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28,665 matching · page 418 of 1,195
Procurement of Menstrual Health Hygiene (MHH) Kits
Project Management Unit of Education Department
Refurbish of Nampula and Inhambane provincial ID Services office
Ministry of Justice, Constitutional and Religious Affairs
Equipment for Modernization of manual air quality monitoring stations Bishkek (7), Osh (1)
Ministry of Natural Resources, Ecology and Technical Supervision of the KR
Supply and Delivery Stationery Items for Field Work (Various Items)
Ministry of Lands Housing and Country Planning
ACQUISITION DE 175 MOTOS
National Institute of Statistics of Madagascar
Avis d Appel d Offres Ouvert Appel d Offres No : 004-/AAON/UGPSTACAP/2026 (RELANCE) Projet d Investissement de Soutien aux Capacit s Statistiques de la Communaut de D veloppement de l Afrique Australe (STATCAP II) Acheteur : L INSTAT/UGP STATCAP II Pays : Madagascar Intitul du March : ACQUISITION DE 175 MOTOS Cr dit No : 7325-MG - Madagascar-Statistical Capacity Building Emis le : 30 Avril 2026 Le Gouvernement Malagasy a re u un financement de la Banque mondiale pour financer le Projet STATCAP II et l intention d utiliser une partie de ce financement pour effectuer des paiements au titre du March ACQUISITION DE 175 MOTOS en un Lot Unique. L Unit de Gestion de Projet (UGP STATCAP II) sollicite des offres ferm es de la part de soumissionnaires ligibles et r pondant aux qualifications requises pour fournir 175 motos l Immeuble INSTAT Anosy . Le d lai de livraison est de soixante (60) jours en une seule fois. La passation du March sera conduite par Mise en Concurrence Nationale tel que d fini dans le R glement de Passation des March s pour les Emprunteurs sollicitant le Financement de Projets d Investissement de la Banque mondiale 5 me dition, Septembre 2023 et ouvert tous les soumissionnaires de pays ligibles tels que d finis dans ledit R glement. Le Dossier d Appel d Offres en fran ais sera envoy par e-mail tout soumissionnaire int ress en formulant une demande l adresse mail ci-dessous, en mentionnant clairement les coordonn es compl tes (raison sociale, adresse, e-mail, t l phone). Les soumissionnaires ligibles et int ress s peuvent obtenir des informations aupr s de l UGP STATCAP II et prendre connaissance des documents l adresse mentionn e ci-dessous, de neuf (09) heures seize (16) heures. Les offres devront tre soumises l adresse ci-dessous au plus tard le 01 juin 2026 10h00 . La soumission des offres par voie lectronique ne sera pas autoris e. Les offres remises en retard ne seront pas accept es. Les offres seront ouvertes publiquement en pr sence des repr senta
Supply, Delivery and Installation of a Comprehensive Cold-Chain Sample referral system
Kenya Medical Supplies Authority
Travaux de construction des salles de classe et ouvrages connexes de la phase ouverte dans la région de Zinder
PROJET LIRE
Supply and Delivery of Assorted Testing Equipment: 1 No. Automated Ultraviolet absorbance reader and 1 No. Capillary Electrophoresis equipment
Kenya Medical Supplies Authority
Development, Supply, Configuration and Implementation of a Fit-for-Purpose Integrated Tax Administration System (ITAS) for Somaliland
Ministry of Finance, Government of Somaliland
Android Based Survey of Katchi Abadis in Punjab
Board of Revenue Punjab
Procurement of 15 Portable Color Doppler Ultrasound System.
Jammu and Kashmir Medical Supplies Corporation Limited ...
