu di Kota Cilegon.pdf Tanggal Pembuatan 19 Juni 2026 Tahap Tender Saat Ini Pengumuman Pascakualifikasi [...] K/L/PD/Instansi Lainnya Kementerian Pekerjaan Umum Satuan Kerja 694036/PELAKSANAAN CIPTA KARYA PROVINSI BANTEN Jenis Pengadaan Pengadaan Barang Metode Pengadaan Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur Tahun Anggaran APBN 2026 Nilai Pagu Paket Rp. 4.284.000.000,00 Nilai HPS Paket Rp. 4.284.000.000,00 Jenis Kontrak Harga Satuan Lokasi Pekerjaan KOTA CILEGON - Cilegon (Kota) Kualifikasi Usaha Kecil Syarat Kualifikasi Persyaratan Kualifikasi Administrasi/Legalitas Memenuhi ketentuan peraturan perundang-undangan untuk menjalankan kegiatan/usaha. Jenis Izin Bidang Usaha/Sub Bidang Usaha/Klasifikasi/Sub Klasifikasi Izin Usaha Izin Usaha Perdagangan NIB KBLI 45101 Perdagangan Besar Mobil Baru, KBLI 45301 Perdagangan Besar Suku Cadang dan Aksesoris Mobil, KBLI 29200 Industri karoseri Kendaraan Bermotor Roda Empat atau lebih dan Industri Trailer dan Semi Trailer danatau KBLI 45201 Reparasi Mobil Legalitas Usaha Lainnya Sesuai yang dipersyaratkan dalam Dokumen Pemilihan Mempunyai status valid keterangan Wajib Pajak berdasarkan hasil Konfirmasi Status Wajib Pajak. Mempunyai atau menguasai tempat usaha/kantor dengan alamat yang benar, tetap dan jelas berupa milik sendiri atau sewa Secara hukum mempunyai kapasitas untuk mengikatkan diri pada Kontrak yang dibuktikan dengan: a) Akta Pendirian Perusahaan dan/atau perubahannya; b) Surat Kuasa (apabila dikuasakan); c) Bukti bahwa yang diberikan kuasa merupakan pegawai tetap (apabila dikuasakan); dan d) Kartu Tanda Penduduk.
Provision of Garbage Motorcycles Phase 2 of Upstream Garbage Collection Facilities in Cilegon City
Balai Prasana Permukiman Wilayah Banten
Kode Tender 10146429000 Nama Tender Penyediaan Motor Sampah Tahap 2 Sarana Pengumpulan Sampah di Hulu di Kota Cilegon Rencana Umum Pengadaan Kode RUP Nama Paket Sumber Dana 67170291 Penyediaan Motor Sampah Tahap 2 Sarana Pengumpulan Sampah di Hulu di Kota Cilegon APBN Uraian Singkat Pekerjaan Uraian Singkat Pekerjaan Penyediaan Motor Sampah Tahap 2 Sarana Pengumpulan Sampah di Hulu di Kota Cilegon.pdf Tanggal Pembuatan 19 Juni 2026 Tahap Tender Saat Ini Pengumuman Pascakualifikasi [...] K/L/PD/Instansi Lainnya Kementerian Pekerjaan Umum Satuan Kerja 694036/PELAKSANAAN CIPTA KARYA PROVINSI BANTEN Jenis Pengadaan Pengadaan Barang Metode Pengadaan Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur Tahun Anggaran APBN 2026 Nilai Pagu Paket Rp. 1.821.094.000,00 Nilai HPS Paket Rp. 1.821.093.000,00 Jenis Kontrak Harga Satuan Lokasi Pekerjaan KOTA CILEGON - Cilegon (Kota) Kualifikasi Usaha Kecil Syarat Kualifikasi Persyaratan Kualifikasi Administrasi/Legalitas Memenuhi ketentuan peraturan perundang-undangan untuk menjalankan kegiatan/usaha. Jenis Izin Bidang Usaha/Sub Bidang Usaha/Klasifikasi/Sub Klasifikasi Izin Usaha Izin Usaha Perdagangan NIB KBLI 30911 Industri Sepeda Motor Roda Dua dan Tiga atau KBLI 45401 Perdagangan Besar Sepeda Motor Baru Legalitas Usaha Lainnya Sesuai yang dipersyaratkan dalam Dokumen Pemilihan Mempunyai status valid keterangan Wajib Pajak berdasarkan hasil Konfirmasi Status Wajib Pajak. Mempunyai atau menguasai tempat usaha/kantor dengan alamat yang benar, tetap dan jelas berupa milik sendiri atau sewa Secara hukum mempunyai kapasitas untuk mengikatkan diri pada Kontrak yang dibuktikan dengan: a) Akta Pendirian Perusahaan dan/atau perubahannya; b) Surat Kuasa (apabila dikuasakan); c) Bukti bahwa yang diberikan kuasa merupakan pegawai tetap (apabila dikuasakan); dan d) Kartu Tanda Penduduk. Menyetujui Pernyataan Pakta Integritas Menyetujui Surat Pernyataan Peserta Dalam hal Peserta akan melakukan konsorsium/kerja sama operasi/kemitr
Supply, Installation and Maintenance of County Service Center ICT Infrastructure
Ministry of Finance and Development Planning
Specific Procurement Notice Request for Proposal Information Systems (Design, Supply and Installation) Purchaser : Ministry of Finance & Development Planning Project : Governance Reform and Accountability (GREAT) Project Contract title : Supply, Installation and Maintenance of County Service Center ICT Infrastructure Country : Liberia Credit No. : P177478 RFP No. : LR-MFDP-552376-GO-RFP Issued on : 23 June 2026 The Ministry of Finance & Development Planning (MFDP) under the Governance Reform and Accountability Transformation (GREAT) Project (the Recipient) has been allocated credit funds (the “Credit”) from the International Development Association (IDA) (the “Bank”) and executed by the Ministry