REQUEST FOR QUOTATIONS (RFQ)
RFQ No.: SVGUBEC-G-RFQ-4
Supply and Delivery of Twenty (20) Ice Boxes for Fisheries Beneficiaries under the UBEC Project
The Government of Saint Vincent and the Grenadines has received financing from the World Bank toward the cost of the Unleashing the Blue Economy of the Caribbean (UBEC) Project and intends to apply part of the proceeds toward payments under a contract for the Supply and Delivery of Ice Boxes for Fisheries Beneficiaries under the UBEC Project.
The Project Implementation Unit (PIU) of the Unleashing the Blue Economy of the Caribbean (UBEC) Project, within the Ministry of Tourism, Civil Aviation and Sustainable Development, in collaboration with the Ministry of Fisheries, Marine and Land Conservation and Climate Resilience, invites eligible suppliers to submit quotations for the supply and delivery of ice boxes as described in the Request for Quotations (RFQ) document.
The procurement shall be conducted through the Request for Quotations (RFQ) method in accordance with the World Bank Procurement Regulations for IPF Borrowers.
Eligibility
Eligible suppliers may have the nationality of any country, subject to the eligibility requirements set out in the RFQ document and the World Bank Procurement Regulations. Goods and related services financed under this contract may originate from any eligible country. Suppliers that have been sanctioned or debarred by the World Bank are not eligible to participate.
Obtaining the RFQ Document
Interested eligible suppliers may obtain further information and the RFQ document from the following website: https://procurement.gov.vc/eprocure/index.php/current-bids
Requests for Clarification
Requests for clarification shall be submitted in writing to the email address above no later than seven (7) calendar days before the deadline for submission of quotations. Responses to requests for clarification will be shared with all recipients of the RFQ without identifying the source of the request.
Any addenda or amendments issued shall form part of the RFQ document.
Unleashing the Blue Economy of the Caribbean (UBEC) Project Implementation Unit
Teka Building, Arnos Vale
Saint Vincent and the Grenadines
Email: ubecsvg@gmail.com, Copy to: sobwocha.ubecsvg@gmail.com, e_dacon@hotmail.com,
Submission of Quotations
Suppliers may submit quotations either:
Quotations must be received no later than: 20 October 2026 at 1:00 p.m. (AST). Late quotations shall not be accepted.
Submission Address:
Attention: Chairman, Central Procurement Board
Ministry of Finance, Economic Planning and Information Technology
2nd Floor, Administrative Building
Bay Street, Kingstown
Saint Vincent and the Grenadines
Email: procurement@gov.vc
Validity of Quotations
Quotations shall remain valid for a period of 120 days from the deadline for submission of quotations.
Evaluation and Award
Quotations will be evaluated on the basis of compliance with the technical requirements, delivery requirements, and commercial terms specified in the RFQ document.
The contract shall be awarded to the supplier submitting the lowest evaluated substantially responsive quotation that meets the requirements of the RFQ.
Fraud and Corruption
The World Bank requires compliance with its Anti-Corruption Guidelines and prevailing sanctions policies and procedures. All suppliers shall observe the highest standards of ethics during the procurement process and execution of any resulting contract.
Dr. Donna Joyette-Bascombe,
Permanent Secretary, Ministry of Tourism, Civil Aviation and Sustainable Development,
2nd Floor NIS Building,
Upper Bay Street, Kingstown
St. Vincent and the grenadines.
"},{"id":"OP00469328","notice_type":"Invitation for Bids","noticedate":"16-Sep-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-09-30T00:00:00Z","submission_deadline_time":"15:00","project_ctry_name":"Ukraine","project_id":"P504171","project_name":"Lifting Education Access and Resilience in times of Need in Ukraine Program","bid_reference_no":"LEARN-2.1-AICEM-4","bid_description":"Security authorization services for educational information and communication systems of SHC «AICEM», AS «IRC», AUSO","procurement_group":"NC","procurement_method_code":"RFQ","procurement_method_name":"Request for Quotations","contact_address":"01135, Kyiv, Peremohy ave, 10","contact_ctry_name":"Ukraine","contact_email":"serhiy.artemenko@uiherp.org","contact_name":"Sergiy Artemenko","contact_organization":"Ministry of Education and Science of Ukraine","contact_phone_no":"999999999","contact_web_url":"https://mon.gov.ua/","submission_date":"2026-09-16T00:00:00Z","notice_text":"
Request for Quotations
UKRAINE
Project: Lifting Education Access and Resilience in times of Need in Ukraine (LEARN) Project
Grant no.: TF0C5794
Name of the Contract: Security authorization services for educational information and communication systems of SHC «AICEM», AS «IRC», AUSO
Contract number: LEARN-2.1-AICEM-4
1. Ukraine received the URTF Grant No. TF0C5794 from the International Bank for Reconstruction and Development (IBRD) in US dollars to finance the Ukraine Improving Higher Education for Results Project and intends to use part of the funds to make payments under the Contract No. LEARN-2.1-AICEM-4 – «Security authorization services for educational information and communication systems of SHC «AICEM», AS «IRC», AUSO».
2. The Ministry of Education and Science of Ukraine invites eligible participants to submit proposals for the provision of services for security authorization services for educational information and communication systems of SHC «AICEM», AS «IRC», AUSO. More detailed information is provided in the Terms of Reference.
The expected duration of the provision of services is 10 (ten) months from the date of signing the contract.
3. IBRD 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. The participants must meet the following minimum criteria:
More detailed information is given in the Technical Requirements.
5. Interested eligible participants can receive additional information, a complete set of documentation, including the terms of reference, the proposal submission form and the contract form, as well as information on terms of submission of proposals by following the link in the electronic procurement system Prozorro:
https://prozorro.gov.ua/uk/tender/UA-2026-09-15-016014-a
"},{"id":"OP00469188","notice_type":"Request for Expression of Interest","noticedate":"16-Sep-2026","notice_lang_name":"French","notice_status":"Published","submission_deadline_date":"2026-10-12T00:00:00Z","submission_deadline_time":"12:00","project_ctry_name":"Niger","project_id":"P179276","project_name":"Livestock and Agriculture Modernization Project (LAMP)","bid_reference_no":"NE-LAMP-565723-CS-CQS","bid_description":"Recrutement d'un consultant pour la mise en oeuvre des Plans d'Actions de Réinstallation (Réhabilitations et Nouveaux) pour les travaux dans les Régions de Tahoua et Maradi","procurement_group":"CS","procurement_method_code":"CQS","procurement_method_name":"Consultant Qualification Selection","contact_address":"SECRETARIAT GENERAL DU MINISTERE DE L'AGRICULTURE ET DE L'ELEVAGE\nNIAMEY","contact_ctry_name":"Niger","contact_email":"younoussaidrissa@yahoo.fr","contact_name":"YOUNOUSSA IDRISSA","contact_organization":"Livestock and Agriculture Modernization Project (LAMP)","contact_phone_no":"96076673","submission_date":"2026-09-16T00:00:00Z","notice_text":"
REPUBLIQUE DU NIGER
****************
Fraternité – Travail – Progrès
MINISTERE DE L’AGRICULTURE ET DE L’ELEVAGE
PROJET D’APPUI AU DEVELOPPEMENT DES CULTURES IRRIGUEES ET A L’INTENSISIFICATION DE LA PRODUCTION ANIMALE (PACIPA)
AVIS A MANIFESTATION D’INTERET POUR LE RECRUTEMENT D’UN CABINET OU GROUPEMENT DE CABINETS POUR LA MISE EN OEUVRE DE SIX (6) PLANS D’ACTION DE REINSTALLATION DE SOUS PROJETS DE REHABILITATION ET D’AMENAGEMENT HYDRO AGRICOLE DANS LES REGIONS DE TAHOUA ET MARADI
Crédit IDA N° 76070-NE
N° de référence : NE-LAMP-565723-CS-CQS
Cet Avis à Manifestations d’intérêt fait suite à la publication de l’Avis Général de Passation des Marchés (AGPM) publié sur le site de la Banque Mondiale le 05 Août 2025 et sur le Sahel Dimanche du 08 Août 2025.
1. Le Gouvernement de la République du Niger a sollicité un financement de la Banque Mondiale pour financer le Projet d’Appui au développement des Cultures Irriguées et à l’Intensification de la Production Animale (PACIPA) et a l’intention d’utiliser une partie du montant du financement pour effectuer les paiements au titre du contrat suivant : RECRUTEMENT D’UN CABINET POUR LE RECRUTEMENT D’UN CABINET OU GROUPEMENT DE CABINETS POUR LA MISE EN OEUVRE DE SIX (6) PLANS D’ACTION DE REINSTALLATION DE SOUS PROJETS DE REHABILITATION ET D’AMENAGEMENT HYDRO AGRICOLE DANS LES REGIONS DE TAHOUA ET MARADI.
2. Les services du Consultant (« Services ») comprennent : lire plus bas les Termes de référence.
Objet et objectifs de la prestation
Objet
La mission a pour objet d’appuyer le PACIPA dans la mise en œuvre complète, transparente, inclusive et traçable des six PAR, jusqu’à la production des rapports d’achèvement et à la documentation de la libération des emprises, sans se substituer aux décisions et responsabilités régaliennes de l’État ni à l’obligation de paiement du Projet.
Objectifs spécifiques
Il s’agit plus spécifiquement de :
3. L’Unité de Gestion du Projet d’Appui au développement des Cultures Irriguées et à l’Intensification de la Production Animale (PACIPA) invite les consultants admissibles à manifester leur intérêt à fournir les services décrits ci-dessus. Les Consultants intéressées doivent fournir les informations démontrant qu’ils possèdent les qualifications requises et une expérience pertinente pour l’exécution des Services. Les critères pour l’établissement de la liste restreinte sont :
Les qualifications du Cabinet ou groupement des cabinets :
Le Consultant peut être un cabinet unique ou un groupement de cabinets légalement constitué ou faisant l’objet d’une intention de groupement. Les critères ci-dessous sont cumulatifs lorsqu’ils sont qualifiés de « minimum ». Les expériences des membres d’un groupement sont appréciées de manière combinée, sous réserve que chaque référence soit clairement attribuée au membre qui l’a exécutée et que le rôle de celui-ci soit démontré. Les références de sous-consultants ne sont pas prises en compte pour qualifier le Consultant, sauf disposition contraire expressément admise dans la sollicitation.
Le personnel clé indicatif:
Chef de mission Spécialiste réinstallation/foncier : Bac+5 en sciences sociales, droit, géographie, agronomie, environnement ou domaine proche ; 10 ans d’expérience générale ; au moins 7 ans en réinstallation ; expérience de coordination d’au moins 2 missions de mise en œuvre de PAR, dont une sous NES 5 ou référentiel équivalent ; maîtrise du foncier nigérien ou contexte comparable ;
Spécialiste mobilisation des parties prenantes, genre et EAS/HS : Bac+4 minimum en sciences sociales ou domaine proche ; 7 ans d’expérience ; au moins 3 ans en mobilisation communautaire et inclusion sociale ; expérience en réinstallation et maîtrise des procédures de référencement EAS/HS ;
Spécialiste SIG et gestion de bases de données : Bac+4 minimum en géomatique, informatique, géographie ou domaine proche ; 5 ans d’expérience ; expérience démontrée dans les bases de données de réinstallation, le contrôle qualité, le GPS/SIG et la protection des données;
Spécialiste gestion des plaintes et accompagnement social: Bac+3 minimum en sciences sociales, droit ou domaine proche ; 5 ans d’expérience, dont au moins 3 ans dans les MGP ; expérience de traitement de plaintes liées au foncier ou à la réinstallation.
4. Il est porté à l’attention des consultants que les dispositions des paragraphe 3.16 et 3.17 du Règlement de Passation des Marchés de la Banque mondiale pour les Emprunteurs sollicitant le Financement de Projets d’Investissement de Juillet 2016, révisé en Novembre 2017, en Août 2018, en Novembre 2020, Septembre 2023 et Mars 2025 relatives aux règles de la Banque mondiale en matière de conflit d’intérêts sont applicables.
5. Un Consultant sera sélectionné selon la méthode de sélection Qualifications du Consultant (QC), telle que décrite dans le Règlement de Passation des Marchés de la Banque mondiale pour les Emprunteurs sollicitant le Financement de Projets d’Investissement de Juillet 2016, révisé en Novembre 2017, Août 2018, Novembre 2020, Septembre 2023 et Mars 2025.
7. Les Consultants intéressées peuvent obtenir des informations supplémentaires auprès de l’Unité de Gestion du PACIPA sise dans l’enceinte de l’ex PIMELAN, Quartier Koira Kano Niamey, Tél. : (+227) 96 87 20 06/88 15 55 55 aux heures suivantes : du lundi au jeudi de 8 h 00 à 17 h 00, et les vendredis de 8 h 00 à 12 h 00 (Heure locale = GMT + 1).
8. Les manifestations d’intérêt écrites doivent être déposées, en personne à l’adresse ci-dessus, ou expédiées par courrier électronique aux l’adresses suivantes : pacipa@pacipa.ne et spm@pacipa.ne, au plus tard le 12 Octobre 2026 à 12 heures 00 minutes (Heure locale). Les manifestations d’intérêt envoyés électroniquement doivent être en fichier non modifiable (pdf) ou équivalent.
REPUBLIQUE DU NIGER Fraternité – Travail – Progrès Ministère de l’Agriculture et de l’Elevage Secrétariat Général
|
Projet d’Appui au développement des Cultures Irriguées et à l’intensification de la Production Animale |
RECRUTEMENT D’UN CABINET OU GROUPEMENT DE CABINETS POUR LA MISE EN ŒUVRE DE SIX (06) PLANS D’ACTION DE RÉINSTALLATION Sous-projets de réhabilitation et d’aménagement hydro-agricoles – Régions de Tahoua et Maradi |
Août 2026
Le Gouvernement de la République du Niger, avec l’appui de la Banque mondiale, met en œuvre le Projet d’Appui au Développement des Cultures Irriguées et à l’Intensification de la Production Animale (PACIPA). Le Projet vise à accroître la productivité, la commercialisation et la résilience climatique des productions agricoles et pastorales. Il intervient notamment à travers la réhabilitation et l’aménagement de périmètres hydro-agricoles.
Ces investissements peuvent entraîner des pertes de terres, d’actifs ou de moyens de subsistance. Six Plans d’Action de Réinstallation (PAR) ont ainsi été préparés pour les sites de Kéhéhé, Galmi, Boussaragué, Angoual Mata, Djirataoua 2 et Guidan Roumdji/Guidan Sori. Leur mise en œuvre doit respecter la législation nationale, les instruments environnementaux et sociaux du PACIPA et la Norme environnementale et sociale n°5 (NES 5) de la Banque mondiale.
Compte tenu du nombre de personnes affectées, de la dispersion géographique des sites et de la sensibilité des opérations de compensation, le PACIPA souhaite mobiliser un cabinet ou un groupement de cabinets disposant d’une expérience démontrée dans la mise en œuvre opérationnelle de PAR complexes, particulièrement en contexte rural et hydro-agricole.
Le PACIPA est financé à hauteur de 350 millions de dollars pour sa première phase. Il couvre les régions de Diffa, Dosso, Maradi, Tahoua, Tillabéri et Zinder et s’articule autour des composantes suivantes :
Région | Site | Distance | Superficie | Nature | PAP |
Maradi | Angoual Mata | 20 km | 100 ha | Réhabilitation | 883 |
Maradi | Djirataoua 2 | 7,5 km | 400 ha | Réhabilitation | 14 |
Maradi | Guidan Roumdji–Guidan Sori | 33 km | 200 ha | Nouvel aménagement | 582 |
Tahoua | Kéhéhé | 50 km | 220 ha | Réhabilitation | 416 |
Tahoua | Galmi | 155 km | 250 ha | Réhabilitation | 969 |
Tahoua | Boussaragué | 65 km | 320 ha | Nouvel aménagement | 657 |
TOTAL |
|
| 1 490 ha |
| 3 521 |
Les nombres de PAP sont indicatifs et devront être confirmés au démarrage, après contrôle des bases de données, traitement des éventuels changements de situation et application stricte des règles d’éligibilité prévues par les PAR.
4.1 objet
La mission a pour objet d’appuyer le PACIPA dans la mise en œuvre complète, transparente, inclusive et traçable des six PAR, jusqu’à la production des rapports d’achèvement et à la documentation de la libération des emprises, sans se substituer aux décisions et responsabilités régaliennes de l’État ni à l’obligation de paiement du Projet.
4.2 Objectifs spécifiques
Il s’agit plus spécifiquement de :
5.1 Phase de démarrage et appropriation
5.2 Information, consultation et mobilisation
5.3 Actualisation et sécurisation des dossiers des PAP
5.4 Structures locales, conciliation et gestion des plaintes
5.5 Compensation, accompagnement et libération des emprises
5.6 Clôture et capitalisation
Code | Livrable | Échéance indicative |
L1 | Rapport de démarrage consolidé : diagnostic, méthodologie, planning, matrice des risques, plan de mobilisation, protocole de données et outils | 10 jours après l’ordre de service |
L2 | Rapports de vérification/actualisation des bases et dossiers individuels, par site, avec registre des écarts | Fin du mois 1 |
L3 | Rapports mensuels d’avancement par axe : consultations, dossiers, plaintes, vulnérabilités, paiements et risques | Au plus tard le 5 du mois suivant |
L4 | Bases de données finales, listes contrôlées, dossiers de compensation et tableaux de rapprochement, par site | Avant et après chaque séquence de paiement |
L5 | Rapports provisoires d’achèvement de mise en œuvre des PAR, par site, incluant les écarts et actions correctives | Fin du mois 3 |
L6 | Rapports définitifs par site et rapport consolidé, avec annexes électroniques complètes et transfert des données | Fin du mois 4 |
Les rapports seront remis en français, en versions Word et PDF, accompagnés des bases de données sous formats ouverts (Excel/CSV et formats SIG, le cas échéant). Le PACIPA transmettra au Consultant les observations consolidées. Le Consultant disposera de cinq (5) jours ouvrables, sauf délai différent notifié, pour intégrer les observations. La validation d’un livrable ne dégage pas le Consultant de sa responsabilité quant à l’exactitude et à la complétude des données.
La durée prévisionnelle de la prestation est de quatre (04) mois à compter de la notification de l’ordre de service. Le Consultant proposera une organisation permettant des interventions parallèles dans les régions de Tahoua et Maradi, tout en garantissant une coordination centrale, l’harmonisation des outils et le contrôle qualité.