Société de Nettoyage
MIONJO
AVIS DE DEMANDE DE COTATIONS OUVERTE Recrutement d’une société de nettoyage Emis le 30 avril 2026 Le Gouvernement de la République de Madagascar a reçu un financement de l’Association internationale de développement (IDA) pour financer le Projet de Soutien aux Moyens de subsistance résilients dans le Sud de Madagascar, UNGP/MIONJO a l’intention d’utiliser une partie de ce crédit pour effectuer des paiements au titre des marchés relatifs au recrutement d’une société de nettoyage. L’Unité Nationale de Gestion de Projet (UNGP MIONJO) sollicite des offres de la part des soumissionnaires éligibles et répondant aux qualifications requises pour le recrutement d’une société de nettoyage. La procédure sera conduite par mise en concurrence nationale en recourant à une demande de cotation telle que définie dans le « Règlement des Passation de Marchés de la Banque mondiale pour les Emprunteur de FPI » de Septembre 2025, 7ème Edition, de la Banque Mondiale (« le Règlement ») » , et ouverte à tous les soumissionnaires de pays éligibles tels que définis dans les Règles de passation des marchés. Les Soumissionnaires intéressés et éligibles peuvent obtenir le(s) dossier(s) de demande de cotations (DC) en version française, en envoyant une demande par email tout en mentionnant l’objet de la demande de cotation (DC) ainsi que le numéro, à l’adresse : procurement@mionjo.mg , la Demande de cotation (DC) est disponible sur le site https://mionjo.mg pour consultation. Les offres devront être remises à l’adresse ci-dessous au plus tard le 21 mai 2026 à dix heures (10 h) du matin heures locales . La soumission des offres par voie électronique ne sera pas autorisée. Les offres reçues au-delà de cette date et heures limites ne seront pas acceptées. Les offres seront ouvertes en présence des représentants des soumissionnaires et des personnes présentes à l’adresse mentionnée ci-dessous le 21 mai 2026 et à dix heures (10 h) du matin heures locales. L’adresse à laquelle il est fait référence ci-
REHABILITATION OF NDIGIRIA WATER PAN AND IRRIGATION PROJECT IN SOKOKE WARD, KILIFI COUNTY
Kilifi County
COUNTRY: KENYA NAME OF PROJECT: NATIONAL AGRICULTURAL VALUE CHAIN DEVELOPMENT PROJECT (NAVCDP) CONTRACT TITLE: REHABILITATION OF NDIGIRIA WATER PAN AND IRRIGATION PROJECT IN SOKOKE WARD, GANZE SUB COUNTY- KILIFI COUNTY LOAN NO./CREDIT NO./ GRANT NO.: _7064-KE_ RFB REFERENCE NO.: KE-KILIFI COUNTY-NAVCDP-532328-2025-2026-CW-RFB The Government of Kenya (GoK) has received financing from the World Bank toward the cost of the National Agricultural Value Chain Development Project (NAVCDP) and intends to apply part of the proceeds toward payments under the contract for Rehabilitation of Ndigiria Water Pan and Irrigation Project in Sokoke Ward, Ganze Sub County-Kilifi County . 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. Department of Agriculture, Livestock Development, Blue Economy & Irrigation , County Government of Kilifi, now invites sealed Bids from eligible Bidders for the Provision of Ndigiria Water Pan and Irrigation Project in Sokoke Ward, Ganze Sub County Kilifi County. The time for completion is 180 days. 3. Bidding will be conducted through national competitive procurement using a Request for Bids (RFB) as specified in the World Bank’s “Procuremen t Regulations for IPF Borrowers” Fisrt Published July 2016 and Revised Fourth Edition November 2020 (“Procurement Regulations”) and is open to all Bidders as defined in the Procurement Regulations. 4. Interested eligible Bidders may obtain further information from the County Government of Kilifi website www.kilifi.go.ke.and inspect the Bidding document during office hours 0800 to 1700 hours East African Time (EAT) at the address given below: Chief Officer Agriculture, Department of Agriculture, Livestock Development, Blue Economy & Irrigation P.O. Box 175-80108 Kilifi Attention: The County Project Coordinator National Agricultural Value Chain Development Project (NAVCDP)
Supply, Delivery & Installation of Furniture & Equipment (Office Tables-2, Exe. Office Desks-2, Workstations-12, Local chairs-100, Bookshelves-12, Cabinets-10, Carpets-4yds, Exe. Chairs-2, Visitors Chairs- 4, Swivel Chairs-16, Benches-3, &Window curtains)
