Tenders

Aquisição de cestas básicas (gêneros alimentícios) para apoio a 55 monitores do programa de monitoramento e preservação de quelônios no Rio Juruá — AMECSARA, Carauari/AM, jun a nov/2026.

Getulio Vargas Foundation

PROJETO PAISAGENS SUSTENTÁVEIS DA AMAZÔNIA - ASL Acordo de Doação Nº TF - B6898 / Projeto Nº P158000 AVISO ESPECÍFICO DE LICITAÇÃO AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS AEL 0015/2026 - BR-FGV-554687 – GO - RFQ e ESPECIFICAÇÃO PARA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS ET 0015/2026 - DE-ASL2-POA3-TMJ-2026-0015-ALIM 1. OBJETO Aquisição de gêneros alimentícios (cestas básicas) para apoio às atividades de monitoramento e preservação de quelônios desenvolvidas pela AMECSARA no Território Médio Juruá, em Carauari/AM, no âmbito do Projeto Paisagens Sustentáveis da Amazônia - ASL2. 2. CONTEXTO DO PROJETO O Projeto Paisagens Sustentáveis da Amazônia (ASL Brasil) tem como objetivos ampliar e aperfeiçoar o gerenciamento de Unidades de Conservação estaduais e federais, aumentar a área sob recuperação da vegetação e incentivar o uso sustentável da floresta, e fortalecer as cadeias produtivas dos produtos da biodiversidade na Amazônia. O projeto é gerido pelo Global Environment Facility (GEF), sendo o ASL Brasil parte do Programa Regional Amazon Sustainable Landscapes. No Brasil, o Ministério do Meio Ambiente é a instituição coordenadora, e a Fundação Getulio Vargas (FGV) é a agência executora da fase 2. 3. JUSTIFICATIVA A atividade de monitoramento e preservação de quelônios desenvolvida pela AMECSARA há mais de 40 anos demanda apoio contínuo para garantir a proteção dos tabuleiros, o acompanhamento das covas, a manutenção dos tanques de criação comunitária e a alimentação adequada dos quelônios monitorados nas comunidades do Médio Juruá. A contratação tem por objetivo garantir o fornecimento de cestas básicas para os 55 monitores de quelônios apoiados pela AMECSARA ao longo de 6 meses, assegurando a execução das atividades previstas nas linhas 247 a 252 do POA 3 do Projeto ASL Brasil – Fase 2. 4. ESPECIFICAÇÕES TÉCNICAS DOS ITENS 4.1. Especificações Técnicas Detalhadas ITEM 1: Cestas básicas para monitores de quelônios Fornecimento de gêneros alimentícios (cestas básicas), conforme esp

Accord-cadre pour l'acquisition des fournitures de bureau et des consommables informatiques pour un (1) an.

Ministry of Planning

Avis d’Appel d’offres N° 006/MEPSP/PROCLIMAT-UGP-CPM/26 Relatif à l’Accord(s)-Cadre(s) pour l’acquisition des fournitures de bureau, consommables informatique et produits d’entretien La Gouvernement de la République du Congo a obtenu un prêt de la Banque Internationale pour la Reconstruction et le Développement (BIRD) et un Don du Partenariat Mondial pour les Paysages Durables et Résilients (PROGREEN) pour financer le Projet de Création des Activités Economiques Inclusives et Résilientes au Changement Climatique (ProClimat), et a l’intention d’utiliser une partie de ce financement pour effectuer des paiements au titre des Commandes qui peuvent être attribuées en vertu de l’Accord-Cadre pour l’a cquisition des fournitures de bureau, consommables informatique et produits d’entretien conclu à l’issue d’un Procédure Primaire de Passation de Marché. L’Agence d’Acquisition conduit la Passation Primaire des Marchés en vue de conclure un Accord-Cadre . L’Agence d’acquisition est le seul Agence d’acquisition en vertu de l’Accord-Cadre. L’Agence d’acquisition sollicite des Offres sous plis scellés de la part des Soumissionnaires éligibles ayant des qualifications requises pour fournir les prestations conformément aux lots suivants : Lot 1 : Acquisition des fournitures de bureau ; Lot 2 :Acquisition des consommables informatiques ; Lot 3 : Acquisition des produits d’entretien. L’Accord-cadre à conclure sera : « à Utilisateur Unique ». L’Utilisateur Unique autorisé à acheter en vertu de l’Accord-Cadre est l’UGP-ProClimat. L’Accord-Cadre à conclure sera : « à Fournisseurs Multiples ». La conclusion de l’Accord-Cadre n’imposera pas d’obligation à l’Agence d’Acquisition, d’acquérir les Fournitures par Commandes. La conclusion de l’Accord-Cadre ne garantit pas qu’un Fournisseur qui a obtenu un AC sera attributaire de Commandes(s). L’appel d’offres sera conduit par mise en concurrence nationale en recourant à un Appel d’Offres (AO) telle que définie dans le « Règlement de la Banque