Obligation de résultat organisationnel : La connaissance préalable d’un site ou du PACIPA n’est pas exigée. Le Consultant doit toutefois démontrer sa capacité à être opérationnel rapidement, à reprendre des bases existantes et à assurer un transfert complet et sécurisé des données. |
9.1 Responsabilité du consultant
Les responsabilités dévolues au consultant sont :
Les responsabilités du PACIPA sont :
Le Consultant peut être un cabinet unique ou un groupement de cabinets légalement constitué ou faisant l’objet d’une intention de groupement. Les critères ci-dessous sont cumulatifs lorsqu’ils sont qualifiés de « minimum ». Les expériences des membres d’un groupement sont appréciées de manière combinée, sous réserve que chaque référence soit clairement attribuée au membre qui l’a exécutée et que le rôle de celui-ci soit démontré. Les références de sous-consultants ne sont pas prises en compte pour qualifier le Consultant, sauf disposition contraire expressément admise dans la sollicitation.
Une expérience au Niger ou dans un pays sahélien constitue une expérience contextuelle pertinente et un atout.
Les critères sont appliqués de la même manière à tous les candidats.
À l’étape de la manifestation d’intérêt, l’évaluation porte principalement sur les qualifications et expériences du cabinet ou du groupement. Les curriculums vitae détaillés du personnel clé seront examinés lors de la demande de propositions adressée au Consultant classé premier, conformément à la méthode QC. Le Consultant devra néanmoins démontrer qu’il dispose ou peut mobiliser les profils suivants :
Profil | Qualifications minimales | Effort indicatif |
Chef de mission – spécialiste réinstallation/foncier | Bac+5 en sciences sociales, droit, géographie, agronomie, environnement ou domaine proche ; 10 ans d’expérience générale ; au moins 7 ans en réinstallation ; expérience de coordination d’au moins 2 missions de mise en œuvre de PAR, dont une sous NES 5 ou référentiel équivalent ; maîtrise du foncier nigérien ou contexte comparable. | 4 H.m |
Spécialiste mobilisation des parties prenantes, genre et EAS/HS | Bac+4 minimum en sciences sociales ou domaine proche ; 7 ans d’expérience ; au moins 3 ans en mobilisation communautaire et inclusion sociale ; expérience en réinstallation et maîtrise des procédures de référencement EAS/HS. | 4 H.m |
Spécialiste SIG et gestion de bases de données | Bac+4 minimum en géomatique, informatique, géographie ou domaine proche ; 5 ans d’expérience ; expérience démontrée dans les bases de données de réinstallation, le contrôle qualité, le GPS/SIG et la protection des données. | 4 H.m |
Spécialiste gestion des plaintes et accompagnement social | Bac+3 minimum en sciences sociales, droit ou domaine proche ; 5 ans d’expérience, dont au moins 3 ans dans les MGP ; expérience de traitement de plaintes liées au foncier ou à la réinstallation. | 4 H.m |
Le Consultant mobilisera également, selon sa méthodologie, des animateurs/enquêteurs maîtrisant les langues locales pertinentes, des opérateurs de saisie et tout appui juridique ou fiduciaire requis. Le remplacement d’un personnel clé est soumis à l’accord préalable du PACIPA et ne peut se faire qu’avec un profil de qualification au moins équivalente.
Les manifestations d’intérêt recevables seront évaluées sur la base des pièces fournies et de la grille ci-après. Une même référence ne peut être valorisée que si le candidat précise clairement les caractéristiques permettant son classement dans chaque sous-critère. Les références non documentées ou non vérifiables ne seront pas notées.
Réf. | Critère | Points |
A | Expérience générale du Consultant | 10 |
A1 | Ancienneté et expérience générale en sauvegardes environnementales et sociales (minimum 5 ans ; progression au-delà du minimum) | 10 |
B | Expérience spécifique pertinente | 70 |
B1 | Missions achevées de mise en œuvre de PAR ou plans équivalents au cours des 10 dernières années (minimum 3) | 25 |
B2 | Missions à forte ampleur/complexité : ≥ 500 PAP, multi-sites, paiements massifs ou enjeux fonciers comparables (minimum 2) | 15 |
B3 | Expérience sous NES 5 de la Banque mondiale ou référentiel international équivalent | 10 |
B4 | Expérience en contexte hydro-agricole, agricole, rural ou infrastructure à enjeux fonciers comparables | 15 |
B5 | Expérience contextuelle au Niger ou au Sahel | 5 |
C | Capacité organisationnelle et assurance qualité | 20 |
C1 | Organisation, moyens permanents et capacité de déploiement simultané sur plusieurs sites | 10 |
C2 | Dispositifs internes de contrôle qualité, protection des données, éthique et prévention EAS/HS | 10 |
| TOTAL | 100 |
Le candidat ayant obtenu le score le plus élevé et démontré les qualifications les plus appropriées sera invité à soumettre une proposition technique et financière et à négocier le contrat. La grille ne doit pas être modifiée après réception des manifestations d’intérêt. |
La manifestation d’intérêt doit contenir les pièces suivantes :
Le Consultant sera sélectionné selon la méthode de Sélection fondée sur les Qualifications du Consultant (QC), conformément au Règlement de passation des marchés pour les Emprunteurs sollicitant le financement de projets d’investissement de la Banque mondiale, édition de juillet 2016, révisée en novembre 2017, août 2018, novembre 2020, septembre 2023 et mars 2025, ainsi qu’aux dispositions de l’Accord de financement, du Plan de passation des marchés approuvé et de la sollicitation de manifestations d’intérêt.
La procédure sera conduite dans le respect des principes de libre concurrence, d’économie, d’intégrité, de transparence, d’équité et d’égalité de traitement. Toute situation de conflit d’intérêts sera traitée conformément au Règlement applicable.
ANNEXES
Annexe 1 : Cadre de devis
| Cadre de dévis estimatif | |||||
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| Intitulé | Unité | Quantité | Coût Unitaire | Total | |
| Honoraires | |||||
1 | Chef de Mission, spécialiste en réinstallation et foncier | Hmois | 4 |
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2 | Spécialiste en Engagement des Parties Prenantes et VBG/EAS/HS | Hmois | 4 |
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3 | Expert en SIG et gestion de base de données | Hmois | 4 |
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4 | Officier de gestion des plaintes | Hmois | 4 |
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Sous Total 1 |
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| Perdiem mission terrain | |||||
1 | Chef de Mission, spécialiste en réinstallation et foncier | Hjour | 75 |
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2 | Spécialiste en Engagement des Parties Prenantes et VBG/EAS/HS | Hjour | 75 |
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3 | Expert en SIG et gestion de base de données | Hjour | 75 |
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4 | Officier de gestion des plaintes | Hjour | 75 |
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Sous Total 2 |
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| Location véhicule | |||||
1 | Location véhicule (2) | Véhicule/jour | 75 |
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Sous Total 3 |
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| Carburant | |||||
1 | Carburant | Litres | 1800 |
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Sous Total 4 |
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| Frais de communication | |||||
1 | Frais de communication | Mois | 4 |
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Sous Total 5 |
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| Animateurs /Enquetteurs | |||||
1 | Perdiems (5) | Hjours | 225 |
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Sous Total 6 |
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| Autres dépenses | |||||
1 | Reprographie ff | FF | 1 |
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2 | Entretien véhicule ff | FF | 2 |
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3 | Sécurité ff | FF | 2 |
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4 | Appui au paiement des compensations | FF | 2 |
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Sous Total 7 |
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TOTAL HT |
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TVA 19% |
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TOTAL TTC |
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Annexe 2 : Formulaires de manifestation d’intérêt
Les formulaires F1 à F7 sont obligatoires. Le formulaire F8 constitue la fiche de contrôle de complétude du dossier. Les candidats peuvent joindre des informations complémentaires, sans modifier la structure ni supprimer les rubriques demandées.
Les mêmes formulaires, critères de vérification et exigences documentaires sont appliqués à tous les candidats. Une expérience équivalente est recevable si elle est pertinente, vérifiable et appuyée par des pièces probantes. |
Formulaire F1 : Lettre de manifestation d’intérêt
Objet du formulaire : Formaliser la candidature et l’engagement du Consultant ou du groupement pour la mission. |
Instructions : remplir toutes les rubriques, indiquer « Sans objet » lorsqu’une rubrique ne s’applique pas, dater et signer lorsque requis. Les informations doivent être cohérentes avec les pièces justificatives jointes.
Référence de l’AMI | [À renseigner] |
Intitulé de la mission | Mise en œuvre de six (06) Plans d’Action de Réinstallation – PACIPA |
Nom du Consultant / groupement | [À renseigner] |
Adresse complète | [À renseigner] |
Téléphone / courriel | [À renseigner] |
Destinataire | Monsieur le Coordonnateur National du PACIPA |
Monsieur le Coordonnateur National,
Après examen de l’Avis à Manifestation d’Intérêt et des Termes de Référence relatifs à la mission citée en objet, nous, soussignés, [nom du Consultant ou du groupement], manifestons notre intérêt pour l’exécution de ladite mission.
Nous déclarons disposer des qualifications, expériences et capacités nécessaires et confirmons que les renseignements fournis dans notre dossier sont exacts, complets et vérifiables.
Nous autorisons le PACIPA à vérifier les références et informations communiquées auprès des clients et organismes concernés.
Nous confirmons avoir pris connaissance des règles relatives aux conflits d’intérêts, à la fraude et à la corruption, à la confidentialité, à la protection des données ainsi qu’aux exigences environnementales et sociales applicables.
En cas de présélection, nous nous engageons à préparer et soumettre dans les délais la proposition demandée et à mobiliser les capacités nécessaires à l’exécution de la mission.
Veuillez agréer, Monsieur le Coordonnateur National, l’expression de notre considération distinguée.
Nom et qualité du signataire habilité | [À renseigner] |
Lieu et date | [À renseigner] |
Signature |
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Cachet du Consultant / mandataire |
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Formulaire F2 : Présentation du consultant ou du groupement
Objet du formulaire : Identifier le candidat, sa structure, son mandataire et la répartition effective des rôles entre les membres. |
Instructions : remplir toutes les rubriques, indiquer « Sans objet » lorsqu’une rubrique ne s’applique pas, dater et signer lorsque requis. Les informations doivent être cohérentes avec les pièces justificatives jointes.
Dénomination légale | [À renseigner] |
Sigle / nom commercial | [À renseigner] |
Forme juridique | [À renseigner] |
Pays et année de constitution | [À renseigner] |
Adresse du siège | [À renseigner] |
Représentant habilité | [Nom, fonction et coordonnées] |
Domaines principaux d’activité | [À renseigner] |
Effectif permanent | [Nombre total, dont cadres techniques] |
Site internet, le cas échéant | [À renseigner] |
Modalité | Cabinet unique Groupement constitué Groupement en cours de constitution |
Nom du mandataire du groupement | [À renseigner ou Sans objet] |
Pièce jointe | Accord de groupement signé Lettre d’intention de constituer un groupement Sans objet |
N° | Membre | Pays | Rôle précis dans la mission | Part indicative / niveau d’effort | Mandataire ? |
1 | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] | Oui Non |
2 | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] | Oui Non |
3 | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] | Oui Non |
Les membres confirment l’exactitude de la répartition ci-dessus, désignent le mandataire indiqué et s’engagent, en cas de sélection, à formaliser le groupement conformément aux exigences de la sollicitation et du contrat. Chaque référence présentée est attribuée au membre qui l’a effectivement exécutée.
Nom et qualité du signataire habilité | [À renseigner] |
Lieu et date | [À renseigner] |
Signature |
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Cachet du Consultant / mandataire |
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Formulaire F3 : Existence légale et habilitation
Objet du formulaire : Documenter l’existence juridique du candidat et l’habilitation de la personne signataire. |
Instructions : remplir toutes les rubriques, indiquer « Sans objet » lorsqu’une rubrique ne s’applique pas, dater et signer lorsque requis. Les informations doivent être cohérentes avec les pièces justificatives jointes.
Dénomination légale | [À renseigner] |
Numéro d’immatriculation / RCCM ou équivalent | [À renseigner] |
Autorité et pays d’enregistrement | [À renseigner] |
Date de constitution | [À renseigner] |
Identifiant fiscal ou équivalent | [À renseigner] |
Adresse légale | [À renseigner] |
Nom du représentant légal | [À renseigner] |
Nom du signataire de la manifestation | [À renseigner] |
Fondement de l’habilitation | Représentant légal Procuration jointe Autre : [préciser] |
N° | Document | Référence / date | Autorité émettrice | Page(s) du dossier |
1 | Statuts ou acte constitutif à jour | [À renseigner] | [À renseigner] | [À renseigner] |
2 | RCCM, registre professionnel ou document équivalent | [À renseigner] | [À renseigner] | [À renseigner] |
3 | Attestation ou identifiant fiscal, si requis | [À renseigner] | [À renseigner] | [À renseigner] |
4 | Pouvoir / procuration du signataire, le cas échéant | [À renseigner] | [À renseigner] | [À renseigner] |
5 | Autre pièce utile | [À renseigner] | [À renseigner] | [À renseigner] |
Pour un groupement, le présent formulaire et les pièces correspondantes sont fournis par chacun des membres.
Nom et qualité du signataire habilité | [À renseigner] |
Lieu et date | [À renseigner] |
Signature |
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Cachet du Consultant / mandataire |
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Formulaire F4 : Références pertinentes
Objet du formulaire : Présenter de manière homogène les expériences utilisées pour démontrer la qualification du Consultant. |
Instructions : remplir toutes les rubriques, indiquer « Sans objet » lorsqu’une rubrique ne s’applique pas, dater et signer lorsque requis. Les informations doivent être cohérentes avec les pièces justificatives jointes.
N° | Client / pays | Dates | Objet et rôle exact | PAP / sites | Référentiel | Preuve / page |
1 | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] |
2 | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] |
3 | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] |
4 | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] |
Reproduire cette fiche pour chaque référence présentée. Une référence non accompagnée d’informations suffisantes et d’une preuve vérifiable peut ne pas être prise en compte.
Référence n° | [À renseigner] |
Membre du groupement ayant exécuté la mission | [À renseigner ou Sans objet] |
Intitulé exact de la mission | [À renseigner] |
Client / maître d’ouvrage | [À renseigner] |
Pays et zone d’intervention | [À renseigner] |
Dates de début et de fin | [Mois/année – Mois/année] |
Statut de la mission | Achevée En cours (préciser le niveau d’exécution) |
Montant ou niveau d’effort | [À renseigner] |
Nature de l’intervention | Mise en œuvre de PAR Restauration des moyens de subsistance Autre équivalent : [préciser] |
Nombre de PAP et nombre de sites | [À renseigner, avec source] |
Contexte | Hydro-agricole/agricole Rural Infrastructure à enjeux fonciers Autre : [préciser] |
Référentiel appliqué | NES 5 Banque mondiale Politique OP 4.12 SFI BAD Autre équivalent : [préciser] |
Rôle exact et prestations exécutées | [Décrire notamment : mobilisation, dossiers PAP, paiements, MGP, base de données, vulnérabilités, clôture] |
Principaux résultats obtenus | [À renseigner] |
Nom et coordonnées du contact de vérification | [Nom, fonction, organisme, courriel, téléphone] |
Pièce probante et pages du dossier | [Attestation / certificat / contrat – référence et pages] |
Nom et qualité du signataire habilité | [À renseigner] |
Lieu et date | [À renseigner] |
Signature |
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Formulaire F5 : Bordereau des preuves de bonne exécution
Objet du formulaire : Relier chaque référence déclarée à une attestation, un certificat ou aux pages pertinentes d’un contrat. |
Instructions : remplir toutes les rubriques, indiquer « Sans objet » lorsqu’une rubrique ne s’applique pas, dater et signer lorsque requis. Les informations doivent être cohérentes avec les pièces justificatives jointes.
N° | Réf. mission F4 | Nature de la preuve | Émetteur | Date / référence | Informations couvertes | Pages |
1 | [À renseigner] | Attestation Certificat Contrat | [À renseigner] | [À renseigner] | [Objet, rôle, dates, PAP, etc.] | [À renseigner] |
2 | [À renseigner] | Attestation Certificat Contrat | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] |
3 | [À renseigner] | Attestation Certificat Contrat | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] |
4 | [À renseigner] | Attestation Certificat Contrat | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] |
Exigence de preuve : Les pièces doivent être lisibles et permettre d’identifier le client, l’objet, la période et le rôle du candidat. Lorsque le nombre de PAP ou le référentiel appliqué n’apparaît pas dans la preuve principale, le candidat doit joindre un élément complémentaire vérifiable. |
Nom et qualité du signataire habilité | [À renseigner] |
Lieu et date | [À renseigner] |
Signature |
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Cachet du Consultant / mandataire |
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Formulaire F6 : Capacités organisationnelles et systèmes de gestion
Objet du formulaire : Apprécier la capacité du Consultant à déployer simultanément des équipes, sécuriser les données et assurer la qualité et la gestion EAS/HS. |
Instructions : remplir toutes les rubriques, indiquer « Sans objet » lorsqu’une rubrique ne s’applique pas, dater et signer lorsque requis. Les informations doivent être cohérentes avec les pièces justificatives jointes.
Nombre de bureaux permanents et implantations | [À renseigner] |
Effectif permanent par catégorie | [Direction / sauvegardes sociales / SIG-données / mobilisation / administration-finances] |
Organisation interne proposée pour le contrôle qualité | [À renseigner] |
Capacité de déploiement simultané à Tahoua et Maradi | [Équipes, supervision, coordination et délais de mobilisation] |
Équipements permanents disponibles | [Véhicules, GPS, tablettes, serveurs, logiciels, moyens de communication – préciser propriété/location] |
N° | Fonction / spécialité | Nombre | Statut | Années d’expérience | Rôle envisagé |
1 | [À renseigner] | [À renseigner] | Permanent Mobilisable | [À renseigner] | [À renseigner] |
2 | [À renseigner] | [À renseigner] | Permanent Mobilisable | [À renseigner] | [À renseigner] |
3 | [À renseigner] | [À renseigner] | Permanent Mobilisable | [À renseigner] | [À renseigner] |
Domaine | Dispositif existant | Document / preuve jointe | Responsable interne |
Assurance et contrôle qualité | [Décrire les revues, validations et audits internes] | [Titre / date / pages] | [À renseigner] |
Protection des données personnelles | [Accès, chiffrement, sauvegarde, registre des modifications, notification d’incident] | [Titre / date / pages] | [À renseigner] |
Éthique, fraude et corruption | [Code de conduite, alerte et sanctions] | [Titre / date / pages] | [À renseigner] |
EAS/HS et protection des personnes | [Prévention, code de conduite, signalement confidentiel, référencement] | [Titre / date / pages] | [À renseigner] |
Santé, sécurité et sûreté | [Mesures pour les équipes et les communautés] | [Titre / date / pages] | [À renseigner] |
Joindre, selon disponibilité : organigramme, liste du personnel permanent, certificats qualité, extraits des procédures de protection des données, code de conduite, politique EAS/HS et inventaire des principaux moyens.