Ministry of Lands Housing and Country Planning
SPECIFIC PROCUREMENT NOTICE Ref: SL-MLHCP-543349-GO-RFQ - 30/04/2026 Date: 30th April, 2026 To: The Managing Director Attn: From Tommy Harding Procurement Specialist Sierra Leone Land Administration Project (SLLAP) Tel: Email: Tel: (+232-76-538-383) Email: sllapprocurement79@gmail.com Request for Quotation Supply, Delivery and Installation of Furniture and Equipment for field work (Office Tables -2, Executive Office Desks -2, Workstations - 12, Local chairs - 100, Bookshelves -12, Cabinets - 10, Carpets - 4yds, Executive Chairs - 2, Visitors Chairs - 4, Swivel Chairs -16, Benches - 3 & Window curtains 4 Sets . The Government of Sierra Leone (hereinafter referred to as “The Borrower”) has received financing from the World Bank toward the cost of Project Preparation Advances. The Borrower through the Sierra Leone Land Administration Pr oject of the Ministry of Lands Housing and Country Planning (M LHCP ) intends to apply part of the proceeds of the funds for eligible payments under the contracts, subject to this Request for Quotation (RFQ). The SLLAP therefore solicits your quotation for the item as stated in the attached Annex 2 . Please quote your delivery unit and total prices and state your earliest delivery time. No Performance Security is required. Your bid in sealed envelope should be submitted by hand or email not later than 12:00 hours GMT of 14th May 2026 to the address below: Sierra Leone Land Administration Project (SLLAP) West Wing of 3rd Floor, Youyi Building, Brookfield’s. Freetown, Sierra Leone Attention: The Procurement Specialist Email: sllapprocurement79@gmail.com The inner and outer envelopes shall: bear the name and address of the Bidder; be addressed to the Employer as indicated above; bear the specific identification (Title and Reference Number) of this bidding process indicated above; and bear a warning not to open before the time and date for bid opening. Your quotation must be valid for 30 days and written in English. Criteria for award will
Supply, Delivery and Installation of Specialized Equipment for a Reference Lab; 1 No. Liquid chromatography-tandem mass spectrometer
Kenya Medical Supplies Authority
Specific Procurement Notice HEALTH EMERGENCY PREPAREDNESS, RESPONSE AND RESILIENCE (HEPRR) PROGRAM Request for Bids Health Goods Purchaser: KENYA MEDICAL SUPPLIES AUTHORITY (KEMSA) Project: P180127 - Health Emergency Preparedness, Response and Resilience (HEPRR) Program Country: Kenya Loan No./Credit No.: Credit Number: 74050-KE Issued on: 29th April, 2026 1. The Government of Kenya has received financing from the World Bank toward the cost of the Health Emergency Preparedness, Response and Resilience (HEPRR) Program and intends to apply part of the proceeds toward payments under the contracts for Supply, Delivery, Installation and Commissioning of Laboratory Equipment. For these contracts, 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. 2. Kenya Medical Supplies Authority (KEMSA) now invites sealed Bids from eligible Bidders for the contracts as shown below: RFB No. Contract Title Bid submission deadline Bid opening date Bid Security Amount (KES) KE-KEMSA-536334-GO-RFB Supply, Delivery, Installation and Commissioning of Thermo-Scanners, Equipment, Aids and Accessories 10th June 2026 at 1000 hours EAT 10th June 2026 at 1000 hours EAT As indicated in bid document KE-KEMSA-539726-GO-RFB Supply, Delivery, Installation and Commissioning of Equipment for Genomic Sequencing 10th June 2026 at 1000 hours EAT 10th June 2026 at 1000 hours EAT As indicated in bid document KE-KEMSA-538359-GO-RFB Supply, Delivery, Installation and Commissioning of a Comprehensive Cold-Chain Sample Referral System 11th June 2026 at 1000 hours EAT 11th June 2026 at 1000 hours EAT As indicated in bid document KE-KEMSA-537819-GO-RFB Supply, Delivery, Installation and Commissioning of Specialized Equipment for a Reference Lab; 1 No. Liquid Chromatography-tandem Mass Spectrometer 11th J