Procurement of Freezer trucks and Freezer Tricycles for ZAFICO)

Ministry of Blue Economy and Fisheries Zanzibar

THE REVOLUTION GOVERNMENT OF ZANZIBAR MINISTRY OF BLUE ECONOMY AND FISHERIES Request for Bids Goods (One-Envelope Bidding Process) Country: The United Republic of Tanzania Name of Project: Tanzania Scaling Up Sustainable Marine Fisheries and Aquaculture Management Project - TASFAM Contract Title: PROCUREMENT OF FREEZER TRUCKS AND FREEZER TRICYCLES FOR (ZAFICO). Credit No: P. 179969 RFB Reference No.: TZ-MBEF-553547-GO-RFB The United Republic of Tanzania has received financing from the World Bank toward the cost of TANZANIA SCALING UP SUSTAINABLE MARINE FISHERIES AND AQUACULTURE MANAGEMENT PROJECT - TASFAM, and intends to apply part of the proceeds toward payments under the contract for PROCUREMENT OF FREEZER TRUCKS AND FREEZER TRICYCLES FOR (ZAFICO). 2. The Ministry of Blue Economy and Fisheries now invite sealed Bids from eligible Bidders for PROCUREMENT OF FREEZER TRUCKS AND FREEZER TRICYCLES FOR (ZAFICO) for the delivery period of three (3) months from the date of signing contract. 3. Bidding will be conducted through Open National competitive procurement using a Request for Bids (RFB) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers” Six Edition, February 2025 (“Procurement Regulations”), and is open to all eligible Bidders as defined in the Procurement Regulations. 4. Interested eligible Bidders may obtain further information from Secretary of Tender Board, Ministry of Blue Economy and Fisheries Zanzibar, ZURA house Ground floor room no 6, pmu@blueeconomysmz.go.tz and inspect the bidding document during office hours 07:30 to 15:30 hours at the address given above. 5. The bidding document in English may be purchased upon the submission of a written application to the address below and upon payment of a nonrefundable fee of Tanzania Shillings One Hundred Thousand only (TZS 100,000/=). The method of payment will be by control number issued by purchaser upon request for payment through the following bank account addressed below: Account N

Travaux d’équipements socio-affectifs et d’aménagement des quartiers dans les zones prioritaires de Bangui, répartis en 7 lots.

Project Implementation Unit- PROVIR

MINISTERE DE L’URBANISME, DE LA REFORME FONCIERE, DE LA VILLE ET DE L’HABITAT ------------------- DIRECTION DE CABINET ------------------- Coordination du Projet des Villes Inclusives et Résilientes -------------- N°_____/26/MURFVH/DIRCAB/UGP – PROVIR REPUBLIQUE CENTRAFRICAINE Unité – Dignité - Travail Bangui, le A V I S D’ A P P E L D’ O F F R E S (Procédure à Enveloppe Unique) __________________ Pays : République Centrafricaine Projet : Projet des Villes Inclusives et Résilientes (PROVIR) Titre du Marché : Travaux d’équipements socio-collectifs et d’aménagement des quartiers dans les zones prioritaires de Bangui , répartis en 7 lots : Lot 1 : Zone 1 : Ecole KOUDOUKOU, et Rond-point Ali MBONGO ; Lot 2 : Zone 2 : Marché DEDENGUE et Aménagement devant Hôpital Amitié ; Lot 3 : Zone 3 : Carrefour TIRINGOULE, Hôpital Communautaire, Ecole Benz-vi, Ecole l’ENS et Espace CEMAC ; Lot 4 : Zone 4 : Ecole M’poko bac et Lycée BIMBO ; Lot 5 : Zone 5 : Ecole GBOTORO, Ecole Saint Paul, Maison des jeunes TAOKA, Marché Kassaï et Aménagement devant Camp Kassaï ; Lot 6 : Zone 6 : Ecole GALABADJA, Maison des jeunes GALABADJA, Terrain de Foot de GUIMOWARA et Aménagement devant ONM Lot 7 : Zone 7 : Ecole KOKORO 1, Marché KETTE-GOUSSA, Terrain de Basket NGOUCATERE et Aménagement d’un espace des taxis motos ; DON IDA-N°DON : E3700-CF Appel d’Offres No : N° PROVIR-09/T/AON/26 Le Gouvernement de la République Centrafricaine a obtenu un prêt de la Banque mondiale pour financer le coût du Projet des Villes Inclusives et Résilientes (PROVIR) 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 « Travaux d’équipements socio collectifs et d’aménagement des quartiers dans les zones prioritaires de Bangui, répartis en 7 lots Comme suit : TABLEAU 1 : ZONE 1 : LOT 1 : 3e ARRONDISSEMENT N° Infrastructures 1 Confort de l’Equipement et le traitement paysager des espaces de l’école KOUDOUKOU, permettant une gestion i

