Tenders

*Printing Certificates*

FAO

The Food and Agriculture Organization of the United Nations (FAO) invites you to submit an offer for the Printing Certificates to be delivered to locations specified in the ITB documents . If you are interested in submitting an offer, please make sure to have, at least, a UNGM Basic Registration with FAO (www.ungm.org). Instructions on how to access FAO tender documents through UNGM are attached to the present Notice under the “DOCUMENTS” tab; please follow these instructions when submitting your bid. OFFERS WILL ONLY BE ACCEPTED IF SUBMITTED THROUGH THE UNGM PORTAL. OFFERS NOT SUBMITTED THROUGH THE UNGM PORTAL WILL BE INVALIDATED. Many thanks and best regards, FAO PROCUREMENT UNIT

LRPS-2026-9205557-Development of a Localized Business Climate Adaptation Plan with Co-Benefit for Communities and Children

UNICEF

UNICEF Viet Nam is seeking a local based agency to Development of a Localized Business Climate Adaptation Plan with Co-Benefit for Communities and Children Details of the assignment can be found in the Tender document namely LRPS-2026-9205557 and the Annex B-TOR Deadline for submission of proposal: 23.59 hrs, 23 August 2026, Vietnam time Proposal must be submitted by email to procurementvn@unicef.org (max 25MB/email)

Lead Technical Advisor for Preparation and Finalization of Montenegro s Second B

UNDP

Country: Montenegro Description of the Assignment: Lead Technical Advisor for Preparation and Finalization of Montenegros Second Biennial Transparency Report (BTR2)Period of assignment/services (if applicable): September 2026 - April 2027 up to 35 consultancy days Proposal should be submitted directly in the portal no later than indicated deadline.Any request for clarification must be sent in writing via messaging functionality in the portal. UNDP will respond in writing including an explanation of the query without identifying the source of inquiry.Please indicate whether you intend to submit a bid by creating a draft response without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements. Should you require further clarifications, kindly communicate using the messaging functionality in the system. Offers must be submitted directly in the system following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration.

International Mitigation Expert for Preparation of Montenegro s Second Biennial

UNDP

Country: Montenegro Description of the Assignment: International Mitigation Expert for Preparation of Montenegros Second Biennial Transparency Report (BTR2)Period of assignment/services (if applicable): September 2026 - April 2027 Proposal should be submitted directly in the portal no later than indicated deadline.Any request for clarification must be sent in writing via messaging functionality in the portal. UNDP will respond in writing including an explanation of the query without identifying the source of inquiry.Please indicate whether you intend to submit a bid by creating a draft response without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements. Should you require further clarifications, kindly communicate using the messaging functionality in the system. Offers must be submitted directly in the system following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration.

International Adaptation Expert for Preparation of Montenegro s Second Biennial

UNDP

Country: Montenegro Description of the Assignment: International Adaptation Expert for Preparation of Montenegros Second Biennial Transparency Report (BTR2)Period of assignment/services (if applicable): September 2026 - April 2027, up to 25 consultancy days Proposal should be submitted directly in the portal no later than indicated deadline.Any request for clarification must be sent in writing via messaging functionality in the portal. UNDP will respond in writing including an explanation of the query without identifying the source of inquiry.Please indicate whether you intend to submit a bid by creating a draft response without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements. Should you require further clarifications, kindly communicate using the messaging functionality in the system. Offers must be submitted directly in the system following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration.

National Expert on Climate Finance, Technology Development and Transfer BTR2

UNDP

Country: Montenegro Description of the Assignment: National Expert on Climate Finance, Technology Development and Transfer, and Capacity-building for Preparation of Montenegros Second Biennial Transparency Report (BTR2) Period of assignment/services (if applicable): September 2026 - April 2027, up to 25 consultancy days Proposal should be submitted directly in the portal no later than indicated deadline.Any request for clarification must be sent in writing via messaging functionality in the portal. UNDP will respond in writing including an explanation of the query without identifying the source of inquiry.Please indicate whether you intend to submit a bid by creating a draft response without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements. Should you require further clarifications, kindly communicate using the messaging functionality in the system. Offers must be submitted directly in the system following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration.