Supply and Delivery of 5 No. dissolution tester units, 1 No. High performance liquid chromatograph (HPLC) with fluorescent detector and 1 No. High performance liquid chromatograph (HPLC) with refractive index detector in 3 No. Lots
Kenya Medical Supplies Authority
Specific Procurement Notice HEALTH EMERGENCY PREPAREDNESS, RESPONSE AND RESILIENCE (HEPRR) PROGRAM Request for Bids Health Goods Purchaser: KENYA MEDICAL SUPPLIES AUTHORITY (KEMSA) Project: P180127 - Health Emergency Preparedness, Response and Resilience (HEPRR) Program Country: Kenya Loan No./Credit No.: Credit Number: 74050-KE Issued on: 29th April, 2026 1. The Government of Kenya has received financing from the World Bank toward the cost of the Health Emergency Preparedness, Response and Resilience (HEPRR) Program and intends to apply part of the proceeds toward payments under the contracts for Supply, Delivery, Installation and Commissioning of Laboratory Equipment. For these contracts, 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. 2. Kenya Medical Supplies Authority (KEMSA) now invites sealed Bids from eligible Bidders for the contracts as shown below: RFB No. Contract Title Bid submission deadline Bid opening date Bid Security Amount (KES) KE-KEMSA-536334-GO-RFB Supply, Delivery, Installation and Commissioning of Thermo-Scanners, Equipment, Aids and Accessories 10th June 2026 at 1000 hours EAT 10th June 2026 at 1000 hours EAT As indicated in bid document KE-KEMSA-539726-GO-RFB Supply, Delivery, Installation and Commissioning of Equipment for Genomic Sequencing 10th June 2026 at 1000 hours EAT 10th June 2026 at 1000 hours EAT As indicated in bid document KE-KEMSA-538359-GO-RFB Supply, Delivery, Installation and Commissioning of a Comprehensive Cold-Chain Sample Referral System 11th June 2026 at 1000 hours EAT 11th June 2026 at 1000 hours EAT As indicated in bid document KE-KEMSA-537819-GO-RFB Supply, Delivery, Installation and Commissioning of Specialized Equipment for a Reference Lab; 1 No. Liquid Chromatography-tandem Mass Spectrometer 11th J
Design, Development, Implementation and Support of National Open Data Ecosystem (NODE)
Ministry of Information Technology and Telecommunication
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIGITAL NATION PAKISTAN Specific Procurement Notice Request for Proposals Information Systems (Design, Supply and Installation - Single Stage) Purchaser: Ministry of Information Technology and Telecommunication Project: Digital Economy Enhancement Project Contract Title: Design, Development, Implementation and Support of National Open Data Ecosystem (NODE) Country: Pakistan Loan No.: 75140-PK RFP No.: PK-MOITT-546238-GO-RFP 1. The Islamic Republic of Pakistan has received financing from the World Bank toward the cost of the Digital Economy Enhancement Project “DEEP” and intends to apply part of the proceeds toward payments under the contract for Design, Development, Implementation and Support of National Open Data Ecosystem (NODE) . 2. The Ministry of Information Technology and Telecommunication now invites sealed Proposals from eligible Proposers for Design, Development, Implementation and Support of National Open Data Ecosystem (NODE) as further detailed in the Request for Proposals document. 3. The procurement process will be conducted through international competitive procurement using a Request for Proposals (RFP) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers” July 2016, Revised November 2017 and August 2018, November 2020 and September 2023 (“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 Request for Proposals document. The following weightings shall apply for Rated Criteria (including technical and non-price factors): 60% Technical and 40% Financial. 5. Interested eligible Proposers may obtain further information from Senior Procurement Specialist (procurement.specialist@deep.moitt.gov.pk) during 10:00 AM – 03:00 PM (Pakistan Standard Time - Business Days) latest by five (05) working days till the deadline for proposal submissio
Supply and installation of 9kVA solar power systems for 13 JSS and 30kVA solar power systems for 13 SSS, provision of 10kVA to 70 digital literacy schools AND Provision of Solar powered Borehole for 13 JSS and 13 SSS
