Tenders

Fourniture, livraison, installation et calibration de divers équipements d'aide à la navigation en deux lots : lot 01 Radiobalise NDB (Non Directional Beacon), lot 02 Compléments de panneaux lumineux de guidage au sol des avions

Projet de Transport Multimodal et Logistique

Pays : Madagascar Maître d’Ouvrage : Ministère des Transports et de la Météorologie (MTM) – Aéroports De Madagascar (ADEMA) Projet : Projet de Transport Multimodal et de Logistique (PTML) Financement : Crédit A : IDA SUW 8005-MG, Crédit B : IDA 8004-MG Titre du Marché : Fourniture d’équipements d’aide à la navigation aérienne pour l’aéroport de Toliara, repartie en 02 lots : Lot 01 : Radiobalise NDB (Non Directional Beacon), Lot 02 : Compléments de panneaux lumineux de guidage au sol des avions DAO N° Date de lancement Rectifié le : 18-ADEMA-F-PTML/2026 : 04 septembre 2026 : 05 octobre 2026 l. Le Gouvernement de la République de Madagascar a sollicité un crédit de la Banque mondiale pour financer le coût du Projet de Transport Multimodal et Logistique (PTML) et a l'intention d'utiliser une partie des sommes accordées au titre de ce financement pour effectuer les paiements prévus au titre du marché de Fourniture, livraison, installation et calibration de divers équipements daide à la navigation en deux lots : lot 01 Radiobalise NDB (Non Directional Beacon), lot 02 Compléments de panneaux lumineux de guidage au sol des avions, chaque lot est indivisible. 2. L'Unité de Coordination de projet PTML / Aéroports De Madagascar (ADEMA) sollicite des offres fermées de la part de soumissionnaires éligibles et répondant aux qualifications requises pour la Fourniture, livraison, installation et calibration de divers équipements d'aide à la navigation en deux lots : lot 01 : Radiobalise NDB (Non Directional Beacon), lot 02 : Compléments de panneaux lumineux de guidage au sol des avions, y compris la réception en usine et la formation sur site. Les délais d'exécution sont de huit (08) mois pour le Lot 01 et de dix (10) mois pour le Lot 02 après I 'Ordre de service de commencer les prestations. Les inspections et les essais seront réalisés à l'usine et au lieu de destination finale. La période de garantie sera de vingt-quatre (24) mois après la livraison. Aucune marge de préférence

Supply of Dump Trucks for Forestry and Land Management Works

State Committee on Forestry of the Republic of Uzbekistan

Specific Procurement Notice Request for Bids ( Goods) (One-Envelope Bidding Process) Country: The Republic of Uzbekistan Name of Project: RESILAND CA + Program: Uzbekistan Resilient Landscapes Restoration Project Contract Title: Supply of Dump Trucks for Forestry and Land Management works – 18 units Credit No.: IDA-7138 RFB Reference No.: LRP/G/NCB/11 The Republic of Uzbekistan has received financing from the World Bank toward the cost of the Resilient Landscapes Restoration Project and intends to apply part of the proceeds toward payments under the contract for supply of Dump Truck – 18 units for the Forestry Agency under the National Committee on Ecology and Climate Change of the Republic of Uzbekistan (Forestry Agency). The Forestry Agency now invites sealed Bids from eligible Bidders for supply of the following special machinery equipment for the needs: Name of machines and mechanisms Quantity Dump Truck 18 units Bidding will be conducted through international competitive procurement using a Request for Bids (RFB) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers” (November 2020 (“Procurement Regulations”), and is open to all eligible Bidders as defined in the Procurement Regulations. Interested eligible Bidders may obtain further information from Project Implementation Unit under the Forestry Agency – Mr. Abdukakhkhor Kodirov (procurementresiland2025@gmail.com) and inspect the bidding document during office hours 09:00 to 17:00 hours at the address given below. The RFB Document in English may be obtained by eligible Proposers upon the submission of a written application to the address below. The document will be sent by e-mail. Bids must be delivered to the address below Tashkent, Chilanzar district, Bunyodkor ave., 7A on or before 05 November 2026 . Electronic Bidding will not be permitted. Late Bids will be rejected. Bids will be publicly opened in the presence of the Bidders’ designated representatives and anyone who chooses to atte

Supply of Cargo Trucks (Flatbed) for Forestry Operations

State Committee on Forestry of the Republic of Uzbekistan

Specific Procurement Notice Request for Bids ( Goods) (One-Envelope Bidding Process) Country: The Republic of Uzbekistan Name of Project: RESILAND CA + Program: Uzbekistan Resilient Landscapes Restoration Project Contract Title: Supply of Cargo Trucks (Flatbed) for Forestry Operations – 20 units Credit No.: IDA-7138 RFB Reference No.: LRP/G/NCB/10 The Republic of Uzbekistan has received financing from the World Bank toward the cost of the Resilient Landscapes Restoration Project and intends to apply part of the proceeds toward payments under the contract for supply of Flatbed Truck – 20 units for the Forestry Agency under the National Committee on Ecology and Climate Change of the Republic of Uzbekistan (Forestry Agency). The Forestry Agency now invites sealed Bids from eligible Bidders for supply of the following special machinery equipment for the needs: Name of machines and mechanisms Quantity Flatbed Truck 20 units Bidding will be conducted through international competitive procurement using a Request for Bids (RFB) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers” (November 2020 (“Procurement Regulations”), and is open to all eligible Bidders as defined in the Procurement Regulations. Interested eligible Bidders may obtain further information from Project Implementation Unit under the Forestry Agency – Mr. Abdukakhkhor Kodirov (procurementresiland2025@gmail.com) and inspect the bidding document during office hours 09:00 to 17:00 hours at the address given below. The RFB Document in English may be obtained by eligible Proposers upon the submission of a written application to the address below. The document will be sent by e-mail. Bids must be delivered to the address below Tashkent, Chilanzar district, Bunyodkor ave., 7A on or before 05 November 2026 . Electronic Bidding will not be permitted. Late Bids will be rejected. Bids will be publicly opened in the presence of the Bidders’ designated representatives and anyone who chooses to at