Nom et qualité du signataire habilité | [À renseigner] |
Lieu et date | [À renseigner] |
Signature |
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Cachet du Consultant / mandataire |
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Formulaire F7 : Déclaration et conflits d’intérêts et de disponibilité
Objet du formulaire : Obtenir une déclaration explicite sur l’indépendance du candidat, les incompatibilités éventuelles et sa capacité à exécuter la mission. |
Instructions : remplir toutes les rubriques, indiquer « Sans objet » lorsqu’une rubrique ne s’applique pas, dater et signer lorsque requis. Les informations doivent être cohérentes avec les pièces justificatives jointes.
Nom du Consultant / groupement | [À renseigner] |
Référence de l’AMI | [À renseigner] |
N° | Déclaration | Réponse |
1 | Nous avons examiné les règles de conflit d’intérêts applicables à la procédure et à la mission. | Oui Non |
2 | Nous ne nous trouvons dans aucune situation susceptible de compromettre notre impartialité ou notre capacité à conseiller le PACIPA dans l’intérêt exclusif de la mission. | Oui Non |
3 | Nous n’avons aucun lien professionnel, financier, familial ou autre avec un membre des organes de décision ou d’évaluation susceptible de créer un conflit réel, potentiel ou apparent, sauf situation déclarée ci-dessous. | Oui Non |
4 | Nous déclarons tout rôle antérieur dans la préparation, l’évaluation, le contrôle ou l’audit des PAR concernés et fournissons les éléments nécessaires à l’appréciation de sa compatibilité. | Oui Non |
5 | Nous nous engageons à informer immédiatement le PACIPA de toute situation nouvelle de conflit d’intérêts survenant au cours de la procédure ou du contrat. | Oui Non |
6 | Nous confirmons notre disponibilité organisationnelle pour préparer la proposition, négocier et, en cas d’attribution, mobiliser les moyens requis pendant la durée prévue de quatre (04) mois. | Oui Non |
7 | Nous confirmons que les références et moyens présentés ne font pas l’objet d’engagements incompatibles avec la mission. | Oui Non |
Description détaillée |
|
Personnes / entités concernées | [À renseigner ou Néant] |
Mesures d’atténuation ou de séparation | [À renseigner ou Néant] |
Toute fausse déclaration peut entraîner le rejet de la candidature ou les autres conséquences prévues par le Règlement applicable et le contrat.
Nom et qualité du signataire habilité | [À renseigner] |
Lieu et date | [À renseigner] |
Signature |
|
Cachet du Consultant / mandataire |
|
Formulaire F8 : Fiche de contrôle de complétude
Objet du formulaire : Permettre au candidat et au PACIPA de vérifier rapidement la présence et l’emplacement de chaque pièce. |
Instructions : remplir toutes les rubriques, indiquer « Sans objet » lorsqu’une rubrique ne s’applique pas, dater et signer lorsque requis. Les informations doivent être cohérentes avec les pièces justificatives jointes.
N° | Pièce à vérifier | Présente | Pages | Observations |
1 | Formulaire F1 – Lettre de manifestation d’intérêt signée | Oui Non | [À renseigner] |
|
2 | Formulaire F2 – Présentation du cabinet / groupement et accord ou lettre d’intention | Oui Non | [À renseigner] |
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3 | Formulaire F3 – Existence légale et habilitation, pour chaque membre | Oui Non | [À renseigner] |
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4 | Formulaire F4 – Tableau et fiches détaillées des références pertinentes | Oui Non | [À renseigner] |
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5 | Formulaire F5 – Bordereau et copies des preuves de bonne exécution | Oui Non | [À renseigner] |
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6 | Formulaire F6 – Capacités organisationnelles et systèmes de gestion | Oui Non | [À renseigner] |
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7 | Formulaire F7 – Déclaration de conflits d’intérêts et de disponibilité | Oui Non | [À renseigner] |
|
8 | Sommaire et pagination continue du dossier | Oui Non | [À renseigner] |
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9 | Autres pièces demandées dans l’AMI, le cas échéant | Oui Non | [À renseigner] |
|
La fiche de contrôle n’emporte ni recevabilité ni qualification automatique. L’évaluation est effectuée conformément aux critères publiés et sur la base des pièces effectivement fournies.
Nom et qualité du signataire habilité | [À renseigner] |
Lieu et date | [À renseigner] |
Signature |
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"},{"id":"OP00469193","notice_type":"Request for Expression of Interest","noticedate":"16-Sep-2026","notice_lang_name":"French","notice_status":"Published","submission_deadline_date":"2026-10-12T00:00:00Z","submission_deadline_time":"12:00","project_ctry_name":"Niger","project_id":"P179276","project_name":"Livestock and Agriculture Modernization Project (LAMP)","bid_reference_no":"NE-LAMP-565743-CS-CQS","bid_description":"Recrutement d'un consultant pour la mise en oeuvre des Plans d'Actions de Réinstallation (Réhabilitations et Nouveaux) pour les travaux dans les régions de Diffa et Zinder","procurement_group":"CS","procurement_method_code":"CQS","procurement_method_name":"Consultant Qualification Selection","contact_address":"SECRETARIAT GENERAL DU MINISTERE DE L'AGRICULTURE ET DE L'ELEVAGE\nNIAMEY","contact_ctry_name":"Niger","contact_email":"younoussaidrissa@yahoo.fr","contact_name":"YOUNOUSSA IDRISSA","contact_organization":"Livestock and Agriculture Modernization Project (LAMP)","contact_phone_no":"96076673","submission_date":"2026-09-16T00:00:00Z","notice_text":"
REPUBLIQUE DU NIGER
****************
Fraternité – Travail – Progrès
MINISTERE DE L’AGRICULTURE ET DE L’ELEVAGE
PROJET D’APPUI AU DEVELOPPEMENT DES CULTURES IRRIGUEES ET A L’INTENSISIFICATION DE LA PRODUCTION ANIMALE (PACIPA)
AVIS A MANIFESTATION D’INTERET POUR LE RECRUTEMENT D’UN CABINET OU GROUPEMENT DE CABINETS POUR LA MISE EN OEUVRE DE SIX (6) PLANS D’ACTION DE REINSTALLATION DE SOUS PROJETS DE REHABILITATION ET D’AMENAGEMENT HYDRO AGRICOLE DANS LES REGIONS DE ZINDER ET DIFFA
Crédit IDA N° 76070-NE
N° de référence : NE-LAMP-565743-CS-CQS
Cet Avis à Manifestations d’intérêt fait suite à la publication de l’Avis Général de Passation des Marchés (AGPM) publié sur le site de la Banque Mondiale le 05 Août 2025 et sur le Sahel Dimanche du 08 Août 2025.
1. Le Gouvernement de la République du Niger a sollicité un financement de la Banque Mondiale pour financer le Projet d’Appui au développement des Cultures Irriguées et à l’Intensification de la Production Animale (PACIPA) et a l’intention d’utiliser une partie du montant du financement pour effectuer les paiements au titre du contrat suivant : RECRUTEMENT D’UN CABINET POUR LE RECRUTEMENT D’UN CABINET OU GROUPEMENT DE CABINETS POUR LA MISE EN OEUVRE DE SIX (6) PLANS D’ACTION DE REINSTALLATION DE SOUS PROJETS DE REHABILITATION ET D’AMENAGEMENT HYDRO AGRICOLE DANS LES REGIONS DE ZINDER ET DIFFA.
2. Les services du Consultant (« Services ») comprennent : lire plus bas les Termes de référence.
Objet et objectifs de la prestation
Objet
La mission a pour objet d’appuyer le PACIPA dans la mise en œuvre complète, transparente, inclusive et traçable des six PAR, jusqu’à la production des rapports d’achèvement et à la documentation de la libération des emprises, sans se substituer aux décisions et responsabilités régaliennes de l’État ni à l’obligation de paiement du Projet.
Objectifs spécifiques
Il s’agit plus spécifiquement de :
3. L’Unité de Gestion du Projet d’Appui au développement des Cultures Irriguées et à l’Intensification de la Production Animale (PACIPA) invite les consultants admissibles à manifester leur intérêt à fournir les services décrits ci-dessus. Les Consultants intéressées doivent fournir les informations démontrant qu’ils possèdent les qualifications requises et une expérience pertinente pour l’exécution des Services. Les critères pour l’établissement de la liste restreinte sont :
Les qualifications du Cabinet ou groupement des cabinets :
Le Consultant peut être un cabinet unique ou un groupement de cabinets légalement constitué ou faisant l’objet d’une intention de groupement. Les critères ci-dessous sont cumulatifs lorsqu’ils sont qualifiés de « minimum ». Les expériences des membres d’un groupement sont appréciées de manière combinée, sous réserve que chaque référence soit clairement attribuée au membre qui l’a exécutée et que le rôle de celui-ci soit démontré. Les références de sous-consultants ne sont pas prises en compte pour qualifier le Consultant, sauf disposition contraire expressément admise dans la sollicitation.
Le personnel clé indicatif:
Chef de mission Spécialiste réinstallation/foncier : Bac+5 en sciences sociales, droit, géographie, agronomie, environnement ou domaine proche ; 10 ans d’expérience générale ; au moins 7 ans en réinstallation ; expérience de coordination d’au moins 2 missions de mise en œuvre de PAR, dont une sous NES 5 ou référentiel équivalent ; maîtrise du foncier nigérien ou contexte comparable ;
Spécialiste mobilisation des parties prenantes, genre et EAS/HS : Bac+4 minimum en sciences sociales ou domaine proche ; 7 ans d’expérience ; au moins 3 ans en mobilisation communautaire et inclusion sociale ; expérience en réinstallation et maîtrise des procédures de référencement EAS/HS ;
Spécialiste SIG et gestion de bases de données : Bac+4 minimum en géomatique, informatique, géographie ou domaine proche ; 5 ans d’expérience ; expérience démontrée dans les bases de données de réinstallation, le contrôle qualité, le GPS/SIG et la protection des données;
Spécialiste gestion des plaintes et accompagnement social: Bac+3 minimum en sciences sociales, droit ou domaine proche ; 5 ans d’expérience, dont au moins 3 ans dans les MGP ; expérience de traitement de plaintes liées au foncier ou à la réinstallation.
4. Il est porté à l’attention des consultants que les dispositions des paragraphe 3.16 et 3.17 du Règlement de Passation des Marchés de la Banque mondiale pour les Emprunteurs sollicitant le Financement de Projets d’Investissement de Juillet 2016, révisé en Novembre 2017, en Août 2018, en Novembre 2020, Septembre 2023 et Mars 2025 relatives aux règles de la Banque mondiale en matière de conflit d’intérêts sont applicables.
5. Un Consultant sera sélectionné selon la méthode de sélection Qualifications du Consultant (QC), telle que décrite dans le Règlement de Passation des Marchés de la Banque mondiale pour les Emprunteurs sollicitant le Financement de Projets d’Investissement de Juillet 2016, révisé en Novembre 2017, Août 2018, Novembre 2020, Septembre 2023 et Mars 2025.
7. Les Consultants intéressées peuvent obtenir des informations supplémentaires auprès de l’Unité de Gestion du PACIPA sise dans l’enceinte de l’ex PIMELAN, Quartier Koira Kano Niamey, Tél. : (+227) 96 87 20 06/88 15 55 55 aux heures suivantes : du lundi au jeudi de 8 h 00 à 17 h 00, et les vendredis de 8 h 00 à 12 h 00 (Heure locale = GMT + 1).
8. Les manifestations d’intérêt écrites doivent être déposées, en personne à l’adresse ci-dessus, ou expédiées par courrier électronique aux l’adresses suivantes : pacipa@pacipa.ne et spm@pacipa.ne, au plus tard le 12 Octobre 2026 à 12 heures 00 minutes (Heure locale). Les manifestations d’intérêt envoyés électroniquement doivent être en fichier non modifiable (pdf) ou équivalent.
REPUBLIQUE DU NIGER Fraternité – Travail – Progrès Ministère de l’Agriculture et de l’Elevage Secrétariat Général
|
Projet d’Appui au développement des Cultures Irriguées et à l’intensification de la Production Animale |
TERMES DE REFERENCE
RECRUTEMENT D’UN CABINET OU GROUPEMENT DE CABINETS POUR LA MISE EN ŒUVRE DE SIX (06) PLANS D’ACTION DE RÉINSTALLATION Sous-projets de réhabilitation et d’aménagement hydro-agricoles – Régions de Zinder et Diffa |
Août 2026
Le Gouvernement de la République du Niger, avec l’appui de la Banque mondiale, met en œuvre le Projet d’Appui au Développement des Cultures Irriguées et à l’Intensification de la Production Animale (PACIPA). Le Projet vise à accroître la productivité, la commercialisation et la résilience climatique des productions agricoles et pastorales. Il intervient notamment à travers la réhabilitation et l’aménagement de périmètres hydro-agricoles.
Ces investissements peuvent entraîner des pertes de terres, d’actifs ou de moyens de subsistance. Six Plans d’Action de Réinstallation (PAR) ont ainsi été préparés pour les sites de Harpa, Kakibaré, Kidikidiram, N’Guel Djaobol, Karmakawa et N’Gor Guidiyé. Leur mise en œuvre doit respecter la législation nationale, les instruments environnementaux et sociaux du PACIPA et la Norme environnementale et sociale n°5 (NES 5) de la Banque mondiale.
Compte tenu du nombre de personnes affectées, de la dispersion géographique des sites et de la sensibilité des opérations de compensation, le PACIPA souhaite mobiliser un cabinet ou un groupement de cabinets disposant d’une expérience démontrée dans la mise en œuvre opérationnelle de PAR complexes, particulièrement en contexte rural et hydro-agricole.
Le PACIPA est financé à hauteur de 350 millions de dollars pour sa première phase. Il couvre les régions de Diffa, Dosso, Maradi, Tahoua, Tillabéri et Zinder et s’articule autour des composantes suivantes :
Composante 1 : renforcement de la production agricole et pastorale résiliente ;
Composante 2 : amélioration des marchés agricoles et du bétail ;
Composante 3 : facilitation de l’accès au financement ;
Composante 4 : coordination, gestion et renforcement institutionnel ;
Composante 5 : intervention d’urgence (CERC).
Région | Site | Distance | Superficie | Nature | PAP |
Zinder | Harpa | 90 km | 200 | Nouvel aménagement | 29 |
Zinder | Kakibaré | 100 km | 50 | Réhabilitation | 97 |
Diffa | Kidikidiram, | 100 km | 20 | Nouvel aménagement | 3 |
Diffa | N’Guel Djaobol, | 85 km | 20 | Nouvel aménagement |
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Diffa | Karmakawa | 40 km | 30 | Nouvel aménagement |
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Diffa | N’Gor Guidiyé | 260 km | 60 | Nouvel aménagement | 37 |
TOTAL |
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| 380 ha |
| 166 |
Les nombres de PAP sont indicatifs et devront être confirmés au démarrage, après contrôle des bases de données, traitement des éventuels changements de situation et application stricte des règles d’éligibilité prévues par les PAR.
La mission a pour objet d’appuyer le PACIPA dans la mise en œuvre complète, transparente, inclusive et traçable des six PAR, jusqu’à la production des rapports d’achèvement et à la documentation de la libération des emprises, sans se substituer aux décisions et responsabilités régaliennes de l’État ni à l’obligation de paiement du Projet.
Il s’agit plus spécifiquement de :
5.1 Phase de démarrage et appropriation
5.2 Information, consultation et mobilisation
5.3 Actualisation et sécurisation des dossiers des PAP
5.4 Structures locales, conciliation et gestion des plaintes
5.5 Compensation, accompagnement et libération des emprises
5.6 Clôture et capitalisation
6. Résultats attendus
7. Livrables, délais et validation
Code | Livrable | Échéance indicative |
L1 | Rapport de démarrage consolidé : diagnostic, méthodologie, planning, matrice des risques, plan de mobilisation, protocole de données et outils | 10 jours après l’ordre de service |
L2 | Rapports de vérification/actualisation des bases et dossiers individuels, par site, avec registre des écarts | Fin du mois 1 |
L3 | Rapports mensuels d’avancement par axe : consultations, dossiers, plaintes, vulnérabilités, paiements et risques | Au plus tard le 5 du mois suivant |
L4 | Bases de données finales, listes contrôlées, dossiers de compensation et tableaux de rapprochement, par site | Avant et après chaque séquence de paiement |
L5 | Rapports provisoires d’achèvement de mise en œuvre des PAR, par site, incluant les écarts et actions correctives | Fin du mois 2 |
L6 | Rapports définitifs par site et rapport consolidé, avec annexes électroniques complètes et transfert des données | Fin du mois 3 |
Les rapports seront remis en français, en versions Word et PDF, accompagnés des bases de données sous formats ouverts (Excel/CSV et formats SIG, le cas échéant). Le PACIPA transmettra au Consultant les observations consolidées. Le Consultant disposera de cinq (5) jours ouvrables, sauf délai différent notifié, pour intégrer les observations. La validation d’un livrable ne dégage pas le Consultant de sa responsabilité quant à l’exactitude et à la complétude des données.
8. Durée, organisation et zones de déploiement
La durée prévisionnelle de la prestation est de quatre (0 3) mois à compter de la notification de l’ordre de service. Le Consultant proposera une organisation permettant des interventions parallèles dans les régions de Zinder et Diffa, tout en garantissant une coordination centrale, l’harmonisation des outils et le contrôle qualité.
Obligation de résultat organisationnel : La connaissance préalable d’un site ou du PACIPA n’est pas exigée. Le Consultant doit toutefois démontrer sa capacité à être opérationnel rapidement, à reprendre des bases existantes et à assurer un transfert complet et sécurisé des données. |
9. Responsabilités des parties
9.1 Responsabilités du Consultant
Les responsabilités dévolues au consultant sont :
9.2 Responsabilités du PACIPA
Les responsabilités du PACIPA sont :
10. Qualifications du cabinet ou groupement
Le Consultant peut être un cabinet unique ou un groupement de cabinets légalement constitué ou faisant l’objet d’une intention de groupement. Les critères ci-dessous sont cumulatifs lorsqu’ils sont qualifiés de « minimum ». Les expériences des membres d’un groupement sont appréciées de manière combinée, sous réserve que chaque référence soit clairement attribuée au membre qui l’a exécutée et que le rôle de celui-ci soit démontré. Les références de sous-consultants ne sont pas prises en compte pour qualifier le Consultant, sauf disposition contraire expressément admise dans la sollicitation.
Une expérience au Niger ou dans un pays sahélien constitue une expérience contextuelle pertinente et un atout.