of Finance & Development Planning (“the Client”). The Ministry of Finance & Development Planning (MFDP ) intends to apply the funds to eligible payments under the contract for which this Request for Proposal is issued. Payments by the Bank will be made only at the request of the Ministry of Finance & Development Planning/GREAT Project and upon approval by the Bank, and will be subject, in all respects, to the terms and conditions of the credit agreement. The credit agreement prohibits a withdrawal from the credit account for the purpose of any payment to persons or entities, or for any import of goods, if such payment or import, to the knowledge of the Bank, is prohibited by a decision of the United Nations Security Council taken under chapter VII of the charter of the United Nations No party other than the Republic of Liberia shall derive any rights from the credit agreement or have any claims to the proceeds of the credit. If applicable: “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.” The Ministry of Finance and Development Planning now intends to apply part of the proceeds toward payments under the contract for Supply, Install
Procurement of essential diagnostic Instruments/ equipment accompanied with fabrication services for 65 Mobile Veterinary Ambulances (New)
Project Implementation Unit Sindh Livestock and Aquaculture Department
Country: Pakistan Name of Project: Sindh Livestock and Aquaculture Development Project (SLADP) Contract Title: Procurement of essential diagnostic Instruments/ equipment accompanied with fabrication services for 65 Mobile Veterinary Ambulances Credit No.: IDA-7580-PK RFB Reference No.: PK-PIU SLAD-557590-GO-RFB The Islamic Republic of Pakistan has received financing from the World Bank toward the cost of the Sindh Livestock and Aquaculture Development Project and intends to apply part of the proceeds toward payments under the contract for Procurement of essential diagnostic Instruments/ equipment accompanied with fabrication services for 65 Mobile Veterinary Ambulances for provision of veterinary services across the Sindh Province. The Sindh Livestock and Aquaculture Development Project, Livestock and Fisheries Department, Government of Sindh, Pakistan , now invite sealed Bids from eligible Bidders for Procurement of essential diagnostic Instruments/ equipment accompanied with fabrication services for 65 Mobile Veterinary Ambulances . Bidding will be conducted through Open National competitive procurement using a Request for Bids (RFB) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers” dated September 2023 (“Procurement Regulations”), and is open to all eligible Bidders as defined in the Procurement Regulations. Bids will be evaluated in accordance with the evaluation process set out in the bidding documents. The following weightings shall apply for Rated Criteria (including technical and non-price factors): 70% for financial and 30% for the technical. Interested eligible Bidders may obtain further information from: The Project Implementation Unit (PIU), Sindh Livestock and Aquaculture Development Project, Livestock and Fisheries Department, Government through pd.livaqua@gmail.com and ps.livaqua@hotmail.com and inspect the bidding document during office hours 0900 to 1700 hours at the address given below. The bidding document in English may
Adquisición de Escáner óptico
National Health Institute
SOLICITUD DE COTIZACIÓN N°003-2026-UE004/INS "ADQUISICIÓN DE EQUIPOS INFORMÁTICOS (ESCÁNERS ÓPTICOS) PARA LOS LABORATORIOS DE REFERENCIA REGIONAL DE SALUD PÚBLICA A NIVEL NACIONAL DE LA ACCIÓN 12 DEL PROYECTO CON CUI 2502896" El Gobierno del Perú (en adelante denominado el prestatario) ha recibido del Banco Internacional de Reconstrucción y Fomento (BIRF) un préstamo para financiar parcialmente el costo del PROYECTO DE INVERSIÓN 2502896: MEJORAMIENTO Y AMPLIACIÓN DE LOS SERVICIOS BRINDADOS POR EL SISTEMA NACIONAL DE VIGILANCIA EN SALUD PÚBLICA 25 DEPARTAMENTOS a través de la UNIDAD EJECUTORA 004: INS - FORTALECIMIENTO DEL SISTEMA NACIONAL DE VIGILANCIA EN SALUD PÚBLICA. En la Unidad Ejecutora 004: INS - FORTALECIMIENTO DEL SISTEMA NACIONAL DE VIGILANCIA EN SALUD PÚBLICA se propone utilizar parte de los fondos de este préstamo para efectuar pagos de gastos elegibles para la "ADQUISICIÓN DE EQUIPOS INFORMÁTICOS (ESCÁNERS ÓPTICOS) PARA LOS LABORATORIOS DE REFERENCIA REGIONAL DE SALUD PÚBLICA A NIVEL NACIONAL DE LA ACCIÓN 12 DEL PROYECTO CON CUI 2502896" La presente solicitud de cotizaciones, así como la selección del proveedor se realiza de