Procurement of Servers and Equipment for the Server Infrastructure of Uman National University

Ministry of Education and Science of Ukraine

Request for Quotations Goods Country: Ukraine Name of Project: Ukraine Improving Higher Education for Results Project (UIHERP) Loan No.: 9238-UA Name of the Procurement: Procurement of Servers and Equipment for the Server Infrastructure of Uman National University RFQ Reference No.: MOES-UIHERP-C2-MERGERS-66/R 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 resulting from procurement No. MOES-UIHERP-C2-MERGERS-66/R “Procurement of Servers and Equipment for the Server Infrastructure of Uman National University”. 2. The Ministry of Education and Science of Ukraine invites eligible suppliers to submit quotations for the supply of servers and equipment for the server infrastructure. More detailed information is provided in the Technical Specification. The expected duration of the supply of goods is 120 (one hundred twenty) days from the date of signing the contract. 3. The World Bank requires compliance with the Bank’s Anti-Corruption Guidelines and its applicable sanctions policies and procedures, as outlined in the World Bank Group Sanctions Framework. In further compliance with this policy, Bidders shall permit and require their agents (whether declared or not), subcontractors, sub-consultants, service providers, suppliers and personnel to permit the Bank to inspect all invoices, records and other documents relating to the Request for Quotations and execution of the contract (in case of award), as well as for their verification by auditors appointed by the Bank. 4. Suppliers shall submit at least the following additional documents as part of their quotations: Evidence of authorization to offer and supply the proposed Goods, issued by the Manufacturer or an entity in the official supply chain, together with supporting supply chain documentation where r

Acquisition d'équipements informatiques et mobiliers de bureau pour l'UCEP

Ministry of Budget

PROJET D'APPUI À LA GOUVERNANCE ÉCONOMIQUE ET FINANCIÈRE (PAGEF) Don IDA – Banque mondiale – P180696 AVIS D’APPEL D’OFFRES POUR FOURNITURES DAO N° 01/ IDA -PAGEF/SERFIP/MB/2026 Acquisitions des équipements informatiques et mobiliers des bureaux pour l’Unité de Coordination et d’Exécution de Projet (UCEP) La République de Djibouti a reçu un don de la Banque Mondiale pour financer le Projet d’Appui à la Gouvernance Economique et Financière (PAGEF), et à l’intention d’utiliser une partie de ce financement pour effectuer des paiements au titre du Marché l’Acquisitions des équipements informatiques et Mobiliers de bureaux en 2 lots séparés. Lot 1 : Acquisition des équipements informatiques. Lot 2 : Acquisition des mobiliers bureaux L’Unité de Gestion de Projet sollicite des offres fermées de la part de soumissionnaires éligibles et répondant aux qualifications requises pour fournir l’acquisition des équipements informatiques, mobiliers des bureaux. La passation du Marché sera conduite par Appel d’offres National (AON) tel que défini dans les « Directives : passation des marchés financés par les Prêts de la BIRD et les Crédits et Dons de l’AID », et ouvert à tous les soumissionnaires éligibles tels que définis dans les Directives. Les soumissionnaires éligibles et intéressés peuvent obtenir des informations auprès de l’Unité de Coordination et d’Exécution de Projet (UCEP) ; et prendre connaissance des documents d’Appel d’offres durant les heures de bureau de 08h00 à 17h00 à l’adresse mentionnée ci-dessous Les Soumissionnaires intéressés et éligibles peuvent obtenir un dossier d’appel d’offres complet en Français en formulant une demande écrite à l’adresse mentionnée ci-dessous et contre un paiement non remboursable de vingt mille francs Djibouti (20 000 FDJ). La méthode de paiement sera en espèces à l’adresse ci-dessous mentionnée. Le dossier d’appel d’offres sera adressé par voie électronique sur présentation d’une quittance de paiement. Les offres devront être soumises

Construction Works for Seismic Retrofitting and Energy Efficiency Renovation of Public Buildings in İzmir (Dokuz Eylul University Atatürk's Principles and History of Turkish Revolution Institute and Izmir Institute of Technology Architecture C Block)