Les critères sont appliqués de la même manière à tous les candidats.
11. Personnel clé indicatif
À l’étape de la manifestation d’intérêt, l’évaluation porte principalement sur les qualifications et expériences du cabinet ou du groupement. Les curriculums vitae détaillés du personnel clé seront examinés lors de la demande de propositions adressée au Consultant classé premier, conformément à la méthode QC. Le Consultant devra néanmoins démontrer qu’il dispose ou peut mobiliser les profils suivants :
Profil | Qualifications minimales | Effort indicatif |
Chef de mission – spécialiste réinstallation/foncier | Bac+5 en sciences sociales, droit, géographie, agronomie, environnement ou domaine proche ; 10 ans d’expérience générale ; au moins 7 ans en réinstallation ; expérience de coordination d’au moins 2 missions de mise en œuvre de PAR, dont une sous NES 5 , SFI ou référentiel équivalent ; maîtrise du foncier nigérien ou contexte comparable. | 3 H.m |
Spécialiste mobilisation des parties prenantes, genre et EAS/HS | Bac+4 minimum en sciences sociales ou domaine proche ; 7 ans d’expérience ; au moins 3 ans en mobilisation communautaire et inclusion sociale ; expérience en réinstallation et maîtrise des procédures de référencement EAS/HS. | 3 H.m |
Spécialiste SIG et gestion de bases de données | Bac+4 minimum en géomatique, informatique, géographie ou domaine proche ; 5 ans d’expérience ; expérience démontrée dans les bases de données de réinstallation, le contrôle qualité, le GPS/SIG et la protection des données. | 3 H.m |
Spécialiste gestion des plaintes et accompagnement social | Bac+3 minimum en sciences sociales, droit ou domaine proche ; 5 ans d’expérience, dont au moins 3 ans dans les MGP ; expérience de traitement de plaintes liées au foncier ou à la réinstallation. | 3 H.m |
Le Consultant mobilisera également, selon sa méthodologie, des animateurs/enquêteurs maîtrisant les langues locales pertinentes, des opérateurs de saisie et tout appui juridique ou fiduciaire requis. Le remplacement d’un personnel clé est soumis à l’accord préalable du PACIPA et ne peut se faire qu’avec un profil de qualification au moins équivalente.
12. Critères de sélection à l’étape de la manifestation d’intérêt
Les manifestations d’intérêt recevables seront évaluées sur la base des pièces fournies et de la grille ci-après. Une même référence ne peut être valorisée que si le candidat précise clairement les caractéristiques permettant son classement dans chaque sous-critère. Les références non documentées ou non vérifiables ne seront pas notées.
Réf. | Critère | Points |
A | Expérience générale du Consultant | 10 |
A1 | Ancienneté et expérience générale en sauvegardes environnementales et sociales (minimum 5 ans ; progression au-delà du minimum) | 10 |
B | Expérience spécifique pertinente | 70 |
B1 | Missions achevées de mise en œuvre de PAR ou plans équivalents au cours des 10 dernières années (minimum 3) | 25 |
B2 | Missions à forte ampleur/complexité : ≥ 500 PAP, multi-sites, paiements massifs ou enjeux fonciers comparables (minimum 2) | 15 |
B3 | Expérience sous NES 5 de la Banque mondiale ou référentiel international équivalent | 10 |
B4 | Expérience en contexte hydro-agricole, agricole, rural ou infrastructure à enjeux fonciers comparables | 15 |
B5 | Expérience contextuelle au Niger ou au Sahel | 5 |
C | Capacité organisationnelle et assurance qualité | 20 |
C1 | Organisation, moyens permanents et capacité de déploiement simultané sur plusieurs sites | 10 |
C2 | Dispositifs internes de contrôle qualité, protection des données, éthique et prévention EAS/HS | 10 |
| TOTAL | 100 |
Le candidat ayant obtenu le score le plus élevé et démontré les qualifications les plus appropriées sera invité à soumettre une proposition technique et financière et à négocier le contrat. La grille ne doit pas être modifiée après réception des manifestations d’intérêt. |
13. Contenu minimal de la manifestation d’intérêt
La manifestation d’intérêt doit contenir les pièces suivantes :
14. Méthode de sélection
Le Consultant sera sélectionné selon la méthode de Sélection fondée sur les Qualifications du Consultant (QC), conformément au Règlement de passation des marchés pour les Emprunteurs sollicitant le financement de projets d’investissement de la Banque mondiale, édition de juillet 2016, révisée en novembre 2017, août 2018, novembre 2020, septembre 2023 et mars 2025, ainsi qu’aux dispositions de l’Accord de financement, du Plan de passation des marchés approuvé et de la sollicitation de manifestations d’intérêt.
La procédure sera conduite dans le respect des principes de libre concurrence, d’économie, d’intégrité, de transparence, d’équité et d’égalité de traitement. Toute situation de conflit d’intérêts sera traitée conformément au Règlement applicable.
15. Confidentialité, propriété des données et éthique
ANNEXES
Annexe 1 : Cadre de devis
| Cadre de dévis estimatif | |||||
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| Intitulé | Unité | Quantité | Coût Unitaire | Total | |
| Honoraires | |||||
1 | Chef de Mission, spécialiste en réinstallation et foncier | Hmois | 3 |
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2 | Spécialiste en Engagement des Parties Prenantes et VBG/EAS/HS | Hmois | 3 |
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3 | Expert en SIG et gestion de base de données | Hmois | 3 |
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4 | Officier de gestion des plaintes | Hmois | 3 |
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Sous Total 1 |
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| Perdiem mission terrain | |||||
1 | Chef de Mission, spécialiste en réinstallation et foncier | Hjour | 45 |
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2 | Spécialiste en Engagement des Parties Prenantes et VBG/EAS/HS | Hjour | 45 |
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3 | Expert en SIG et gestion de base de données | Hjour | 45 |
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4 | Officier de gestion des plaintes | Hjour | 45 |
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Sous Total 2 |
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| Location véhicule | |||||
1 | Location véhicule (2) | Véhicule/jour |
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Sous Total 3 |
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| Carburant | |||||
1 | Carburant | Litres | 3000 |
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Sous Total 4 |
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| Frais de communication | |||||
1 | Frais de communication | Mois | 3 |
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Sous Total 5 |
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| Animateurs /Enquetteurs | |||||
1 | Perdiems (5) | Hjours | 150 |
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Sous Total 6 |
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| Autres dépenses | |||||
1 | Reprographie ff | FF | 1 |
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2 | Entretien véhicule ff | FF | 2 |
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3 | Sécurité ff | FF | 2 |
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4 | Appui au paiement des compensations | FF | 2 |
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Sous Total 7 |
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TOTAL HT |
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TVA 19% |
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TOTAL TTC |
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Annexe 2 : Formulaires de manifestation d’intérêt
Les formulaires F1 à F7 sont obligatoires. Le formulaire F8 constitue la fiche de contrôle de complétude du dossier. Les candidats peuvent joindre des informations complémentaires, sans modifier la structure ni supprimer les rubriques demandées.
Les mêmes formulaires, critères de vérification et exigences documentaires sont appliqués à tous les candidats. Une expérience équivalente est recevable si elle est pertinente, vérifiable et appuyée par des pièces probantes. |
Formulaire F1 : Lettre de manifestation d’intérêt
Objet du formulaire : Formaliser la candidature et l’engagement du Consultant ou du groupement pour la mission. |
Instructions : remplir toutes les rubriques, indiquer « Sans objet » lorsqu’une rubrique ne s’applique pas, dater et signer lorsque requis. Les informations doivent être cohérentes avec les pièces justificatives jointes.
Référence de l’AMI | [À renseigner] |
Intitulé de la mission | Mise en œuvre de six (06) Plans d’Action de Réinstallation – PACIPA |
Nom du Consultant / groupement | [À renseigner] |
Adresse complète | [À renseigner] |
Téléphone / courriel | [À renseigner] |
Destinataire | Monsieur le Coordonnateur National du PACIPA |
Monsieur le Coordonnateur National,
Après examen de l’Avis à Manifestation d’Intérêt et des Termes de Référence relatifs à la mission citée en objet, nous, soussignés, [nom du Consultant ou du groupement], manifestons notre intérêt pour l’exécution de ladite mission.
Nous déclarons disposer des qualifications, expériences et capacités nécessaires et confirmons que les renseignements fournis dans notre dossier sont exacts, complets et vérifiables.
Nous autorisons le PACIPA à vérifier les références et informations communiquées auprès des clients et organismes concernés.
Nous confirmons avoir pris connaissance des règles relatives aux conflits d’intérêts, à la fraude et à la corruption, à la confidentialité, à la protection des données ainsi qu’aux exigences environnementales et sociales applicables.
En cas de présélection, nous nous engageons à préparer et soumettre dans les délais la proposition demandée et à mobiliser les capacités nécessaires à l’exécution de la mission.
Veuillez agréer, Monsieur le Coordonnateur National, l’expression de notre considération distinguée.
Nom et qualité du signataire habilité | [À renseigner] |
Lieu et date | [À renseigner] |
Signature |
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Cachet du Consultant / mandataire |
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Formulaire F2 : Présentation du consultant ou du groupement
Objet du formulaire : Identifier le candidat, sa structure, son mandataire et la répartition effective des rôles entre les membres. |
Instructions : remplir toutes les rubriques, indiquer « Sans objet » lorsqu’une rubrique ne s’applique pas, dater et signer lorsque requis. Les informations doivent être cohérentes avec les pièces justificatives jointes.
A. Identification du Consultant
Dénomination légale | [À renseigner] |
Sigle / nom commercial | [À renseigner] |
Forme juridique | [À renseigner] |
Pays et année de constitution | [À renseigner] |
Adresse du siège | [À renseigner] |
Représentant habilité | [Nom, fonction et coordonnées] |
Domaines principaux d’activité | [À renseigner] |
Effectif permanent | [Nombre total, dont cadres techniques] |
Site internet, le cas échéant | [À renseigner] |
B. Situation de candidature
Modalité | Cabinet unique Groupement constitué Groupement en cours de constitution |
Nom du mandataire du groupement | [À renseigner ou Sans objet] |
Pièce jointe | Accord de groupement signé Lettre d’intention de constituer un groupement Sans objet |
C. Membres et répartition des rôles
N° | Membre | Pays | Rôle précis dans la mission | Part indicative / niveau d’effort | Mandataire ? |
1 | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] | Oui Non |
2 | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] | Oui Non |
3 | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] | Oui Non |
D. Engagement du groupement
Les membres confirment l’exactitude de la répartition ci-dessus, désignent le mandataire indiqué et s’engagent, en cas de sélection, à formaliser le groupement conformément aux exigences de la sollicitation et du contrat. Chaque référence présentée est attribuée au membre qui l’a effectivement exécutée.
Nom et qualité du signataire habilité | [À renseigner] |
Lieu et date | [À renseigner] |
Signature |
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Cachet du Consultant / mandataire |
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Formulaire F3 : Existence légale et habilitation
Objet du formulaire : Documenter l’existence juridique du candidat et l’habilitation de la personne signataire. |
Instructions : remplir toutes les rubriques, indiquer « Sans objet » lorsqu’une rubrique ne s’applique pas, dater et signer lorsque requis. Les informations doivent être cohérentes avec les pièces justificatives jointes.
Dénomination légale | [À renseigner] |
Numéro d’immatriculation / RCCM ou équivalent | [À renseigner] |
Autorité et pays d’enregistrement | [À renseigner] |
Date de constitution | [À renseigner] |
Identifiant fiscal ou équivalent | [À renseigner] |
Adresse légale | [À renseigner] |
Nom du représentant légal | [À renseigner] |
Nom du signataire de la manifestation | [À renseigner] |
Fondement de l’habilitation | Représentant légal Procuration jointe Autre : [préciser] |
Pièces justificatives jointes
N° | Document | Référence / date | Autorité émettrice | Page(s) du dossier |
1 | Statuts ou acte constitutif à jour | [À renseigner] | [À renseigner] | [À renseigner] |
2 | RCCM, registre professionnel ou document équivalent | [À renseigner] | [À renseigner] | [À renseigner] |
3 | Attestation ou identifiant fiscal, si requis | [À renseigner] | [À renseigner] | [À renseigner] |
4 | Pouvoir / procuration du signataire, le cas échéant | [À renseigner] | [À renseigner] | [À renseigner] |
5 | Autre pièce utile | [À renseigner] | [À renseigner] | [À renseigner] |
Pour un groupement, le présent formulaire et les pièces correspondantes sont fournis par chacun des membres.
Nom et qualité du signataire habilité | [À renseigner] |
Lieu et date | [À renseigner] |
Signature |
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Cachet du Consultant / mandataire |
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Formulaire F4: Références pertinentes
Objet du formulaire : Présenter de manière homogène les expériences utilisées pour démontrer la qualification du Consultant. |
Instructions : remplir toutes les rubriques, indiquer « Sans objet » lorsqu’une rubrique ne s’applique pas, dater et signer lorsque requis. Les informations doivent être cohérentes avec les pièces justificatives jointes.
A. Tableau récapitulatif des références
N° | Client / pays | Dates | Objet et rôle exact | PAP / sites | Référentiel | Preuve / page |
1 | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] |
2 | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] |
3 | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] |
4 | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] |
B. Fiche détaillée d’une référence
Reproduire cette fiche pour chaque référence présentée. Une référence non accompagnée d’informations suffisantes et d’une preuve vérifiable peut ne pas être prise en compte.
Référence n° | [À renseigner] |
Membre du groupement ayant exécuté la mission | [À renseigner ou Sans objet] |
Intitulé exact de la mission | [À renseigner] |
Client / maître d’ouvrage | [À renseigner] |
Pays et zone d’intervention | [À renseigner] |
Dates de début et de fin | [Mois/année – Mois/année] |
Statut de la mission | Achevée En cours (préciser le niveau d’exécution) |
Montant ou niveau d’effort | [À renseigner] |
Nature de l’intervention | Mise en œuvre de PAR Restauration des moyens de subsistance Autre équivalent : [préciser] |
Nombre de PAP et nombre de sites | [À renseigner, avec source] |
Contexte | Hydro-agricole/agricole Rural Infrastructure à enjeux fonciers Autre : [préciser] |
Référentiel appliqué | NES 5 Banque mondiale Politique OP 4.12 SFI BAD Autre équivalent : [préciser] |
Rôle exact et prestations exécutées | [Décrire notamment : mobilisation, dossiers PAP, paiements, MGP, base de données, vulnérabilités, clôture] |
Principaux résultats obtenus | [À renseigner] |
Nom et coordonnées du contact de vérification | [Nom, fonction, organisme, courriel, téléphone] |
Pièce probante et pages du dossier | [Attestation / certificat / contrat – référence et pages] |
Nom et qualité du signataire habilité | [À renseigner] |
Lieu et date | [À renseigner] |
Signature |
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Formulaire F5 : Bordereau des preuves de bonne exécution
Objet du formulaire : Relier chaque référence déclarée à une attestation, un certificat ou aux pages pertinentes d’un contrat. |
Instructions : remplir toutes les rubriques, indiquer « Sans objet » lorsqu’une rubrique ne s’applique pas, dater et signer lorsque requis. Les informations doivent être cohérentes avec les pièces justificatives jointes.
N° | Réf. mission F4 | Nature de la preuve | Émetteur | Date / référence | Informations couvertes | Pages |
1 | [À renseigner] | Attestation Certificat Contrat | [À renseigner] | [À renseigner] | [Objet, rôle, dates, PAP, etc.] | [À renseigner] |
2 | [À renseigner] | Attestation Certificat Contrat | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] |
3 | [À renseigner] | Attestation Certificat Contrat | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] |
4 | [À renseigner] | Attestation Certificat Contrat | [À renseigner] | [À renseigner] | [À renseigner] | [À renseigner] |
Exigence de preuve : Les pièces doivent être lisibles et permettre d’identifier le client, l’objet, la période et le rôle du candidat. Lorsque le nombre de PAP ou le référentiel appliqué n’apparaît pas dans la preuve principale, le candidat doit joindre un élément complémentaire vérifiable. |
Nom et qualité du signataire habilité | [À renseigner] |
Lieu et date | [À renseigner] |
Signature |
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Cachet du Consultant / mandataire |
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Formulaire F6 : Capacités organisationnelles et systèmes de gestion
Objet du formulaire : Apprécier la capacité du Consultant à déployer simultanément des équipes, sécuriser les données et assurer la qualité et la gestion EAS/HS. |
Instructions : remplir toutes les rubriques, indiquer « Sans objet » lorsqu’une rubrique ne s’applique pas, dater et signer lorsque requis. Les informations doivent être cohérentes avec les pièces justificatives jointes.
A. Organisation et moyens permanents
Nombre de bureaux permanents et implantations | [À renseigner] |
Effectif permanent par catégorie | [Direction / sauvegardes sociales / SIG-données / mobilisation / administration-finances] |
Organisation interne proposée pour le contrôle qualité | [À renseigner] |
Capacité de déploiement simultané à Zinder et Diffa | [Équipes, supervision, coordination et délais de mobilisation] |
Équipements permanents disponibles | [Véhicules, GPS, tablettes, serveurs, logiciels, moyens de communication – préciser propriété/location] |
B. Personnel permanent ou mobilisable
N° | Fonction / spécialité | Nombre | Statut | Années d’expérience | Rôle envisagé |
1 | [À renseigner] | [À renseigner] | Permanent Mobilisable | [À renseigner] | [À renseigner] |
2 | [À renseigner] | [À renseigner] | Permanent Mobilisable | [À renseigner] | [À renseigner] |
3 | [À renseigner] | [À renseigner] | Permanent Mobilisable | [À renseigner] | [À renseigner] |
C. Systèmes et politiques internes
Domaine | Dispositif existant | Document / preuve jointe | Responsable interne |
Assurance et contrôle qualité | [Décrire les revues, validations et audits internes] | [Titre / date / pages] | [À renseigner] |
Protection des données personnelles | [Accès, chiffrement, sauvegarde, registre des modifications, notification d’incident] | [Titre / date / pages] | [À renseigner] |
Éthique, fraude et corruption | [Code de conduite, alerte et sanctions] | [Titre / date / pages] | [À renseigner] |
EAS/HS et protection des personnes | [Prévention, code de conduite, signalement confidentiel, référencement] | [Titre / date / pages] | [À renseigner] |
Santé, sécurité et sûreté | [Mesures pour les équipes et les communautés] | [Titre / date / pages] | [À renseigner] |
D. Pièces complémentaires
Joindre, selon disponibilité : organigramme, liste du personnel permanent, certificats qualité, extraits des procédures de protection des données, code de conduite, politique EAS/HS et inventaire des principaux moyens.
