Tenders

Improvement of Maulana Abdul Latif road from Dhaka -Chattagram high way to sufi Nor Mohammed Nizampuri at tarakatia, Mir community center road, Ruhul Amin Raod from Chadpur -Govaria to Dhaka -Chattagram main road at Ambaria under Mirsarai Pourashava.

Local Government Engineering Department

Office of the Mirsarai Paurashava Disrtict: Chattogram Memo No. 46.02.1553.002.11.000.26- 137 Date:29-06-2026 e-Tender Notice No: 0 2 /202 5 -202 6 (OTM) e-Tender is invited in the National e-GP system portal ( http//:www.eprocure.gov.bd ) for the procurement of Works as mentioned in the following table: Tender ID No. Description of Works and Package No On-line (e-GP System) tender publication date & time On-line (e-GP System) tender closing date & time 1303315 (APP ID: 214727) RUTDP / MIR/ 202 4 -2 5 /W-0 1 (1)Improvement of Maulana Abdul Latif road,(2) Improvement of Mir Community center road ,(3) Improvement of Hazi Ruhul Amin road,(4) Improvement of Nowa para road,(5) Improvement of Abdul Latif Sikder road,(6) Improvement of Mukim buyian & Kalitola road,(7) Improvement of Amjad Hossain road and (8) Improvement of Tofayel Ahmed road. 06-July-2026 09:00 30-July-2026 13:00 These are an online tender, where only e-tender will be accepted in the National e-GP Portal and no offline/hard copies will be accepted. To submit e-tender, registration in the National e-GP system portal ( http//:www.eprocure.gov.bd ) is required. The fees for downloading the e-tendering documents from the national e-GP Portal have to be deposited on line through any registered banks branches up to 30-July-2026 12:30 Further information and guidelines are available in the National e-GP system portal and from e-GP help desk (helpdesk@eprocure.gov.bd). (M M Mokbul Hossain) Assistant Engineer(Act) Mirsarai Paurashava District:Chattogram Phone: +8803024-56144 Memo No. 46.02.1553.002.11.000.26- 137 Date:29-06-2026 Copy forwarded for kind information and wide circulation to: 01. The Chief Engineer, Local Government Engineering Department, Dhaka-1207. 02. The Additional Chief Engineer (Urban Management), Local Government Engineering Department, Dhaka. 03. The Superintending Engineer (Urban Management), Local Government Engineering Department, Dhaka. 04 Upazila Nirbahi Officer, Mirsarai, Chattogram 05.

Supply of (02) Incinerators and Hospital Equipment for Mocuba and Cuamba

Ministry of State Administration and Public Function

Country: Mozambique Name of Project: Mozambique National Urban Development and Decentralised Project Contract Title: (Lot 1) Acquisition of 02 Hospital Incinerators, Installations, Commissioning and End User Training; (Lot 2) Acquisition of Hospital Equipment and Furniture Grant No.: IDA-6490-MZ RFB Reference No.: MZ-MAEFP-559370-GO-RFB 1. The Republic of Mozambique has received financing from the World Bank toward the cost of the Mozambique National Urban Development and Decentralized Project , and intends to apply part of the proceeds toward payments under the contract for : (Lot 1) Acquisition of 02 Hospital Incinerators, Installations, Commissioning and End User Training; (Lot 2) Acquisition of Hospital Equipment and Furniture . 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. 2. The MAEFP – PDUL now invites sealed Bids from eligible Bidders for Acquisition of 02 Hospital Incinerators, including installation and training of end users and supply, installation of Hospital Equipment and Furniture. These Goods are be delivered in Cuamba Municipality and Mocuba Municipalities, to equip the 02 Hospital buildings recently completed. 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” dated of September 2023, (“Procurement Regulations”), and is open to all eligible Bidders as defined in the Procurement Regulations. 4. Bids will be evaluated in accordance with the evaluation process set out in the bidding documents. 5. Interested eligible Bidders may obtain further information from MAEFP – PDUL, Email: procurement@pdul.gov.mz and inspect the bidding document during office hours at the address given below 6. The bid