KWARA AGILE ADF
SPECIFIC PROCUREMENT NOTICE MINISTRY OF EDUCATION Request for Bids (RFB) - Goods (One-Envelope Bidding Process) Country: Nigeria Name of Project: AGILE - Adolescent Girls’ Initiative for Learning & Empowerment Project Contract Title: Supply and installation of solar power systems comprising 9kVA for 13 Junior Secondary Schools (JSS), 30kVA for 13 Senior Secondary Schools (SSS), 10kVA for 70 Digital Literacy Schools and Provision of Solar Borehole to 26 Schools across Kwara State. Credit No.: P170664 RFB Reference No.: NG-KWARA AGILE ADF-550428-GO-RFB Issued on: 1st May, 2026 The Federal Republic of Nigeria has received financing from the World Bank toward the cost of the Kwara State Adolescent Girls’ Initiative for Learning and Empowerment Project (AGILE) and intends to apply part of the proceeds toward payments under the contract for the Supply and installation of 9kVA systems for 13 Junior Secondary Schools (JSS), 30kVA systems for 13 Senior Secondary Schools (SSS), 10kVA systems for 70 Digital Literacy Schools and Provision of Solar Borehole to 26 Schools across Kwara State . “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 Kwara State Adolescent Girls’ Initiative for Learning and Empowerment (AGILE) now invites sealed Bids from eligible Bidders for the following lots: Lot 1 : Supply and installation of solar power 10kVA system to 70 Digital Literacy Schools across Kwara State. Lot 2 : Supply and installation of solar power systems as follows: 9kVA systems for 13 JSSs, 30kVA systems for 13 SSSs, and Provision of solar borehole to the 26 Schools across the state. Contractors can only bid for one (1) lot on this package. Multiple Bidding will be disqualified The delivery period shall be phased, comprising 3 months for Lot 1 an
Acquisition de matériels et accessoires informatiques pour l'ESSA
Food Systems Resilience Program for Eastern and Southern Africa - Madagascar
MINISTERE DE L’AGRICULTURE ET DE LA SOUVERAINETE ALIMENTAIRE ---------- SECRETARIAT GENERAL ---------- PROJET DE RESILIENCE DES SYSTEMES ALIMENTAIRES DE MADAGASCAR (FSRP) Crédit IDA : N° 71570-MG, Don IDA : N° E0830-MG ; STEP F 39-25 BIS/CN ---------- Avis de Demande de cotation ouverte Acquisition de matériels et accessoires informatiques POUR ESSA réparties en quatre (04) lots : lot 1 : Ordinateur de bureau lot 2 : Machine serveur lot 3 : Imprimantes lot 4 : Accessoires informatiques Le Gouvernement de la République de Madagascar a reçu un financement de la Banque Mondiale pour financer le PROJET DE RESILIENCE DES SYSTEMES ALIMENTAIRES DE MADAGASCAR (FSRP) , et a l’intention d’utiliser une partie de ce financement pour effectuer des paiements au titre du Marché relatif à l’ acquisition d'accessoires informatiques pour ESSA, répartis en quatre lots : Lot 1 : Ordinateur de bureau Lot 2 : Machine serveur Lot 3 : I mprimantes Lot 4 : Accessoires informatiques L’Unité de Gestion du FSRP sollicite des offres fermées de la part de soumissionnaires éligibles et répondant aux qualifications requises pour l’acquisition de matériels et accessoires informatiques pour ESSA- Lot 01 : Ordinateur de bureau, Lot 2 : Machine serveur, Lot 03 : Imprimante, Lot 04 : Accessoires informatiques . Le délai de livraison est de vingt (20) jours calendaires suivant la date de notification de l’ordre de service. Toute offre ne respectant pas ce délai sera automatiquement déclarée non conforme. Le lieu de livraison est le suivant : École Supérieure des Sciences Agronomiques (ESSA) de l'Université d'Antananarivo Ambohitsaina - Ankatso, BP 175, Antananarivo 101, Madagascar La procédure sera conduite par mise en concurrence nationale en recourant à une Demande de cotation telle que définie dans le « Règlement de Passation des Marchés applicable aux Emprunteurs dans le cadre de Financement de Projets d’Investissement » de la Banque Mondiale, édition de Septembre 2025 et ouverte à tous les soumissi
Procurement of 80 Ultra portable X-ray System machines.
Jammu and Kashmir Medical Supplies Corporation Limited ...