Nom et qualité du signataire habilité | [À renseigner] |
Lieu et date | [À renseigner] |
Signature |
|
Cachet du Consultant / mandataire |
|
Formulaire F7 : Déclaration de conflits d’intérêts et de disponibilité
Objet du formulaire : Obtenir une déclaration explicite sur l’indépendance du candidat, les incompatibilités éventuelles et sa capacité à exécuter la mission. |
Instructions : remplir toutes les rubriques, indiquer « Sans objet » lorsqu’une rubrique ne s’applique pas, dater et signer lorsque requis. Les informations doivent être cohérentes avec les pièces justificatives jointes.
Nom du Consultant / groupement | [À renseigner] |
Référence de l’AMI | [À renseigner] |
N° | Déclaration | Réponse |
1 | Nous avons examiné les règles de conflit d’intérêts applicables à la procédure et à la mission. | Oui Non |
2 | Nous ne nous trouvons dans aucune situation susceptible de compromettre notre impartialité ou notre capacité à conseiller le PACIPA dans l’intérêt exclusif de la mission. | Oui Non |
3 | Nous n’avons aucun lien professionnel, financier, familial ou autre avec un membre des organes de décision ou d’évaluation susceptible de créer un conflit réel, potentiel ou apparent, sauf situation déclarée ci-dessous. | Oui Non |
4 | Nous déclarons tout rôle antérieur dans la préparation, l’évaluation, le contrôle ou l’audit des PAR concernés et fournissons les éléments nécessaires à l’appréciation de sa compatibilité. | Oui Non |
5 | Nous nous engageons à informer immédiatement le PACIPA de toute situation nouvelle de conflit d’intérêts survenant au cours de la procédure ou du contrat. | Oui Non |
6 | Nous confirmons notre disponibilité organisationnelle pour préparer la proposition, négocier et, en cas d’attribution, mobiliser les moyens requis pendant la durée prévue de quatre (04) mois. | Oui Non |
7 | Nous confirmons que les références et moyens présentés ne font pas l’objet d’engagements incompatibles avec la mission. | Oui Non |
Situations à déclarer et mesures proposées
Description détaillée |
|
Personnes / entités concernées | [À renseigner ou Néant] |
Mesures d’atténuation ou de séparation | [À renseigner ou Néant] |
Toute fausse déclaration peut entraîner le rejet de la candidature ou les autres conséquences prévues par le Règlement applicable et le contrat.
Nom et qualité du signataire habilité | [À renseigner] |
Lieu et date | [À renseigner] |
Signature |
|
Cachet du Consultant / mandataire |
|
Formulaire F8 : Fiche de contrôle de complétude
Objet du formulaire : Permettre au candidat et au PACIPA de vérifier rapidement la présence et l’emplacement de chaque pièce. |
Instructions : remplir toutes les rubriques, indiquer « Sans objet » lorsqu’une rubrique ne s’applique pas, dater et signer lorsque requis. Les informations doivent être cohérentes avec les pièces justificatives jointes.
N° | Pièce à vérifier | Présente | Pages | Observations |
1 | Formulaire F1 – Lettre de manifestation d’intérêt signée | Oui Non | [À renseigner] |
|
2 | Formulaire F2 – Présentation du cabinet / groupement et accord ou lettre d’intention | Oui Non | [À renseigner] |
|
3 | Formulaire F3 – Existence légale et habilitation, pour chaque membre | Oui Non | [À renseigner] |
|
4 | Formulaire F4 – Tableau et fiches détaillées des références pertinentes | Oui Non | [À renseigner] |
|
5 | Formulaire F5 – Bordereau et copies des preuves de bonne exécution | Oui Non | [À renseigner] |
|
6 | Formulaire F6 – Capacités organisationnelles et systèmes de gestion | Oui Non | [À renseigner] |
|
7 | Formulaire F7 – Déclaration de conflits d’intérêts et de disponibilité | Oui Non | [À renseigner] |
|
8 | Sommaire et pagination continue du dossier | Oui Non | [À renseigner] |
|
9 | Autres pièces demandées dans l’AMI, le cas échéant | Oui Non | [À renseigner] |
|
La fiche de contrôle n’emporte ni recevabilité ni qualification automatique. L’évaluation est effectuée conformément aux critères publiés et sur la base des pièces effectivement fournies.
Nom et qualité du signataire habilité | [À renseigner] |
Lieu et date | [À renseigner] |
Signature |
|
"},{"id":"OP00469022","notice_type":"Request for Expression of Interest","noticedate":"15-Sep-2026","notice_lang_name":"French","notice_status":"Published","submission_deadline_date":"2026-10-15T00:00:00Z","submission_deadline_time":"16:00","project_ctry_name":"Congo, Democratic Republic of","project_id":"P178176","project_name":"Empowering Women Entrepreneurs and Upgrading MSMEs for Economic Transformation and Jobs in DRC Proje","bid_reference_no":"ZR-TRANSFORME-571548-CS-INDV","bid_description":"Recrutement d'un expert Responsable du Système de Suivi et Evaluation pour le Projet TRANSFORME","procurement_group":"CS","procurement_method_code":"INDV","procurement_method_name":"Individual Consultant Selection","contact_address":"DRC","contact_ctry_name":"Congo, Democratic Republic of","contact_email":"alexis.mangala@transforme.cd","contact_name":"Alexis Mangala Ngongo","contact_organization":"Ministry of Entrepreneurship and Small Medium Enterprises","contact_phone_no":"+243 830 833 833","submission_date":"2026-09-15T00:00:00Z","notice_text":"
REPUBLIQUE DEMOCRATIQUE DU CONGO
MINISTERE DE L’ENTREPRENEURIAT ET DEVELOPPEMENT DES PETITES ET MOYENNES ENTREPRISES
Unité de Coordination du Projet
PROJET D’AUTONOMISATION DES FEMMES ENTREPRENEURES ET MISE A NIVEAU DES PME POUR LA TRANSFORMATION ECONOMIQUE ET L’EMPLOI
« TRANSFORME-RDC »
AVIS DE SOLLICITATION DE MANIFESTATION D’INTERET
(Sélection de Consultant Individuel)
RECRUTEMENT D’UN(E) RESPONSABLE DU SYSTÈME DE SUIVI-EVALUATION
POUR LE PROJET TRANSFORME
N° Avis : AMI N°ZR-TRANSFORME-571548-CS-INDV
Source de financement : Banque mondiale (Crédit n°7101-ZR& Don E0280-ZR)
Date de publication : 16 Septembre 2026
Date de clôture : 15 octobre 2026
À l'attention : Monsieur le Coordonnateur National du Projet TRANSFORME
Projet d’autonomisation des femmes entrepreneures et mise à niveau des PME pour la transformation économique et l’emploi « TRANSFORME-RDC »
Sise, Avenue Lemarinel n°9-11, (en face du Collège Boboto),
Téléphone (+243) 830 833 833
Email : transforme@transforme.cd ; cpm@transforme.cd.
République Démocratique du Congo
Le Coordonnateur National
"},{"id":"OP00469006","notice_type":"Request for Expression of Interest","noticedate":"15-Sep-2026","notice_lang_name":"French","notice_status":"Published","submission_deadline_date":"2026-09-30T00:00:00Z","submission_deadline_time":"23:45","project_ctry_name":"Congo, Democratic Republic of","project_id":"P512137","project_name":"Investment Facilitation Project","bid_reference_no":"ZR-MINPLAN-559820-CS-INDV","bid_description":"Coordonnateur","procurement_group":"CS","procurement_method_code":"INDV","procurement_method_name":"Individual Consultant Selection","contact_address":"Kinshasa DRC","contact_ctry_name":"Congo, Democratic Republic of","contact_email":"nmanduk@gmail.com","contact_name":"Nestor Manduku","contact_organization":"Minsitère du Plan","contact_phone_no":"+243815091852","submission_date":"2026-09-15T00:00:00Z","notice_text":"Projet de Facilitation des Investissements (PFI)
RECRUTEMENT D’UN (E) COORDONNATEUR (TRICE) DE L’UNITE DE GESTION DU PROJET
AVIS A MANIFESTATION D’INTERET
01/ZR-MINPLAN-559820-CS-INDV/PFI/2026
Publié le 15 septembre 2026
Réception des candidatures : 30 septembre 2026
Le Gouvernement de la République Démocratique du Congo (RDC) a adressé à la Banque Mondiale une requête relative au financement de deux nouveaux projets, le Projet de Facilitation des Investissements (PFI) et le Projet de Développement de la Capacité Statistique pour Améliorer la Prise de Décision (DECIDE) et à l’intention d’utiliser une partie du financement du projet PFI pour effectuer des paiements au titre du Marché de recrutement d’un (e) coordonnateur (trice) de l’unité de gestion du projet.
Afin d’assurer un leadership efficace, conforme aux politiques de la Banque mondiale, aux normes fiduciaires et aux exigences du Cadre environnemental et social (CES), un/une coordonnateur/coordonnatrice de projet est recherché(e) pour superviser les activités quotidiennes de l’ensemble des projets au sein de l’UGP et assurer une articulation claire des responsabilités du personnel entre les différentes opérations.
Sous la supervision du Ministre en charge du Plan, le (la) Coordonnateur (trice) aura pour mission de :
Les Termes de Reference (TDR) et le modèle de CV sont joints à cette demande de manifestation d'intérêt de la mission ou peuvent être trouvés sur le site web suivant : https://www.cepordc.cd/.
La CEP-O invite les candidats intéressés à présenter leur candidature en vue de fournir les services décrits ci-dessus. Les consultants intéressés doivent produire les informations sur leur capacité et expérience (curriculum vitae suivant le modèle à télécharger, lettre de motivation, attestations des services rendus, diplômes obtenus et autres supports) démontrant qu’ils sont qualifiés pour les prestations.
Les critères de qualification sont les suivants :
# | Exigence | Cotation (points) |
1 | Diplôme universitaire de niveau supérieur (Master ou équivalent) en administration publique, études du développement, économie, gestion de projet ou dans un domaine connexe | 20 |
2
| 2.1 : Avoir un minimum de 8 ans d'expérience pertinente en gestion/coordination de projets financés par des bailleurs de fonds | 20 |
2.2 : Avoir un minimum de 8 ans d’expérience pertinente en gestion /coordination des projets financées par la Banque mondiale | 30 | |
3 | Expérience avérée dans la direction et la coordination d’équipes multidisciplinaires ainsi que dans la gestion de projets publics complexes. Expérience dans la coordination d’opérations cofinancées par plusieurs partenaires techniques et financiers est un atout | 20 |
4 | Solide compréhension des outils de gestion de projet (par exemple, Microsoft Project) et des domaines de la gestion de projet, notamment la passation des marchés, la gestion financière, le suivi des résultats et l'établissement de rapports. | 10 |
| Total | 100 |
Seuls les dix (10) meilleurs candidats qui auront atteint le seuil de 80 points seront présélectionné(e)s et invité(e)s à un entretien ou à un test écrit. A compétences égales, les candidatures féminines seront avantagées. Les candidatures féminines sont donc vivement encouragées.
Le recrutement est fait localement. Ainsi, tout candidat qui se trouvera être retenu, prendra en charge les frais de son déplacement et installation au lieu prévu du travail.
Il est porté à l’attention des Consultants que les dispositions de la Section III, paragraphes 3.14, 3.16 et 3.17 du « Règlement de passation des marchés pour les Emprunteurs sollicitant le Financement de Projet d’Investissement (FPI) (juillet 2016, révisée en Novembre 2017, Aout 2018, Novembre 2020, Septembre 2023, février 2025 et septembre 2025) « Règlements de Passation des marchés »), relatives aux règles de la Banque mondiale en matière de conflit d’intérêts sont applicables.
Un consultant sera sélectionné selon la méthode de sélection de consultant individuel. Les critères d’éligibilité, l’établissement de la liste restreinte et la procédure de sélection seront conformes aux « Règlements de passation des marchés pour les Emprunteurs sollicitant le Financement de Projet d’Investissement (FPI) (juillet 2016, révisée en Novembre 2017, Aout 2018, Novembre 2020, Septembre 2023, février 2025 et septembre 2025) « Règlements de Passation des marchés » et les « Lignes Directrices » de la Banque mondiale sur la Prévention et la Lutte contre la Fraude et la Corruption dans les projets financés sur les Prêts de la BIRD, et les crédits et les subventions de l’IDA (datant du 1er juillet 2016), ainsi que les dispositions stipulées dans l’Accord de financement applicables au projet.
Les Consultants intéressés et remplissant les conditions requises, peuvent obtenir des informations supplémentaires à l’adresse ci-dessous et aux heures suivantes : du lundi au vendredi, de 10 heures à 16 heures locales.
Les manifestations d'intérêt doivent être envoyées par écrit à l'adresse ci-dessous (en personne, par courrier ou par e-mail) au plus tard le mercredi 30 septembre 2026
Cellule d’Exécution des Projets-Eau (CEP-O),
A l’attention de Monsieur le Coordonnateur National
22007, Route de Matadi, BINZA – Ozone, Kinshasa / NGALIEMA
Tél. : (+243) 990 694 545 – 815 091 852
E-mail : scpmpfi@cepordc.com avec copie à scpm@cepordc.com
Fait à Kinshasa, le 15 septembre 2026
Nestor MANDUKU MBUTA
Coordonnateur Nationa
"},{"id":"OP00468767","notice_type":"Request for Expression of Interest","noticedate":"14-Sep-2026","notice_lang_name":"French","notice_status":"Published","submission_deadline_date":"2026-10-13T00:00:00Z","submission_deadline_time":"16:00","project_ctry_name":"Congo, Democratic Republic of","project_id":"P178176","project_name":"Empowering Women Entrepreneurs and Upgrading MSMEs for Economic Transformation and Jobs in DRC Proje","bid_reference_no":"ZR-TRANSFORME-571547-CS-INDV","bid_description":"Recrutement d'un deuxième Spécialiste en Passation des Marchés pour le Projet TRANSFORME","procurement_group":"CS","procurement_method_code":"INDV","procurement_method_name":"Individual Consultant Selection","contact_address":"DRC","contact_ctry_name":"Congo, Democratic Republic of","contact_email":"alexis.mangala@transforme.cd","contact_name":"Alexis Mangala Ngongo","contact_organization":"Ministry of Entrepreneurship and Small Medium Enterprises","contact_phone_no":"+243 830 833 833","submission_date":"2026-09-14T00:00:00Z","notice_text":"REPUBLIQUE DEMOCRATIQUE DU CONGO
MINISTERE DE L’ENTREPRENEURIAT ET DEVELOPPEMENT DES PETITES ET MOYENNES ENTREPRISES
Unité de Coordination du Projet
PROJET D’AUTONOMISATION DES FEMMES ENTREPRENEURES ET MISE A NIVEAU DES PME POUR LA TRANSFORMATION ECONOMIQUE ET L’EMPLOI
« TRANSFORME-RDC »
AVIS DE SOLLICITATION DE MANIFESTATION D’INTERET
(Sélection de Consultant Individuel)
RECRUTEMENT D'UN SPÉCIALISTE EN PASSATION DES MARCHÉS POUR LE PROJET TRANSFORME
N° Avis : AMI N°ZR-TRANSFORME-571547-CS-INDV
Source de financement : Banque mondiale (Crédit n°7101-ZR& Don E0280-ZR)
Date de publication : 14 Septembre 2026
Date de clôture : 13 octobre 2026
À l'attention : Monsieur le Coordonnateur National du Projet TRANSFORME
Projet d’autonomisation des femmes entrepreneures et mise à niveau des PME pour la transformation économique et l’emploi « TRANSFORME-RDC »
Sise, Avenue Lemarinel n°9-11, (en face du Collège Boboto),
Téléphone (+243) 830 833 833
Email : transforme@transforme.cd ; cpm@transforme.cd.
République Démocratique du Congo
Le Coordonnateur National
"},{"id":"OP00465088","notice_type":"Request for Expression of Interest","noticedate":"14-Sep-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-09-21T00:00:00Z","submission_deadline_time":"17:00","project_ctry_name":"Pacific 1","project_id":"P502591","project_name":"Pacific Strengthening Correspondent Banking Relationships Project","bid_reference_no":"FJ-PIFS-567205-CS-INDV","bid_description":"RMI - Payments System Advisor","procurement_group":"CS","procurement_method_code":"INDV","procurement_method_name":"Individual Consultant Selection","contact_address":"Ratu Sukuna Road, Suva, Fiji.","contact_ctry_name":"Fiji","contact_email":"ajayj@forumsec.org","contact_name":"Ajay Jagannath","contact_organization":"Pacific Island Forum Secretariat","contact_phone_no":"679-3312600","contact_web_url":"www.forumsec.org","submission_date":"2026-09-14T00:00:00Z","notice_text":"Request for Expressions of Interest
(INDIVIDUAL CONSULTING SERVICES)
Payments System Advisor to the Monetary Authority of the Marshall Islands (MAMI)
Project Name | Pacific Strengthening Correspondent Banking Relationships Project |
Project Number | P502591 https://projects.worldbank.org/en/projects-operations/project-detail/P502591 |
Activity and Reference Number (STEP) | Payments System Advisor FJ-PIFS-567205-CS-INDV |
Implementing Agency Names | Pacific Islands Forum Secretariat |
Country | FIJI |
The Pacific Islands Forum Secretariat (PIFS) and seven Pacific Island member countries (Fiji, Kiribati, Marshall Islands, Samoa, Solomon Islands, Tonga, Tuvalu, and Vanuatu) have received financing (grants and credits) from the World Bank Group’s International Development Association (IDA) towards the Pacific Strengthening Correspondent Banking Relationships Project (the Project) and will apply part of these proceeds to the contract below for Consulting Services.
PIFS is seeking a qualified and experienced Payments System Advisor to provide technical advisory support to the Monetary Authority of the Marshall Islands (MAMI). The Advisor will assist with the establishment of a safe, efficient, inclusive, and scalable national payments system and oversight function, aligned with the CBR Project, the CBR Roadmap, regional harmonization work, and the emerging Pacific Payment Mechanism (PPM).
The Advisor will work closely with MAMI, PIFS, the World Bank, IMF, and other technical assistance providers to translate IMF recommendations into practical implementation steps for RMI. This is a time-based individual consultant assignment for up to twelve (12) months, with up to 240 working days of input, requiring significant in-country presence in Majuro (50–60% of input days).
Scope of Services
Under the overall direction of the Project Coordinator, the Payments System Advisor shall undertake the following activities:
Review IMF recommendations and prepare a 12month implementation roadmap for MAMI’s payments function.
Advise on operational setup of payment operations and oversight divisions.
Support development of a National Payments Strategy and stakeholder consultations.
Provide technical inputs on payment infrastructure modernization, including phased implementation of an Integrated Payment and Clearing System (IPCS).