Hire of one vehicle

Airports of Mauritius Ltd

SPECIFIC PROCUREMENT NOTICE FOR HIRE OF ONE VEHICLE Country – Republic of Mauritius Name of Project – Rodrigues Airport Project (P180266) Loan No: IBRD-95910 Assignment Title: Hire of one vehicle Reference No: MU-AML-535449-GO-RFQ BACKGROUND The Ministry of Finance has received financing from the World Bank and a grant from the European Union toward the cost of the Construction of a New Runway and Other facilities for Plaine Corail Airport, Rodrigues and intends to apply part of the proceeds towards Hire of one vehicle for which this Request for Quotations is issued. The Airports of Mauritius Co. Ltd now invites you to submit your quotation for the goods or services described herein. The Purchaser will award a contract to the lowest fully compliant priced quotation. Schedule of Requirements SCHEDULE OF REQUIREMENTS No. Description of Goods and services Physical Unit QTY Duration (months) Hire/rental of a minibus vehicle: Seating Capacity = 14 including driver. Plus, Fuel and driver Each 1 12 months 22/23 working days per month Detailed Request for Quotations can be obtained at the following link: https://aml.mru.aero/index.php/business/procurement/tender-notices . and Airport of Rodrigues Ltd. Sealed Quotations must be deposited in a Tender Box at the address below by 25th July 2026, 13.00hrs. Chairman, PIU Tender Committee Airports of Mauritius Co. Ltd (AML) ARL Office, Plaine Corail Airport Plaine Corail Rodrigues Email: piusec.tendercommittee@aml.aero

D-18/26; UJMA 2023 Sanacija plazu po ujmi Petrovo Brdo RT 909/1129 Sorica – Petrovo Brdo od km 3.840 do km 3.900

MINISTRSTVO ZA INFRASTRUKTURO, DIREKCIJA REPUBLIKE SLOVENIJE ZA INFRASTRUKTURO

UJMA 2023 Sanacija plazu po ujmi Petrovo Brdo RT 909/1129 Sorica – Petrovo Brdo od km 3.840 do km 3.900

Supply & Delivery of 3091 Number of Motor Bicycles (Scooters) for Public Health Midwives & Public Health Nursing Officers of All Provinces

Sri Lanka: Primary Healthcare System Enhancing Project (PHSEP) (P181564)

DEMOCRATIC SOCIALIST REPUBLIC OF SRI LANKA MINISTRY OF HEALTH & MASS MEDIA PRIMARY HEALTHCARE SYSTEM ENHANCING PROJECT Loan Agreement No. P181564 Request for Bids (Two-Envelope Bidding Process) Country: Sri Lanka Name of Project: Primary Healthcare System Enhancing Project Contract Title: Supply & Delivery of 3091 Number of Motor Bicycles (Scooters) for Public Health Midwives & Public Health Nursing Officers of All Provinces Loan No./Credit No./ Grant No.: IDA-75910 RFB Reference No.: LK-PHSEP-PMU-549304-GO-RFB The Government of Sri Lanka has received financing from the World Bank toward the cost of the Primary Healthcare System Enhancing Project and intends to apply part of the proceeds toward payments under the contract for Supply & Delivery of 3091 Number of Motor Bicycles (Scooters) for Public Health Midwives & Public Health Nursing Officers of All Provinces. The Chairman of High-Level Procurement Committee of the Ministry of Health and Mass media now invites sealed Bids from eligible Bidders for Supply & Delivery of 3091 Number of Motor Bicycles (Scooters) for Public Health Midwives & Public Health Nursing Officers of All Provinces to the places named by the Ministry of Health & Mass Media. Bidding & Evaluation will be conducted through the International Competitive Bidding (ICB) method, using a Single-Stage, Two-Envelope bidding procedure, as specified in the World Bank’s “Procurement Regulations for IPF Borrowers,” dated February 2025 (“Procurement Regulations”). The process is open to all eligible bidders as defined in the Procurement Regulations. Bids will be evaluated in accordance with the evaluation process set out in the bidding documents. The following weightings shall apply for 30% for Rated Criteria (including technical and other non-price factors) and 70% for Bid Price (Cost). Interested eligible Bidders may obtain further information from Project Director, Primary Healthcare System Enhancing Project, Phone 0112271150, Email-info@phsep.lk and inspec

Sanacija nestabilnega terena s podpornimi konstrukcijami na cesti LC 191041 Senovo – Belo