Ministry of Environment and Urbanization GDCA

HALEYE DAVET Türkiye Cumhuriyeti Çevre, ehircilik ve klim Deiiklii Bakanl Yap leri Genel Müdürlüü Kamu Binalarnda Deprem Dayanm ve Enerji Verimlilii Projesi (KADEV) (Kredi No: IBRD 9261-TR) zmir linde Yer Alan Kamu Binalarnda Yapsal Güçlendirme ve Enerji Verimlilii Uygulamalar Yenileme/Tadilat i (SREEPB/WORKS-RET-P16) 1. Türkiye Cumhuriyeti Çevre, ehircilik ve klim Deiiklii Bakanl, “Kamu Binalarnda Deprem Dayanm ve Enerji Verimlilii Projesi” (KADEV) kapsamnda, kamu binalarnda yapsal güçlendirme ve enerji verimlilii tadilatlarnda kullanlmak üzere Uluslararas mar ve Kalknma Bankas (IBRD) ile temin edilen finansman tutarnn bir bölümü zmir linde Yer Alan Kamu Binalarnda Yapsal Güçlendirme ve Enerji Verimlilii Uygulamalar Yenileme/Tadilat i (SREEPB/WORKS-RET-P16) kapsamndaki ödemeler için kullanlacaktr. 2. Türkiye Cumhuriyeti Çevre, ehircilik ve klim Deiiklii Bakanl - Yap leri Genel Müdürlüü, zmir linde Yer Alan Kamu Binalarnda Yapsal Güçlendirme ve Enerji Verimlilii Uygulamalar Yenileme/Tadilat i dâhilinde aadaki listede verilen binalarda yapsal güçlendirme ve enerji verimlilii tadilatnn uygulamas (inaat) ii için isteklileri, Dünya Bankas satn alma esas ve usulleri dorultusunda, ulusal rekabetçi ihale yöntemiyle kapal zarf ile tekliflerini sunmaya davet etmektedir. Bina Listesi Kapal naat Alan Süresi Yeri Dokuz Eylül Üniversitesi Atatürk lkeleri ve nklap Tarihi Enstitüsü ve Sosyal Bilimler Enstitüsü Binas 2.560,00 m 240 gün ZMR zmir Yüksek Teknoloji Enstitüsü Mimarlk-C Blok Binas 900,00 m 240 gün ZMR TOPLAM 3.460,00 m 3. hale, Kasm 2020 versiyon tarihli “Dünya Bankas IPF Borçlular için Satn Alma Düzenlemeleri - Yatrm Projesi Finansmannda Satn Alma Tedarik, Yapm leri, Danmanlk D Hizmetler ve Danmanlk Hizmetleri ” (Satnalma Düzenlemeleri) ’nin Dünya Bankasnn “menfaat çatmasna” ait politikasnn açkland 3.14 -3.17 numaral paragraflarna dikkat edilmesi gözönünde bulundurulacak ekilde Teklife Çar (RfB) yaplarak ulusal rekabetçi ihale yöntemiyle gerçekletirilecek olup, Satn Alm

Construction of Sanitary and Phydosanitary Service (SPS) Centre at Phuentsholing

Ministry of Agriculture and Livestock

Specific Procurement Notice Request for Bids (One-Envelope Bidding Process) Employer: Bhutan Food and Drug Authority (BFDA), Ministry of Health (MoH) Project: Accelerate Bhutan’s Job Transformation through Renewable Natural Resource Value Chains (P506825) Contract title: Construction of S+G+3+J Storied Sanitary and Phytosanitary Service (SPS) Building Centre at Phuentsholing Site: Phuntsholing, Chhukha Country: Bhutan Grant No.: IDA-E4690 RFB No: MoAL/DoL/WRKS2 Issued on: October 7, 2026 The Royal Government of Bhutan intends to apply for financing from the World Bank toward the cost of Accelerate Bhutan’s Job Transformation through Renewable Natural Resource Value Chains (P506825) to be implemented by BFDA, MoH, and intends to apply part of the proceeds toward payments under the contract for Construction of S+G+3+J Storied Sanitary and Phytosanitary Service (SPS) Building Centre. The Accelerate Bhutan’s Job Transformation through Renewable Natural Resource Value Chains to be implemented by BFDA, MoENR now invites sealed Bids from registered W3 medium national contractor as registered with Bhutan Construction and Transport Authority for the construction of S+G+3+J Storied Sanitary and Phytosanitary (SPS) Building Centre at Phuentsholing. Bidders may Bid for one or several contracts, as further defined in the Bidding 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. Bidding will be conducted through Request for Bids (RFB) following National market approach as specified in the World Bank’s “ Procurement Regulations for IPF Borrowers, Sixth Edition, February 2025 (“Procurement Regulations”), and is open to all eligible Bidders as defined in the Procurement Regulations. Interested eligible Bidders may obtain further information from the address mentioned below and inspect the bidding document during office hours from 0900 to 1700 hours at the

