Tenders

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);

PETITS TRAVAUX DE RÉHABILITIONS DE 2 ATELIERS AU LYCEE TECHNIQUE DE OMBE

Ministry of Professional Training and Employment and Ministry of Secondary Education

Pays : Cameroun Projet : Projet d’Appui au Développement de l’Enseignement Secondaire et des Compétences Pour la Croissance et l’Emploi (PADESCE) Maître d’Ouvrage délégué : Coordonnateur Général du PADESCE Financement : IDA N°6745 – CM Emis le : 29 SEPTEMBRE 2025 Avis de Demande de Cotations N° 001/ADC/PADESCE/UCP/CG/CSPM/SPM/SJPM/2026 DU 26 JANVIER 2026 TRAVAUX DE RÉHABILITIONS DE DEUX (02) ATELIERS AU LYCEE TECHNIQUE DE OMBE Introduction Le Gouvernement de la République du Cameroun a reçu un crédit de l’Association Internationale pour le Développement (IDA) dans le but de financer les activités identifiées dans le cadre de la mise en œuvre du Projet d’Appui au Développement du Secondaire et des Compétences pour la Croissance et l’Emploi (PADESCE / P 170561) et a l’intention d’utiliser une partie du financement pour les paiements en vertu du marché pour les travaux de réhabilitions de deux (02) ateliers au lycée technique de OMBE. Le Coordonnateur Général du PADESCE Projet d’Appui au Développement de l’Enseignement Secondaire et des Compétences pour la Croissance et l’Emploi (PADESCE) invite maintenant les Cotations de la part d’Entrepreneurs pour les Travaux décrits dans l’Annexe 1 : Exigences du Maître d’Ouvrage, jointes à la présente Demande de Cotation. Fraude et Corruption La Banque exige le respect des Directives de la Banque en matière de lutte contre la corruption et de ses politiques et procédures de sanctions en vigueur, telles qu’énoncées dans le Cadre de sanctions du Groupe de la Banque mondiale, tel qu’il est établi à l’Annexe A des Conditions Contractuelles. Dans le cadre de cette politique, les Entrepreneurs autorisent et doivent faire en sorte que leurs agents (déclarés ou non), sous-traitants, prestataires de services, fournisseurs et personnel, permettent à la Banque d’inspecter tous les comptes, dossiers et autres documents relatifs à la Demande de Cotation et à l’exécution du marché (en cas d’attribution), et de les faire vérifier par les vérifi

Procurement of Maintenance Services for Biometric Registration Kits

Prime Minster Office, National ID Program

Specific Procurement Notice Request for Bids Non-Consulting Services Employer: National ID Program Project: Digital ID for Inclusion and Services Project (P179040) Contract Title: Selection and Employment of Registration Kit Maintenance Service Provider Country: Ethiopia Credit No.: 7463-ET RFB No: ET-NIDP-524979-NC-RFB Issued on: May 2026 1. The Federal Democratic Republic of Ethiopia has received financing from the World Bank toward the cost of the Digital ID for Inclusion and Services Project and intends to apply part of the proceeds toward payments under the contract for Selection of Service Registration Kit Maintenance Service providers. 2. The National ID Program now invites sealed Bids from eligible Bidders for Registration Kit Maintenance Service providers across all Regions and City Administrations in Ethiopia. 3. The required services are indicated in the below table Description Scope of the Assignment Registration Kit Maintenance Service The selected Maintenance Service Provider (MSP) shall be responsible for performing comprehensive maintenance and repair activities required to ensure the continuous operational readiness of the National ID Program's (NIDP) registration kits. Geographical and Volume Scope Service Volume: The maintenance service scope covers up to 10,000 active registration kits . This figure represents the initial maximum number of units requiring support, subject to future scale-up. Geographical Footprint: The kits are distributed and operational across all use cases throughout the entire country of Ethiopia following deployment schedules. This includes the existing administrative structure: 12 Regional States and 2 City Administrations (Addis Ababa and Dire Dawa). Approximately 99 Zones, 1,000 Woredas, and 16,000 Kebeles . Logistical Mandate: Given the broad, diverse, and complex geography, the MSP is expected to establish an appropriate physical presence through a robust personnel and logistics arrangement necessary to ensure efficient

