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New Cut Size B-Twill Gunnies with 50 kg packing capacity made in the year 2026 or latest. Size: Length cm (Inch)- 94cm/37inches (Tolerance +4cm, -0); Width cm (Inch)--57cm/22.5 inches (Tolerance +4cm, -0); weight gm (Pound)- 730.00 gm/1.60 Pound (Tolerance+10%, -7.5%); Ex-Cloth: 22.5 inches-12.3 oz/
Office of the Director Procurement
50KG/1CR/PHASE-2/26-27/39 New Cut Size B-Twill Gunnies with 50 kg packing capacity made in the year 2026 or latest. Size: Length cm (Inch)- 94cm/37inches (Tolerance +4cm, -0); Width cm (Inch)--57cm/22.5 inches (Tolerance +4cm, -0); weight gm (Pound)- 730.00 gm/1.60 Pound (Tolerance+10%, -7.5%); Ex-Cloth: 22.5 inches-12.3 oz/36 inches 6 x 8 (WIP Weight in Proportion) Did B-twill Jute Cloth); Porter (Ends/dm): 6(76) (Tolerance +4, -3); Shots/Ins (Picks/dm): 8(31) (Tolerance +2, -1); Moisture Regain (MR%): Contract 20%, Maximum22%; Oil Content: 4%. Maximum; Sewn: Hemmed Mouth, Overhead Dry Sewn (OHDS)/Herackle Sewn (HKL); Stitch/dm: Heming 9-11, Overhead Dry Sewn (OHDS)/Herackle Sewn (HKL) 9-11; Seam Yarm Count: Hemming 9 lbs 1 Ply, Overhead Dry Sewn (OHDS)/ Herackle Sewn (HKL)10-11 lbs 3 Ply; Strength(Kg) (a) Cloth breaking load(Strip method 10x12 cm)- Warp Way-160Kg (minimum), Waft Way-165Kg (minimum), (b) Seam breaking load(Strip method 5x20 cm)- 62Kg (minimum); No. of Bag per Bundle-25 Pcs (Tolerance �????????�???????�??????�?????�????�???�??�?�°0); No. of Bundle per Bele-12Bundle (Tolerance 0); No. of Bag per Bale -200 Pcs (Tolerance �????????�???????�??????�?????�????�???�??�?�°0); Bale Weight- Net Weight=146 Kg (Tolerance+ Acceptable,-0), Tare Weight=3Kg, Gross Weight=149Kg; Bale packing- Flat Packing, Bags Wrap in Clean Jute Cloth and Banded with 2(two) Iron Belt, DHARMAPUR CUMILLA-2,00,000 PCS Agricultural, forestry and horticultural services;Agricultural services;Services incidental to agricultural production;Composting services;Forestry services;Logging services;Timber-impregnation services;Services incidental to forestry;Horticultural services;Planting and maintenance services of green areas;Sports fields maintenance services;Floral-display services;Tree pruning and hedge trimming;Zoological services;Animal husbandry services;Game-propagation services;Hunting services;Trapping services;Services incidental to fishing
Hessian New Gunnies with 30 kg packing capacity manufactured in the year 2026 or latest. 1. Bag Length: 86.36cm/34 inch, Tolerance: +4cm -0; 2. Bag width: 45.72cm/18 inch, Tolerance: +4cm -0; 3. Bag weight: 330gm/0.73 Pound, Tolerance: +6 percent, -2 percent; 4. Ex-Cloth: 36inch-10.8 oz/36inch (11x1
Office of the Director Procurement
GR-148 Hessian New Gunnies with 30 kg packing capacity manufactured in the year 2026 or latest. 1. Bag Length: 86.36cm/34 inch, Tolerance: +4cm -0; 2. Bag width: 45.72cm/18 inch, Tolerance: +4cm -0; 3. Bag weight: 330gm/0.73 Pound, Tolerance: +6 percent, -2 percent; 4. Ex-Cloth: 36inch-10.8 oz/36inch (11x12) {WIP (Weight in proportion) 40 inch-12 oz/36 inch (11x12)}; 5. Porter (Ends/dm): 11(47), Tolerance: +2, -2; 6. Shots/Ins (Picks/dm): 12(47), Tolerance: +2, -2; 7. Moisture Regain (MR Percent): Contract 16 percent, Maximum 17 percent; 8. Oil Content: 3 percent Maximum, 9. Sewn: Hemmed Mouth, Herackle Sewn (HKL) Side & Bottom+Safety Sewn; 10. Stitch/dm: Hemming 9-11, Herackle 9-11 & Safety Sewn 9-11; 11. Seam Yarn Count: Hemming 9 lbs 1 Ply, Herackle 