Supply and installation of Solar Equipment for the pilot projects in Nigeria

ECOWAS Commission Office of the Commissioner Energy and Mines

Abuja, May 22, 2026 Invitation to Bid for the Supply, Delivery, Installation, Commissioning, and Operations & Maintenance of Solar Power Systems for Twenty-Five (25) Primary Health Care Facilities (PHCs) and Seven (7) Public Schools in Niger State, FCT and Nasarawa State (4 Lots) Invitation to Bids No.: NG-ECOWAS-OCEM-549464-GO-RFB Country: Nigeria The ECOWAS COMMISSION has received financing from the World Bank toward the cost of the Regional Off-Grid Electricity Access Project (ROGEAP) – Nigeria Pilot Project (Grant No. IDA 7840, Project No. P160708), and intends to apply part of the proceeds toward payments under the Contract for the Supply, Delivery, Installation, Commissioning, and Operations & Maintenance of Solar Power Systems for Twenty-Five (25) Primary Health Care Facilities (PHCs) and Seven (7) Public Schools in Niger State, the Federal Capital Territory (FCT), and Nasarawa State (4 Lots). Part of the costs related to operation and maintenance will be covered by the Government of Nigeria. The ECOWAS COMMISSION now invites electronic bids (password-protected), from eligible and qualified Bidders to provide the Solar Power Systems as described below, grouped into four (4) lots: Lot 1: Supply, Delivery, Installation, Commissioning, Operation, and Maintenance of Solar Power Systems for Primary Health Care Facilities in Niger State Fifteen (15) solar systems of 10 kWp each; One (1) solar system of 15 kWp; One (1) solar system of 20 kWp. Lot 2: Supply, Delivery, Installation, Commissioning, Operation, and Maintenance of Solar Power Systems for Public Schools in Niger State Six (6) solar systems of 50 kWp each. Lot 3: Supply, Delivery, Installation, Commissioning, Operation, and Maintenance of Solar Power Systems for Primary Health Care Centres in the Federal Capital Territory (FCT) Three (3) solar systems of 15 kWp each; One (1) solar system of 20 kWp; One (1) solar system of 50 kWp. Lot 4: Supply, Delivery, Installation, Commissioning, Operation, and Maintenan

Procurement of 3 Motor-Vehicles (Buses) for the 3 Vocational Training Institutes (VTIs)

Ministry of Education and Sports

REPUBLIC OF UGANDA MINISTRY OF EDUCATION AND SPORTS UGANDA SKILLS DEVELOPMENT IN REFUGEE AND HOST COMMUNITIES PROJECT (USDHR) PROJECT ID NO. P176263 GRANT NO: C8198-UG REQUEST FOR BIDS FOR PROCUREMENT OF THREE (3) COASTER BUSES FOR INSTITUTIONS UNDER THE UGANDA SKILLS DEVELOPMENT IN REFUGEE AND HOST COMMUNITIES (USDRH) PROJECT RFB Reference No: MOES-USDRH/SUPLS/25-26/00086 The Government of the Republic of Uganda has received financing from the Dutch Government multi-donor program to be used for the acquisition of three (3) Coaster Buses for Institutions under the Uganda Skills Development in Refugee and Host Communities (USDRH). The Entity invites sealed bids from eligible bidders for the provision of the above supplies. Bidding will be conducted in accordance with the open domestic bidding method contained in the Public Procurement and Disposal of Public Assets Act, 2003, and is open to all bidders. Interested eligible bidders may obtain further information and inspect the bidding documents at the address given below at 7(a) from 9:00am to 4:30pm. The Bidding documents in English may be purchased by interested bidders upon submission of a written application to the address below at 7(b) and upon payment of a non-refundable fee of UGX100,000 (Uganda Shillings One Hundred Thousand Only). The method of payment will be through obtaining a Bank Payment Advise Form from the cashier on 5th Floor, Embassy House and pay at the designated Bank. On presentation of proof of payment, bidding documents may then be collected from the address at 7(a) or sent by email as may be preferred by the bidder. Bids must be delivered to the address below at 7(c) at or before 11:30am on 18th June, 2026 . All bids must be accompanied by a Bid Security in the amount of UGX 7,200,000 (Uganda Shillings Seven Million Two hundred thousand only). Bid securities must be valid until 28th October, 2026 . Late bids shall be rejected. Bids will be opened in the presence of the bidders’ representatives