acuerdo al Contrato de Préstamo 9274-PE, de fecha 23 de diciembre del 2024 y las Regulaciones de Adquisiciones para Prestatarios de Proyectos de Inversión para Adquisiciones en Operaciones de Financiamiento para Proyectos de Inversión de Bienes, Obras, Servicios de No-Consultoría y Servicios de Consultoría, Cuarta edición revisada noviembre 2020 del Banco Mundial. En el siguiente enlace https://www.gob.pe/as/i/7916115 encontrarán la Solicitud de Cotización que contiene las Especificaciones Técnicas y los formularios para presentar cotización. La cotización, acompañada de la información y documentación solicitada en las Instrucciones a los proveedores, deberá ser entregada en un sobre cerrado en la Mesa de Partes de la UE004, ubicada en Jirón Cápac Yupanqui 1400 – Jesús María, señalando en Atención de: Comité de Evaluación SDC 003-20
Purchase of 2 Vehicules (SUV)
Green Plan
I. Request for Quotations Republic of Lebanon Date: 11th of June 2026 Green Plan Republic of Lebanon Green, Agri-food Transformation for Economic Recovery Project (GATE) – Loan N°: 9576-LB “Purchase of Vehicles” To: The Republic of Lebanon represented by the Council For Development and Reconstruction received a Loan from the World Bank toward the cost of the “Green Agri-Food Transformation for Economic Recovery (Gate)”, and it intends to apply part of the proceeds of this Loan for eligible payments for the purchase of Two (2) Vehicles (SUVs). The Green Plan has been delegated by the CDR to implement and manage Subcomponent 2.1. The Green Plan (hereinafter referred to as “the Purchaser“) now requests quotations Two (2) Vehicles (SUV) to be financed from the above mentioned agreement. The maximum duration for the supply, installation and commissioning of Goods is sixty (60) days after the issuance of the Purchase Order. The RFQ covers the following requirements: Ref.: Items Quantity 1 SUV 2 Bidders are requested to quote for the complete Schedule of Requirements. Bidders must submit quotations that are commercially and technically responsive, and include all Goods and Services components detailed in this Request for Quotations in substantially the full required quantities under this RFQ; and are deemed by the Purchaser as commercially and technically responsive to the minimum requirements set in this RFQ and should be identical in quality and specifications to the attached technical specifications. This RFQ will result in one Purchase Order. The Purchase order will be awarded to the Supplier who submits the lowest technically accepted quotation. Shopping shall be the Bidding Procedure following the procedures as specified in World Bank Procurement Regulations for IPF Borrowers (2020). Interested Bidders may obtain further information by writing to the following email address gpproc.gate@gmail.com on or before Wednesday 24th of June 2026. Quotations must be hand delive
Achat de Matériel de mesure composés de Laser mètre, micromètre Palmer, Scléromètre, détecteur d'eau Sonde de mesure de niveau de forage et Puit
Transforming Access and Learning In Madagascar
Lettre de demande de cotation Antananarivo, le 23 juin 2026 Réf. : DC N° : 05-2026/DCO/UFP/TALIM Financement : Crédit IDA n° 78760-MG / Don GPE n° TFOC8850 Lancement de la DC : 23 juin 2026 Date de remise des offres : 09 juillet 2026 à 10h00 Objet : FOURNITURE D’OUTILS DE LMSESURE Madame/Monsieur, Il est prévu dans le cadre de l’exécution du PROJET DE TRANSFORMATION DE L’ACCES ET DE L’APPRENTISSAGE A MADAGASCAR (TALIM) de procéder à la demande de cotations pour la FOURNITURE D’OUTILS DE MESURE. A cet effet, vous trouverez ci-joint le cadre du bordereau de prix et les spécifications techniques et/ou les descriptions des services que nous vous demandons de bien vouloir chiffrer et de nous le retourner au plus tard le : 09 juillet 2026 à dix heures (10h00) sous enveloppe cachetée adressée au : Unité de Facilitation de Projet (UFP) Lot 18 Bis, Rue Rainitovo Antsahavola, 101 Antananarivo A l’Attention de Monsieur le Coordonnateur Avec la mention « Demande de Cotation DC N° : 05-2026/DCO/UFP/TALIM – « FOURNITURE D’OUTILS DE MESURE » L’ouverture des plis se fera en présence des soumissionnaires ou de leurs représentants qui désirent y assister. La séance aura lieu le 09 juillet 2026 à dix heures (10h00) à l’adresse suivante : Unité de Facilitation de Projet (UFP), Lot 18 Bis, Rue Rainitovo Antsahavola, 101 Antananarivo. La consultation porte un lot unique et indivisible. Le montant de l’offre est censé inclure l’Impôt sur les Marchés Publics (IMP) au taux de 8% qui sera retenue à la source lors du règlement du marché. Toutes les offres doivent comprendre une Garantie de soumission, pour un montant de CINQ MILLIONS CINQ-CENT MILLE ARIARY (5 500 000 MGA) . Les offres doivent être valides pendant une période de soixante (60) jours suivant la date limite de dépôt des offres. Les Soumissionnaires intéressés et éligibles peuvent obtenir le Dossier de « Demande de cotation » en « Français » en adressant une demande, à l’adresse mail ci-après : dpm@ufp-education.mg, avec copie obl