Supply of Crawler Excavators for Forestry and Land Management Works

State Committee on Forestry of the Republic of Uzbekistan

Specific Procurement Notice Request for Bids ( Goods) (One-Envelope Bidding Process) Country: The Republic of Uzbekistan Name of Project: RESILAND CA + Program: Uzbekistan Resilient Landscapes Restoration Project Contract Title: Supply of Crawler Excavators for Forestry and Land Management Works – 13 units. Credit No.: IDA-7138 RFB Reference No.: LRP/G/NCB/13 The Republic of Uzbekistan has received financing from the World Bank toward the cost of the Resilient Landscapes Restoration Project and intends to apply part of the proceeds toward payments under the contract for supply of Crawler Excavators – 13 units for the Forestry Agency under the National Committee on Ecology and Climate Change of the Republic of Uzbekistan (Forestry Agency). The Forestry Agency now invites sealed Bids from eligible Bidders for supply of the following special machinery equipment for the needs: Name of machines and mechanisms Quantity Crawler Excavators 13 units Bidding will be conducted through international competitive procurement using a Request for Bids (RFB) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers” (November 2020 (“Procurement Regulations”), and is open to all eligible Bidders as defined in the Procurement Regulations. Interested eligible Bidders may obtain further information from Project Implementation Unit under the Forestry Agency – Mr. Abdukakhkhor Kodirov (procurementresiland2025@gmail.com) and inspect the bidding document during office hours 09:00 to 17:00 hours at the address given below. The RFB Document in English may be obtained by eligible Proposers upon the submission of a written application to the address below. The document will be sent by e-mail. Bids must be delivered to the address below Tashkent, Chilanzar district, Bunyodkor ave., 7A on or before 05 November 2026 . Electronic Bidding will not be permitted. Late Bids will be rejected. Bids will be publicly opened in the presence of the Bidders’ designated representatives and an

Acquisition de mobilier de bureau pour l'UGP Moroni

Comoros Inter Islands Connectivity Project

Pays : Union des Comores Nom du Projet : Projet Inter Connectivité Maritime des Comores (PICMC ) Numéro de crédit du prêt : IDA-E2000 Intitulé du Marché : DC N °2026/10-01/MTMA/PICMC/MB Date de l’avis : 06/10/2026 « Demande de Cotation DC N : 2026/10-01/MTMA/PICMC/MB Acquisition, livraison et installation de mobiliers de bureau pour l’Unité de Gestion du Projet à Moroni) » L’Union des Comores a reçu un financement de la Banque Mondiale pour financer les activités du Projet Inter Connectivité Maritime des Comores (PICMC) et a l’intention d’utiliser une partie des sommes accordées au titre de ce financement pour l’acquisition, livraison et installation mobiliers de bureau pour l’Unité de Gestion du Projet PICMC Moroni. Le Projet Inter Connectivité Maritime des Comores, représenté par l’Unité de Gestion du Projet sollicite des offres fermées de la part de soumissionnaires éligibles et répondant aux qualifications requises pour l’acquisition, livraison et installation mobiliers de bureau pour l’Unité de Gestion du Projet PICMC Moroni. La procédure sera conduite par mise en concurrence nationale en recourant à une demande de cotation telle que définie dans le « Règlement applicable aux Emprunteurs – Passation des Marchés dans le cadre de Financement de Projets d’Investissement de la Banque Mondiale daté mars 2025 (« le Règlement de passation des marchés »), et ouverte à tous les soumissionnaires de pays éligibles tels que définis dans les Règles de passation des marchés. Les Soumissionnaires intéressés et éligibles peuvent obtenir des informations ou demander le dossier de demande de cotation, en précisant le numéro et l’objet de la demande de cotation, aux heures de travail du projet du Lundi au Vendredi de 08 heures à 16 heures ou par email à : connectivitecomoros@gmail.com et copie à rpm.connectivitecomors@gmail.com. Les offres devront être remises sous pli fermé, avec la mention : DC N °2026/10-01/MTMA/PICMC/MB, adressées à Monsieur le Coordinateur du Projet à l’adre

Fournitures et livraison de Kits de démonstration culinaire

Community Nutrition National Program Unit

REPOBLIKAN’I MADAGASIKARA Fitiavana– Tanindrazana– Fandrosoana PRIMATURE OFFICE NATIONAL DE NUTRITION UNITE PROGRAMME NATIONAL DE NUTRITION COMMUNAUTAIRE PROJET D’AMÉLIORATION DES RÉSULTATS NUTRITIONNELS FINANCEMENT ADDITIONNEL Appel d’Offres Ouvert National N° 04/26/PM/ONN/U-PNNC/PARN 2-FA/FRNT Numéro du Don/Crédit : IDA 80460–MG Intitulé du Marché : Fourniture et livraison de Kits de démonstration culinaire (Bol alimentaire) Référence AON N° : 26/04/PM/ONN/U-PNNC/PARN2-FA/FRNT Le Gouvernement de la République de Madagascar a reçu un crédit de l’Association Internationale de Développement (IDA) en vue de financer le coût du financement additionnel de la deuxième phase du Projet d’Amélioration des Résultats Nutritionnels (PARN2) et se propose d’utiliser une partie du financement pour effectuer des paiements autorisés au titre du marché : Fourniture et livraison de Kits de démonstration culinaire (Bols alimentaires). L’Unité Programme de Nutrition Communautaire -UPNNC sollicite des offres fermées de la part de soumissionnaires éligibles et répondant aux qualifications requises pour la Fourniture et livraison de Kits de démonstration culinaire (Bols alimentaires). La procédure sera conduite par mise en concurrence nationale en recourant à un Appel d’Offres Ouvert (AON) telle que définie dans le « Règlement de passation des Marchés pour les Emprunteurs sollicitant le Financement de Projets d’Investissement (FPI) » de la Banque Mondiale (« le Règlement de passation des marchés »), septième édition du Septembre 2025, et ouverte à tous les soumissionnaires de pays éligibles tels que définis dans les Règles de passation des marchés. Les exigences en matière de qualification sont : la capacité financière, la capacité technique, la situation fiscale et administrative des soumissionnaires (voir le document d’Appel d’Offres pour les informations détaillées). Les Soumissionnaires intéressés et éligibles peuvent obtenir des informations auprès de l’Unité – Programme National de

Supply of Crawler Bulldozers for Foresrty and Land Management works.