Support payment system oversight, risk-based supervision, and data collection.
Assist with stakeholder coordination and establishment of a National Payment Council.
Align RMI’s work with regional harmonization initiatives and the CBR Project’s Component 2 activities.
Deliver training, mentoring, and knowledge transfer to MAMI staff.
Mandatory Criteria
Education
A master’s degree in economics, finance, law, public policy, payment systems, information systems, business administration, or a related field.
A PhD or advanced professional qualification is preferred.
Experience
Minimum of 10 years of experience in payment systems, financial market infrastructures, central bank payment operations, payment system oversight, digital financial services, remittances, cross-border payments, or correspondent banking.
Evaluated Criteria:
| Evaluated Criteria | Points |
| Demonstrated experience in developing and implementing national payment systems strategies and oversight frameworks | 30 |
| Experience advising central banks or monetary authorities on payment infrastructure modernization | 30 |
| Familiarity with international standards (CPMIIOSCO Principles, ISO 20022, risk-based supervision) | 20 |
| Experience in stakeholder consultation and coordination across government, financial institutions, and payment service providers | 20 |
PIFS, on behalf of the participating member countries, now invites eligible individuals (“Consultants”) to indicate their interest in providing the Services. Interested Consultants should provide information demonstrating that they have the required qualifications and relevant experience to perform the Services (attach curriculum vitae and a cover letter with description of experience in similar assignments, similar conditions, etc.).
Firms’ staff may express interest through the employing firm for the assignment and, under such situation, only the experience and qualifications of individuals shall be considered in the selection process.
The attention of interested Consultants (including firms) is drawn to paragraph 3.14, 3.16 and 3.17 of the World Bank’s Procurement Regulations for IPF Borrowers, dated February 2025 (“the Regulations”), setting forth the World Bank’s policy on conflict of interest. A Consultant will be selected in accordance with the individual consultant selection method set out in the World Bank Consultant Guidelines
The detailed Terms of Reference (TOR) for the assignment is attached below and provides details of the scope of the services required along with specific deliverables expected. Further information can be obtained at the address below during office hours 09.00 to 17.00 hrs Fiji Time.
Expressions of interest must be delivered in a written form to the address below (in person, or by mail, or by e-mail) no later than Monday, September 21, 2026, 17:00 hrs (Fiji Time)
Address for Enquiries and Submission of EOIs
Pacific Islands Forum Secretariat
Attn: Ajay Jagannath, Project Coordinator
Private Mail Bag, Suva
PO Box 856, Suva, Fiji.
Tel: 679-3312600
E-mail: cbrprocurement@forumsec.org
TERMS OF REFERENCE
CONSULTING SERVICES - INDIVIDUAL SELECTION
Payments System Advisor to the Monetary Authority of the Marshall Islands (MAMI)
Project Overview
Project Name | Pacific Strengthening Correspondent Banking Relationships Project |
Indicative Activity / Budget Line | Component 2: Enabling Environment and Regulatory Harmonization - Payment System Oversight and Regulation - Oversight of National Payment Systems |
Activity Reference Number (STEP) | FJ-PIFS-567205-CS-INDV |
Position Title | Payments System Advisor to the Monetary Authority of the Marshall Islands (MAMI) |
Location of role | Majuro, Republic of the Marshall Islands, with remote inputs and regular coordination with the Project Management Unit (PMU) in Suva. The assignment is expected to require significant in-country presence in Majuro, estimated at 50-60 percent of total input days. The detailed travel and work schedule will be agreed with PIFS, MAMI and the World Bank through the work plan. |
Primary Counterpart | Monetary Authority of the Marshall Islands (MAMI) |
Duration of Assignment | Time-based individual consultant contract for up to twelve (12) months, with up to 240 working days of input. Extension may be considered subject to project needs, budget availability, consultant performance, procurement plan arrangements, and applicable World Bank no-objection requirements. Payments will be based on approved timesheets and eligible reimbursable expenses. |
Implementing Agency on behalf of participating countries | Pacific Islands Forum Secretariat (PIFS) |
Agency Description | The Pacific Islands Forum was established to bring together the region to address pressing issues and challenges, and foster collaboration and cooperation in the pursuit of shared goals. PIF’s mandate is to strengthen cooperation and integration in the Pacific region through the pooling of regional governance, resources and the alignment of policies, furthering Forum members shared goals of economic growth, sustainable development, good governance and security. Founded in 1971, it comprises 18 members: Australia, Cook Islands, Federated States of Micronesia, Fiji, French Polynesia, Kiribati, Nauru, New Caledonia, New Zealand, Niue, Palau, Papua New Guinea, Republic of Marshall Islands, Samoa, Solomon Islands, Tonga, Tuvalu, and Vanuatu. The PIFS is a vital platform for Leaders to convene, engage in discussions and agree on policies that will benefit the people of the region. |
Selection Method | Competitive Selection of an independent individual consultant, subject to procurement plan adjustment, justification, conflict-of-interest review, and World Bank no-objection requirements where applicable. |
Agency Description | The Pacific Islands Forum was established to bring together the region to address shared issues and support cooperation. PIF works through regional governance, shared resources and policy alignment to support economic growth, sustainable development, good governance and security. Founded in 1971, it comprises eighteen members: Australia, Cook Islands, Federated States of Micronesia, Fiji, French Polynesia, Kiribati, Nauru, New Caledonia, New Zealand, Niue, Palau, Papua New Guinea, Republic of Marshall Islands, Samoa, Solomon Islands, Tonga, Tuvalu, and Vanuatu. |
Participating Countries | The Pacific Island Countries participating in the regional project comprise Fiji, Kiribati, the Marshall Islands, Samoa, Solomon Islands, Tonga, Tuvalu, and Vanuatu. This assignment provides country-specific support to the Republic of the Marshall Islands under the regional project. |
Overall Project Objective | The Project Development Objective is to enable continuous access to correspondent banking services in the participating Pacific Island Countries. |
Project Length | August 2024 to September 30, 2030 |
Project Background
The Pacific Islands Forum Secretariat (PIFS) has received financing from the World Bank Group's International Development Association (IDA) for the Pacific Strengthening Correspondent Banking Relationships Project. The project supports participating Pacific Island Countries (PICs) to maintain continuous access to correspondent banking services, and to address underlying payment, regulatory and financial integrity constraints that contribute to de-risking in the region.
PICs are exposed to the withdrawal of correspondent banking relationships (CBRs) that underpin international trade, tourism, remittances, development finance, disaster relief, and humanitarian financial flows. The project provides a short-term CBR safety net while supporting the enabling environment and regional harmonization needed for a medium-term sustainable solution.
Component 2 of the project, Enabling Environment and Regulatory Harmonization, includes support for Payment System Oversight and Regulation. The relevant activity areas include payment systems regulatory harmonization, oversight of national payment systems, and collection of remittance and gender-disaggregated data on usage of financial services. Component 2 also supports payment systems strengthening, CBR Roadmap implementation, the CBR Resilience Index, and the feasibility work for the Pacific Payment Mechanism (PPM), which aims to aggregate payment flows and improve economies of scale.
The Republic of the Marshall Islands (RMI) is in the early phase of operationalizing the MAMI. In June 2026, the Governor of MAMI requested support for an advisor to assist with implementation of the Authority's operationalization strategy, including review and tailoring of recommendations from the IMF Monetary and Capital Markets Department technical assistance report, Operationalizing A New Monetary Authority. The request also highlighted the need to establish the national payment system in alignment with the World Bank CBR Strengthening Project's payment system harmonization roadmap.
The IMF report identifies several payment-related priorities for MAMI. These include the development of a National Payments Strategy (NPS), the establishment of payment operations and payment oversight functions, the creation of a stakeholder consultation mechanism and National Payment Council, the preparation of payment operations and oversight procedures, and the design of an Integrated Payment and Clearing System (IPCS) that can combine ACH, RTGS and instant payment functionality in a phased manner. The report also notes that RMI currently has no centralized payment system, that payment services are dominated by checks, that there is no e-money provider, and that electronic payments remain limited outside selected card and POS use cases.
This assignment is designed as payment systems technical assistance under the CBR Project’s Technical Assistance component. It is framed around the project's Payment System Oversight and Regulation activities and is expected to support MAMI in converting payment-related IMF recommendations into a practical work plan, institutional arrangements, operating procedures, oversight tools, stakeholder coordination mechanisms, and capacity building outputs.
Objective of the Position
The main objective of the Payments System Advisor to MAMI is to provide technical advisory support to MAMI for the establishment of a safe, efficient, inclusive and scalable national payments system and payment system oversight function, aligned with the CBR Project, the CBR Roadmap, regional payment system harmonization work, and the emerging design of the PPM.
The Advisor will review the payment-related findings and recommendations in the IMF MCM report and assist MAMI to translate the relevant payment system recommendations into a practical implementation approach for RMI. This will include helping MAMI distinguish payment system actions from broader central banking, governance, accounting, audit, reserve management, HR, communications and corporate services matters, and sequencing the payment system actions in line with MAMI’s institutional capacity, staffing plans and expected operational priorities.
In doing so, the Advisor will consider the small scale of the RMI financial sector, the dominance of checks, limited electronic payment usage, geographic dispersion, government payment needs, remittance costs, digital financial-service developments, and MAMI’s current staffing and institutional capacity.
Scope of Services
The selected Payments System Advisor will provide country-level, time-based technical implementation support for RMI on payment system matters. The work will be coordinated with the PIFS PMU, the PIFS Payment Systems Specialist, the World Bank payments team, IMF MCM and other technical assistance providers as relevant. The Advisor will carry out the following tasks, with timing and level of effort agreed through the 12-month implementation work plan and periodic work planning discussions:
i. Inception, work planning and IMF recommendation mapping
ii. Establishment of MAMI's national payments function
iii. National Payments Strategy
iv. Payment infrastructure and IPCS implementation support
v. Payment system oversight, data and risk-based supervision
vi. Coordination, consultation and National Payment Council support
vii. Alignment with the CBR Project and regional work
viii. Capacity building and knowledge transfer
Scope Exclusions
The assignment is limited to payment systems technical assistance and payment-related operationalization of MAMI. The Advisor will not draft the Payment Systems Act, amendments to the Monetary Authority Act, primary legislation, or formal legal opinions.
The Advisor will not provide general central bank advisory services on reserve management, fiscal agency, accounting, audit, human resources, communications, procurement, general governance, or corporate services except where those topics directly affect payment system operations, payment oversight, payment infrastructure or payment-related stakeholder coordination.
Time-Based Reporting Obligations and Expected Outputs
This assignment will be contracted on a time-based basis. Payments will be linked to approved timesheets, agreed input days, and eligible reimbursable expenses, not to a fixed-price deliverables schedule. The outputs listed below are expected working products and reporting instruments for managing the assignment, tracking progress, supporting quality review, and documenting knowledge transfer.
The Advisor will prepare and update working products in line with the agreed work plan and counterpart needs. These may include the inception note and 12-month payments work plan, IMF recommendation mapping, National Payments Strategy materials, payment function setup notes, National Payment Council materials, payment operations and oversight procedures, data templates, IPCS options and requirements notes, training materials, mission notes and handover materials.
Because the role is advisory and embedded with MAMI for a substantial part of the assignment, outputs may be revised or reprioritized during implementation with agreement from MAMI, PIFS and the World Bank. The Advisor will document changes through monthly activity notes, quarterly progress notes and the action tracker.
Reporting Obligations
The Payments System Advisor will work closely with MAMI on a day-to-day technical basis and will report administratively to the Project Coordinator within the PIFS PMU. Technical priorities, work planning, and expected outputs will be agreed with MAMI, PIFS and the World Bank payments team. The Advisor will also coordinate with the PIFS Payment Systems Specialist and the RMI Country Coordinator as relevant.
The Advisor will submit monthly timesheets and short monthly activity notes to the PIFS PMU, with confirmation from MAMI of the main activities undertaken. The monthly activity note should summarize days worked, in-country and remote inputs, meetings held, outputs prepared, issues requiring decision, and planned activities for the following month. Technical outputs will be shared with MAMI and PIFS, and PIFS will share them with the World Bank for review or no-objection where required under the project arrangements.
The Advisor will maintain a short action tracker covering agreed activities, responsible counterparts, due dates, risks, dependencies and decisions required. The tracker will be updated at least monthly, and more frequently if requested by the PMU or MAMI. The Advisor will also provide quarterly progress notes against the 12-month payments work plan and a final completion and handover note at the end of the assignment.
Institutional Arrangements
This is a time-based individual consultant assignment contracted by PIFS through the PMU under the Pacific Strengthening CBR Project. The assignment will be undertaken for the benefit of MAMI as the primary country counterpart. The procurement approach is competitive selection of an independent individual consultant, subject to the approved procurement plan, applicable PIFS procurement procedures, conflict-of-interest review, and World Bank review or no-objection requirements where applicable.
The Advisor is expected to spend significant time in Majuro during the assignment, estimated at 50-60 percent of total input days, especially during inception, stakeholder consultations, NPS preparation, payment function setup, capacity building and infrastructure planning. Remote work may be used for document preparation, virtual meetings, training, follow-up and coordination with PIFS and the World Bank.
Office space and access to meeting facilities may be provided by MAMI for in-country inputs and by PIFS for inputs in Suva, subject to availability. The Advisor will be responsible for maintaining secure records of documents, correspondence and data received during the assignment and for complying with all confidentiality requirements.
The Advisor's services will be subject to periodic performance review based on the performance indicators below. Performance review will inform continuation, extension, revision or termination of the assignment, subject to contract terms and World Bank requirements.
Performance Indicators
The following performance indicators will be used for contract management and performance assessment. They are intended to measure timely input, quality of advisory support, documented outputs, counterpart engagement and knowledge transfer under a time-based contract:
Confidentiality and Conflict of Interest
The Payments System Advisor shall comply with PIFS and World Bank policies and rules on anti-corruption, prevention of fraudulent practices, conflict of interest and confidentiality. The Advisor shall maintain confidentiality over all sensitive information obtained during the assignment and shall not publish or disclose any findings, data, reports or recommendations without prior written consent from PIFS and MAMI, and World Bank clearance where required.
Any draft reports and other documents produced by the Advisor will be discussed with and cleared by PIFS, MAMI and the World Bank before final issue. A non-disclosure agreement may be signed between PIFS, MAMI and the selected consultant and attached to the contract.
The Advisor must disclose any actual or potential conflict of interest before contract signature and throughout the assignment. The Advisor shall not participate in downstream procurement activities where such participation would create a conflict of interest under the World Bank Procurement Regulations or the Project Operations Manual.
Evaluation Requirements
Mandatory Criteria
This section details the basis upon which selection of the successful candidate will be based.
These criteria must be met to be considered for this contract.
Mandatory Criteria | Description | Evaluation |
Education | A master's degree in economics, finance, law, public policy, payment systems, information systems, business administration or a related field. A PhD or other advanced professional qualification is preferred. | Pass or Fail |
Experience | A minimum of 10 years of experience working on payment systems, financial market infrastructures, central bank payment operations, payment system oversight, digital financial services, remittances, cross-border payments, correspondent banking, or financial sector supervision, including senior management experience in a central bank, monetary authority or financial sector authority. The candidate should have held, at minimum, a department-head or equivalent senior management role covering payment system policy, operations, oversight, supervision or related financial sector functions. | Pass or Fail |
Desirable Qualifications
These criteria are desirable qualifications that will be considered in confirming the suitability of the proposed consultant and documenting the direct selection justification. Candidates who meet the mandatory criteria will be ranked out of 100 points based on the scoring criteria above. The evaluation committee may interview the highest-ranked candidates where clarification is required or where candidates are closely ranked.
# | Evaluated Criteria | Points |
1 | Knowledge of the economic and financial environment in the Pacific, small island states, or other small and capacity-constrained jurisdictions. | 20 |
2 | Experience advising central banks or financial sector authorities on National Payments Strategies, payment system modernization, payment operations, payment system oversight, or payment infrastructure implementation. | 25 |
3 | Experience with digital financial services, e-money, non-bank payment service providers, remittances, financial inclusion, consumer protection, gender-disaggregated data, or public sector payments. | 15 |
4 | Ability to prepare high-quality strategies, advisory notes, manuals, operating procedures, data templates, training materials and implementation roadmaps. | 20 |
5 | Experience coordinating multi-stakeholder assignments involving central banks, ministries of finance, banks, payment service providers, telecom operators, development partners and regional organizations. | 20 |
Total | 100 |
Language: Excellent command of both spoken and written English is required
Selection Method
Project Name | Pacific Strengthening Correspondent Banking Relationships Project |
Project Number | P502591 https://projects.worldbank.org/en/projects-operations/project-detail/P502591 |
Activity and Reference Number (STEP) | Project Country Co-ordinator - Kiribati FJ-PIFS-567204-CS-INDV |
Implementing Agency Names | Pacific Islands Forum Secretariat |
Country | FIJI |
The Pacific Islands Forum Secretariat (PIFS) and seven Pacific Island member countries (Fiji, Kiribati, Marshall Islands, Samoa, Solomon Islands, Tonga, Tuvalu, and Vanuatu) have received financing (grants and credits) from the World Bank Group’s International Development Association (IDA) towards the Pacific Strengthening Correspondent Banking Relationships Project (the Project) and will apply part of these proceeds to the contract below for Consulting Services.
PIFS is seeking a qualified and experienced Project Country Coordinator (CC) to provide incountry coordination support for the implementation of the Project in Kiribati. The Coordinator will assist with the management and delivery of countryspecific project activities, working closely with the Ministry of Finance’s designated Country Focal Point (CFP), the Project Management Unit (PMU) in Suva, and other stakeholders.
This is a parttime individual consultant assignment for up to 144 days per year (maximum 20 days per month), initially contracted for two years with performancebased extensions every two years thereafter until 2030.
Scope of Services
Under the overall direction of the PMU Project Coordinator, the Country Coordinator shall undertake the following activities:
Mandatory Criteria
Education
Experience
Evaluation Criteria
Applicants passing the mandatory criteria requirements will be assigned points on the following evaluated criteria:
Criteria | Points |
Strong background or experience in the financial/banking sector in either the public or private sector | 30 |
Demonstrable experience in organizational and administrative duties in liaising with highlevel stakeholders | 30 |
Experience working in Pacific Island Countries or small island developing countries | 20 |
High degree of computer literacy, and intermediate to advanced knowledge of Microsoft Office Package (Excel, Word, PowerPoint) and Internet | 20 |
Language Requirement: Excellent command of both spoken and written English is required.
PIFS, on behalf of the participating member countries, now invites eligible individuals (“Consultants”) to indicate their interest in providing the Services. Interested Consultants should provide information demonstrating that they have the required qualifications and relevant experience to perform the Services (attach curriculum vitae and a cover letter with description of experience in similar assignments, similar conditions, etc.).