MESTNA OBČINA KRŠKO

Rehabilitation of Bua, Lifidzi and Chilingali Irrigation Schemes

Ministry of Agriculture

The Government of Malawi MINISTRY OF AGRICULTURE, IRRIGATION AND WATER DEVELOPMENT MALAWI FOOD SYSTEMS RESILIENCE PROGRAM (FSRP) Request for Bids Small Works (One-Envelope Bidding Process) Country: Malawi Name of Project: Food Systems Resilience Program (FSRP) Contract Title: Rehabilitation of Bua, Lifidzi and Chilingali Irrigation Schemes Credit Number: IDA-E1840 RFB Reference No.: MW-MOA-535758-CW-RFB Date of Issue : 26th June, 2026 The Government of the Republic of Malawi has received financing from the International Development Association (IDA) of the World Bank toward the cost of the Food Systems Resilience Program (FSRP), and intends to apply part of the proceeds toward payments under the contract for Rehabilitation of Bua, Lifidzi and Chilingali Irrigation Schemes The Ministry of Agriculture – Food Systems Resilience Program (FSRP) now invites sealed Bids from eligible Bidders for Rehabilitation of Bua, Lifidzi and Chilingali Irrigation Schemes in Salima and Nkhotakota Districts as set out below: Lot No Description Construction Period District NCIC Category 1 Rehabilitation of Lifidzi Irrigation Scheme in Salima District 6 Months Salima 10.0B Civil 2 Rehabilitation of Chilingali Irrigation Scheme in Nkhotakota District 6 Months Nkhotakota 10.0B Civil 3 Rehabilitation of Bua Irrigation Scheme in Nkhotakota District 6 Months Nkhotakota 10.0B Civil 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” dated September 2025, (“Procurement Regulations”), and is open to all Bidders as defined in the Procurement Regulations. 4. Interested eligible Bidders may obtain further information from Food Systems Resilience Program (FSRP) during office hours i.e., 07.30 hours to 16.30 hours , at the address NO 1 given below. 5. The bidding document in English language may be purchased by interested Bidders at the address No 1 below and upon payment of a

Analiza onesnaževal in hranil v vodnih, foliarnih vzorcih in vzorcih tal

GOZDARSKI INŠTITUT SLOVENIJE

Analiza onesnaževal in hranil v vodnih, foliarnih vzorcih in vzorcih tal Predmet dobave: Ionski kromatograf (IC) Dobava in montaža naprav za Laboratorij za gozdno ekologijo Gozdarskega inštituta Slovenije. Natančen opis predmeta javnega naročila izhaja iz razpisne dokumentacije, poglavja Tehnične specifikacije.

Menjava obstoječe razsvetljave s trajnostno v Vrtcu Ribnica, pri kateri se upoštevajo okoljski vidiki (ponovitev)

OBČINA RIBNICA

V okviru javnega naročila je predvidena menjava obstoječe razsvetljave s trajnostno v Vrtcu Ribnica, pri kateri se upoštevajo okoljski vidiki.

Supply and delivery of ICT Equipment and accessories (UPs and Scanners) for the Department of E-Government and Ministry of Lands

Public Private Partnership Commission

Specific Procurement Notice Request for Bids Goods (One-Envelope Bidding Process) Country: Malawi Name of Project: Digital Malawi Acceleration Project Contract Title: Supply and delivery of ICT Equipment and accessories (UPs and Scanners) for the Department of E-Government and Ministry of Lands Grant No.: IDA-E338-MW RFB Reference No.: MW-PPPC-554956-GO-RFB The Government of Malawi has received financing from the World Bank toward the cost of the Digital Malawi Acceleration Project and intends to apply part of the proceeds toward payments under the contracts for the Supply and delivery of ICT Equipment and accessories (UPs and Scanners) for the Department of E-Government and Ministry of Lands The Public Private Partnership Commission now invites sealed Bids from eligible Bidders for Supply and delivery of ICT Equipment and accessories (UPs and Scanners) for the Department of E-Government and Ministry of Lands as follows: Lot No. Description of Services or Related Goods Quantity Delivery Period 1(a) A3 Scanners 18 Within Twenty (20) Weeks 1(b) A4 Scanners 18 1(c) A0 Scanners 8 2 UPS 430 3. Bidders may Bid for one or all contracts, as further defined in the request for bids document. Bidders wishing to offer discounts in case they are awarded more than one contract will be allowed to do so, provided those discounts are included in the Letter of Bid 4. 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” dated September 2025, Seventh Edition (“Procurement Regulations”) and is open to all eligible Bidders as defined in the Procurement Regulations. 5. Interested eligible Bidders may obtain further information from the Public Private Partnership Commission and inspect the bidding document during office hours 08:00 to 16:00 hours at the address given below at 10(a) 6. The bidding document in English Language may be purchased by interested Bidders upon t

Ureditev polja za raztros pepela na pokopališču Log-I.faza

OBČINA LOG - DRAGOMER

Predmet javnega naročila je izvedba GOI del za I. fazo ureditve polja za raztros pepela na pokopališču Log v okviru ureditve obstoječega pokopališča Log.