State Committee on Forestry of the Republic of Uzbekistan

Specific Procurement Notice Request for Bids ( Goods) (One-Envelope Bidding Process) Country: The Republic of Uzbekistan Name of Project: RESILAND CA + Program: Uzbekistan Resilient Landscapes Restoration Project Contract Title: Supply of Crawler Bulldozers for Forestry and Land Management Works – 7 units. Credit No.: IDA-7138 RFB Reference No.: LRP/G/NCB/14 The Republic of Uzbekistan has received financing from the World Bank toward the cost of the Resilient Landscapes Restoration Project and intends to apply part of the proceeds toward payments under the contract for supply of Crawler Bulldozers – 7 units for the Forestry Agency under the National Committee on Ecology and Climate Change of the Republic of Uzbekistan (Forestry Agency). The Forestry Agency now invites sealed Bids from eligible Bidders for supply of the following special machinery equipment for the needs: Name of machines and mechanisms Quantity Crawler Bulldozers 7 units Bidding will be conducted through international competitive procurement using a Request for Bids (RFB) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers” (November 2020 (“Procurement Regulations”), and is open to all eligible Bidders as defined in the Procurement Regulations. Interested eligible Bidders may obtain further information from Project Implementation Unit under the Forestry Agency – Mr. Abdukakhkhor Kodirov (procurementresiland2025@gmail.com) and inspect the bidding document during office hours 09:00 to 17:00 hours at the address given below. The RFB Document in English may be obtained by eligible Proposers upon the submission of a written application to the address below. The document will be sent by e-mail. Bids must be delivered to the address below Tashkent, Chilanzar district, Bunyodkor ave., 7A on or before 05 November 2026 . Electronic Bidding will not be permitted. Late Bids will be rejected. Bids will be publicly opened in the presence of the Bidders’ designated representatives and anyon

Procurement of Woreda information centre ICT equipment, tablets and laptops for NPCU, RPCU and woreda

Ministry of Agriculture

Request for Bid (National) (NCB) The federal Democratic Republic of Ethiopia Ministry of Agriculture – Second Resilient Landscape and Livelihood Project (RLLP-II) Project ID: P174385: Bid Reference No. ET-MOA-571911-GO-RFB Contract title: - Supply and Delivery of IT Equipment The federal Democratic Republic of Ethiopia, Ministry of Agriculture received financing from the World Bank towards the cost of Second Resilient Landscape and Livelihood Project (RLLP-II), and intends to apply part of the proceeds toward payments under the contract for Supply and Delivery of IT Equipment. The Ministry of Agriculture now invites sealed bids from eligible bidders for the following materials: Item No Description of Materials Unit Quantity Bid Bond Amount for all items 1 Desktop computers core i5 Pcs 280 ETB 200,000.00 2 All in one photocopy machine Pcs 50 3 LCD projector Pcs 50 4 8 port switches Pcs 80 5 UTP network cable (1 role 305 meter) Pcs 80 6 External Hard Disk 2 TB Pcs 80 7 Laptop Computers core i7 Pcs 20 Bidding will be conducted through National Request for Bidding (NRFB) procedures as specified in the World Bank's Regulation: Procurement of Goods, Works and Non-Consultancy Services under IBRD Loans and IDA credits and grants by World Bank Borrowers July 2016, revised November 2025 and is open to all eligible bidders as defined in the procurement regulation. Interested eligible bidders may obtain further information from Ministry of Agriculture Procurement Executive Block A, 2nd Floor, or RLLP-II project office Block B, 2nd floor and inspect the bidding documents during office hours 9:00AM to 12:00 A.M and 2:00PM to 5:00 P.M at the address given bellow. A complete set of bidding documents in English may be purchased by interested eligible bidders up on the submission of the written application to the address below and upon payment of nonrefundable fee of Birr 100.00 or an equivalent amount in a freely convertible currency. The method of payment should be Bank transfer th

Fourniture de câbles électriques pour 50 900 branchements classiques:

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 Deux Enveloppes) Appel d’Offres No : 28-AO /2026/DECIM Projet : Projet Connectivité Numérique et Energétique pour l'Inclusion à Madagascar-DECIM Acheteur : Projet DECIM/JIRAMA Pays : Madagascar Intitulé du Marché : FOURNITURES DES CABLES POUR 50 900 BRANCHEMENTS CLASSIQUES Crédit No : Financement IDA N°7286-MG - P178701 Emis le : 06 Octobre 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 « FOURNITURE DES CABLES POUR 50 900 BRANCHEMENTS CLASSIQUES » 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 des câbles pour 50 900 Branchements classique. Le délai total de la livraison des fournitures est de : cinq (05) mois. 3. La passation du Marché sera conduite par Mise en Concurrence internationale (AOI) tel que défini dans le « Règlement de Passation des Marchés applicable aux Emprunteurs dans le cadre de Financement de Projets d’Investissement de la Banque Mondiale (Cinquième édition datée de Septembre 2023) et ouvert à tous les soumissionnaires de pays éligibles tels que définis dans ledit Règlement. 4. Les Offres seront évaluées conformément au processus d'évaluation défini dans le dossier d'appel d'offres. Les pondérations suivante