National Gender Expert for Preparation of Montenegro s Second Biennial Transpa

UNDP

Country: Montenegro Description of the Assignment: National Gender Expert for Preparation of Montenegros Second Biennial Transparency Report (BTR2) Period of assignment/services (if applicable): September 2026 - April 2027 (up to 20 consultancy days) Proposal should be submitted directly in the portal no later than indicated deadline.Any request for clarification must be sent in writing via messaging functionality in the portal. UNDP will respond in writing including an explanation of the query without identifying the source of inquiry.Please indicate whether you intend to submit a bid by creating a draft response without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements. Should you require further clarifications, kindly communicate using the messaging functionality in the system. Offers must be submitted directly in the system following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration.

Procurement of Laptops for Teachers and Students under the Rebbelib programme (Phase II) for Marshall Islands

UNICEF

INVITATION TO BID (LITB-2026-9205500) The bidding process is open to all eligible vendors. Please find attached the solicitation document, technical specifications, and all required forms for completion and submission. Important: The Bid Form (Pages 3-5) is mandatory and must be fully completed, signed, and submitted with your offer. Failure to submit the signed form will result in the disqualification of your proposal. Your submission must comprise: 1. Technical Proposal Provide detailed technical specifications of the product(s) offered, demonstrating compliance with UNICEF's requirements. 2. Financial Proposal Provide the Price Proposal and completed signed Bid Form (Pages 3 and 5 of the LITB-2026-9205500 solicitation document). 3. Additional Supporting Documents Please submit the following documents together with your proposal: MDM Vendor Creation Form (for vendor registration purposes); Financial statements for the last two completed financial years (preferably audited); Certificate of Incorporation or valid Business License; United Nations Global Marketplace (UNGM) Registration Number. If your company is not yet registered on UNGM, you are encouraged to create a supplier profile through the https://www.ungm.org. Submission Instructions Completed Technical and Financial Proposals, together with all required supporting documents, must be submitted via email to PacificBids@unicef.org and clearly reference LITB-2026-9205500 in the subject line. Submission Deadline: 23 August 2026 at 23:59 Fiji Time Proposals received after the deadline stated will not be considered. Bidders are strongly encouraged to carefully review all provisions of the Invitation to Bid document to ensure full compliance with UNICEF's requirements. Failure to submit a complete and compliant proposal may result in disqualification. Please also refer to the payment terms outlined in the Bid Form contained within the solicitation document. Requests for Clarification Any request for additional info

RFP-SEARO-Bangladesh-2026-008: Strengthening Tobacco Cessation in Bangladesh through the Establishment of a National Quitline.

WHO

Dear Prospective Bidder, You are invited to submit a proposal for the above subject RFP for WHO Bangladesh, Department of BAN NCD in accordance with the attached RFP document. Thank you, Procurement Unit WHO Bangladesh.

RFQ for Office partitioning services

UNFPA

TERMS OF REFERENCE (TOR) FOR UNFPA OFFICE PARTITIONING WORKS, 11TH FLOOR.1. IntroductionThese Terms of Reference (ToR) outline the requirements for the design, supply, installation, and commissioning of office partitioning works as per the attached BOQ, including the provision and installation of window curtain blinds and Mechanical and Electrical Installation services. The objective is to create functional, modern, and aesthetically pleasing office spaces that meet operational and safety standards.2. Scope of Works2.1 Glass Partitioning WorksThe contractor shall supply and install 12mm clear toughened/tempered frameless glass partitions in accordance with approved architectural drawings. The works shall include:Cutting glass panels to precise sizes as per the design.Providing necessary door openings, including frameless glass swing doors, complete with stainless-steel hardware such as patch fittings, hinges, locks, handles, and floor springs.Ensuring all glass edges are machine-polished for safety and aesthetic appearance.Maintaining proper alignment, verticality, and stability of all glass panels.Using corrosion-resistant stainless-steel fittings and accessories suitable for frameless glass systems.Complying with relevant safety glazing standards for all materials and installation.Materials and SpecificationsGlass Type: 12mm clear toughened/tempered frameless glass, transparent with polished edges.Fittings: Stainless-steel patch fittings, U-channels, floor springs, locks, handles, and hinges, all corrosion-resistant and suitable for frameless systems. Contacts Links UNSPSC codes Email address: kambonyo@unfpa.org Surname: Janeth Kambonyo Link Description https://estm.fa.em2.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier-verification?id=TUW16eK6r8fz78BOxgbOMoYCOHny7FmchTkU6GJsBQz%2F4Ys9unqnZuN0yQ%3D%3D Supplier Registration https://procurement-notices.undp.org/sharepoint/login.cfm Please click on this link before accessing t