Travaux de réhabilitation des bâtiments de MNDPT pour Digital Center Antsiranana

DECIM

MINISTERE DE L’ENERGIE ET DES HYDROCARBURES MINISTERE DU DEVELOPPEMENT NUMERIQUE, DES POSTES ET DES TELECOMMUNICATIONS -------------------------------- PROJET DIGITAL AND ENERGY CONNECTIVITY FOR INCLUSION IN MADAGASCAR (DECIM) -------------------------------- UNITE DE COORDINATION DU PROJET ------------------------ Avis Spécifique de Passation de Marchés APPEL D’OFFRES (Procédure à Enveloppe Unique) Travaux de réhabilitation du bâtiment du MNDPT pour l’installation du DIGITAL CENTER d’Antsiranana _________________ Pays : Madagascar Projet : Projet Connectivité Numérique et Energétique pour l'Inclusion à Madagascar-DECIM Titre du Marché : Travaux de réhabilitation du bâtiment du MNDPT pour l’installation du DIGITAL CENTER d’Antsiranana Crédit No : IDA N°7286-MG - P178701 Appel d’Offres No : 20-AO /2026/DECIM Émis le : 07 Juillet 2026 1 . Le Gouvernement de la République de Madagascar a obtenu un financement de la Banque mondiale pour financer le coût du Projet « Projet Digital and Energy Connectivity for Inclusion in Madagascar » (DECIM), ou « Connectivité Numérique et Energétique pour l'Inclusion à Madagascar » et a l’intention d’utiliser une partie de ce financement pour effectuer les paiements prévus au titre du marché « Travaux de réhabilitation du bâtiment du MNDPT pour l’installation du DIGITAL CENTER d’Antsiranana». 2. L’Unité de Coordination du Projet (UCP) DECIM invite, par la présente, les Soumissionnaires de pays éligibles à soumettre des Offres sous pli fermé, pour la réalisation de Travaux de réhabilitation du bâtiment du MNDPT pour l’installation du DIGITAL CENTER d’Antsiranana. Le délai d’exécution des travaux est de six (06) mois. 3. La passation de marchés sera conduite par passation de marchés au niveau national en utilisant un Document d’Appel d’Offres (DAO) tel que défini dans les « Règles des Passation de Marchés de la Banque mondiale pour les Emprunteur de FPI. » dans le cadre de Financement de Projets d’Investissement- cinquième édition septemb

Fourniture et livraison d’équipements informatiques, réseaux, audiovisuels et de services de connectivité Internet (FAI) pour les hubs pilotes du CNTEMAD dans le cadre de sa transformation en Université Virtuelle en 3 Lots

DECIM

MINISTERE DE L’ENERGIE ET DES HYDROCARBURES MINISTERE DU DEVELOPPEMENT NUMERIQUE, DES POSTES ET DES TELECOMMUNICATIONS -------------------------------- PROJET DIGITAL AND ENERGY CONNECTIVITY FOR INCLUSION IN MADAGASCAR (DECIM) -------------------------------- UNITE DE COORDINATION DU PROJET ------------------------ Avis Spécifique d’Appel d’Offres National (AA0N) Appel d’Offres pour Fournitures (Processus à Une Enveloppe) Appel d’Offres No : 17-AO /2026/DECIM Projet : Projet Connectivité Numérique et Energétique pour l'Inclusion à Madagascar-DECIM Acheteur : Projet DECIM/JIRAMA Pays : Madagascar Intitulé du Marché : Fourniture et livraison de matériels informatiques, techniques et réseaux, d’équipements audiovisuels et de services de connectivité internet (FAI) pour les Hubs pilotes au siège central du CNTEMAD dans le cadre de la transformation en Université Virtuelle Publique, répartis en 3 Lots LOT 1 : Infrastructure informatique, réseaux & LMS (solution VDI) LOT 2 : Équipements audiovisuels et MultiMedia (salles hybrides) LOT 3 : Services de connectivité internet managée (Durée 2 ans) Crédit No : IDA N°7286-MG - P178701 Émis le : 07 Juillet 2026 1. Le Gouvernement de la République de Madagascar a reçu un financement de la Banque Mondiale pour financer le « Projet Digital and Energy Connectivity for Inclusion in Madagascar » (DECIM), ou « Connectivité Numérique et Energétique pour l'Inclusion à Madagascar » , et à l’intention d’utiliser une partie de ce financement pour effectuer des paiements au titre du Marché « Fournitures et livraisons de matériels informatiques, techniques et réseaux, d’équipements audiovisuels et de services de connectivité internet (FAI) pour les Hubs pilotes au siège central du CNTEMAD dans le cadre de la transformation en Université Virtuelle Publique, répartis en 3 Lots. : LOT 1 : Infrastructure informatique, réseaux & LMS (solution VDI) LOT 2 : Équipements audiovisuels et MultiMedia (salles hybrides) LOT 3 : Services de connectivité int