Procurement of Agricultural Equipment for the Precision Farming Laboratory

Ministry of Education and Science of Ukraine

Request for Quotations Goods Country: Ukraine Name of Project: Ukraine Improving Higher Education for Results Project (UIHERP) Loan No.: 9238-UA Name of the Procurement: Procurement of Agricultural Equipment for the Precision Farming Laboratory RFQ Reference No.: MOES-UIHERP-C2-MERGERS-58/R 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 resulting from procurement No. MOES-UIHERP-C2-MERGERS-58/R “Procurement of Agricultural Equipment for the Precision Farming Laboratory”. 2. The Ministry of Education and Science of Ukraine invites eligible suppliers to submit quotations for the supply of seeder, cultivator and subsoiler. 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 3 (three) lots: Lot 1. MOES-UIHERP-C2-MERGERS-58/R/L2 “Procurement of a Precision Seeder”; Lot 2. MOES-UIHERP-C2-MERGERS-58/R/L3 “Procurement of a Cultivator”; Lot 3. MOES-UIHERP-C2-MERGERS-58/R/L4 “Procurement of a Subsoiler”. Suppliers may submit quotations for one or more lots, as further specified in the Request for Quotations. 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

Provision of 375 Desktops Computer - 25 per sohool, 15 projector with Motorized Projector Screen i.e 1 set Per School for 15 schools and 50 HP LaserJet Printers for 50 Schools

YOBE AGILE ADF

Invitation for Bids (One-Envelope Bidding Process) Country: Nigeria Project: Provision of 375 all in one Desktops Computer, 15 Projectors with Screens and 50 Printers Credit No: IDA 67380-NG Contract Title: Provision of 375 all in one Desktops Computer - 25 per School, 15 Projectors with Motorized Projector Screen i.e 1 Set per School for 15 Schools and 50 Printers for 50 Schools RFB No: YB/AGILE/2026/PP/015 Issued October 7th, 2026 The Federal Republic of Nigeria has received financing from the World bank toward the cost of the Yobe State Adolescent Girls Initiative for Learning and Empowerment Project and intends to apply part of the proceeds toward payments under the contracts for the Provision of 375 all in one Desktops Computer - 25 per School, 15 Projectors with Motorized Projector Screen i.e 1 Set per School for 15 Schools and 50 Printers for 50 Schools. The Yobe State Ministry of Basic and Secondary Schools, through the office of the Project Coordinator, Yobe AGILE now invites sealed bids from eligible Bidders for Provision of 375 all in one Desktops Computer - 25 per School, 15 Projectors with Motorized Projector Screen i.e 1 Set per School for 15 Schools and 50 Printers for 50 Schools as follows: Lot 1 Description / Identification of Items Qty Delivery Period Location(s) Item 1. Procurement and installation of all in one desktop computers 375 90 days Project Office Premises Iem 2. Projectors with Motorized Projector Screen 15 90 days0 ‘’ Item 3. Procurement and installation of Printers 50 90 days ‘’ The work period is 12 weeks and the margin of Preference shall not be allowed. The attention of the prospective bidders is hereby drawn to the compliance for specifications of items/materials to be supplied, installation/testing requirement and distribution of the items to respective locations within the selected Senior Secondary Schools of Yobe State. Bidding will be conducted through Open National Competitive Procurement using Request for Bids (RFB) as specif

Provision of 10 KVA Solar Power in 15 Secondary Schools in Yobe State

YOBE AGILE ADF

YOBE STATE MINISTRY OF BASIC AND SECONDARY EDUCATION ADOLESCENT GIRLS INITIATIVE FOR LEARNING AND MPOWERMENT (AGILE-Af) PROJECT REQUEST FOR QUOTATION FOR THE Procurement AND INSTALLATION OF 15 NOS. 10 KVA SOLAR POWER SYSTEM WITH ACCESSORIES AND TESTING FOR 24 HOURS UNINTERRIPTED IN 15 SELECTED SECONDARY SCHOOLS IN YOBE STATE CONTRACT No: YB/AGILE/2026/PP/016/ The Yobe State Government of Nigeria has applied for financing from The World Bank for Credit towards the cost of Adolescent Girls Initiative for Learning and Empowerment (AGILE) Project and intends to apply part of the proceeds of this credit to payment under the contract for the procurement of above underlined items. Main Tasks The approximate delivery and installation period is Four (4) weeks. The assignment is expected to commence in October 2026 and completed three weeks after signing of contract. The Yobe State Project Coordination under AGILE now invites eligible Firms to indicate their interest in providing the items. Interested Contractor should provide information demonstrating that they have the required qualifications and relevant experience to supply the Solar Power System as follows: . S/N Description of Item Qnty Unit Specification Delivery Place 1. Complete Set of solar power that can power 10KVA with Accessories 15 Set Obtainable at SPIU Obtainable at SPIU The short-listing criteria being Qualification Criteria is hereby attached for ease of reference. Your attention is drawn to Section lll, paragraphs, 3, 14, 3, 16, and 3. 17 of The World Bank’s “Procurement Regulations for IPF Borrowers" July 2016, Revised November 2017 and August 2018 (“Procurement Regulations") and revised 2020 setting forth The World Bank’s policy on conflict of interest. Contractor may associate with other firms to enhance their qualifications but should indicate clearly whether the association is in the form of a joint venture and/or a sub-contractor. In the case of a joint venture, all the partners in the joint venture