NATIONAL COMPETITIVE BIDDING FOR THE Supply and Installation of Digital Hand Held X Ray System (80 Numbers) including Comprehensive Maintenance of Five Years for Strengthening of Healthcare Facilities through JTFRP Loan No: IDA- 56950 INVITATION FOR BIDS (IFB) E-Procurement Notice IFB No.: JKMSCL/Criticalcare/2025-26/New/05 dated 27.04.2026 The Government of India has received financing from the World Bank towards the cost of Jhelum and Tawi Flood Recovery Project and it is intended that part of the proceeds will be applied to eligible payments under the contract for the Supply and Installation of Digital Hand Held X Ray System (80 Numbers) including Comprehensive Maintenance of Five Years for Strengthening of Healthcare Facilities through JTFRP. The Jammu & Kashmir Medical Supplies Corporation Limited (Purchaser) now invites online bids from eligible bidders for Supply and Installation of Digital Hand Held X Ray System (80 Numbers) including Comprehensive Maintenance of Five Years for Strengthening of Healthcare Facilities through JTFRP. Bidding will be conducted through the National Competitive Bidding (NCB) procedures agreed with the World Bank. The bidding is open to all eligible bidders as defined in the Bank’s Procurement Guidelines. In addition, please refer to paragraphs 1.6 and 1.7 of the Guidelines setting forth the World Bank’s policy on conflict of interest. Bidding document is available online on www.jktenders.gov.in (website) and is accessible free of cost. However, a non- refundable fee as indicated below shall be submitted by the bidder in the form of Demand Draft/Cashier's cheque/Certified cheque on any Scheduled/Nationalized bank payable at Jammu & Kashmir Supplies Corporation Ltd. in favour of F.A/Chief Accounts Officer, JKMCL, Jammu. (Payment documents to be submitted subsequently as per the procedure described in paragraph 7 below). Bidders will be required to register in the website, which is free of cost. The bidder would be responsible for en
Procurement of Computer Equipment
Ministry of Education and Science of Ukraine
Request for Quotations UKRAINE Project: Lifting Education Access and Resilience in Times of Need in Ukraine Program (LEARN) Grant No.: TF0C5794 Name of the Contract: Procurement of Computer Equipment Lot 1. Procurement of Personal Computers (Laptops and Desktop PCs) Lot 2. Procurement of Interactive Tables Contract number: LEARN-1.1-EQUIP-04 Lot 1. LEARN-1.1-EQUIP-04/L1 Lot 2. LEARN-1.1-EQUIP-04/L2 1. Ukraine received the Grant No. TF0C5794 from the International Bank for Reconstruction and Development (IBRD) in US dollars to finance the Lifting Education Access and Resilience in Times of Need in Ukraine Program and intends to use part of the funds to make payments under the Contract No. LEARN-1.1-EQUIP-04 “Procurement of Computer Equipment”. 2. The Ministry of Education and Science of Ukraine invites eligible participants to submit proposals for the supply of the computer equipment, including the following: laptops; desktop PCs; interactive tables. More detailed information is provided in the Technical Specification. The expected duration of the supply of goods is 120 (one hundred twenty) days from the date of signing the contract. 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. 4. The participant provides at least the following additional documents as part of the offer: Manufacturer’s authorization for the offered equipment (if applicable); Information on the local authorized service department/company. More det
Procurement of 100 Adult and Pediatric Ventilator.
Jammu and Kashmir Medical Supplies Corporation Limited ...
NATIONAL COMPETITIVE BIDDING FOR THE Supply and Installation of Adult and Pediatric Ventilator (100 Numbers) including Comprehensive Maintenance of Five Years for Strengthening of Healthcare Facilities through JTFRP Loan No: IDA- 56950 INVITATION FOR BIDS (IFB) E-Procurement Notice IFB No.: JKMSCL/Criticalcare/2025-26/New/06 dated 27.04.2026 The Government of India has received financing from the World Bank towards the cost of Jhelum and Tawi Flood Recovery Project and it is intended that part of the proceeds will be applied to eligible payments under the contract for the Supply and Installation of Adult and Pediatric Ventilator (100 Numbers) including Comprehensive Maintenance of Five Years for Strengthening of Healthcare Facilities through JTFRP. The Jammu & Kashmir Medical Supplies Corporation Limited (Purchaser) now invites online bids from eligible bidders for Supply and Installation of Adult and Pediatric Ventilator (100 Numbers) including Comprehensive Maintenance of Five Years for Strengthening of Healthcare Facilities through JTFRP. Bidding will be conducted through the National Competitive Bidding (NCB) procedures agreed with the World Bank. The bidding is open to all eligible bidders as defined in the Bank’s Procurement Guidelines. In addition, please refer to paragraphs 1.6 and 1.7 of the Guidelines setting forth the World Bank’s policy on conflict of interest. Bidding document is available online on www.jktenders.gov.in (website) and is accessible free of cost. However, a non- refundable fee as indicated below shall be submitted by the bidder in the form of Demand Draft/Cashier's cheque/Certified cheque on any Scheduled/Nationalized bank payable at Jammu & Kashmir Supplies Corporation Ltd. in favour of F.A/Chief Accounts Officer, JKMCL, Jammu. (Payment documents to be submitted subsequently as per the procedure described in paragraph 7 below). Bidders will be required to register in the website, which is free of cost. The bidder would be responsible for