Nakup pisarniške opreme za UE Škofja Loka, z upoštevanjem okoljskih vidikov

MINISTRSTVO ZA JAVNO UPRAVO

Naročnik predmetnega javnega naročila je Ministrstvo za notranje zadeve in javno upravo, Štefanova ulica 2, 1501 Ljubljana, v katerem je v skladu z Zakonom o spremembah Zakona o Vladi Republike Slovenije (Uradni list RS, št. 555/26; ZVRS-K) združeno delovno področje Ministrstva za notranje zadeve, Ministrstva za javno upravo in Ministrstva za digitalno preobrazbo;

Operation & Maintenance Services- Management and Affermage Contracts for capacity building, operation and maintenance of Cabinda Provincial Water and Sanitation Utility

National Directorate of Water

Procurement Notice Notice of Request for Bids (Two-Envelope Bidding Process) Request for Bids Operation & Maintenance Services Operation & Maintenance Services- Management and Affermage Contracts for capacity building, operation and maintenance of Cabinda Provincial Water and Sanitation Utility Employer: The Financial and Contract Management Unit (FCMU-WB/AFD) of the Ministry of Energy and Water (MINEA) Project: SECOND WATER SECTOR INSTITUTIONAL DEVELOPMENT PROJECT (WSIDP 2) Contract title: Operation & Maintenance Services - Management and Affermage Contracts for capacity building, operation and maintenance of Cabinda Provincial Water and Sanitation Utility Country: Angola Loan No./Credit No./Grant No.: IBRD-87020/ IBRD-88760/ COFN-C1560 RFB No: 81ANC1/CABINDA/PPP/26 Issued on: July 2nd, 2026 The Government of the Republic of Angola (GoA) has received financing from the World Bank toward the cost of the Second Water Sector Institutional Development Project (WSIDP-2), and intends to apply part of the proceeds toward payments for the Cabinda PPP (as defined in Section II) only for, PHASE 1: MANAGEMENT CONTRACT FOR CAPACITY BUILDING, OPERATION AND MAINTENANCE OF CABINDA PROVINCIAL WATER AND SANITATION UTILITY (Empresa Pública de Águas e Saneamento de Cabinda-EP - EPAS CABINDA). PHASE 2: AFFERMAGE CONTRACT FOR CAPACITY BUILDING, OPERATION AND MAINTENANCE OF CABINDA PROVINCIAL WATER AND SANITATION UTILITY (Empresa Pública de Águas e Saneamento de Cabinda-EP - EPAS CABINDA will be subject to the terms stated in this Procurement Notice and Bid Document. For this contract regarding Phase 1, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank’s Disbursement Guidelines for Investment Project Financing. The procurement forms part of the implementation of the Cabinda PPP, which comprises: PHASE 1: MANAGEMENT CONTRACT FOR CAPACITY BUILDING, OPERATION AND MAINTENANCE OF CABINDA PROVINCIAL WATER AND SANITATION UTILITY

PRENOVA PROSTOROV V KLETI IN V 1. NAD ZD BLED

OSNOVNO ZDRAVSTVO GORENJSKE

Najem delovnih strojev z upravljavci

KOMUNALNO PODJETJE PTUJ D.D.

Laboratoire de Test et de Contrôle des équipements radioélectriques et terminaux des opérateurs télécommunications en 02 lots : Conception, Fourniture et montage ;

DECIM

MINISTERE DE L’ENERGIE ET DES HYDROCARBURES MINISTERE DU DEVELOPPEMENT NUMERIQUE, DES POSTES ET DES TELECOMMUNICATIONS -------------------------------- PROJET DIGITAL AND ENERGY CONNECTIVITY FOR INCLUSION IN MADAGASCAR (DECIM) -------------------------------- UNITE DE COORDINATION DU PROJET ------------------------ Avis Spécifique d’Appel d’Offres (AA0) Appel d’Offres pour Fournitures (Processus à Une Enveloppe) Appel d’Offres No : 19-AO /2026/DECIM Projet : Projet Connectivité Numérique et Energétique pour l'Inclusion à Madagascar-DECIM Acheteur : Projet DECIM/JIRAMA Pays : Madagascar Intitulé du Marché : Laboratoire de Test et de Contrôle des équipements radioélectriques et terminaux des opérateurs de télécommunications en lot unique Crédit No : Financement IDA N°7286-MG - P178701 Emis le : 07 Juillet 2026 1. Le Gouvernement de la République de Madagascar a reçu un financement de la Banque Mondiale pour financer le « Projet Digital and Energy Connectivity for Inclusion in Madagascar » (DECIM), ou « Connectivité Numérique et Energétique pour l'Inclusion à Madagascar » , et à l’intention d’utiliser une partie de ce financement pour effectuer des paiements au titre du Marché « Laboratoire de Test et de Contrôle des équipements radioélectriques et terminaux des opérateurs de télécommunications en lot unique : Lot unique : Conception, Fourniture et montage des équipements, 2. L’Unité de Coordination du Projet (UCP) DECIM sollicite des offres fermées de la part de soumissionnaires éligibles et répondant aux qualifications requises pour fournir les prestations ci-après : Laboratoire de Test et de Contrôle des équipements radioélectriques et terminaux des opérateurs de télécommunications en lot unique : Lot unique : Conception, Fourniture et montage des équipements; Le délai total de la livraison est de six (06) mois. 3. La procédure de passation de marchés sera conduite par mise en concurrence nationale par appel d’offre tel que défini dans les « Règles des Passation de