Provision of Internet Connectivity (Satelite Network) with 1 year subscription in 15 additional Schools

YOBE AGILE ADF

YOBE STATE MINISTRY OF BASIC AND SECONDARY EDUCATION ADOLESCENT GIRLS INITIATIVE FOR LEARNING AND MPOWERMENT (AGILE-Af) PROJECT REQUEST FOR QUOTATION FOR THE Procurement AND CONNECTIVITY OF INTERNET WITH ONE (1) SUBSCRIPTION IN 15 SELECTED SECONDARY SCHOOLS IN YOBE STATE CONTRACT No. YB/AGILE/2026/PP/017/ The Yobe State Government of Nigeria has applied for financing from The World Bank for Credit towards the cost of Adolescent Girls Initiative for Learning and Empowerment (AGILE) Project and intends to apply part of the proceeds of this credit to payment under the contract for the procurement of above underlined items. Main Tasks The approximate delivery and installation period is Four (4) weeks. The assignment is expected to commence in October 2026 and completed three weeks after signing of contract. The Yobe State Project Coordination under AGILE now invites eligible Firms to indicate their interest in providing the items. Interested Contractor should provide information demonstrating that they have the required qualifications and relevant experience to supply the internet connectivity with a year subscription as follows: . S/N Description of Item Qnty Unit Specification Delivery Place 1. Provision of internet connectivity with one (1) year subscription 15 Set Obtainable at SPIU Obtainable at SPIU The short-listing criteria being Qualification Criteria is hereby attached for ease of reference. Your attention is drawn to Section lll, paragraphs, 3, 14, 3, 16, and 3. 17 of The World Bank’s “Procurement Regulations for IPF Borrowers" July 2016, Revised November 2017 and August 2018 (“Procurement Regulations") and revised 2020 setting forth The World Bank’s policy on conflict of interest. Contractor may associate with other firms to enhance their qualifications but should indicate clearly whether the association is in the form of a joint venture and/or a sub-contractor. In the case of a joint venture, all the partners in the joint venture shall be jointly and severa

Fournitures et livraison de matériels anthropométriques (salter, seca, hamac)

Community Nutrition National Program Unit

REPOBLIKAN’I MADAGASIKARA Fitiavana– Tanindrazana– Fandrosoana PRIMATURE OFFICE NATIONAL DE NUTRITION UNITE DU PROGRAMME NATIONAL DE NUTRITION COMMUNAUTAIRE PROJET D’AMELIORATION DES RESULTATS NUTRITIONNELS – FINANCEMENT ADDITIONNEL FINANCEMENT: IDA N°80460–MG Appel d’Offres Ouvert National N° 05/26/PM/ONN/U-PNNC/PARN-APPM/FRNT Numéro du Don/Crédit : IDA 80460–MG Intitulé du Marché : Fourniture et livraison de matériels anthropométriques Référence AON N° : 05/26/PM/ONN/U-PNNC/PARN-FA/FRNT Le Gouvernement de la République de Madagascar a reçu un crédit de l’Association Internationale de Développement (IDA) en vue de financer le coût du financement additionnel de la deuxième phase du Projet d’Amélioration des Résultats Nutritionnels (PARN2) et se propose d’utiliser une partie du financement pour effectuer des paiements autorisés au titre du marché : Fourniture et livraison de matériels anthropométriques. L’Unité Programme de Nutrition Communautaire -UPNNC sollicite des offres fermées de la part de soumissionnaires éligibles et répondant aux qualifications requises pour la Fourniture et livraison de matériels anthropométriques. La procédure sera conduite par mise en concurrence nationale en recourant à un Appel d’Offres Ouvert (AON) telle que définie dans le « Règlement de passation des Marchés pour les Emprunteurs sollicitant le Financement de Projets d’Investissement (FPI) » de la Banque Mondiale (« le Règlement de passation des marchés »), septième édition du Septembre 2025, et ouverte à tous les soumissionnaires de pays éligibles tels que définis dans les Règles de passation des marchés. Les exigences en matière de qualification sont : la capacité financière, la capacité technique, la situation fiscale et administrative des soumissionnaires (voir le document d’Appel d’Offres pour les informations détaillées). Les Soumissionnaires intéressés et éligibles peuvent obtenir des informations auprès de l’Unité – Programme National de Nutrition Communautaire (U-PNNC) – Le