9 lbs 3 Ply & Safety 9 lbs 2 Ply; 12. Strength (Kg): a. Cloth breaking load (Strip method 10x20cm): Warp Way- 112 kg (minimum), Weft Way- 120 kg (minimum), b. Seam breaking load (Strip method 5x20cm): Warp Way- 34 kg (minimum), Weft Way- 36 kg (minimum); 13. No. of Bag per Bundle: 25 Pcs, Tolerance: +0, -0; 14. No. of Bundle per Bale: 12 Bundle, Tolerance: +0, -0; 15. No. of Bag per Bale: 300 Pcs, Tolerance: +0, -0; 16. Bale Weight: Net Weight=99 kg, Tolerance: +Acceptable,-0, Tare Weight=3kg, Gross Weight =102 kg; 17. Bale Packing: Flat Packing, Bags Wrap in Clean Jute Cloth and Binded with 2(Two) Iron Belt(JHINAIDAH SADAR LSD, JHINAIDAH-2,00,000, JIBANNAGAR LSD, CHUADANGA-2,00,000 PCS). Agricultural, forestry and horticultural services;Agricultural services;Services incidental to agricultural production;Composting services;Forestry services;Logging services;Timber-impregnation services;Services incidental to forestry;Horticultural services;Planting and maintenance services of green areas;Sports fields maintenance services;Floral-display services;Tree pruning and hedge trimming;Zoological services;Animal husbandry services;Game-propagation services;Hunting services;Trapping services;Services incidental to fishing
Procurement of School Furniture for ECE Classrooms under STEP-B.
Project Management Unit, School Education Department, Government of Balochistan
REQUEST FOR BIDS (One-Envelope Bidding Process) Country: Pakistan Project: System Transformation of Early Education Project – Balochistan (STEP-B) Project Number: P507717 Reference No . PK-PMU-SED GOB-579313-GO-RFB The Government of Balochistan, through the Government of Pakistan, has received grant from the Global Partnership for Education (GPE) through Grant Agent (The World Bank) through the System Transformation Grant (STG) project title System Transformation of Early Education Project – Balochistan (STEP-B), aims to improve Balochistan's education system by addressing gaps in early childhood education and primary-level learning outcomes, and intends to apply part of the proceeds toward payments under the contract for procurement of below mentioned lot/package for Public School educational facilities. The Project Director, PMU-BESP now invites sealed Bids from eligible Bidders for Goods as detailed below. S. No Description No of Schools Bid Security (PKR) Bid Submission Bid Opening 1 Procurement of School Furniture for ECE Classrooms under STEP-B 300 PKR. 2,100,000 23rd November, 2026 Time: 10:00 am 23rd November, 2026 Time: 10:30 am Bidding will be conducted through National open competitive procurement using a Request for Bids (RFB) as specified in the World Bank Procurement Regulations for Investment Project Financing, Goods, Works, Non-Consulting and Consulting Services, February, 2025. and is open to all eligible bidders as defined in the Procurement Regulations. Interested eligible Bidders may obtain further information from office of the Project Director, PMU-BESP and inspect the bidding document during office hours i.e. 10:00 to 17:00 hours in working days at the address given below. The bidding document in English may be purchased by interested Bidders upon the submission of a written application to the address below and upon payment of a nonrefundable fee of PKR 2,000 . The method of payment will be cash. The documents are to be collected by hand or re
Procurement of ECE-TLM for ECE Classrooms under STEP-B.