DOBAVA NOVE KOMBINIRANE NAPRAVE ZA MEHANSKO PREDČIŠČENJE ZA ČN LAŠKO

OBČINA LAŠKO

Predmet naročila je dobava kombinirane naprave za mehansko predčiščenje odpadne vode z bobnastim sitom, namenjene odstranjevanju trdnih delcev iz dotočnega toka. Sistem zagotavlja mehansko zadrževanje trdnih delcev na perforiranem situ ustrezne odprtine. Vstopni del je izveden z umirjevalno cono za stabilizacijo in ustreznim nivojem odpadne vode, kar omogoča učinkovito delovanje med tekočo in trdno fazo. Delovanje sistema je avtomatizirano in vezano na zaznavanje potrebnih parametrov. Sestavni del sistema je zbiralnik peska za ločevanje in usedanje mineralnih delcev. Prav tako vključuje zbiralnik maščob za ločevanje in odvajanje maščob iz procesa, opremljen je s priključkom za kontrolirano odvajanje zbranih maščob v kontejner. Celoten sistem mora biti izveden tako, da bo omogočal zanesljivo, avtomatizirano in neprekinjeno obratovanje ter enostavno vzdrževanje, dostopnost do servisnih mest in varno upravljanje skladno z veljavnimi tehničnimi standardi.

Procurement of Digital Literacy Devices and Installation for 55 Schools [20 All-in-1- Computers, Motorized projector screen, printer, and 1 Projector mounting] across the 13 LGAs [PHASE 1 & 2]

NASARAWA AGILE ADF

NASARAWA STATE GOVERNMENT STATE MINISTRY OF EDUCATION ADOLESCENT GIRLS’ INITIATIVE FOR LEARNING AND EMPOWERMENT (AGILE) PROJECT. WORLD BANK ASSISTED - (IDA Credit 67380 NG) STATE PROJECT IMPLEMENTATION UNIT S T A N D A R D P R O C U R E M E N T D O C U M E N T FOR PROCUREMENT AND INSTALLATION OF 1100 DESKTOP COMPUTERS, 55 UNITS OF 4000-LUMEN ANSI PROJECTORS WITHSCREENS AND 55UNITS OF PRINTERS FOR 55 DIGITAL LITERACYSCHOOLS IN NASARAWA STATE – LOTS 1 – 5. (RFB NUMBER: NG-NASARAWA ADF-522138-GO-RFB) T h r o u g h NATIONAL COMPETITIVE BIDDING (NCB) (USING REQUEST FOR BIDS) Date of Issuance: 7TH , 2026 Deadline for Submission:18TH AUGUST, 2026 (NOON) FEDERAL REPUBLIC OF NIGERIA NASASRAWA STATE MINISTRY OF EDUCATION ADOLESCENT GIRLS’ INITIATIVE FOR LEARNING AND EMPOWERMENT (AGILE) PROJECT, NASARAWA. STATE PROJECT IMPLEMENTATION UNIT S T A N D A R D B I D D I N G D O C U M E N T FOR Request for Bids: Goods (One-Envelope Bidding Process) FOR THE PROCUREMENT AND INSTALLATION OF 1100 DESKTOP COMPUTERS, 55 UNITS OF 4000-LUMEN ANSI PROJECTORS WITH SCREENS AND 55UNITS OF PRINTERS FOR 55 DIGITAL LITERACY SCHOOLS IN NASASRAWA STATE – LOTS 1 – 5. (RFB NUMBER: NG-NASASRAWA ADF. STATE-522138-GO-RFB) T h r o u g h NATIONAL COMPETITIVE BIDDING (NCB) (USING REQUEST FOR BIDS) Date of Issuance: 7TH JULY, 2026 FEDERAL REPUBLIC OF NIGERIA NASASRAWA STATE GOVERNMENT STATE MINISTRY OF EDUCATION ADOLESCENT GIRLS’ INITIATIVE FOR LEARNING AND EMPOWERMENT (AGILE) PROJECT. WORLD BANK ASSISTED - (IDA Credit 67380 NG) Request for Bids - Goods Lot No. Item Description / Identification of Items Qty Delivery Period Bid security NGN Location(s) 1. i Procurement and installation of desktop computers 440 90 days 9,000,000.00 Lafia, Doma, Awe, Obi and Keana NASASRAWA AGILE Digital Liter Implementing Secondary School 2 i Procurement and installation of desktop computers 380 90days 8,000,000.00 Keffi, Karu, Kokona, Nasarawa and Toto NASASRAWA AGILE Digital Liter Implementing Secondary Schoo 3. i Procurement