Long Term Arrangement for Event Management Services - Yemen

UNICEF

UNICEF has now issued a [Request for Proposals ] in order to select a supplier for the provision of Long-Term Arrangement for Event Management Services - Yemen Ref. LRPS-2026-9205187]. This tender will be run through the UNICEF e-submissions system. By clicking on the blue ‘Express Interest’ button in the UNGM tender notice, the full UNICEF e-submission system instructions to bidders document (including instructions on how to access the tender documents and submit an Offer) will be automatically emailed to the ‘contact persons’ included in your UNGM registration. Alternatively, the full UNICEF e-submission system instructions to bidders document is publicly available on the UNICEF supply internet pages here: https://www.unicef.org/supply/index_procurement_policies.html . In the tender management site, if you navigate to the documents tab and opt in to confirm your intention to submit a Bid – you will then see the mandatory placeholders for documents that must be attached prior to submitting your Offer (you will also see if there are any mandatory questionnaires to complete). As such, you are recommended to `opt in` well before the submission deadline so you are clear exactly what documents are required to be uploaded prior to completing your submission. Please note that in order to access the tender documentation through UNICEF’s e-submissions system, vendors must: (i) be registered with UNICEF in UNGM as a company/NGO; (ii) have successfully completed all mandatory information currently required by UNGM when registering. Please ensure that any files submitted as part of your Bid are not corrupt or damaged in any way. Please exercise particular caution when using compressed files. Any corrupt or damaged files may lead to your Bid being invalidated. All vendors are strongly recommended to regularly log in to the UNICEF e-submissions system to check for any deadline extensions, new clarifications, new correspondence or updated tender documents relating to this tender.

ITB for Procurement of Herbal-based topical antiseptic spray for livestock (100 ml) under OSRO/MYA/048/BEL

FAO

RFQ/156/2026/KBA/ROAS - Providing Accommodation and Meeting Venue for the Upcoming TRANSFORM Training for the Occupied Palestinian Territory to be held in Amman, Jordan on 9-13 September 2026.

ILO

Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for this RFQ. To enable you to prepare and submit a bid, please refer to the attached Annexes in the attachment area. The ILO must receive your offer no later than the deadline specified at the ILO e-Sourcing Platform (Jaggaer). Late offers shall be rejected. You may submit an offer to the ILO provided that your organization is qualified, able, and willing to deliver the goods, works, and/or services specified in this RFQ. Participation in this RFQ indicates acceptance of the Terms and Conditions applicable to ILO Contracts provided as a link in Annex IV. Please note that non-conformity with the Terms and Conditions applicable to ILO Contracts (Annex IV) or the additional contractual conditions stated in section 2.6 can impact the evaluation of an offer. In addition, failure to comply with the requirements of this RFQ and its Annexes may render a bid ineligible for consideration. In accordance with Article 2.2 in Annex I, bidders must upload all components of their offer before the submission deadline through the ILO e-Sourcing platform. Once the submission deadline has expired, the system will block any further upload even if partially completed. Whenever the use of the ILO e-Sourcing Platform is not possible, bidders should promptly contact ILO through the designated email : baraskiva@ilo.org We look forward to receiving your offer. Best regards, ILO Procurement