Fourniture et installation des équipements pour le Laboratoire de l'Office Burundais des Mines et Carrières (OBM) dans le cadre de son accréditation à la norme ISO/IEC 17025 Version 2017

Burundi Development Agency

Avis Spécifique d’Appel d’Offres (AA0) Appel d’Offres pour Fournitures (Processus à Deux Enveloppes) Appel d’Offres International Nº : BI-ADB-531910-GO-RFB Projet : Projet pour l’Emploi et la Transformation Economique « PRETE NYUNGANIRA » - P177688 Acheteur : PRETE NYUNGANIRA Pays : Burundi Intitulé du Marché : Fourniture et installation des équipements pour le laboratoire de l'Office Burundais des Mines et Carrières (OBM) dans le cadre de son accréditation à la norme ISO/IEC 17025 Version 2017 Prêt/Crédit/don No : Don IDA N° E-2650-BI Emis le : 26/05/2026 1. Le Gouvernement de la République du Burundi a reçu un financement de la Banque mondiale pour le Projet pour l’Emploi et la Transformation Economique « PRETE NYUNGANIRA » - P177688 , et à l’intention d’utiliser une partie de ce financement pour effectuer des paiements au titre du Marché de Fourniture et installation des équipements pour le laboratoire de l'Office Burundais des Mines et Carrières (OBM) dans le cadre de son accréditation à la norme ISO/IEC 17025 Version 2017, BI-ADB-531910-GO-RFB. 2. Le Projet pour l’Emploi et la Transformation Economique « PRETE NYUNGANIRA » sollicite des offres fermées de la part de soumissionnaires éligibles et répondant aux qualifications requises pour fournir les équipements dont la nature et la liste est décrite dans le tableau ci-dessous Nº Désignation Quantité Section 1 : Equipements de laboratoire 1 Concasseur à mâchoires 1 2 Broyeurs à Disque oscillant 1 3 Spectromètre de fluorescence à rayons X et ses accessoires 1 4 Spectromètre d’Absorption atomique et ses accessoires complets avec four a graphite + générateur d’hydrure 1 5 ICP-OES et ses accessoires 1 6 Four à fusion jusqu'à 1800 °C 1 7 Four à coupellation jusqu'à 1800 °C 1 8 Accessoires pour Salle des fours 1 Ensemble[1] 9 Etuve 1 10 Hotte d'extraction de poussière pour broyeur + accessoires 3 11 Système d'Extraction de poussières centrales +accessoires 1 12 Distillateur d'acide pour tout acide 2 13 Système de produ

Procurement of laboratory equipment for DEM (Lot 1 - Laboratory furniture, Lot 2 - Measurement equipment, Lot 3 - Laboratory Ware, Lot 4 - State Reference Standards)

Water Resources Service under the Ministry of Agriculture of the Kyrgyz Republic

REQUEST FOR QUOTATIONS The advertisement is published on the website of the Government Electronic Procurement Portal of the Kyrgyz Republic . No. of the Advertisement - 260526565776724 Climate Resilient Water Services Project (CRWSP), Water Resources Service under the Ministry of Water Resources, Agriculture and Processing Industry of the Kyrgyz Republic RFQ #.: CREWSP/G/C.2.3/RFQ/6 “Procurement of laboratory equipment for Deparment of Environmental Monitoring ” Date of request for proposals: May 26, 2026 For: All bidders Dear Suppliers, Request for Quotation ( RFQ ) This RFQ is intended to supply laboratory equipment (Lot 1 - Laboratory furniture with installation services, Lot 2 - Environmental analyzer, Lot 3 - Measuring instruments, Lot 4 - laboratory ware, Lot 5 - Standar References) to the Department of Environmental Monitoring under the Ministry of Natural Resources, Environment and Technical Supervision of the Kyrgyz Republic in order to strengthen institutional capacity for climate resilient water management at the local and national level. The Government of of the Kyrgyz Republic received funding from the International Development Association to finance the costs of the “ Climate Resilient Water Services Project” (CRWSP) and intends to use part of the proceeds of this grant for payments under the CREWSP/G/C.2.3/RFQ/6 contract to procure laboratory equipment for the Department of Environmental Monitoring under the MNRETS within the framework of the Climate Resilient Water Services Project (CRWSP) Climate Resilient Water Services Project (CRWSP), Water Resources Service under the Ministry of Water Resources, Agriculture and Processing Industry of the Kyrgyz Republic is currently inviting quotations from suppliers for the supply of laboratory equipment. Qualification Criteria Written confirmation of the absence of affiliation with the Employer; Signed Letter of accept of WB ACG Sanctions Framework 1 similar contract completed within the last 3 years with for