Supply, Installation, and Commissioning of Desktop Computers for Various Offices of WBSEDCL with Comprehensive Onsite Warranty for Three (03) Years

West Bengal State Electricity Distribution Company Limited

PROJECT – Supply, Installation, and Commissioning of Desktop Computers for Various Offices of WBSEDCL with Comprehensive Onsite Warranty and Support for Three (03) Years. Details of the project requirements are shown in the Table below. No. of end-points/nodes covered Desktop PCs for various offices under WBSEDCL Location(s) covered Annexure A Tender fee Nil Contract Value (Estimated) INR 16.95 Crores Excluding GST EMD/Bid Security INR 33,89,830.00/- (2% of estimated contract value excl GST). Time Schedule: The basic consideration and the essence of the Contract shall be with strict adherence to the time schedule specified in the bidding document and incorporated in the contract for execution of entire work. Date of Notification of Award (NoA) shall be considered as zero date. Successful bidder shall submit their installation plan after placement of LOA. Sl. No. Milestone Time of Completion 1 Delivery of the all Desktop PC as per quantity of BoQ and Annexure -II as per scope of work. Within 8 Weeks from zero day 2 Installation and commissioning with full functionality and operational mode of all equipment as mention in the Technical Specification and item wise BOQ. Within 10 Weeks from zero date. 3 Delivery completion schedule deadline The complete supply, delivery, installation, testing, and commissioning of the project shall be completed in all respects on or before 30th November 2026. Any delay beyond the stipulated completion timeline, for any reason whatsoever, shall not be accepted, except in cases where the delay is attributable solely to non-readiness of the site. Only the quantity supplied, installed, commissioned, and accepted within the specified timeline shall be considered as the executed project quantity. Payment shall be released on a pro-rata basis against the accepted quantity completed within the stipulated period. In the event of failure to complete the project within the specified timeline (30th November 2026) , an additional penalty equivalent t

Acquisition et installation des équipements de production d'emballage plastique et en carton pour le Centre de PME SALAMA K.N Group (à Bunia, Province de l'Ituri)

Ministry of Entrepreneurship and Small Medium Enterprises

Avis Spécifique d’Appel d’Offres (AAO) (Processus à Une Enveloppe) AON N° ZR-UCP-TRANSFORME-513106-GO-RFB République Démocratique du Congo Ministère de l’Entrepreneuriat et Développement des Petites et Moyennes Entreprises UNITE DE COORDINATION DU PROJET TRANSFORME/RDC PROJET D’AUTONOMISATION DES FEMMES ENTREPRENEURES ET MISE À NIVEAU DES PME POUR LA TRANFORMATION ECONOMIQUE ET L’EMPLOI « TRANSFORME / RDC » (Source de financement : Crédit n°7101-ZR & Don E0280-ZR) Projet : Projet d’Autonomisation des femmes entrepreneures et mise à niveau des PME pour la transformation économique et l’emploi (TRANSFORME) Référence : Crédit n°7101-ZR & Don E0280-ZR Intitulé du Marché : Acquisition et installation des équipements de production d'emballage plastique et en carton pour le Centre de PME SALAMA K.N Group (à Bunia, Province de l'Ituri) Référence de l’AON : ZR-TRANSFORME-513106-GO-RFB Emis le : Mardi le 07 juillet 2026 Le Gouvernement de la République Démocratique du Congo a reçu un prêt et un don de l’Association Internationale pour le Développement pour financer le coût du Projet d’Autonomisation des femmes entrepreneures et mise à niveau des PME pour la transformation économique et l’emploi (TRANSFORME-RDC) et a l’intention d’utiliser une partie de ce prêt pour effectuer des paiements au titre du Marché : Acquisition et installation des équipements de production d'emballage plastique et en carton pour le Centre de PME SALAMA K.N Group (à Bunia, Province de l'Ituri). L’Unité de Coordination du Projet d’Autonomisation des femmes entrepreneures et mise à niveau des PME pour la transformation économique et l’emploi (TRANSFORME-RDC ) sollicite des offres fermées de la part de soumissionnaires éligibles et répondant aux qualifications requises pour la réalisation de marché d’Acquisition et installation des équipements de production d'emballage plastique et en carton pour le Centre de PME SALAMA K.N Group (à Bunia, Province de l'Ituri) pour un délai minimum de livraison de 4 moi