Project Management Unit, School Education Department, Government of Balochistan
REQUEST FOR BIDS (One-Envelope Bidding Process) Country: Pakistan Project: System Transformation of Early Education Project – Balochistan (STEP-B) Project Number: P507717 Reference No . PK-PMU-SED GOB-579317-GO-RFB The Government of Balochistan, through the Government of Pakistan, has received grant from the Global Partnership for Education (GPE) through Grant Agent (The World Bank) through the System Transformation Grant (STG) project title System Transformation of Early Education Project – Balochistan (STEP-B), aims to improve Balochistan's education system by addressing gaps in early childhood education and primary-level learning outcomes, and intends to apply part of the proceeds toward payments under the contract for procurement of below mentioned lot/package for Public School educational facilities. The Project Director, PMU-BESP now invites sealed Bids from eligible Bidders for Goods as detailed below. S. No Description No of Schools Bid Security (PKR) Bid Submission Bid Opening 1 Procurement of Early Child Education-Teaching Learning Material for ECE Classrooms under STEP-B 300 PKR. 2,087,406 24th November, 2026 Time: 10:00 am 24th November, 2026 Time: 10:30 am Bidding will be conducted through National open competitive procurement using a Request for Bids (RFB) as specified in the World Bank Procurement Regulations for Investment Project Financing, Goods, Works, Non-Consulting and Consulting Services, February, 2025. and is open to all eligible bidders as defined in the Procurement Regulations. Interested eligible Bidders may obtain further information from office of the Project Director, PMU-BESP and inspect the bidding document during office hours i.e. 10:00 to 17:00 hours in working days at the address given below. The bidding document in English may be purchased by interested Bidders upon the submission of a written application to the address below and upon payment of a nonrefundable fee of PKR 2,000 . The method of payment will be cash. The documents a
The Name of the Tender is: Procurement of Tranquilizer Gun with accessories under Office of the Director, Livestock Medicine Store for the fiscal year 2026-27.
Livestock Medicine Store, Dhaka
GR 12 LOT 2. The Name of the Tender is: Procurement of Tranquilizer Gun with accessories under Office of the Director, Livestock Medicine Store for the fiscal year 2026-27. Medical and laboratory devices, optical and precision devices, watches and clocks, pharmaceuticals and related medical consumables;Medical devices;Imaging equipment for medical, dental and veterinary use;Functional exploration;Dentistry;Medical non-chemical consumables and haematological consumables;Therapy;Operating techniques;Anaesthesia and resuscitation;Functional support;Miscellaneous medical devices;Instruments and appliances for measuring, checking, testing and navigating;Navigational, meteorological, geological and geophysical instruments;Remote-control equipment;Precision balances, instruments for drawing, calculating and measuring length;Instruments for measuring quantities;Instruments for checking physical characteristics;Checking and testing apparatus;Regulating and controlling instruments and apparatus;Non-medical equipment based on the use of radiations;Industrial process control equipment;Optical instruments;Spectacles and lenses;Polarising material;Astronomical and optical instruments;Liquid crystal devices;Photographic equipment;Horological instruments;Watches and clocks
Procurement of Office Stationery (Paper)
Contruction of Rooppur Nuclear Power Plant Project
CRNPP/OTM/GD/2026-27/29 Procurement of Office Stationery (Paper) Various types of pulp, paper and paper products; Various types of printed matter and articles for printing; Office and computing machinery, equipment and supplies; Manufactured goods, furniture, handicrafts, special-purpose products and associated consumables;Pulp, paper and paperboard;Pulp;Paper and paperboard;Paper or paperboard articles;Corrugated paper or paperboard;Household and hospital paper articles;Paper stationery and other items;Wallpaper and other coverings;Cigarette paper and filter paper;Printed books, brochures and leaflets;Printed books;Publications;Directories;Leaflets;Brochures;Booklets;Newspapers, journals, periodicals and magazines;Newspapers;Postcards, greeting cards and other printed matter;Postcards;Greeting cards;Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals;Stamps;Stamp-impressed paper;Banknotes;Cheque forms;Security-type printed matter;Trade-advertising material, commercial catalogues and manuals;Manuals;Printing plates or cylinders or other media for use in printing;Offset plates;Dry-etching equipment;Paper or paperboard registers, account books, binders, forms and other articles of printed stationery;Paper or paperboard registers;Forms;Exercise books;Albums for samples;Binders and related accessories;Printed stationery except forms;Miscellaneous printed matter;Car-tax discs;Driving licences;ID cards;Permits;Entrance cards;Bespoke printed matter;Tickets;Office machinery, equipment and supplies except computers;Word-processing machines;Photocopying and printing equipment;Post-office equipment;Calculating and accounting machines;Typewriters;Parts and accessories of typewriters and calculating machines;Various office equipment and supplies;Computer equipment and supplies;Data-processing machines;Digital cartography equipment;Computer hardware;Software;Computer systems;Servers;Furniture;Seats, chairs and associated parts;