Accord-cadre pour le recrutement d’un prestataire pour la Maintenance des véhicules de l’UGP et des BSP : Maintenance préventive (vidange, contrôle technique), réparation d'urgence (dépannage 24/7), gestion de flotte (planning d'entretien) Pour 1 an

Ministry of Planning

AVIS DE DEMANDE DE COTATION (ADC) N°002/MEPSP/PROCLIMAT/UGP-CPM/26 Objet : ACCORD-CADRE POUR LA MAINTENANCE DES VEHICULES DE L’UGP ET DES BSP : MAINTENANCE PREVENTIVE (VIDANGE, CONTROLE TECHNIQUE), REPARATION D'URGENCE (DEPANNAGE 24/7), GESTION DE FLOTTE (PLANNING D'ENTRETIEN) La Gouvernement de la République du Congo a obtenu un prêt de la Banque Internationale pour la Reconstruction et le Développement (BIRD) et un Don du Partenariat Mondial pour les Paysages Durables et Résilients (PROGREEN) pour financer le Projet de Création des Activités Economiques Inclusives et Résilientes au Changement Climatique (ProClimat), et a l’intention d’utiliser une partie de ce financement pour effectuer des paiements au titre de Commandes qui peuvent être attribuées en vertu de l’ Accord-Cadre pour la maintenance des véhicules de l’UGP et des BSP : maintenance préventive (vidange, contrôle technique), réparation d'urgence (dépannage 24/7), gestion de flotte (planning d'entretien) . Les offres devront comprendre la réalité des taxes sur les Marché Publics, sans besoin de majoration ni distinction, accompagnée du modèle de lettre de cotation, du Bordereau de prix, Quantitatif et Calendrier de livraison et lettre de marché et les offres doivent être valides pendant une période de quatre-vingt-dix (90) jours suivant la date limite de dépôt. Les offres devront être remises à l’adresse ci-dessous au plus tard le 08 juin 2026 à 13H00 . La soumission des offres par voie électronique « n’est pas » autoriser. Les offres remises en retard ne seront pas acceptées. Les offres seront ouvertes en présence des représentants des soumissionnaires qui le souhaiteront et des personnes présentes à l’adresse ci-dessous le 08 juin 2026 à 14 heures 00 . La procédure sera conduite par mise en concurrence nationale en recourant à une demande de cotation telle que définie dans le « Règlement de Passation des Marchés pour les Emprunteurs sollicitant le Financement des Projets d’Investissements (FPI) de la Ba

Procurement of 3,000 pieces of Tablets for SISOs

Ghana Education Service

GHANA EDUCATION SERVICE Request for Bids Country: Ghana Name of Project: Ghana Accountability for Learning Outcome Project (GALOP) Contract Title: Procurement of Tablets for Siso’s Loan No./Credit No./ Grant No.: P165557 RFB Reference No.: GES/GALOP/GDS/OPN/01/26 NATIONAL COMPETITIVE BIDDING The Ghana Education Service (GES) has received financing from the World Bank toward the cost of the Ghana Accountability for Learning Outcomes Project (GALOP), and intends to apply part of the proceeds toward payments under the contract for supply of Tablets : “For this contract, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank’s Disbursement Guidelines for Investment Project Financing, except for those payments, which the contract provides to be made through letter of credit.” The GES now invites sealed Bids from eligible Bidders for the supply of Tablets as stated below: LOT Items Description Quantity 1 Procurement of Tablets 3000pcs All Prices should be VAT inclusive. 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” (Procurement Regulations), 7th Edition, dated September 2025, and the "Guidelines on Preventing and Combating Fraud and Corruption in Projects financed by IBRD Loans and IDA Credits and Grants", dated July 1, 2016 Interested eligible bidders may obtain further information from the Procurement Directorate of Ghana Education Service, Headquarters (Room 213) and inspect the Bidding document from 8.00 a.m. to 5.00 p.m. local time from Monday, May 25, 2026. Sale of bidding documents will commence on that same day. All Bids must be accompanied by Bid Security of 2% of the Bid amount from a Bank. A complete set of bidding documents in English may be purchased by interested eligible bidders upon the submission of a written application to the address below and upon payment of a non-re

Purchase of office furniture and fittings (tables, chairs, etc.)