Procurement and installation of solar light for 85 schools including existing 55 schools for digital learning and 30 schools for new construction

NASARAWA AGILE ADF

NASARAWA STATE GOVERNMENT STATE MINISTRY OF EDUCATION ADOLESCENT GIRLS’ INITIATIVE FOR LEARNING AND EMPOWERMENT (AGILE) PROJECT. WORLD BANK ASSISTED - (IDA Credit 67380 NG) STATE PROJECT IMPLEMENTATION UNIT S T A N D A R D P R O C U R E M E N T D O C U M E N T FOR PROCUREMENT AND INSTALLATION OF SOLAR LIGHT FOR 85 FOR 55 DIGITAL LITERACYSCHOOLS AND REMODELED SCHOOLS IN NASARAWA STATE – LOT1 (RFB NUMBER: NG-NASARAWA ADF-552008-GO-RFB) Through NATIONAL COMPETITIVE BIDDING (NCB) (USING REQUEST FOR BIDS) Date of Issuance: 7TH JULY, 2026 Deadline for Submission:18 AUGUST, 2026 (noon) FEDERAL REPUBLIC OF NIGERIA NASASRAWA STATE MINISTRY OF EDUCATION ADOLESCENT GIRLS’ INITIATIVE FOR LEARNING AND EMPOWERMENT (AGILE) PROJECT, NASARAWA. STATE PROJECT IMPLEMENTATION UNIT S T A N D A R D B I D D I N G D O C U M E N T FOR Request for Bids: Goods (One-Envelope Bidding Process) FOR THE PROCUREMENT AND INSTALLATION OF SOLAR LIGHT FOR 85 FOR 55 DIGITAL LITERACYSCHOOLS AND REMODELED SCHOOLS IN NASARAWA STATE – LOT1 . (RFB NUMBER: NG-NASASRAWA ADF. STATE-552008-GO-RFB) T h r o u g h NATIONAL COMPETITIVE BIDDING (NCB) (USING REQUEST FOR BIDS) Date of Issuance: 7H JULY, 2026 FEDERAL REPUBLIC OF NIGERIA NASASRAWA STATE GOVERNMENT STATE MINISTRY OF EDUCATION ADOLESCENT GIRLS’ INITIATIVE FOR LEARNING AND EMPOWERMENT (AGILE) PROJECT. WORLD BANK ASSISTED - (IDA Credit 67380 NG) Request for Bids - Goods Procurement and installation of Solar lights, 85 units, 55 Schols digital literacy schools and 30 Schools remodeled in Nasarawa State – LOT1. Lot No. Item Description / Identification of Items Qty Delivery Period Bid security NGN Locations 1. i Procurement and installation of solar light 85 90 days for 55 schools, 30 schools after construction 25,000,000.00 Nasarwa AGILE Digital Literacy Implementing Secondary School RFB NUMBER: NG-NASARAWA ADF.552008 --GO-RFB) NOTE TO SCHEDULE OF DELIVERY OF GOODS: 55 Schools implementing digital skills goods to be delivered immediately after the award based

Procurement of CNC Machinery

The Ministry of Education and Science of Ukraine

Request for Quotations UKRAINE Project: Ukraine Improving Higher Education for Results Project (UIHERP) Loan No.: 9238-UA Name of the Procurement: Procurement of CNC Machinery Procurement No.: MOES-UIHERP-C2-MERGERS-74 1. Ukraine received the Loan No. 9238-UA from the International Bank for Reconstruction and Development (IBRD) in US dollars to finance the Ukraine Improving Higher Education for Results Project and intends to use part of the funds to make payments under the Contract No. MOES-UIHERP-C2-MERGERS-74 “Procurement of CNC Machinery”. 2. The Ministry of Education and Science of Ukraine invites eligible participants to submit proposals for the supply of the CNC machinery, including the following: Compact benchtop CNC milling machine; Benchtop CNC milling machine; Fiber laser marker; CNC laser machine; CNC machining center; Benchtop CNC milling machine. 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 procurement comprises two lots: MOES-UIHERP-C2-MERGERS-74/L1 “Procurement of CNC Machinery for Kryvyi Rih National University”; MOES-UIHERP-C2-MERGERS-74/L2 “Procurement of CNC Machinery for Admiral Makarov National University of Shipbuilding”. 4. 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. 5. The participant provides at least the following additional documents as par