Demande de cotation pour acquisition de petits outillages pour la DGSF

EMERGENCY PREVENTION AND MANAGEMENT UNIT

Avis de Demande de Cotation Ouverte Pays : MADAGASCAR Nom du projet : Projet Régional pour la résilience Climatique (PRRC) Financement : P180171, IDA N°7831-MG Réf : MD-CPGU-F028 Acquisition Petits Matériels pour la DGSF Madame, Monsieur, Il est prévu dans le cadre de la mise en œuvre du Projet PRRC de procéder à l’Acquisition Petits Matériels pour la DGSF. A cet effet, Le Projet Régional pour la Résilience Climatique (PRRC) sollicite des offres fermées de la part de soumissionnaires éligibles, ayant un magasin ou point de vente physique vendant les biens concernés et répondant aux qualifications requises pour fournir ces fournitures. La procédure sera conduite par mise en concurrence nationale en recourant à une demande de cotation ouverte telle que définie dans le « Règlement applicable aux Emprunteurs – Passation des Marchés dans le cadre de Financement de Projets d'Investissement en date du juillet 2016 révisé en novembre 2017, août 2018 , novembre 2020 et février 2025 de la Banque Mondiale (« le Règlement de passation des marchés »), et ouverte à tous les soumissionnaires éligibles tels que définis dans les Règles de passion des marchés. Les soumissionnaires éligibles et intéressés peuvent obtenir des informations auprès de bureau du CPGU-PRRC ou à demander à l’adresse mail : apm.prrc@gmail.com ; cc à rpm.prrc@gmail.com et prendre connaissance des documents d’Appel d’offres durant les heures de bureau de 08h30 à 16h00 à l’adresse mentionnée ci-dessous. Le Projet Régional pour la Résilience Climatique (CPGU/PRRC) sis au Bâtiment Maison des Produits 67 Ha, 4ème Etage, 101 Antananarivo Le délai de livraison maximum est de quinze (15) jours. Toute offre présentant un délai de livraison dépassant le délai requis sera immédiatement déclarée non conforme. Les offres devront être soumises à l’adresse suivante : Le Projet Régional pour la Résilience Climatique (CPGU/PRRC) sis au Bâtiment Maison des Produits 67 Ha, 4ème Etage, 101 Antananarivo au plus tard le 20 Mai 2026

Recrutement d’un prestataire pour la souscription a des polices d’assurance en trois Lots : Lot 1 : polices d’assurance automobiles, Lot 2: polices d’assurance bâtiments et Lot 3 : polices d’assurance maladie

MISSION D'ETUDES POUR L'AMENAGEMENT ET LE DEVELOPPEMENT DE LA REGION DU NORD

N° 011DC/MINEPAT/MEADEN/VIVA-BENOUE/UGP/CSPM/RAF/SPM/2025 DU 12/08/25 Le Coordonnateur A Mesdames /Messieurs les Directeurs des Entreprises O bjet : Lettre de Demande de Cotation Mesdames/Messieurs , Le Gouvernement de la République du Cameroun a obtenu de la Banque Mondiale le financement IDA 6770 - CM pour l’exécution du Projet d’Aménagement et de Valorisation des Investissements de la Vallée de la Bénoué (VIVA-BENOUE) et se propose d’utiliser une partie de ce financement pour effectuer des paiements autorisés au titre du marché pour lequel cette Demande de cotation est publiée. Il est prévu dans le cadre de l’exécution dudit projet de solliciter les prestations de services relatives au recrutement d’un prestataire pour la souscription a des polices d’assurance en deux Lots : Lot 1 : Souscription à des polices d’assurance automobiles, Lot 2 : Souscription à des polices d’assurance maladie . À cet effet, vous trouverez ci-joint, le Bordereau Descriptif et Quantitatif des fournitures, que je vous demande de bien vouloir chiffrer et retourner avec l’ensemble des pièces demandées sous enveloppe cachetée. Les prestations se feront dans un délai de douze (12) mois dès Notification de l’Ordre de Service de Démarrer. Les cotations resteront valables pendant quatre-vingt-dix (90) jours à compter de la date d’ouverture des plis. Elles devront être déposées en Sept (07) exemplaires don’t un (01) original et six (06) copies marquées comme telle à l’adresse ci-dessous au plus tard le 01/05/2026 à 11 heures, heure locale et contenant la mention : >. A N’OUVRIR QU’EN SALLE DE DÉPOUILLEMENT DES OFFRES ». Le financement relatif à ce Marché est assuré par le Crédit IDA N° 6770 - CM de l’Association Internationale de Développement (IDA ). Les cotations seront ouvertes le 01/05/2026 à 11 heures 3 minutes par la Commission Spéciale de Passation de Marchés (CSPM) du Projet VIVA BENOUE en présence des soumissionnaires ou de leur représentant dûment mandaté qui souhaitent être présents à