University of Benin

SUSTAINABLE PROCUREMENT, ENVIRONMENTAL AND SOCIAL STANDARDS ENHANCEMENT (SPESSE) CENTRE OF EXCELLENCE UNIVERSITY OF BENIN SPECIFIC PROCUREMENT NOTICE Date: 28th January 2026 Source of Funding: SPESSE, World Bank. Contract Ref as per Procurement Plan:_ UNIBENSPE/GO/0 17 To Dear Supplier, Project Name: SPESSE Purchaser: SPESSE UNIBEN : _______________________ Package No. UNIBENSPE/GO/01/001 Prices and Schedules for Supply S/N Description Qty Unit Cost Amount 1 Student Table and Chair 200 2 Senior Executive Desk AFV 27, 1.8M With Extension 6 3 Senior Executive Desk 27.16 with Extension 20 4 Senior Executive Chair 4 feet 10 5 Senior Executive Chair AF-F149 Swivel 36 6 Seminar Table and Chair 2-in-One 30 7 Chairs for Workstation in the Library 20 8 Bookshelf Metal for Library 10 {Note: In case of discrepancy between unit price and total derived from unit price, the unit price shall prevail} Fixed Price: The prices indicated above are firm and fixed and not subject to any adjustment during contract performance. The Purchaser reserves the right at the time of contract finalization to increase or decrease by up to 15% the quantity of goods and services originally specified without any change in unit prices as well as other terms and conditions. Delivery Schedule: The delivery should be completed as per above schedule but not exceeding Thirty (30) calendar days from contract signature. Insurance: The Goods supplied under the Contract shall be fully insured in a freely convertible currency against loss of damage incidental to manufacture or acquisition, transportation, storage and delivery. The insurance shall be in an amount equal to 110 percent of the total value of the Goods from «Warehouse» to «Warehouse» on «All risks» basis, including «War Risks». The Supplier shall arrange and pay for cargo insurance, naming the Purchaser as the beneficiary. Applicable Law: The Contract shall be interpreted in accordance with the laws of the Purchaser's country. Resolution of Disputes:

Acquisition et installation d'un logiciel d'exploitation du FIGA (SIG)

Burundi Development Agency

RÉPUBLIQUE DU BURUNDI MINISTERE DES FINANCES, DU BUDGET ET DE L’ECONOMIE NUMERIQUE « MFBEN » Demande de Propositions Systèmes d’Information (Conception, Fourniture et Installation) (Appel à Propositions en une seule étape,) (Sans Préqualification) Acheteur : PRETE Projet : Projet pour l’Emploi et la Transformation Economique « PRETE » Intitulé du Marché : Acquisition et installation d’un logiciel d’exploitation du FIGA SM (SIG) Pays : Gouvernement de la République du BURUNDI Don IDA No. : E-2650-BI Demande de Propositions No : BI-553221-NC-RFP Émis le : 26/05/2026 Messieurs, Mesdames, 1. Le Gouvernement de la République du Burundi a reçu un financement sous forme de Don de la Banque mondiale d’un montant équivalant à 100 000 000 USD pour financer le coût du Projet pour l’Emploi et la Transformation Economique « PRETE ». Il est prévu qu’une partie des sommes accordées au titre de ce financement sera utilisée pour effectuer les paiements prévus au titre de l’acquisition et installation d’un logiciel d’exploitation du Fonds d’Impulsion, de Garantie et d’Accompagnement Société Mixte (FIGA SM) (SIG) . 2. L’Unité de Gestion du PRETE invite, par la présente, les Proposants de pays éligibles à remettre des Propositions sous pli fermé, pour l’acquisition et installation d’un logiciel d’exploitation du Fonds d’Impulsion, de Garantie et d’Accompagnement Société Mixte (FIGA SM) (SIG), le logiciel sera installé dès la date de réception au FIGA. 3. La procédure sera conduite par mise en concurrence internationale en recourant à une Demande de Propositions (AP) telle que définie dans le « Règlement de Passation des Marchés pour les Emprunteurs sollicitant le Financement de Projets d’Investissement » de la Banque mondiale Edition de Septembre 2023 », et ouverte à tous les proposants 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 suivantes s'appliq

PROCUREMENT OF KEWASIP VEHICLES

Ministry of Environment, Climate Change and Forestry - State Department of Forestry