RFQ/248/2026/GAH/ROAS Event management service for Start and Improve your Business (SIYB) – Training of Trainers, ILO Syria, PROSPECTS

ILO

Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for RFQ/248/2026/GAH/ROAS. To enable you to prepare and submit a bid, please refer to the attached Annexes in the attachment area. The ILO must receive your offer no later than the deadline specified at the ILO e-Sourcing Platform (Jaggaer). Late offers shall be rejected. You may submit an offer to the ILO provided that your organization is qualified, able, and willing to deliver the goods, works, and/or services specified in this RFQ. Participation in this RFQ indicates acceptance of the Terms and Conditions applicable to ILO Contracts provided as a link in Annex IV. Please note that non-conformity with the Terms and Conditions applicable to ILO Contracts (Annex IV) or the additional contractual conditions stated in section 2.6 can impact the evaluation of an offer. In addition, failure to comply with the requirements of this RFQ and its Annexes may render a bid ineligible for consideration. In accordance with Article 2.2 in Annex I, bidders must upload all components of their offer before the submission deadline through the ILO e-Sourcing platform. Once the submission deadline has expired, the system will block any further upload even if partially completed. Whenever the use of the ILO e-Sourcing Platform is not possible, bidders should promptly contact ILO through the designated email : pcrt@ilo.org We look forward to receiving your offer. Best regards, ILO Procurement

Asistencia técnica actuarial en pensiones y capacitación al MTSS/Cuba, Oficina de Países México-Cuba y Departamento de Protección Laboral y Social de la OIT

ILO

Estimado licitante, La Oficina Internacional del Trabajo (OIT) busca una persona para realizar un trabajo como Colaborador Externo. A continuación, se presenta un resumen del trabajo a realizar: El trabajo tiene por objetivo elaborar un informe sobre pensiones en Cuba con la herramienta actuarial ILO/PENSIONS y capacitar a un grupo designado del Ministerio de Trabajo y Seguridad Social de Cuba. El trabajo cubre las etapas de identificación, recolección y validación de datos, modelización, generación de escenarios base y de políticas, interpretación, preparación de informe y capacitación al equipo en la utilización de la herramienta actuarial. Por favor, tenga en cuenta que, si se requiere viajar para esta misión, los gastos de viaje necesarios serán cubiertos por la OIT. Si está interesado, por favor manifieste su interés y siga las instrucciones adjuntas para consultar el mandato detallado y otra información relevante en la plataforma e-sourcing de la OIT. Por favor, envíe su propuesta antes de la fecha límite especificada. Muchas gracias.

ITB_Supply and Fittings for Overhang at Nausori Market

UN-Women

Dear Sir/Madam,The United Nations Entity for Gender Equality and the Empowerment of Women, hereinafter referred to as UN Women hereby invites prospective vendors to submit a quotation(s) in accordance with the Request for Quotation (RFQ) documents, including General Conditions of Contract (GCC) and the terms as set out in this RFQ.Existing Suppliers: Navigate to the Quantum Supplier Portal (http://supplier.quantum.partneragencies.org/) to log in to the system.New Suppliers: If you are viewing this notice on UNGM, click on "Links" tab >> "Supplier Registration" >> “Go to link” and you will be re-directed to the registration page of the Quantum Supplier Portal. “UN Women Quantum supplier guideline”.

Supply of Multifunction Printer

IOM

Request for proposal: Hiring of an Agency for Android Mobile Application Development for MIS Integration