Procurement of laboratory equipment and a line for packaging and labeling semen of bulls for the Center for the production of frozen semen
The Committee of Veterinary and Livestock Development
Request for Bids (Single stage bidding process) Project: Second Livestock Sector Development Project with the participation of the International Development Association and the International Bank for Reconstruction and Development Source of funding: IDA Loan No. 7295-UZ Contract: No. SLSDP/RFB/07 Title: Supply, installation, and commissioning of laboratory equipment for the preparation and transplantation of bovine embryos using in vitro laboratory methods, as well as a line for labeling and marking semen from breeding bulls for a frozen semen production center. Purchaser: Project Implementation Unit of the Second Livestock Sector Development Project with the participation of IDA and IBRD. 1. The Republic of Uzbekistan has received a loan from the International Development Association to finance the Second Livestock Sector Development Project and intends to use part of the proceeds to make the corresponding payments under Contract No.SLSDP/RFB/07 - " Supply, installation, and commissioning of laboratory equipment for the preparation and transplantation of bovine embryos using in vitro laboratory methods, as well as a line for labeling and marking semen from breeding bulls for a frozen semen production center " . The rules and procedures of the World Bank will govern the tender. 2. The IBRD-IDA Second Livestock Sector Development Project Implementation Unit now invites proposals from eligible Bidders for the supply of laboratory equipment. 3. Bidding will be conducted in accordance with the Request for Proposals (RFB) procedures described in the Procurement Guidelines for IPF Borrowers of July 2016 (as revised in November 2017, July 2018, November 2020 and September 2023) and is open to all Bidders from eligible countries as defined in the Procurement Guidelines. 4. Interested Bidders may obtain further information and the Bidding Document from the IBRD-IDA Second Livestock Sector Development Project Implementation Unit at the address below. 5. Bids must be delivered
Printing and Supply of 220,500 TLMs for Early Childhood
Ghana Education Service
GHANA EDUCATION SERVICE Request for Bids Country: Ghana Name of Project: Ghana Accountability for Learning Outcome Project (GALOP) Contract Title: Printing and Supply of Teaching and Learning Resources for Early Childhood Education Loan No./Credit No./ Grant No.: P165557 RFB Reference No.: GES/GALOP/GDS/OPN/06/26 NATIONAL COMPETITIVE BIDDING 1. The Government of the Republic of Ghana through the Ministry of Education has received financing from the World Bank toward the cost of the Ghana Accountability for Learning Outcomes Project (GALOP), and intends to apply part of the proceeds toward payments under the contract for Printing and Supply of Teaching and Learning Resources (TLRs) for Early Childhood Education : “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.” The GES now invites sealed bids from eligible bidders for the Printing and Supply of Teaching and Learning Resources for Early Childhood Education as stated below: LOT Item Description Quantity 1 Printing and Supply of Teaching and Learning Resources for Early Childhood Various All Prices should be VAT inclusive. 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” (Procurement Regulations), 7th Edition, dated September 2025, and the "Guidelines on Preventing and Combating Fraud and Corruption in Projects financed by IBRD Loans and IDA Credits and Grants", dated July 1, 2016 Interested eligible bidders may obtain further information from the Procurement Directorate of Ghana Education Service, Headquarters (Room 213) and inspect the Bidding document from 8.00 a.m. to 5.00 p.m. local time from Tuesday, June 23, 2026. Sale of bidding documents will commence o
Tianshui Dadiwan: Scenic area exhibition equipment, lighting and sound equipment, intelligent systems and Scenic area vehicles.