Procurement of Ingredients to produce 40,000 Alcohol-Based Hand Rub and 225,000 Lts Liquid Soap, Sodium carboxymethyl cellulose, Sulphonic Acid, Ethanol, Dispensers, and other items outlined in the Schedule of Requirements.

Ministry of Health and Sanitation

Government of Sierra Leone Ministry of Health INTEGRATED HEALTH PROJECTS ADMINISTRATION UNIT (IHPAU) Request for Bids Procurement of Ingredient to produce Alcohol-Based Hand Rub and Liquid Soap Purchaser: Ministry of Health (MoH) Project: Quality Essential Health Services and Systems Support Contract title: Procurement of Ingredients to produce 40,000 Alcohol-Based Hand Rub and 225,000 Lts Liquid Soap, Sodium carboxymethyl cellulose, Sulphonic Acid, Ethanol, Dispensers, and other items outlined in the Schedule of Requirements Country: Sierra Leone Loan No. /Credit No. / Grant No.: TF-C8632 RFB No: SL-MOHS-534744-GO-RFB Issued on: 4 May 2026 Closed on : 2nd June 2026, Time 1:00pm (Local Time) The Ministry of Health (MoH) has received financing from the World Bank (Pandemic Fund) toward the cost of the Quality Essential Health Services and Systems Support Project (QEHSSSP) and intends to apply part of the proceeds toward payments under the contract for Procurement of Ingredients to produce 40,000 Alcohol-Based Hand Rub and 225,000 Lts Liquid Soap, Sodium carboxymethyl cellulose, Sulphonic Acid, Ethanol, Dispensers, and other items outlined in the Schedule of Requirements The Integrated Health Projects Administration Unit of the Ministry of Health now invites bids from eligible Bidders with experience in supplying ingredients to produce Alcohol based hand rub and liquid soaps. The goods are to be delivered within three months upon signing of the contract. The goods are to be delivered to the Bo Government Hospital, Bo City. 3. Bidding will be conducted through Open National Market Approach (National Competitive Procurement) using the Request for Bids (RFB) as specified in the World Bank’s “Procurement in Investment Project Financing – Goods, Works, Non-Consulting and Consulting Services (dated July 2016 and revised in November 2017, August 2018, November 2020, September 2023 and February 2025), and is open to all eligible Bidders as defined in the Procurement Regulatio

Procurement of Prevention Vehicles

Office for External Assistance Programs Management

Specific Procurement Notice Request for Bids Goods (One-Envelope Bidding Process) Country: Republic of Moldova Name of Project: Strengthening Moldova’s Disaster Risk Management and Resilience Project Contract Title: Procurement of Prevention Vehicles Loan No.: 9720-MD RFB Reference No.: MD-OEAPM-548561-GO-RFB The Republic of Moldova has received financing from the World Bank toward the cost of the Strengthening Moldova’s Disaster Risk Management and Resilience Project , and intends to apply part of the proceeds toward payments under the contract for Procurement of Prevention Vehicles . The General Inspectorate for Emergency Situations of the Ministry of Internal Affairs , through the Office for External Assistance Programs Management / Project Implementation Unit (PIU) , now invites sealed Bids from eligible Bidders for supply of Prevention Vehicles to designated site in quantity of 43 units . Bidding will be conducted through international 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. Interested eligible Bidders may obtain further information from Office for External Assistance Programs Management / Project Implementation Unit (PIU) , achizitii.proiecte@ogpae.gov.md and familiarize the bidding document during office hours 08:30 to 17:30 at the address given below . The bidding document in English may be obtained by interested Bidders free of charge upon the submission of a written application to the address below. The document will be sent by e-mail by PIU. Bids must be delivered to the address below on or before 10:30 local time of June 24, 2026 . Electronic Bidding will not be permitted. Late Bids will be rejected. Bids will be publicly opened in the presence of the Bidders’ designated representatives and anyone who chooses to attend at the address bel