FAO

This request for proposal is to hire an agency for development of mobile application. Considering the project’s geographic spread and operational complexity—including Farmer Field Schools (FFS), GLMP roll-out, hydrology monitoring, eco-clubs, value chains, and village-level planning there is a strong need for a real-time mobile data-collection platform integrated with the MIS. The mobile app is intended to support standardized workflows, geo-tagged evidence, offline functionality, and improved monitoring and verification at village, GP, district, state, and national levels. The mobile application will also serve as a knowledge dissemination tool and grievance redressal platform to ensure transparency, community engagement, and strengthened project governance. The mobile application will therefore address the following key needs of the Project: • Real-Time and Decentralized Reporting: Direct entry of physical achievements from the field, reducing lag times and improving data freshness. • Data Quality and Verification: through GPS, photos, timestamps, and logic checks • Offline Functionality: for remote landscapes. • Unified workflows for: GLMP, FFS, Adoption, Eco-Clubs, GEBs, Value Chains, Financial (tracking and linkage for listed modules), hydrology safeguards, and grievance redressal in one integrated system. • Transparency and Accountability: Real-time dashboard and publicly accessible knowledge-sharing and grievance management. MIS Integration: Through secure APIs. Mandatory requirement listed in Table 1 are to be submitted by the service providers. The selection will be based on the evaluation criteria listed in table 2, 3, and 4.

UNDSS/5 Stars Hotels in Downtown - Meeting Venue for BW Tripartite Meeting, September 1, 2026

ILO

Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for this RFQ. To enable you to prepare and submit a bid, please refer to the attached document in the attachment area. The ILO must receive your offer no later than the deadline specified at the ILO e-Sourcing Platform (Jaggaer). Late offers shall be rejected. You may submit an offer to the ILO provided that your organization is qualified, able, and willing to deliver the goods, works, and/or services specified in this RFQ. Participation in this RFQ indicates acceptance of the Terms and Conditions applicable to ILO Contracts. Failure to comply with the requirements of this RFQ may render a bid ineligible for consideration. We look forward to receiving your Bid. Best regards, ILO Procurement

Procurement of Tarpaulins under RALP 2026.

FAO

Procurement of Motorized tricycle under RALP 2026.

FAO

Mauritania Contingent Emergency Response Project (CERP)

PADISAM

UNITE DE GESTION PROJET D’APPUI AU DEVELOPPEMENT ET A L’INNOVATION DU SECTEUR AGRICOLE EN MAURITANIE AVIS GÉNÉRAL DE PASSATION DES MARCHES PAYS : MAURITANIE NOM DU PROJET : PROJET DE RÉPONSE AUX URGENCES CONTINGENTES (CERP) POUR LA MAURITANIE FINANCEMENT : IDA ID DU PROJET : N° 51 65 82 Le Gouvernement de la République Islamique de Mauritanie a obtenu un financement d'un montant équivalant à 25 000 000 Dollars US de la Banque mondiale pour le coût du projet de réponse aux urgences contingentes ( CERP ) et il a l'intention d'affecter une partie de ce financement au paiement des biens et services autres que les services de consultants à acquérir dans le cadre de ce projet. Le projet comprend le financement des activités suivantes : Aide financière directe d’urgence aux ménages par transferts monétaires Acquisition et distribution de denrées alimentaires de base Achat d’équipements essentiels de réponse aux besoins logistiques Achat et distribution d’intrants et de matériels agricoles Location d’équipements de pompage solaire Acquisition de matériels légers (rétablissement de l’accès et mise en œuvre) Location d’engins et de matériels lourds pour les interventions d’urgence Coûts de gestion, de suivi-évaluation et de mise en œuvre Les avis de marchés spécifiques pour les marchés soumis à un appel d'offres international ouvert seront annoncés, dès qu'ils seront disponibles, dans UN Development Business en ligne, sur le site Web externe de la Banque mondiale et sur le site www.padisam.mr Les entreprises éligibles et les personnes physiques intéressées qui souhaiteraient être prises en considération pour la fourniture de biens et de services autres pour le projet susmentionné, ou celles qui ont besoin d'informations supplémentaires, doivent contacter l'emprunteur à l'adresse ci-dessous: Unité de Gestion du Projet PADISAM Hasni OULD BASSID, Coordonnateur E-mail : hasnibarick@gmail.com