Gansu Silk PMO
Gansu Revitalization and Innovation Project Invitation letter to bid for QA-HW-01 The Specific Procurement Notice has been published on: 1.https://sjfz.ggzyjy.gansu.gov.cn:19002/#/details-process?params=H4sIAAAAAAAAA6tWKijKz0pNLgmpLEhVslJytLRU0lEqKE0KTi0qy0xODchJLHHOTwFJOUfoBkcGh7j66ga7BoW5BukaWpgbgBRDDPBMAaoxMzQxMAKK5WTmZQO5Ia5%252BLq5B8Y5%252Bfv6hfs6uvq5%252BISANQDPT8otyoeYaGpkZGQCBkZGJMRCYWHoB1ZSk5qWkFvlCVSjVAgDSt4i%252BqAAAAA%253D%253D&pop=true 2.https://bulletin.cebpubservice.com/bank/biddingBulletin/2026-06-23/6747.html
Reconstruction of Rural Housing in Diyarbakır Province - Çermik, Çüngüş, Dicle, Eğil, Ergani and Yenişehir Districts-54 Villages (95 Rural Houses)
Ministry of Environment and Urbanization GDCA
HALEYE DAVET Türkiye Cumhuriyeti Çevre, ehircilik ve klim Deiiklii Bakanl Yap leri Genel Müdürlüü Krsal Alanlarda Deprem yiletirme ve Yeniden Yapm Projesi (KADYAP) – Ek Finansman (Kredi No: IBRD 9802-TR / COFN-C2590) Diyarbakr linde Yer Alan Krsal Deprem Konutlar Yapm i (TERRP-AF-WORKS-REC-P42) 1. Türkiye Cumhuriyeti Çevre, ehircilik ve klim Deiiklii Bakanl, “Krsal Alanlarda Deprem yiletirme ve Yeniden Yapm Projesi (KADYAP) – Ek Finansman” kapsamnda, Türkiye’de meydana gelen ubat 2023 depremlerinden etkilenen seçili illerde depreme dirençli konut inaatlarnda kullanlmak üzere ödenei ortak kredi olarak temin edilen (%50’si Uluslararas mar ve Kalknma Bankas (IBRD) ve %50’si Fransa Kalknma Ajans (AFD)) ek finansman tutarnn bir bölümü Diyarbakr linde Yer Alan Krsal Deprem Konutlar Yapm i (TERRP-AF-WORKS-REC-P42) kapsamndaki ödemeler için kullanlacaktr. 2. Türkiye Cumhuriyeti Çevre, ehircilik ve klim Deiiklii Bakanl- Yap leri Genel Müdürlüü, Diyarbakr linde Yer Alan Krsal Deprem Konutlar Yapm i dâhilinde aadaki listede verilen krsal konut alanlarnda depreme dirençli konut yapm 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 Diyarbakr li Çermik, Çüngü, Dicle, Eil, Ergani ve Yeniehir lçeleri 54 Köy 95 Adet Tek Katl Hafif Çelik Krsal Deprem Konutu Yapm i 9.500,00 m 10 Ay DYARBAKIR TOPLAM 9.500,00 m 3. hale, Eylül 2023 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 paragraflar dikkate alnacak ekilde Teklife Çar (RfB) yaplarak ulusal rekabetçi ihale yöntemiyle gerçekletirilecek olup, Satn Alma Düzenlemelerinde tanmlanan tüm Teklif Sahiplerine açktr. 4. lgilenen uygun Teklif Sahipleri Yap l
Preparation of 20ha vegetable production fields with solar irrigation system and 20ha fields with bunds and ridges for cassava at Tumutu and Youth Camp
Program Management Unit- Ministry of Agriculture
Country: Liberia Name of Project: Rural Economic Transformation Project (RETRAP) – Additional Financing Contract Title: Procurement of Works: Procurement of Works: Production Field Development (Tumutu and Youth Camp) with Irrigation System. Loan No./Credit No./ Grant No.: IDA 72670 Project No.: P175263 RFB Reference No.: LR-PMU-MOA-531759-CW-RFB The Government of Liberia through the Ministry of Agriculture has received additional credits in the amount of 30 million from the IDA Crisis Response Window – Early Response Financing CRW-ERF as additional financing (AF) to the Republic of Liberia for the Rural Economic Transformation Project (RETRAP) and intends to apply part of the proceeds toward payments under the contract for the Procurement of Works: Production Field Development for (Tumutu and Youth Camp) with Irrigation System. The Ministry of Agriculture through the Project Implementation Unit now invites sealed bids from eligible bidders for the Procurement of Works: Production Field Development (Tumutu and Youth Camp) with Irrigation System. 