MINISTRY OF ENVIRONMENT, CLIMATE CHANGE AND FORESTRY STATE DEPARTMENT FOR FORESTRY Kenya Watershed Services Improvement Project ( KEWASIP) REQUEST FOR BIDS (RFB) Item Details Country Kenya Name of Project Kenya Watershed Services Improvement Project (KEWASIP) Credit No. IDA 7830-KE Project ID No. P509738 Assignment Title Supply and delivery of Project Vehicles for the Kenya Watershed Services Improvement Project (KEWASIP) Reference No. KE-MECCF-SDF-550809-GO-RFB 1. This Request for Bids follows the General Procurement Notice for this project that appeared in Development Business of 20th February 2026. 2. The Government of Kenya has received financing from the World Bank towards the cost of the Kenya Watershed Services Improvement Project (KEWASIP) and intends to apply part of the proceeds for this supply and delivery of project vehicles. 3. The supply and delivery of goods (“Goods”) include Supply and delivery of Project Vehicles for KEWASIP. The estimated period of assignment is six (6) calendar months from the date of commencement. 4. The detailed specifications for the goods can be found at the State Department for Forestry website: www.forestry.go.ke or can be obtained at the address given below. Address for Further Information State Department for Forestry N.H.I.F (SHA) Building, Ragati Road, P.O. Box 30126-00100, Nairobi Tel. +254-020-2730808/9 Email: kewasipprocurement@forestry.go.ke 5. The State Department for Forestry (“the Client”) through the Kenya Watershed Services Improvement Project (KEWASIP) now invites eligible firms (“Suppliers”) to indicate their bids in Supply and delivery of the said Project Vehicles. The Kenya Watershed Services Improvement Project (KEWASIP) now invites sealed bids from eligible bidders for the Supply and Delivery of Motor Vehicles as listed below: No. Description Quantity 1 Double Cabin Pick-Up 4x4 5 2 Heavy and Special Duty utility vehicles 4x4 4 3 Utility vehicles rough terrain 2 Bidding will be conducted through Open Nation

Purchase of office Equipment (printer, desktop, fridges, and air-conditioner)

University of Benin

SUSTAINABLE PROCUREMENT, ENVIRONMENTAL AND SOCIAL STANDARDS ENHANCEMENT (SPESSE) CENTRE OF EXCELLENCE UNIVERSITY OF BENIN SPECIFIC PROCUREMENT NOTICE Date: 29th January 2026 Source of Funding: SPESSE, World Bank. Contract Ref as per Procurement Plan:_ UNIBENSPE/GO/00 18 To Dear Supplier, Project Name: SPESSE Purchaser: SPESSE UNIBEN : _______________________ Package No. UNIBENSPE/GO/01/001 Prices and Schedules for Supply S/N Description Qty Unit Cost Amount 1 Desktop Computer All-in-One 20 2 Laptops core i7 4 3 Mac Pro Laptop 2 4 AC 1.5 HP 40PCS 5 AC 1. HP 20 PCS 6 Cei;ing Fan 70 pcs 7 TV 43inches Smart 10pcs 8 Fridge 10pcs 9 Podium 11pcs {Note: In case of discrepancy between unit price and total derived from unit price, the unit price shall prevail} Fixed Price: The prices indicated above are firm and fixed and not subject to any adjustment during contract performance. The Purchaser reserves the right at the time of contract finalization to increase or decrease by up to 15% the quantity of goods and services originally specified without any change in unit prices, as well as other terms and conditions. Delivery Schedule: The delivery should be completed as per the above schedule, but not exceeding Thirty (30) calendar days from contract signature. Insurance: The Goods supplied under the Contract shall be fully insured in a freely convertible currency against loss of damage incidental to manufacture or acquisition, transportation, storage, and delivery. The insurance shall be in an amount equal to 110 percent of the total value of the Goods from «Warehouse» to «Warehouse» on an «All risks» basis, including «War Risks». The Supplier shall arrange and pay for cargo insurance, naming the Purchaser as the beneficiary. Applicable Law: The Contract shall be interpreted in accordance with the laws of the Purchaser's country. Resolution of Disputes: The Purchaser and the Supplier shall make every effort to resolve amicably by direct informal negotiation any disagreement or d

Nakup programske opreme in izdelava 3D pregledovalnika VN infrastrukture po sklopih Sklop 1: Izdelava 3D pregledovalnika VN infrastrukture Sklop 2: nakup programske opreme ESRI in DRM Slovenije

ELES, d. o. o., operater kombiniranega prenosnega in distribucijskega elektroenergetskega omrežja

Novelacija projektne dokumentacije PZI za zaključitev projekta DTS sever, sklop 1 ter izdelava programske idejne zasnove za sklop 2

UNIVERZITETNI KLINIČNI CENTER LJUBLJANA

Vzdrževanje javnih zelenic v križiščih in mestnih parkih v Občini Domžale v letih 2026 - 2030

OBČINA DOMŽALE

Predmet javnega naročila je vzdrževanje javnih zelenic v križiščih in mestnih parkih v Občini Domžale v letih 2026 – 2030 za obdobje 48 mesecev

DINAMIČNI NABAVNI SISTEM ZA NAKUP PROMOCIJSKEGA MATERIALA

JAVNA AGENCIJA REPUBLIKE SLOVENIJE ZA VARNOST PROMETA

Predmet dinamičnega nabavnega sistema je nakup promocijskega materiala s tiskom za več NOE v AVP.