Procurement of Stationary items (Monohori) for Official use of DNCC-Part: 01 (Framework Contract)- (FY:2026-27)
Office of the Store and Purchase Division
Goods/2026-27/024 Procurement of Stationary items (Monohori) for Official use of DNCC-Part: 01 (Framework Contract)- (FY:2026-27) Agricultural, horticultural, hunting and related products; Wood, wood products, cork products, basketware and wickerwork; Various types of pulp, paper and paper products; Various types of printed matter and articles for printing; Rubber, plastic and film products; Basic metals and associated products; Fabricated products and materials; Machinery, equipment, appliances, apparatus and associated products; Office and computing machinery, equipment and supplies; Manufactured goods, furniture, handicrafts, special-purpose products and associated consumables;Crops, products of market gardening and horticulture;Cereals and other crops;Vegetables, horticultural products and nursery products;Fruit, nuts, beverage and spice crops;Live animals and animal products;Cattle and their products;Farm animals and their products;Pigs;Live poultry and eggs;Small live animals and their products;Products of mixed farming;Agricultural supplies;Sawn wood;Railway sleepers;Mining timber;Prepared softwood;Hardwood;Parquet;Prepared or treated wooden products;Sawdust;Wooden sheets and veneers;Wooden boards and panels;Densified wood;Builders wood joinery and carpentry;Builders wood joinery;Builders wood carpentry;Prefabricated wooden buildings;Wooden containers, pallets, boxes and other containers;Wooden containers;Wooden pallets;Articles of wood and cork;Products of wood and related articles;Articles of cork, basketware and wickerwork;Pulp, paper and paperboard;Pulp;Paper and paperboard;Paper or paperboard articles;Corrugated paper or paperboard;Household and hospital paper articles;Paper stationery and other items;Wallpaper and other coverings;Cigarette paper and filter paper;Printed books, brochures and leaflets;Printed books;Publications;Directories;Leaflets;Brochures;Booklets;Newspapers, journals, periodicals and magazines;Newspapers;Postcards, greeting cards and
Sediment Specialist
AF of SBIP
THE PROJECT MANAGEMENT OFFICE SINDH BARRAGES IMPROVEMENT PROJECT IRRIGATION DEPARTMENT, GOVERNMENT OF SINDH REQUEST FOR EXPRESSION OF INTEREST (INDIVIDUAL CONSULTANT) (Ref: No. PK-AFOF SBIP -422148-CS-INDV ) The Project Management Office, Sindh Barrages Improvement Project funded by the World Bank and being implemented by the Irrigation Department, Government of Sindh, intends to hire an eligible, motivated and dynamic Professional as Individual Consultant for the following position through a competitive process. S. No Position No. of Posts Qualification & Experience 01 Sediment Management Specialist 01 Masters in a relevant field such as civil engineering, hydrology or geomorphology. Around 15 years’ experience in the field of river engineering, sediment management or geomorphology is required. Proficient in MS Office. Proficiency in specialist software, for modelling, data analysis and GIS, is desirable. Able to work closely with senior officials within the Irrigation Department, with the confidence and capability to advice and influence at the level of the Secretary of the Department and the Chief Engineers. Selections shall be made in accordance with the method contained in World Bank’s Procurement Regulations for IPF Borrowers, Revised Edition of September 2023 . Only short listed candidates will be called for an interview. No TA/DA will be admissible for attending the interview. The job shall be assigned initially for one year on contract basis on the recommendations of Consultant Selection Committee, Constituted by the Irrigation Department, Government of Sindh. Detailed CVs along with covering letter, two photographs, CNIC, academic & experience certificates addressing The Project Director , should reach on or before 19th November, 2026 before closing of office hours by or before 1700 Hours PST on the address: Irrigation Colony, Adjacent to City School PAF Chapter, Shaheed-e-Millat Expressway, Baloch Colony, Karachi . Job Descriptions (TORs) for the subject
Flow Measurement Specialist
AF of SBIP