3. Bidding will be conducted through the National Competitive Bidding procedures as specified in the World Bank’s Guidelines: Procurement Regulations for IPF Borrowers (Procurement in Investment Project Financing – Goods, Works, Non-Consulting and Consulting Services; July 2016) and revised November 2017, July 2018, November 2020, September 2023 and September 2025 and is open to all eligible Bidders as defined in the Procurement Regulations Procurement of Goods, Works and Non-Consulting Services under IBRD Loans and IDA Credits & Grants by World Bank Borrowers (“Procurement Guidelines”) , and is open to all eligible bidders as defined in the Procurement Guidelines. In addition, please refer to paragraphs 1.6 and 1.7 setting forth the World Bank’s policy on conflict of interest. 4. Interested eligible Bidders may obtain further information from RETRAP Project Implementation Unit (PIU), Ministry of Agriculture, 2nd Floor LIBSUC
Reconstruction of Camushka Community Day Secondary school, 1 Twin Classroom Block complete with, furniture and 2 double pit latrines
Phalombe District Council.
1. Phalombe District Coincil has budgeted funds under Regional Climate Resilience Program (RCRP) project for the implementation of various activities in the district and intends tp apply part of the funds for the construction of projects listed under Request for Bids (RFB) procedure from eligibel bidders. 2. The chairperson, internal procurement and disposal of assets committee, Phalombe district council now invites sealed bids from eligible and qualified bidders for the construction of the following; No. Procurement reference number Item Description Targeted Contractor group NCIC Cartigory 1 MW-PEDC-548512-CW-RFB Reconstruction of Carmushka Community Day Secondary School Others 500 Million-Building 3. Bidding will be conducted i accordance with open tender procedures contained in the public procurement Laws and Regulations of the Government of the republic of Malawi and open to all eligible bidders 4. Interested eligible bidders may obtain furthur information from and inspect the bidding documents from the from the procurement unit at the address given at paragraph 6(a) from 08:00 to 12:00, 13:00 to 16:00 hours local time (monday to friday), except National Public Holidays 5. (a) Bids must be deliverd to the address below at 6(b) on or before 10th july 2026 10:00 am local time. Late bids shall be rejected. Bids will be opened in the presence of the bidders representatives, who choose to attend at the address below at paragraph 6(c) on 10th July, 2026 at 02:00 pm, local time. All bids must be accompanied by a bid secrurity declaration form. (b) A non-refundable fee of MK30,000.00 for each document, the method of payment will be cash or bank certified cheque. Bidders shall be required to include a csh reciept in thierbidding document as proof of purchase of a document. Bidding documenyts that will not have a GRN reciept shall not be evaluated 6. Addres for inspection, purchase, collection, submission and opening of bids (a) addres for inspection, clarifications and c
CONTRATACIÓN DEL SERVICIO DE VERIFICACIÓN FÍSICA, FUNCIONAL Y TÉCNICA DEL CUMPLIMIENTO DE LAS ESPECIFICACIONES MÍNIMAS DE LOS EQUIPOS ADQUIRIDOS PARA LAS DIRECCIONES Y UNIDADES DE EPIDEMIOLOGÍA Y LOS LABORATORIOS DE REFERENCIA REGIONAL DE SALUD PÚBLICA
National Health Institute
Procurement Of Civil Work Contractor for 04 Warehouses in Four Selected Districts of KPK
Acquire kitchen tools (pots, plates, spoons, glasses, knives, and bowls) for 100 schools benefiting from the Integra Project
Ministry of Education and Human Development