Firms’ staff may express interest through the employing firm for the assignment and, under such situation, only the experience and qualifications of individuals shall be considered in the selection process.
The attention of interested Consultants (including firms) is drawn to paragraph 3.14, 3.16 and 3.17 of the World Bank’s Procurement Regulations for IPF Borrowers, dated February 2025 (“the Regulations”), setting forth the World Bank’s policy on conflict of interest. A Consultant will be selected in accordance with the individual consultant selection method set out in the World Bank Consultant Guidelines
The detailed Terms of Reference (TOR) for the assignment is attached below and provides details of the scope of the services required along with specific deliverables expected. Further information can be obtained at the address below during office hours 09.00 to 17.00 hrs Fiji Time.
Expressions of interest must be delivered in a written form to the address below (in person, or by mail, or by e-mail) no later than Monday, September 21, 2026, 17:00 hrs (Fiji Time)
Address for Enquiries and Submission of EOIs
Pacific Islands Forum Secretariat
Attn: Ajay Jagannath, Project Coordinator
Private Mail Bag, Suva
PO Box 856, Suva, Fiji.
Tel: 679-3312600
E-mail: cbrprocurement@forumsec.org
____________________________________________________________________________________________________________________________________________________________________________
TERMS OF REFERENCE
CONSULTING SERVICES – INDIVIDUAL SELECTION
PROJECT COUNTRY COORDINATOR
KIRIBATI
Project Overview | |
Project Name | PACIFIC STRENGTHENING CORRESPONDENT BANKING RELATIONSHIPS PROJECT |
Activity Reference Number (STEP) | FJ-PIFS-567204-CS-INDV |
Position Title | PROJECT COUNTRY CO-ORDINATOR (CC) KIRIBATI |
Location of role | The position will be based in his/her home country. |
Eligibility | Must have the legal right to live and work in Kiribati |
Implementing Agency on behalf of participating countries | Pacific Islands Forum Secretariat (PIFS) https://forumsec.org/ |
Duration of Assignment | This is a part-time work assignment, in line with the project timeline; A contract (part-time with a total of 144 days in and year and a maximum of 20 days per month) will initially be signed for two years with a performance based extension every two years thereafter, until 2030. The CC’s services shall be subject to an annual performance evaluation based on performance indicators specified in the Terms of Reference below. Performance evaluation shall be the basis for the extension or termination of the services. The selected CC is expected to work in his/her home country and will be supported by the PMU based in Suva, Fiji. |
Agency Description | The Pacific Islands Forum was established to bring together the region to address pressing issues and challenges, and foster collaboration and cooperation in the pursuit of shared goals. PIF’s mandate is to strengthen cooperation and integration in the Pacific region through the pooling of regional governance, resources and the alignment of policies, furthering Forum members shared goals of economic growth, sustainable development, good governance and security. Founded in 1971, it comprises 18 members: Australia, Cook Islands, Federated States of Micronesia, Fiji, French Polynesia, Kiribati, Nauru, New Caledonia, New Zealand, Niue, Palau, Papua New Guinea, Republic of Marshall Islands, Samoa, Solomon Islands, Tonga, Tuvalu, and Vanuatu. The PIFS is a vital platform for Leaders to convene, engage in discussions and agree on policies that will benefit the people of the region. |
Participating Countries | The Pacific Island Countries (PICs) participating in the regional project comprise Fiji, Kiribati, the Marshall Islands, Samoa, Solomon Islands, Tonga, Tuvalu, and Vanuatu |
Overall Project Objective | The Project development Objective is to enable continuous access to correspondent banking services in the participating Pacific Island Countries |
Project Length | August 2024 to September 30 2030 |
2. Project Background
The Pacific Island Forum Secretariat (PIFS) is expecting to receive financing from the World Bank (WB) Group’s International Development Association (IDA) for a proposed project to enable continuous access to correspondent banking services in Pacific Island Countries (PICs). The PICs covered by the proposed regional project (Fiji, Kiribati, Marshall Islands, Samoa, Solomon Islands, Tonga, Tuvalu, and Vanuatu) include diverse island economies facing similar correspondent banking relationship challenges.
PICs range in size and topography – from small island states such as Samoa, with two principal inhabited volcanic islands, to large archipelagos such as the Republic of the Marshall Islands (RMI), with 29 atolls spread over 2 million km2 of ocean. Population sizes vary from 11,300 people in Tuvalu to 930,000 people in Fiji.
The economic landscape of PICs is equally diverse, marked by different growth drivers, poverty rates, and growth trajectories. The average GDP growth across PICs decelerated to 3.5 percent in 2023 after a historically high of 7.9 percent in 2022, in a rebound from the COVID-19 crisis. However, medium-term growth prospects have worsened, with output growth expected to be significantly below the pre-pandemic trend of 4.7 percent between 2014 & 2019. Given low growth and limited employment opportunities in the island economies, labor migration to neighboring countries and the resulting remittances are critical drivers of living standards.
The United States, New Zealand, and Australia account for 94 percent of the Pacific diaspora. Trade and tourism are vital for many PICs, providing revenue and employment opportunities. Remittances, equivalent to more than 40 percent of GDP in some PICs, are a buffer against income shocks and an important source of finance for essential household consumption and human capital investment.
Financial systems in PICs are characterized by low levels of financial access and an uneven development of national payment systems. Both domestically owned and multinational commercial banks dominate the financial sector in all PICs. In several PICs, much of the population lacks access to basic transaction accounts, limiting households and businesses’ ability to send and receive payments, save, invest, and respond to climatic and economic shocks. The financial market infrastructure is underdeveloped, in part due to limited competition and the lack of economies of scale. The level of national payment system development is uneven across PICs, and regional efforts to improve the efficiency of cross-border payments are limited in scale and scope.
PICs are uniquely vulnerable to the withdrawal of the correspondent banking relationships (CBR) that underpin international trade, tourism, remittances, and humanitarian financial flows. Correspondent banking is an arrangement under which one bank (correspondent) holds deposits owned by other banks (respondents) and provides payment and other services to those respondent banks. CBRs are an essential feature of the global payment system – they enable individuals, businesses, and governments to make and receive cross-border payment services related to remittances, e-commerce, trade, and official sector flows. The cross-border transactions enabled in PICs are in various currencies, primarily the US dollar, Euro, and Australian dollar.
The withdrawal of CBRs, a well-documented global phenomenon affecting many emerging markets and developing economies, has adverse consequences and negative externalities for Pacific Islanders, including seasonal laborers, small and medium enterprises (SMEs), and vulnerable populations. Based on publicly available data, the number of active correspondents for Pacific banks has declined significantly since 2011 to levels that put the Pacific financial system overall at risk.
In order to mitigate the issues identified above, the WB will provide funding to the Pacific Islands Forum Secretariat (PIFS) to implement the proposed “Pacific Strengthening Correspondent Banking Relationships Project”. The Pacific Islands Forum was established to bring together the region to address pressing issues and challenges and foster collaboration and cooperation in pursuing shared goals. PIF’s mandate is to strengthen cooperation and integration in the Pacific region through the pooling of regional governance, resources, and the alignment of policies, furthering Forum members' shared goals of economic growth, sustainable development, good governance, and security. Founded in 1971, it comprises 18 members: Australia, Cook Islands, Federated States of Micronesia, Fiji, French Polynesia, Kiribati, Nauru, New Caledonia, New Zealand, Niue, Palau, Papua New Guinea, Republic of Marshall Islands, Samoa, Solomon Islands, Tonga, Tuvalu, and Vanuatu. The PIFS is a vital platform for Leaders to convene, engage in discussions, and agree on policies that will benefit the people of the region.
The project will have two components: (1) Temporary correspondent banking services and (2) Enabling environment and regulatory harmonization. The proposed project will be implemented by a Project Management Unit (PMU) within the PIFS with strategic project oversight provided by a Project Steering Committee (PSC) comprised of representatives of participating Pacific Finance Ministers. While the PMU will be responsible for day-to-day project activities, it will need to ensure close collaboration and coordination with participating Ministries of Finance, which will oversee project activities and approve work plans through the PSC.
Comprising of Secretaries of Finance or other officials from the participating PICs finance ministries and the PIFS Director (Programs and Initiative), the PSC will meet on a quarterly basis and be responsible for the approval of key project activities as needed. The PSC will report to Pacific Finance Ministers annually at the Forum Economic Minister Meeting (FEMM) to ensure that strategic guidance and orientation are provided over the project activities. At the technical level, each participating PIC will be required to nominate a competent government official as a Country Focal Point (CFP) responsible for project coordination at the national level, who will be designated as the point of contact with the PMU and the WB team.
The competent government official in each PIC will be complemented by a country coordinator (CC) based in-country, recruited through the PMU, and responsible for coordinating service delivery at the individual country level.
The PIFS is now seeking qualified and competent national consultants from each member country to be the country coordinator (CC) for the PMU and based in the respective participating Pacific Island countries (PICs). The required positions are expected to be selected by the PIFS in accordance with the WB’s ‘Procurement Regulations for Investment Project Financing (IPF) Borrowers’ (Procurement Regulations), Seventh edition, September 2025, and as amended over time.
3. Objective of the Position
The main objective of the CC would be to provide on the ground support to the PMU in managing and coordinating the full range of project, country specific activities. The CC will be funded by the project (through the PMU) and report to the PIFS/ PMU Coordinator. In addition, he/she will work closely with the specific Country Focal Point (CFP), a government official appointed by the MOF of that particular PIC.
4. Scope of Services
The CC will be required to adopt a flexible approach to coordinate and facilitate the required country specific project activities and report on tangible outcomes in terms of project implementation progress. The CC will be required to work in a pro-active manner, and to help ensure effective implementation of activities and delivery of outputs in a timely manner.
The selected CC will undertake the following services:
5. Reporting Obligations
The CC will attend scheduled virtual meetings with the PMU and provide weekly reports on work done.
6. Institutional Arrangements
This is a part-time work assignment, with the Consultant expected to be based in in their home country. The Consultant will be supported by the PIFS PMU based in Suva, Fiji but will work closely with and report to the country focal person in the first instance. The CC is expected to show flexibility in working arrangements as time inputs will fluctuate based on country requirements. The work will be part-time, averaging approximately 12 days per month (with a total of 144 days in and year and a maximum of 20 days per month) for the next six years. A contract will initially be signed for two years with a performance-based extension every two years thereafter. Performance evaluation shall be the basis for the extension or termination of the services. Facilities such as office space, intercom telephone facilities, personal computers, printing facilities, Internet access and stationery shall be the responsibility of the Country Coordinator.
7. Performance Indicators
The following performance indicators shall be used for performance assessment:
8. Confidentiality and Conflict of Interest
The CC undertakes to comply with PIF’s and WB’s policies and rules with regard to anti-corruption and prevention of fraudulent practices, conflict of interest and confidentiality. The CC shall maintain confidentiality on all sensitive information obtained during the assignment and shall not publish wholly or in part the findings or such information, without prior written consent by the PIF. Any draft reports and other documents produced by the consultant will be discussed and cleared with the PIF and the WB before their final issue. A non-disclosure agreement (NDA) will be signed between the PIFS and the selected candidate to be attached to the contract.
9. Evaluation Requirements
This section details the basis upon which selection of the successful candidate will be based.
Mandatory Criteria – These criteria must be met in order to be considered for this contract.
Mandatory Criteria | Description | Evaluation |
Education | A bachelor’s degree in economics, finance, management, business administration, or a related field | Pass or Fail |
Experience | A minimum of seven (7) years of relevant work experience in international development, financial sector, and/or project management, including previous experience working with projects funded by multilateral development banks. | Pass or Fail |
Scoring Criteria – These criteria are requirements or qualities that are not mandatory but would be considered beneficial if they are met and will be assigned scores during evaluation. Applicants must detail, in (their) CVs previous positions which support the criteria requirement on experience. Supporting documentation should be provided where necessary.
Criteria | Evaluated Criteria | Points |
1 | A strong background or experience in the financial/banking sector in either the public or private sector would be desirable; | 30 |
2 | Demonstrable experience in organizational and administrative duties in liaising with high level stakeholders | 30 |
3 | Experience working in Pacific Islands Countries or small island developing countries would be an advantage; | 20 |
4 | High degree of computer literacy, and intermediate to advanced knowledge of Microsoft Office Package (Excel, Word, and Power Point) and Internet; and | 20 |
Language: Excellent command of both spoken and written English is required
10. Selection Process
Selection will follow the Selection of an Individual Consultant, World Bank Procurement Regulations Seventh Edition, September 2025.
Applicants will be assessed on their Resume as submitted and any supporting documentation.
Applicants who do not pass Mandatory criteria requirement will not be evaluated further.
Applicants passing mandatory criteria requirements will be assigned points on presented scoring criteria.
The Evaluation committee reserves the right to interview any candidates.
A minimum of two professional references should be provided.
The Project values individuality and celebrates difference with a strong commitment to diversity, equality, racial equity, gender, and disability inclusion and strongly encourages people from culturally and diverse communities to apply for this position.
"},{"id":"OP00465368","notice_type":"Request for Expression of Interest","noticedate":"14-Sep-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-09-21T00:00:00Z","submission_deadline_time":"17:00","project_ctry_name":"Pacific 1","project_id":"P502591","project_name":"Pacific Strengthening Correspondent Banking Relationships Project","bid_reference_no":"FJ-PIFS-567203-CS-INDV","bid_description":"Vanuatu - Project Country Coordinator","procurement_group":"CS","procurement_method_code":"INDV","procurement_method_name":"Individual Consultant Selection","contact_address":"Ratu Sukuna Road, Suva, Fiji.","contact_ctry_name":"Fiji","contact_email":"ajayj@forumsec.org","contact_name":"Ajay Jagannath","contact_organization":"Pacific Island Forum Secretariat","contact_phone_no":"679-3312600","contact_web_url":"www.forumsec.org","submission_date":"2026-09-14T00:00:00Z","notice_text":"Project Name | Pacific Strengthening Correspondent Banking Relationships Project |
Project Number | P502591 https://projects.worldbank.org/en/projects-operations/project-detail/P502591 |
Activity and Reference Number (STEP) | Project Country Co-ordinator - Vanuatu FJ-PIFS-567203-CS-INDV |
Implementing Agency Names | Pacific Islands Forum Secretariat |
Country | FIJI |
The Pacific Islands Forum Secretariat (PIFS) and seven Pacific Island member countries (Fiji, Kiribati, Marshall Islands, Samoa, Solomon Islands, Tonga, Tuvalu, and Vanuatu) have received financing (grants and credits) from the World Bank Group’s International Development Association (IDA) towards the Pacific Strengthening Correspondent Banking Relationships Project (the Project) and will apply part of these proceeds to the contract below for Consulting Services.
PIFS is seeking a qualified and experienced Project Country Coordinator (CC) to provide incountry coordination support for the implementation of the Project in Vanuatu. The Coordinator will assist with the management and delivery of countryspecific project activities, working closely with the Ministry of Finance’s designated Country Focal Point (CFP), the Project Management Unit (PMU) in Suva, and other stakeholders.
This is a parttime individual consultant assignment for up to 144 days per year (maximum 20 days per month), initially contracted for two years with performancebased extensions every two years thereafter until 2030.
Scope of Services
Under the overall direction of the PMU Project Coordinator, the Country Coordinator shall undertake the following activities:
Lead and coordinate daytoday implementation of project activities in Vanuatu.
Liaise with the Ministry of Finance’s CFP and the Reserve Bank of Vanuatu on project activities, including followup on Project Steering Committee (PSC) meetings and preparation of minutes.
Support the CFP in developing annual countryspecific work plans and budgets for submission to PIFS/PMU.
Monitor procurement, financial management, and reporting activities to ensure timely delivery and compliance with World Bank procedures.
Identify and resolve implementation issues in coordination with the CFP and PMU.
Review consultant outputs, prepare documentation for payments, and support reporting obligations.
Prepare annual reports on countryspecific activities for submission to the Ministry of Finance and PIFS.
Undertake any other tasks requested by the CFP or PMU Project Coordinator.
Mandatory Criteria
Education
A bachelor’s degree in economics, finance, management, business administration, or a related field.
Experience
Minimum of seven (7) years of relevant work experience in international development, financial sector, and/or project management, including previous experience working with projects funded by multilateral development banks.
Evaluation Criteria
Applicants passing the mandatory criteria requirements will be assigned points on the following evaluated criteria:
| Criteria | Points |
| Strong background or experience in the financial/banking sector in either the public or private sector | 30 |
| Demonstrable experience in organizational and administrative duties in liaising with highlevel stakeholders | 30 |
| Experience working in Pacific Island Countries or small island developing countries | 20 |
| High degree of computer literacy, and intermediate to advanced knowledge of Microsoft Office Package (Excel, Word, PowerPoint) and Internet | 20 |
Language Requirement: Excellent command of both spoken and written English is required.
PIFS, on behalf of the participating member countries, now invites eligible individuals (“Consultants”) to indicate their interest in providing the Services. Interested Consultants should provide information demonstrating that they have the required qualifications and relevant experience to perform the Services (attach curriculum vitae and a cover letter with description of experience in similar assignments, similar conditions, etc.).
Firms’ staff may express interest through the employing firm for the assignment and, under such situation, only the experience and qualifications of individuals shall be considered in the selection process.
The attention of interested Consultants (including firms) is drawn to paragraph 3.14, 3.16 and 3.17 of the World Bank’s Procurement Regulations for IPF Borrowers, dated February 2025 (“the Regulations”), setting forth the World Bank’s policy on conflict of interest. A Consultant will be selected in accordance with the individual consultant selection method set out in the World Bank Consultant Guidelines
The detailed Terms of Reference (TOR) for the assignment is attached below and provides details of the scope of the services required along with specific deliverables expected. Further information can be obtained at the address below during office hours 09.00 to 17.00 hrs Fiji Time.
Expressions of interest must be delivered in a written form to the address below (in person, or by mail, or by e-mail) no later than Monday, September 21, 2026, 17:00 hrs (Fiji Time)
Address for Enquiries and Submission of EOIs
Pacific Islands Forum Secretariat
Attn: Ajay Jagannath, Project Coordinator
Private Mail Bag, Suva
PO Box 856, Suva, Fiji.