THE PROJECT MANAGEMENT OFFICE SINDH BARRAGES IMPROVEMENT PROJECT IRRIGATION DEPARTMENT, GOVERNMENT OF SINDH REQUEST FOR EXPRESSION OF INTEREST (INDIVIDUAL CONSULTANT) (Ref: No. PK-AFOF SBIP -494018-CS-INDV ) The Project Management Office, Sindh Barrages Improvement Project funded by the World Bank and being implemented by the Irrigation Department, Government of Sindh, intends to hire an eligible, motivated and dynamic Professional as Individual Consultant for the following position through a competitive process. S. No Position No. of Posts Qualification & Experience 01 Flow Measurement Specialist 01 Education Bachelor's Degree: Civil engineering/ Water resources and hydraulics is essential. Specific areas of study within engineering may include hydrology, water resources. Master's Degree: Advanced degrees can specialize in areas Water Resources Irrigation and hydraulics, hydrology, providing deeper knowledge and analytical skills. Skills and Qualifications Field Measurement Techniques Knowledge of different flow measurement methods (e.g., current meters, Acoustic Doppler Current Profilers - ADCPs), including proper calibration and use of equipment and related experience should at least 15 to 20 years. Selections shall be made in accordance with the method contained in World Bank’s Procurement Regulations for IPF Borrowers, Revised Edition of September 2023 . Only short listed candidates will be called for an interview. No TA/DA will be admissible for attending the interview. The job shall be assigned initially for one year on contract basis on the recommendations of Consultant Selection Committee, Constituted by the Irrigation Department, Government of Sindh. Detailed CVs along with covering letter, two photographs, CNIC, academic & experience certificates addressing The Project Director , should reach on or before 19th November, 2026 before closing of office hours by or before 1700 Hours PST on the address: Irrigation Colony, Adjacent to City School PAF Chapter, S
TANKER VOYAGE CHARTER
MSC NORFOLK
Action Code: Presolicitation Date: 05 November 2026 Fiscal Year: 2027 Contracting Office Zip Code: 23511 Product or Service Code: V124 - Transportation/Travel/Relocation - Transportation: Marine Charter Contracting Office Address: 471 East C Street, Naval Station Norfolk, Norfolk, VA 23511 Subject: Tanker Voyage Charter Proposed Solicitation Number: N3220527R6019 Closing Response Date: Thursday, 12 November 2026, at 11:00 Eastern Time Contract Point of Contact: David Hamilton, david.k.hamilton19.civ@us.navy.mil; 564-226-1239 and Christopher Tomlin, Christopher.a.tomlin5.civ@us.navy.mil Contract Award and Solicitation Number: TBD Contract Award Dollar Amount: TBD Contract Line Item Number: N/A Contract Award Date: TBA Contractor: TBD Description: One, clean, approved, U.S. or foreign flag, double-hull tanker, with an inert gas system and segregated ballast tanks that is capable of carrying a minimum of 135,000 bbls of clean product (intentions JP8) within vessel’s natural segregation in designated cargo tanks with double valve isolation. Place of Contract Performance: The intended loading port/place is Saint Theodori, Greece (MOH Terminal); and the intended discharge port/place is Mersin, Turkey (TURKNATO Terminal). The laydays commence 04 December and cancel 05 December 2026, and the period of performance is one voyage. Set-aside Status: N/A. The decision to release this procurement as “Unrestricted” is based on the Contracting Officer’s knowledge of the market and applicable market research. All responsible sources may submit a proposal, which shall be considered by the agency. The MSC Director of Small Business Programs concurred with this decision.
Combined Synopsis Solicitation- Procurement of Ser
NATIONAL INSTITUTES OF HEALTH OLAO
(i)This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a separate written solicitation will not be issued. (ii)The solicitation number is 75N98027Q00056. This solicitation is issued as a Notice of Intent (NOI) for a non-competitive combined synopsis/solicitation to award a contract or purchase order without providing for full and open competition. This acquisition is conducted under the authority of FAR 12.603, Streamlined Solicitation for Commercial Products or Commercial Services, and is not expected to exceed the simplified acquisition threshold. Additional authority includes 41 U.S.C. 1901 and FAR 6.302-3(a)(2)(ii). The National Institutes of Health (NIH), Office of the Director, Office of Acquisitions, intends to negotiate and award a Firm-Fixed Price award on a non-competitive basis to BD Biosciences. 155 North McCarthy Boulevard Milpitas, CA 95035 to acquire Priority Care Service Agreement for Priority Care Service contract for FACSDiscover S8 BRVYGUV Sr NO: R66515800052 spectral cell sorter. (iii)The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular, FAC 2026-01, March 2026.