Software Licenses for Research, Analytics and Institutional Productivity

NATIONAL AGENCY FOR SOCIAL PROTECTION UNDER THE PRESIDENT OF THE REPUBLIC OF UZBEKISTAN

Request for Quotations (RFQ) Software Licenses for Research, Analytics and Institutional Productivity Project Number: P504420 Project Name: “Innovative Social Protection System for Inclusion of Vulnerable People” (INSON) Financing Sources: IDA Credit No. 7555-UZ Purchaser: National Agency for Social Protection (NASP) under the President of the Republic of Uzbekistan. Contract Reference and Subject: UZ-INSON-RFQ-3.2.3/R - Software Licenses for Research, Analytics and Institutional Productivity. The Republic of Uzbekistan has received financing from the World Bank (hereinafter referred to as “the Bank”) toward the cost of the project Innovative Social Protection System for Inclusion of Vulnerable People (INSON) and intends to apply part of the proceeds toward payments under the contract for the supply of Software Licenses for Research, Analytics and Institutional Productivity. The Purchaser hereby invites eligible Suppliers to submit quotations for the supply of software licenses and subscriptions in accordance with the Request for Quotations (RFQ) document. The procurement comprises 13 separate items. Suppliers may submit quotations for one, several, or all items. Each item will be evaluated and awarded separately. The procurement will be conducted through the Request for Quotations (RFQ) method, as specified in the World Bank Procurement Regulations for IPF Borrowers, Fifth Edition, September 2023, and is open to all eligible Suppliers as defined in the Regulations. Award will be made separately for each item to the lowest evaluated substantially responsive Supplier, in accordance with the requirements specified in the RFQ. The RFQ documents are available in English and Russian. In case of any discrepancy between the Russian and English versions, the Russian version shall prevail. The following link should be accessed for the complete RFQ documents, including the technical specifications and quotation forms: https://drive.google.com/drive/folders/1juau3v7yj1H9zw4bxT

Balıkesir Fire Brigade Disaster Management Vehicles Procurement Sub-Project

Balıkesir Metropolitan Municipality

Specific Procurement Notice Request for Bids Goods (Two-Envelope Bidding Process) TÜRKYE EARTHQUAKE, FLOODS AND WILDFIRES EMERGENCY RECONSTRUCTION PROJECT (TEFWER) BALIKESIR METROPOLITAN MUNICIPALITY BALIKESIR FIRE BRIGADE DISASTER MANAGEMENT VEHICLES PROCUREMENT SUB-PROJECT RFB NO. BALIKESIR-G3 Lot 1 Procurement of 42 Meter Hydraulic Ladder Fire Truck and 20 Meter Water Foam Tower with Telescopic Boom Lot 2 Procurement of Fire Brigade Search and Rescue Vehicle Lot 3 Procurement of Multi-Purpose Fire Truck with A Capacity of at Least 4000 Liters and Multi-Purpose Fire Truck with a Capacity of at Least 3000 Liters Lot 4 Procurement of Multi-Purpose Fire Truck with a Capacity of at Least 5000 Liters Country : Republic of Türkiye Name of Project : Türkiye Earthquake, Floods and Wildfires Emergency Reconstruction Project (TEFWER) Contract Title : BALIKESIR-G3 LOT 1 - Procurement of 42 Meter Hydraulic Ladder Fire Truck and 20 Meter Water Foam Tower with Telescopic Boom BALIKESIR-G3 LOT 2 - Procurement of Fire Brigade Search and Rescue Vehicle BALIKESIR-G3 LOT 3 - Procurement of Multi-Purpose Fire Truck with A Capacity of at Least 4000 Liters and Multi-Purpose Fire Truck with a Capacity of at Least 3000 Liters BALIKESIR-G3 LOT 4 - Procurement of Multi-Purpose Fire Truck with a Capacity of at Least 5000 Liters Loan No.: 9430-TR RFB Reference No.: BALIKESIR-G3 Iller Bankas A.. (ILBANK) has received financing from the World Bank toward the cost of the Türkiye’s Earthquake, Floods and Wildfires Emergency Reconstruction Project (TEFWER) and allocated some part of this loan to Balkesir Metropolitan Municipality (shall be referred as Sub Borrower) for Balkesir Fire Brigade Disaster Management Vehicles Procurement Sub-Project. The Sub-Borrower intends to apply part of the proceeds of this sub-loan toward payments for “Lot 1 Procurement of 42 Meter Hydraulic Ladder Fire Truck and 20 Meter Water Foam Tower with Telescopic Boom; Lot 2 Procurement of Fire Brigade Search and Rescue Ve

TENDER PERKHIDMATAN PEMBERSIHAN BANGUNAN DAN KAWASAN SELAMA DUA (2) TAHUN DI KOLEJ PERIKANAN SULTAN NAZRIN MUIZZUDDIN SHAH, SETIAWAN, PERAK

URUSETIA

TENDER MEMBEKAL DAN MENGHANTAR OSIMERTINIB 80MG FILM-COATED TABLET KE CAWANGAN FARMASI LOGISTIK NEGERI SARAWAK, PEJABAT FARMASI BAHAGIAN, HOSPITAL UMUM SARAWAK DAN HOSPITAL BINTULU UNTUK TEMPOH SATU (1) TAHUN

JKN SARAWAK PEJABAT PENGARAH KESIHATAN NEGERI SARAWAK

[HIJAU] TENDER PERKHIDMATAN MENYEDIAKAN DAN MEMBEKAL MAKANAN DAN MINUMAN BERMASAK KEPADA PELAJAR DI INSTITUT KEMAHIRAN TINGGI BELIA NEGARA SEPANG, SELANGOR BAGI TEMPOH 36 BULAN

BAHAGIAN KEWANGAN KEMENTERIAN BELIA SUKAN

TAWARAN BAGI PERKHIDMATAN MEMBEKAL, MENGHANTAR , MEMASANG , MENGUJI DAN MENTAULIAH SEMBILAN BELAS (19) UNIT DENTAL CHAIR CUM UNIT (SPESIFIKASI PEGAWAI PERGIGIAN) BAGI PEJABAT KESIHATAN PERGIGIAN KAWASAN TAWAU

JKN SABAH PEJABAT TIMBALAN PENGARAH KESIHATAN NEGERI SABAH (PENGURUSAN)