Anúncio de Concurso Solicitação de Propostas Bens (Processo de Concurso de Um Envelope) País: Moçambique Nome do Projecto: Projecto Integrado de Desenvolvimento Humano de Moçambique (INTEGRA) Objecto do Concurso: Aquisição e distribuição de Utensílios de cozinha (Panelas, pratos, copos, facas, bacias e balanças) para apoio as actividades de preparação e distribuição de refeições em 100 escolas beneficiárias. Subvenção N.º P 509826 Número de referência da SDP: RFB No: 1/G/RFB/NCB/INTEGRA/2026 O Governo de Moçambique recebeu financiamento do Banco Mundial para custear o Projecto Integrado de Desenvolvimento Humano de Moçambique (INTEGRA), e pretende aplicar parte dos fundos para pagamentos ao abrigo dos contratos para Aquisição e distribuição de Utensílios de cozinha (Panelas, pratos, copos, facas, bacias e balanças) para apoio as actividades de preparação e distribuição de refeições em 100 escolas beneficiárias. Os concorrentes podem apresentar Proposta para um contrato, tal como definido mais detalhadamente no documento de Solicitação de Propostas. Os concorrentes que desejem oferecer descontos no caso de lhes ser adjudicado mais do que um contrato, poderão fazê-lo, desde que esses descontos estejam incluídos na Carta Proposta. O Ministério de Educação e Cultura (MEC) convida os Concorrentes elegíveis a apresentarem Propostas seladas para Aquisição e distribuição de Utensílios de cozinha (Panelas, pratos, copos, facas, bacias e balanças) para apoio as actividades de preparação e distribuição de refeições em 100 escolas beneficiárias, conforme especificado na tabela a seguir: Lote Descrição Província Quantidade de escolas por Província 1 Utensílios de cozinha (Panelas, pratos, copos, facas, bacias e balanças) Cabo Delgado 16 Nampula 37 Zambézia 16 Tete 14 Gaza 17 O processo será conduzido através de Concurso Público Nacional usando uma Solicitação de Propostas (SdP), conforme especificado no “Regulamento de Aquisições para Mutuários de IPF” do Banco Mundial de Março
FOURNITURES ET IMPRESSIONS DE DOCUMENTS DE COMMUNICATION D'ENQUETES DU PROJET STATCAP
National Institute of Statistics of Madagascar
Avis d’Appel d’Offres Ouvert Accord(s) Cadre(s) pour « Fournitures et impressions de documents de communication d'enquêtes du Projet STATCAP » Procédure primaire d’Acquisition à une enveloppe Appel d’Offres No : 003-NCS/AON/AC/UGP/2026 Projet d’Investissement de Soutien aux Capacités Statistiques de la Communauté de Développement de l’Afrique Australe (STATCAP II) Acheteur : L’INSTAT/UGP STATCAP II Pays : Madagascar Intitulé du Marché : Fournitures et impressions de documents de communication d'enquêtes du Projet STATCAP Credit No : 7325-MG - Madagascar-Statistical Capacity Building Emis le : 24 juin 2026 Le Gouvernement Malagasy a reçu un financement de la Banque mondiale pour financer le Projet STATCAP II et à l’intention d’utiliser une partie de ce crédit pour effectuer des paiements au titre de Commandes qui peuvent être attribuées en vertu d’un « Accord-Cadre » (AC) pour la « Fournitures et impressions de documents de communication d'enquêtes du Projet STATCAP » . L’Unité de Gestion de Projet (UGP STATCAP II) conduit la passation primaire des marchés en vue de conclure des Accords-Cadres. L’UGP STATCAP II sollicite des offres sous plis fermés et scellés de la part du Soumissionnaire éligibles pour la Fournitures et impressions de documents de communication d'enquêtes du Projet STATCAP. L’Accord-Cadre à conclure sera à Utilisateur Unique où l’UGP STATCAP II il est autorisé à acheter en vertu des accords-cadres L’Accords-Cadres à conclure est à prestataires de services Multiples . La sélection d'un Prestataire de Services dans le cadre d'un AC pour l'attribution de Commandes sera effectuée par une procédure de Passation Secondaire des Marchés tel que défini dans l'Accord-Cadre (AC). Cependant, la conclusion de l'Accord-Cadre n'imposera pas d'obligation à l'Agence d'Acquisition, y compris les Agences d'Acquisition participantes, d'acquérir les Fournitures par Commandes. La conclusion de l'Accord-Cadre ne garantit pas qu'un Fournisseur qui a obtenu un AC sera attri
Achat Fourniture CONSOMMABLES pour l'année scolaire 2026-2027
Madagascar Technical Support Unit to the Education for All Program EAGER