A-28/26; Priprava dokumentacije za digitalizacijo ter strokovna pomoč pri upravljanju arhiva

MINISTRSTVO ZA INFRASTRUKTURO, DIREKCIJA REPUBLIKE SLOVENIJE ZA INFRASTRUKTURO

Priprava dokumentacije za digitalizacijo ter strokovna pomoč pri upravljanju arhiva

Vzpostavitev dinamičnega nabavnega sistema – inženirske storitve za obdobje 60 mesecev

INŠTITUT UNIVERZE V LJUBLJANI ZA RAZVOJ INFRASTRUKTURE, d.o.o.

Predmet javnega naročila so inženirske storitve za investicijske projekte Univerze v Ljubljani (v nadaljevanju tudi: UL) v obdobju 60 mesecev po kategorijah: KATEGORIJA 1: Inženirske storitve s področja gradbeništva KATEGORIJA 2: Inženirske storitve s področja strojništva KATEGORIJA 3: Inženirske storitve s področja elektrotehnike KATEGORIJA 4: Inženirske storitve s področja tehnologije vse v skladu z zakoni, uredbami, pravilniki in ostalimi predpisi veljavnimi na področju RS.

Dobava energijsko učinkovite računalniške in strežniške opreme ter vzdrževanje

ELEKTRO GORENJSKA, podjetje za distribucijo električne energije, d.d.

Predmet naročila je dobava in vzdrževanje energijsko učinkovite računalniške opreme in strežniške opreme, v skladu s potrebami naročnika in zahtevami iz dokumentacije v zvezi z oddajo javnega naročila in tehnično specifikacijo.

Sukcesivna dobava konvencionalnih in ekoloških živil

DRUGA OSNOVNA ŠOLA SLOVENJ GRADEC

Podatkovni center Arnes - lokaciji Maribor in Ljubljana

Akademska in raziskovalna mreža Slovenije

Predmet javnega naročila je projektiranje, gradnja in vzpostavitev Arnes podatkovnega centra vključno z dobavo in vzdrževanjem tehnološke opreme (projekt na ključ) po Srebrni FIDIC knjigi. V okviru Načrta za okrevanje in odpornost - razvojno področje: Digitalna preobrazba: Digitalna preobrazba javnega sektorja in javne uprave: Digitalizacija izobraževanja, znanosti in športa - je Arnes pristopil k izvedbi projektov Digitalizacija za odprto znanost – vzpostavitev podatkovnega centra (repozitorija) I in vzpostavitev podatkovnega centra (repozitorija) II. Cilj projekta je vzpostavitev dveh novih delujočih podatkovnih središč za shranjevanje podatkov za potrebe dostopnosti ter ponovne uporabe raziskovalnih podatkov in rezultatov. SKLOP 1: Podatkovni center Arnes Maribor Projekt je potrjen, med izvajalcem projekta Arnes in pristojnim ministrstvom je podpisana Pogodba št. C3360-24-952011 o sofinanciranju izvedbe projekta »Digitalizacija za odprto znanost – Vzpostavitev podatkovnega centra Arnes Maribor« v okviru Načrta za okrevanje in odpornost. SKLOP 2: Podatkovni center Arnes Ljubljana Arnes – izvajalec projekta – je prejel Poziv za oddajo vloge za projekt »Digitalizacija za odprto znanost – Vzpostavitev podatkovnega centra (repozitorija) II« (=Podatkovni center Arnes Ljubljana). Rok za oddajo vloge je 30.9.2024. Pogodba o izvedbi javnega naročila bo v sklopu 2 sklenjena pod odložnim pogojem. Odložni pogoj bo izpolnjen in pogodba bo začela veljati z dnem, ko naročnik ponudnika pisno obvesti, da je pogodba o sofinanciranju projekta »Digitalizacija za odprto znanost – Vzpostavitev podatkovnega centra (repozitorija) II« (=Podatkovni center Arnes Ljubljana) med Arnesom in MVZI veljavna.

Dobava NN kablov z mehko izolacijo PVC za napetostni nivo 1 kV

ELEKTRO GORENJSKA, podjetje za distribucijo električne energije, d.d.