Burkina Faso Agricultural Transformation Project

Livestock Sector Resilience and Competitiveness Support Project

MINISTERE DE L'AGRICULTURE, DES RESSOURCES ANIMALES ET HALIEUTIQUES -------------------- SECRETARIAT GENERAL ---------------------- PROJET DE TRANSFORMATION DU SECTEUR AGRICOLE AU BURKINA FASO (PATA-BF) BURKINA FASO -------------- La Patrie ou la Mort, nous Vaincrons AVIS GENERAL DE PASSATION DES MARCHES Secteu r : Agriculture Accords de Crédit : NUMÉRO DE CRÉDIT : 79810-BF ID du projet : P507256 Date d’approbation : 10 mars 2026 Date de mise en vigueur : 07 juillet 2026 1. Le Gouvernement du Burkina Faso a obtenu de l’Association Internationale pour le Développement (IDA) un crédit de 150 millions de dollars US pour le financement du Projet de Transformation du Secteur Agricole au Burkina Faso (PATA-BF) et a l’intention d’utiliser une partie de ce crédit pour effectuer des paiements au titre des marchés relatifs à des travaux, des fournitures et services autres que services de consultant, et des services de consultants à acquérir dans le cadre de ce projet. L'objectif du Projet est d'augmenter la production, l'accès au marché et la résilience climatique des petits exploitants agricoles le long de chaînes de valeur sélectionnées dans les zones du Projet. Le PATA-BF comprend les composantes suivantes : - Composante 1 : Amélioration de la productivité agricole et de la résilience au changement climatique ; - Composante 2 : Amélioration du stockage, de l'agro-transformation et de l'accès aux marchés ; - Composante 3 : Promotion de l'accès au financement et de l'investissement du secteur privé ; - Composante 4 : Renforcement institutionnel et coordination du Projet ; 2. Les marchés financés par la Banque Mondiale seront passés conformément au Règlement de Passation des Marchés pour les Emprunteurs sollicitant le Financement de Projets d’Investissement (FPI) publié en 2016, version révisée de Septembre 2025 (7è Edition) et sont ouverts à tous les candidats éligibles tels que définis dans le Règlement de Passation des Marchés. Des passations de marchés faisant appel à la

CI para a preparacao do Manual Operacional do Projeto (MOP) do AETA

Bank of Amazonia

SOLICITAÇÃO DE MANIFESTAÇÃO DE INTERESSE PARA SERVIÇOS DE CONSULTORIA INDIVIDUAL – SMI Nº 2026/009 Mutuário: Banco da Amazônia (BASA) Instituição Financiadora: Banco Internacional para Reconstrução e Desenvolvimento (BIRD) País: Brasil Projeto: Acelerando a Transição Energética na Amazônia (P177200) Empréstimo: Loan Agreement IBRD [P181966-TF0C8868] Objeto: Contratação de Consultor(a) Individual Especialista em Governança, Processos e Gestão Operacional de Projetos para apoiar a Unidade de Gestão do Projeto (UGP) do Banco da Amazônia na estruturação institucional e operacionalização do Projeto Acelerando a Transição Energética na Amazônia (AETA), mediante o desenvolvimento de instrumentos de governança, modelagem de processos, definição de fluxos e procedimentos operacionais, estruturação de mecanismos de monitoramento, reporte e gestão da informação, bem como elaboração, consolidação e atualização do Manual Operacional do Projeto (MOP), em conformidade com os requisitos do Banco Mundial e com os instrumentos de implementação da operação. Princípios Aplicáveis O processo de seleção observará os princípios de Value for Money, Integridade, Eficiência, Adequação ao Propósito, Transparência, Economia e Equidade previstos no Regulamento de Aquisições do Banco Mundial. Resumo: O Projeto Acelerando a Transição Energética na Amazônia (AETA) tem por objetivo ampliar a geração de energia renovável, apoiar investimentos em infraestrutura energética sustentável, aumentar o acesso à energia e reduzir os custos energéticos na Amazônia Legal, por meio de financiamento do Banco Internacional para Reconstrução e Desenvolvimento (BIRD) e recursos destinados ao fortalecimento institucional do Banco da Amazônia. O Banco da Amazônia atua como instituição financeira intermediária e entidade implementadora do Projeto, sendo responsável pela gestão dos recursos, coordenação da implementação, acompanhamento dos investimentos apoiados e cumprimento das obrigações assumidas perante o Banco Mu