GMHP Co-ordinator Services
Salix Homes Limited
Introduction Greater Manchester Housing Providers (GMHP) is a unique and leading partnership of 30 Registered Housing Providers (RP’s). GMHP is focused on better housing outcomes, bringing together our collective experience and expertise to creatively and collaboratively make a positive difference across the Greater Manchester city region. We aim to deliver more, together, in the interests of the communities and tenants we serve. We work in partnership with Greater Manchester Combined Authority and NHS Greater Manchester, as formal partners in our GM Tripartite Agreement. We work closely with the Mayor of Greater Manchester in support of the ambition to solve the housing crisis in GM by 2038. Purpose Of this Document The purpose of this GMHP Co-ordinator Services Specification is to undertake a pre-market engagement to assess the scale of interest in the role, before proceeding with a full procurement exercise. Current Arrangements This service is currently being provided through a general services agreement, based on the service provider making themselves available for three working days per week to deliver a range of coordination and advice services. The current service provider contract expires in April 2028. Support services to GMHP are delivered through the following resources: •GMHP Co-ordinator -supports the business operations of GMHP, leading on specific work against a workplan agreed with GMHP CEO’s. The role delivers work to improve GMHP outcomes for GMHP and the wider GM partnership. The Co-ordinator provides management support to the GMHP Project Officer; •GMHP Project Officer – a full-time role that provides a range of project management and officer level support service delivery for the partnership. The Project Officer role is part funded to spend 2.5 days delivering a specific work plan in support of the GM Live Well In Later Life Work Programme; •Tri-Partite Agreement (TPA) Director – a full-time role operating across the GM system the TPA Director
HOGAN INSIGHT REPORT BUNDLE ASSESSMENTS
NAVSUP FLT LOG CTR NORFOLK
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Regional Directorate intends to award a firm fixed price contract for Brand Name Only Hogan Insight Report Bundle Assessments for Naval Leadership and Ethics Center (NLEC) Newport, RI. The NAICS code applicable to this procurement is 611430. The size standard is $15.0 Million. Shall include; interpretive reports for: Hogan Personality Inventory, Hogan Development Survey, Motives, Values, Preferences Inventory, Flash Report (graphical summary of the results). Quotes must be submitted via email to kelly.l.polson.civ@us.navy.mil by 12 Nov 2026 at 11:00 a.m. EST. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. All responsible sources may submit a quotation which will be considered by the Government. By submitting a quotation, the vendor will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quotation. The Contracting Officer reserves the right to conduct verbal or written discussions with respect to other than price with the vendors at any time prior to award. By submission of a quotation, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at www.sam.gov. Please direct all questions regarding this requirement to Kelly Polson at kelly.l.polson.civ@us.na
SUPPLY AND INSTALLATION OF 2 NO. HIGH-PERFORMANCE ENTERPRISE SERVERS TO KALRO HEADQUARTERS - USD 292,308.00
KENYA AGRICULTURAL AND LIVESTOCK ORGANIZATION
KENYA AGRICULTURAL AND LIVESTOCK RESEARCH ORGANIZATION Specific Procurement Notice Request for Bids Goods (One-Envelope Bidding Process) Country Kenya Name of Project National Agricultural Value Chain Development Project (NAVCDP) Project No. P176758 Credit No. 70640-KE Assignment Title Supply and Installation of 2 No. High-Performance Enterprise Servers to KALRO Headquarters Reference No. KALRO/NAVCDP/NCB/002/2026-2027 The Government of Kenya 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 Supply and Installation of 2 No. High-Performance Enterprise Servers to KALRO Headquarters. For this contract, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank’s Disbursement Guidelines for Investment Project Financing, except for those payments, which the contract provides to be made through letter of credit. Kenya Agricultural & Livestock Research Organization – KALRO now invites sealed Bids from eligible Bidders for Supply and Installation of 2 No. High-Performance Enterprise Servers to KALRO Headquarters as shown below; Item No. Item Description Quantity 1 High-Performance Enterprise Servers 2 No. 3. Bidding will be conducted through national competitive procurement using a Request for Bids (RFB) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers” First Published July 2016 and Revised September 2023 Edition (“Procurement Regulations”) and is open to all eligible Bidders as defined in the Procurement Regulations. 4. Interested eligible Bidders may obtain further information from Kenya Agricultural & Livestock Research Organization – KALRO, Director, Supply Chain Management through email tenders@kalro.org and inspect the bidding document during office hours 0900 to 1700 hours East African Time (EAT) at the address given below or o
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