Construction of Kiflay intake small scale Irrigation at Lay Arabur kebele of Dabate woreda with command area of 60 ha procured by ANRS BOA
Amhara National Regional State Bureau of Agriculture
E ETHIOPIAN HERALD WEDNESDAY 14 JANUARY 2026 ADVERTISEMENT Name of Project: :Developmental Response to Displacement Impacts Project (DRDIP-II) Title:.Procurement for Kijlay intake small scale irrigation sub projects IFB Number: BOA-NCB- 17/2018 ET-ANRSBOA-509192-CW-RFB The Amhara National Regional State Bureau ofAgriculture hus received Grant fund from the World Bank (WB) toward the cost of Developmental Re: Displacement Impacts Project-Il (DRDIP-II) and it intends to apply part of the fund to payments under the contract for Procurement of Small Scale Irrig Project. 'he Amhara National Regional State Bureau of Agricu4ture invite sealed bids from eligible and qualified bidders for the Following Small Scale Irriga struction Projects: Bidding will be conducted through the national competitive bidding ICB) procedures as specified in the world Banks Procurement Guideline: ocurement under IBRD Loans/Grant and IDA credits (current edition), and open to all eligible bidders as defined in the guideline. Interested eligible bidders may obtain further information from Amhara ational Regional State Bureau of Agriculture Developmental Response Displacement Impact Project- Phase Il (DRDIP-II) Coordination Unit and Thousand five hundred birr only). Project Zone Woreda Type of Head Work Capacity to Irrigate(Ha) Distance from Dabat city(km) Bid Security Unconditional I Guaranty or CPO Kiflay intake small scale irrigation structures construction North Gondar Dabat Diversion Weir intake structure 60 37 700,000.00 ETB Amhara National Regional State Bureau of Agriculture Name of Region: Amhara National Regional State One origanal and below, on 30 calendar days from the date ofthe request is published on Et herald News Paper before 4:00 A.M local time. spect the Bidding Documents at the address given below from 8:30 A.M to - of Bidders or representatives who choose to attend at Development resÉ The Bid will be opened in the morning at 4:30 A.M (local time) in the p 30 P.M local time of o
ACQUISITION DES EQUIPEMENTS DE TROIS ATELIERS AU LYCEE TECHNIQUE DE OMBE
Ministry of Professional Training and Employment and Ministry of Secondary Education
Country : Cameroon Project : Secondary Education and Skills Development Project (SESDP) Delegated Project Owner : The General Coordinator Source of Funding : IDA No. 6745 – CM Open National Invitation to Tender No. 002/ AONO/PADESCE/UCP/CG/CCCM-AG/CSPM/SPM/TR/2026 OF 10 MARS 2026 FOR THE ACQUISITION OF EQUIPMENT FOR THREE WORKSHOPS AT GOVERNMENT TECHNICAL HIGH SCHOOL OMBE, IN THREE (3) LOTS The Government of the Republic of Cameroon secured a loan from the World Bank to finance the Secondary Education and Skills Development Project (SESDP), and intends to allocate a portion of the proceeds to cover eligible payments under the contract for the acquisition of equipment for three workshops at Government Technical High School OMBE, divided into three (3) lots. The General Coordinator of SESDP hereby invites tenderers to submit sealed tenders for the above-mentioned lots: Lot No. Description Delivery Deadline 1 ELECTROTECHNICAL WORKSHOP EQUIPMENT Three (3) months 2 MECHANICAL WORKSHOP EQUIPMENT Three (3) months 3 ELECTRONIC WORKSHOP EQUIPMENT Three (3) months The tender will be conducted as an international competition using the two‑envelope procedure, pursuant to the World Bank Procurement Regulations for Borrowers of IDA Loans (March 2025). It is open to all eligible tenderers from the Borrower’s country, as specified in the Regulations. Tenders will be evaluated according to the process outlined in the Tender Document. Interested and eligible tenderers may obtain, consult, or acquire the Tender Document from the Secondary Education and Skills Development Project Coordination Unit at the address below. To acquire a copy, a written request and proof of payment of a non-refundable fee of 50,000 XAF (Fifty thousand) must be submitted during working hours (9 a.m. to 3 p.m.). The fee, which covers the document cost, must be paid into the “Compte spécial CAS ARMP” at BICEC using the details provided below. (Bank Code: 10001); (Branch Code: 06860); (Account No.: 33598860001);
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