MINISTERE DE L’EDUCATION NATIONALE UNITE DE FACILITATION DE PROJET PROGRAMME D’AUTONOMISATION DES FILLES ET DES FEMMES EN AFRIQUE DE L’EST (EAGER) Crédit IDA n° 7378-MG Avis Spécifique d’Appel d’Offres (AA0) Appel d’Offres pour Fournitures Appel d’Offres No : 03-2026/AAO/UFP/EAGER-Ni Projet : Programme d’Autonomisation des Filles et des Femmes en Afrique de l’Est (EAGER) Acheteur : Ministère de l’Education Nationale (MEN) représenté par l’Unité de Facilitation de Projets (UFP) Pays : Madagascar Intitulé du Marché : Fourniture de KITS SCOLAIRES CONSOMMABLES pour les élèves T6-T7-T8 pour l'année scolaire 2026-2027 Prêt/Crédit/don No : Crédit IDA n° 7378-MG Emis le : 3 juillet 2026 Le Gouvernement Malagasy a reçu un financement de la Banque mondiale pour financer le Programme d’Autonomisation des filles et des Femmes en Afrique de l’Est (EAGER) et à l’intention d’utiliser une partie de ce financement pour effectuer des paiements au titre du Marché de Fourniture de KITS SCOLAIRES CONSOMMABLES pour les élèves T6-T7-T8 pour l'année scolaire 2026-2027 . Pour ce marché, l’Emprunteur utilisera la méthode de décaissement par Paiement Direct, telle que définie dans les Directives de Décaissement de la Banque mondiale pour le Financement de Projet d’Investissement, à l’exception des paiements pour lesquels le marché prévoit l’utilisation de crédit documentaire. Le Ministère de l’Education Nationale représenté par l’Unité de Facilitation de Projets sollicite des offres fermées de la part de soumissionnaires éligibles et répondant aux qualifications requises pour fournir des KITS SCOLAIRES CONSOMMABLES et Services Connexes sollicités. La passation du Marché sera conduite par Mise en Concurrence nationale (AON) tel que défini dans le « Règlement de Passation des Marchés pour les Emprunteurs sollicitant le Financement de Projets d’Investissement » de la Banque mondiale, 7ème édition, datée de septembre 202 5, et ouvert à tous les soumissionnaires de pays éligibles tels que définis
Procurement of Line Installation Contractors - (Batch 1) -Lots 1-4
Ministry of Energy and Mineral Development
MINISTRY OF ENERGY AND MINERAL DEVELOPMENT THE ELECTRICITY ACCESS SCALE-UP PROJECT (EASP) Specific Procurement Notice Request for Bids - Works (Two-Envelope Bidding Process, Without Prequalification) Country: Uganda Name of Project: Electricity Access Scale-Up Project (EASP) Contract Title: Procurement of Line Installation Contractors (LIC’s) Loan No./Credit No./ Grant No.: 7075-UG RFB Reference No.: MEMD/WRKS/2025-26/00045/EASP Issued on: 25th June 2026 1. The Government of Uganda has received financing from the World Bank toward the cost of the Electricity Access Scale-up Project (EASP) and intends to apply part of the proceeds toward payments under the contract for Procurement of Line Installation Contractors. 2. The Ministry of Energy and Mineral Development now invites sealed Bids from eligible Bidders for the execution of Construction Works in Refugee Hosting Districts (RHDs). Works will be carried out in various districts of the Northern and Western part of the country under four (4) Lots as follows; Lot No. Lot Description Quantities MV, Km LV, Km 1 Procurement of Line Installation Contractor (LIC) in Northern Region RHD's (Terego, Koboko and Yumbe) using Concrete Poles 180.1 376.6 2 Procurement of Line Installation Contractor (LIC)_ Northern Region RHD's (Adjumani, Obongi and Madi Okollo) using Concrete Poles 302.3 667.4 3 Procurement of Line Installation Contractors (LIC)_Western Region RHDs (Isingiro, Kamwenge) using Wooden Poles 202.5 568.9 4 Procurement of Line Installation Contractors (LIC)_Western Region RHDs (Kiryandongo, Kikuube, Kyegegwa) using Wooden Poles 156.3 699.0 3. The Contracts shall be performed in accordance with approved labourbased unit rates and transport unit rates. The duration of the construction period is twenty-four (24) months. A margin of Preference of 7.5% will apply for domestic bidders. 4. Each lot shall constitute one contract. Bidders are permitted to submit bids for more than one lot, however, each bidder cannot be awarded
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