Rehabilitation of Existing Drinking water supply scheme Pekhaoro Nawagai District Bajaur

Khyber Pakhtunkhwa, Public Health Engineering Department

REQUESTS FOR bids (Small Works - Two Envelope Bidding Process) IDA Credit No. and Title: IDA-73480: Khyber Pakhtunkhwa Rural Investment and Institutional Support Project (KP-RIISP) Contract Title: Rehabilitation of Existing Drinking water supply scheme Pekhaoro Nawagai District Bajaur Deadline for Submission of Bids 14th ,May 202 6 at 12:00 hours (Pakistan Standard Time) Deadline for Opening of Bids 14th ,May 2026 at 12:30 hours (Pakistan Standard Time) The Islamic Republic of Pakistan, represented by Government of Khyber Pakhtunkhwa, has received financing from the World Bank toward the cost of Khyber Pakhtunkhwa Rural Investment and Institutional Support Project (KP-RIISP) and intends to apply part of the proceeds toward payments under the contracts for Rehabilitation of Existing Drinking water supply scheme Pekhaoro Nawagai District Bajaur . Contract Package No. Contract Package Name Estimated Cost (PKR Million) Bid Security (PKR) BJ-CW-R-05 Rehabilitation of Existing Drinking water supply scheme Pekhaoro Nawagai District Bajaur 38.352 767,000 The Project Implementation Unit (PIU), Khyber Pakhtunkhwa Rural Investment & Institutional Support Project (KP-RIISP), PHE Department, Government of Khyber Pakhtunkhwa (GoKP) now invites sealed Bids from eligible Bidders for the subject works as mentioned above. Bidding will be conducted through national competitive procurement using Request for Bids (RFB) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers November 2020. (“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 in Section III – Evaluation and Qualification Criteria. Interested eligible Bidders may obtain further information from Project Director, PIU, KP-RIISP, PHE Department, GoKP, and inspect the Bidding document during office hours 0900 to 1700 hours at the address given below. The Bid

Acquisition de fournitures de bureau et consommables informatiques au profit de l'UGP

West Africa Unique Identification for Regional Integration and Inclusion - Burkina Faso

AVIS DE DEMANDE DE COTATIONS N° 2026-04/MTDPCE/SG/PB-TEN/WURI du 28 avril 2026 Pour l’acquisition de fournitures de bureau et consommables informatiques au profit de l’UGP du Projet WURI Source de financement : IDA Don N° D609-BF et Crédit N° 6610-BF Le Burkina Faso a obtenu un financement de l’Association internationale pour le Développement pour financer le coût du Projet d’Identification unique pour l’Intégration régionale et l’Inclusion en Afrique de l’Ouest (WURI) et se propose d’utiliser une partie des fonds pour effectuer des paiements autorisés au titre de la Demande de cotations pour l’acquisition de fournitures de bureau et consommables informatiques au profit de l’UGP du Projet WURI. Le Coordonnateur du Projet WURI sollicite des offres fermées de la part de soumissionnaires éligibles et répondant aux qualifications pour l’acquisition de fournitures de bureau et consommables informatiques au profit de l’UGP du Projet WURI. Les offres rédigées en langue française devront être faites en Hors Taxes Hors Douane (HT-HD) et en Toutes Taxes Comprises (TTC). Elles seront remises sous plis fermés auprès du Secrétariat du Projet WURI, sis à Ouaga 2000, 05 BP 6344 Ouagadougou Patte d’oie 05, en trois (03) exemplaires dont un (01) original et deux (02) copies marquées comme telles avec la mention « Demande de cotations relative à l’acquisition de fournitures de bureau et consommables informatiques au profit de l’UGP du Projet WURI. Le délai d’exécution du marché est de douze (12) mois. N.B. : Possibilité de reconduction en cas d’exécution satisfaisante. 5. La passation du Marché sera conduite par demande de cotations avec l’approche ouverte telle que prévue au point 5.1 « Règlement de Passation des Marchés pour les Emprunteurs sollicitant le Financement de Projets d’Investissement » de la Banque mondiale septième Edition de septembre 2025 ». 6. Les informations complémentaires peuvent être obtenues auprès du Secrétariat du Projet WURI, sis à Ouaga 2000, 05 BP 6344 Oua