Tel: 679-3312600
E-mail: cbrprocurement@forumsec.org
_______________________________________________________________________________________________
TERMS OF REFERENCE
CONSULTING SERVICES – INDIVIDUAL SELECTION
PROJECT COUNTRY COORDINATOR
VANUATU
Project Overview | |
Project Name | PACIFIC STRENGTHENING CORRESPONDENT BANKING RELATIONSHIPS PROJECT |
Activity Reference Number (STEP) | FJ-PIFS-567203-CS-INDV |
Position Title | PROJECT COUNTRY CO-ORDINATOR (CC) VANUATU |
Location of role | The position will be based in his/her home country. |
Eligibility | Must have the legal right to live and work in Vanuatu |
Implementing Agency on behalf of participating countries | Pacific Islands Forum Secretariat (PIFS) https://forumsec.org/ |
Duration of Assignment | This is a part-time work assignment, in line with the project timeline; A contract (part-time with a total of 144 days in and year and a maximum of 20 days per month) will initially be signed for two years with a performance based extension every two years thereafter, until 2030. The CC’s services shall be subject to an annual performance evaluation based on performance indicators specified in the Terms of Reference below. Performance evaluation shall be the basis for the extension or termination of the services. The selected CC is expected to work in his/her home country and will be supported by the PMU based in Suva, Fiji. |
Agency Description | The Pacific Islands Forum was established to bring together the region to address pressing issues and challenges, and foster collaboration and cooperation in the pursuit of shared goals. PIF’s mandate is to strengthen cooperation and integration in the Pacific region through the pooling of regional governance, resources and the alignment of policies, furthering Forum members shared goals of economic growth, sustainable development, good governance and security. Founded in 1971, it comprises 18 members: Australia, Cook Islands, Federated States of Micronesia, Fiji, French Polynesia, Kiribati, Nauru, New Caledonia, New Zealand, Niue, Palau, Papua New Guinea, Republic of Marshall Islands, Samoa, Solomon Islands, Tonga, Tuvalu, and Vanuatu. The PIFS is a vital platform for Leaders to convene, engage in discussions and agree on policies that will benefit the people of the region. |
Participating Countries | The Pacific Island Countries (PICs) participating in the regional project comprise Fiji, Kiribati, the Marshall Islands, Samoa, Solomon Islands, Tonga, Tuvalu, and Vanuatu |
Overall Project Objective | The Project development Objective is to enable continuous access to correspondent banking services in the participating Pacific Island Countries |
Project Length | August 2024 to September 30 2030 |
2. Project Background
The Pacific Island Forum Secretariat (PIFS) is expecting to receive financing from the World Bank (WB) Group’s International Development Association (IDA) for a proposed project to enable continuous access to correspondent banking services in Pacific Island Countries (PICs). The PICs covered by the proposed regional project (Fiji, Kiribati, Marshall Islands, Samoa, Solomon Islands, Tonga, Tuvalu, and Vanuatu) include diverse island economies facing similar correspondent banking relationship challenges.
PICs range in size and topography – from small island states such as Samoa, with two principal inhabited volcanic islands, to large archipelagos such as the Republic of the Marshall Islands (RMI), with 29 atolls spread over 2 million km2 of ocean. Population sizes vary from 11,300 people in Tuvalu to 930,000 people in Fiji.
The economic landscape of PICs is equally diverse, marked by different growth drivers, poverty rates, and growth trajectories. The average GDP growth across PICs decelerated to 3.5 percent in 2023 after a historically high of 7.9 percent in 2022, in a rebound from the COVID-19 crisis. However, medium-term growth prospects have worsened, with output growth expected to be significantly below the pre-pandemic trend of 4.7 percent between 2014 & 2019. Given low growth and limited employment opportunities in the island economies, labor migration to neighboring countries and the resulting remittances are critical drivers of living standards.
The United States, New Zealand, and Australia account for 94 percent of the Pacific diaspora. Trade and tourism are vital for many PICs, providing revenue and employment opportunities. Remittances, equivalent to more than 40 percent of GDP in some PICs, are a buffer against income shocks and an important source of finance for essential household consumption and human capital investment.
Financial systems in PICs are characterized by low levels of financial access and an uneven development of national payment systems. Both domestically owned and multinational commercial banks dominate the financial sector in all PICs. In several PICs, much of the population lacks access to basic transaction accounts, limiting households and businesses’ ability to send and receive payments, save, invest, and respond to climatic and economic shocks. The financial market infrastructure is underdeveloped, in part due to limited competition and the lack of economies of scale. The level of national payment system development is uneven across PICs, and regional efforts to improve the efficiency of cross-border payments are limited in scale and scope.
PICs are uniquely vulnerable to the withdrawal of the correspondent banking relationships (CBR) that underpin international trade, tourism, remittances, and humanitarian financial flows. Correspondent banking is an arrangement under which one bank (correspondent) holds deposits owned by other banks (respondents) and provides payment and other services to those respondent banks. CBRs are an essential feature of the global payment system – they enable individuals, businesses, and governments to make and receive cross-border payment services related to remittances, e-commerce, trade, and official sector flows. The cross-border transactions enabled in PICs are in various currencies, primarily the US dollar, Euro, and Australian dollar.
The withdrawal of CBRs, a well-documented global phenomenon affecting many emerging markets and developing economies, has adverse consequences and negative externalities for Pacific Islanders, including seasonal laborers, small and medium enterprises (SMEs), and vulnerable populations. Based on publicly available data, the number of active correspondents for Pacific banks has declined significantly since 2011 to levels that put the Pacific financial system overall at risk.
In order to mitigate the issues identified above, the WB will provide funding to the Pacific Islands Forum Secretariat (PIFS) to implement the proposed “Pacific Strengthening Correspondent Banking Relationships Project”. The Pacific Islands Forum was established to bring together the region to address pressing issues and challenges and foster collaboration and cooperation in pursuing shared goals. PIF’s mandate is to strengthen cooperation and integration in the Pacific region through the pooling of regional governance, resources, and the alignment of policies, furthering Forum members' shared goals of economic growth, sustainable development, good governance, and security. Founded in 1971, it comprises 18 members: Australia, Cook Islands, Federated States of Micronesia, Fiji, French Polynesia, Kiribati, Nauru, New Caledonia, New Zealand, Niue, Palau, Papua New Guinea, Republic of Marshall Islands, Samoa, Solomon Islands, Tonga, Tuvalu, and Vanuatu. The PIFS is a vital platform for Leaders to convene, engage in discussions, and agree on policies that will benefit the people of the region.
The project will have two components: (1) Temporary correspondent banking services and (2) Enabling environment and regulatory harmonization. The proposed project will be implemented by a Project Management Unit (PMU) within the PIFS with strategic project oversight provided by a Project Steering Committee (PSC) comprised of representatives of participating Pacific Finance Ministers. While the PMU will be responsible for day-to-day project activities, it will need to ensure close collaboration and coordination with participating Ministries of Finance, which will oversee project activities and approve work plans through the PSC.
Comprising of Secretaries of Finance or other officials from the participating PICs finance ministries and the PIFS Director (Programs and Initiative), the PSC will meet on a quarterly basis and be responsible for the approval of key project activities as needed. The PSC will report to Pacific Finance Ministers annually at the Forum Economic Minister Meeting (FEMM) to ensure that strategic guidance and orientation are provided over the project activities. At the technical level, each participating PIC will be required to nominate a competent government official as a Country Focal Point (CFP) responsible for project coordination at the national level, who will be designated as the point of contact with the PMU and the WB team.
The competent government official in each PIC will be complemented by a country coordinator (CC) based in-country, recruited through the PMU, and responsible for coordinating service delivery at the individual country level.
The PIFS is now seeking qualified and competent national consultants from each member country to be the country coordinator (CC) for the PMU and based in the respective participating Pacific Island countries (PICs). The required positions are expected to be selected by the PIFS in accordance with the WB’s ‘Procurement Regulations for Investment Project Financing (IPF) Borrowers’ (Procurement Regulations), Seventh edition, September 2025, and as amended over time.
3. Objective of the Position
The main objective of the CC would be to manage and coordinate the full range of project, country specific activities during the project cycle from effectiveness through implementation to completion. The CC will be funded by the project (through the PMU) and report to the PIFS/ PMU Coordinator. In addition, he/she will work closely with the specific Country Focal Point (CFP), a government official appointed by the MOF of that particular PIC.
4. Scope of Services
The CC will be required to adopt a flexible approach to coordinate and facilitate the required country specific project activities and report on tangible outcomes in terms of project implementation progress. The CC will be required to work in a pro-active manner, and to help ensure effective implementation of activities and delivery of outputs in a timely manner.
5. Reporting Obligations
The CC will work closely with the Country Focal Person (CFP) and report to the PMU Project Coordinator.
6. Institutional Arrangements
This is a part-time work assignment, with the Consultant expected to be based in their home country. The Consultant will be supported by the PIFS PMU based in Suva, Fiji but will work closely with and report to the country focal person in the first instance. The CC is expected to show flexibility in working arrangements as time inputs will fluctuate based on country requirements. The work will be part-time, averaging approximately 12 days per month (with a total of 144 days in a year and a maximum of 20 days per month) for the next six years. A contract will initially be signed for two years with a performance based extension every two years thereafter. Performance evaluation shall be the basis for the extension or termination of the services. Facilities such as office space, intercom telephone facilities, personal computers, printing facilities, Internet access and stationery will be provided.
7. Performance Indicators
The following performance indicators shall be used for performance assessment:
8. Confidentiality and Conflict of Interest
The CC undertakes to comply with PIF’s and WB’s policies and rules with regard to anti-corruption and prevention of fraudulent practices, conflict of interest and confidentiality. The CC shall maintain confidentiality on all sensitive information obtained during the assignment and shall not publish wholly or in part the findings or such information, without prior written consent by the PIF. Any draft reports and other documents produced by the consultant will be discussed and cleared with the PIF and the WB before their final issue. A non-disclosure agreement (NDA) will be signed between the PIFS and the selected candidate to be attached to the contract.
9. Evaluation Requirements
This section details the basis upon which selection of the successful candidate will be based.
Mandatory Criteria – These criteria must be met in order to be considered for this contract.
Mandatory Criteria | Description | Evaluation |
Education | A bachelor’s degree in economics, finance, management, business administration, or a related field | Pass or Fail |
Experience | A minimum of seven (7) years of relevant work experience in international development, financial sector, and/or project management, including previous experience working with projects funded by multilateral development banks. | Pass or Fail |
Scoring Criteria – These criteria are requirements or qualities that are not mandatory but would be considered beneficial if they are met and will be assigned scores during evaluation. Applicants must detail, in (their) CVs previous positions which support the criteria requirement on experience. Supporting documentation should be provided where necessary.
Criteria | Evaluated Criteria | Points |
1 | A strong background or experience in the financial/banking sector in either the public or private sector would be desirable; | 30 |
2 | Demonstrable experience in organizational and administrative duties in liaising with high level stakeholders | 30 |
3 | Experience working in Pacific Islands Countries or small island developing countries would be an advantage; | 20 |
4 | High degree of computer literacy, and intermediate to advanced knowledge of Microsoft Office Package (Excel, Word, and Power Point) and Internet; and | 20 |
Language: Excellent command of both spoken and written English is required
10. Selection Process
Selection will follow the Selection of an Individual Consultant, World Bank Procurement Regulations Seventh Edition, September 2025.
Applicants will be assessed on their Resume as submitted and any supporting documentation.
Applicants who do not pass Mandatory criteria requirements will not be evaluated further.
Applicants passing mandatory criteria requirements will be assigned points on the presented scoring criteria.
The Evaluation committee reserves the right to interview any candidates.
A minimum of two professional references should be provided.
The Project values individuality and celebrates difference with a strong commitment to diversity, equality, racial equity, gender, and disability inclusion and strongly encourages people from culturally and diverse communities to apply for this position.
"},{"id":"OP00468528","notice_type":"Invitation for Bids","noticedate":"13-Sep-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-10-12T00:00:00Z","submission_deadline_time":"12:00","project_ctry_name":"Bangladesh","project_id":"P501274","project_name":"Host and Rohingya Enhancement of Lives Project","bid_reference_no":"PW-03A","bid_description":"Construction & Improvement of Tankabati -Baroawlia Road (Z 1013)","procurement_group":"CW","procurement_method_code":"RFB","procurement_method_name":"Request for Bids","contact_address":"Rangamati Road Circle, Rangamati","contact_ctry_name":"Bangladesh","contact_email":"pdhelprhd@gmail.com","contact_name":"Mohammad Jahed Hossain","contact_organization":"Roads and Highways Department","contact_phone_no":"+880-1730782690","contact_web_url":"www.rhd.gov.bd","submission_date":"2026-09-13T00:00:00Z","notice_text":"
Tender Notice Details
Ministry : Ministry of Road Transport and Bridges
Division : Road Transport and Highways Division
Organisation: Roads & Highways Department (RHD)
Procuring Entity Name
:Project Didector, Superintending Engineer,RHD, Rangamati Road Circle
Procuring Entity Code : 132025 Procuring Entity District :Rangamati
Procurement Nature : Works Procurement Type : NCT
Event Type : TENDER Invitation for : Tender - Single Lot
Invitation Reference No. :
e-GP/DEV/WB/HELP-RHD/PW-03/2026-2027/Re-Tender
App ID : 232256 Tender/Proposal ID : 1331937
Key Information and Funding Information : |
Procurement Method : Open Tendering Method Budget Type : Development (OTM)
Source of Funds : Aid or Grant Development Partner : World Bank
Particular Information : |
Project Code : 224403100 Project Name : Construction and
Improvement of 03 (three) Roads Targeting Host Community under Bandarban Road Division
Tender/Proposal Package No. and Description: e-GP/DEV/WB/HELP-RHD/PW-03/2026-2027/ Re-Tender
Construction and Improvement of Tankabati-BaroAwlia Road (Z-1013) under Bandarban Road Division during the Year 2026-2027 (PW-03).
Category : Engineering works and construction works; Works for complete or part construction and civil engineering work;
Scheduled Tender/Proposal Publication
Date and Time :10-Sep-2026 18:00
Pre - Tender/Proposal meeting Start
Date and Time :10 Sep-2026 18:30
Tender/Proposal Closing
Date and Time :12-Oct-2026 12:00
Last Date and Time for Tender/Proposal Security
Submission :12-Oct-2026 12:00
Information for Tenderer/Consultant : |
Eligibility of Tenderer : 1. The Tenderer must be a legally registered firm with valid Trade License, TIN and VAT registration.
Brief Description of Works :
Construction and Improvement of Tankabati-BaroAwlia Road (Z-1013) under Bandarban Road Division during the Year 2026-2027 (PW-03). under "Construction and Improvement of 03 Roads Targeting Host Community under Bandarban Road Division Project (HELP-RHD Component)"
Evaluation Type : Lot wise Document Available : Package wise Document Fees : Package wise
Tender/Proposal Document Price (In BDT) :7000
Mode of Payment : Payment through Bank
Tender/Proposal Security Valid Up to :08-Apr-2027
Tender/Proposal Valid Up to :11-Mar-2027
Lot No. |
Identification of Lot |
Location | Tender/Proposal security (Amount in BDT) | Tentative Start Date | Tentative Completion Date |
01 | Construction and Improvement of Tankabati-BaroAwlia Road (Z-1013) under Bandarban Road Division during the Year 2026-2027 (PW-03). | Chattogram Lohagara Upazila and Bandarban Sadar upazila | 22500000 | 03-Jan- 2027 | 26-Jun- 2028 |
Procuring Entity Details: |
Name of Official Inviting Tender/Proposal
:Mohammad Mahade Iqbal Designation of Official Inviting Tender/Proposal : Superintending
Engineer
Address of Procure Entity
Address: Rangamati Road
Contact details of Official Inviting Tender/Proposal : Phone: 01730-782690
Official Inviting Tender/Proposal
: Rangamati Road Circle, Sarak Bhaban,Rangamati
City : Rangamati Thana : Rangamati Sadar District : Rangamati -
Country : Bangladesh
The procuring entity reserves the right to accept or reject all Tenders/Proposals / Pre-Qualifications / EOIs.
Note: Bank will update the payment transactions only at the end of the day, so the tenderers should make sure the securities and other payments are made at least one day before the submission date.
"},{"id":"OP00467871","notice_type":"Request for Expression of Interest","noticedate":"09-Sep-2026","notice_lang_name":"French","notice_status":"Published","submission_deadline_date":"2026-09-18T00:00:00Z","submission_deadline_time":"16:00","project_ctry_name":"Congo, Democratic Republic of","project_id":"P506438","project_name":"Inga 3 Development Program","bid_reference_no":"ZR-ADEPI-557879-CS-INDV","bid_description":"Recrutement de consultants individuels indépendants chargés d’appuyer le PDI3 dans l’évaluation des dossiers de candidature, propositions techniques et financières, offres, cotations, etc., soumises dans le cadre des procédures de passation des marchés","procurement_group":"CS","procurement_method_code":"INDV","procurement_method_name":"Individual Consultant Selection","contact_address":"Avenue UVIRA","contact_ctry_name":"Congo, Democratic Republic of","contact_email":"b.mabiala@adpi-rdc.com","contact_name":"Bob Mabiala","contact_organization":"Agence pour le Developement et la Promotion du Projet Grand Inga","contact_phone_no":"0818526946","submission_date":"2026-09-09T00:00:00Z","notice_text":"Recrutement de consultants individuels indépendants chargés d’appuyer le Programme de Développement Inga 3 (PDI3) dans l’évaluation des candidatures, propositions, offres et cotations soumises dans le cadre des procédures de passation des marchés
N° de crédit / N° de don : 7816-ZR (A) & 7815-ZR (B)
N° de référence de l’Avis : ZR-ADEPI-557879-CS-INDV
Date de clôture : le 18 septembre 2026
1. Dans le cadre de la mise en œuvre de sa stratégie de réduction du déficit énergétique au niveau national, le Gouvernement de la RDC a demandé et obtenu de l’Association Internationale de Développement (IDA) deux lignes de crédit (A et B) pour financer le « Programme de Développement du Projet INGA 3 (PDI 3) », et a l'intention d’utiliser une partie de ce crédit en vue d’effectuer des paiements au titre des contrats pour les prestations des services de « consultants individuels indépendants chargés d’appuyer le Programme de Développement Inga 3 (PDI3) dans l’évaluation des candidatures, propositions, offres et cotations soumises dans le cadre des procédures de passation des marchés».
2. Au titre des services, les Consultants travailleront sous l’autorité du Directeur du PDI3, sous la supervision du Responsable de la Passation des Marchés du Projet et sous la coordination du Président de la Commission d’évaluation concernée.
L’objectif principal de la mission est d’apporter un appui technique spécialisé au PDI3 dans l’analyse et l’évaluation des dossiers dans le cadre des procédures de passation des marchés en vue de garantir la qualité des évaluations. Les Consultants seront appelés à intervenir notamment dans l’évaluation des manifestations d’intérêt et CV de consultants, des offres relatives aux acquisitions de biens, à l’exécution des travaux ou de services autres que les services de consultants et des propositions techniques et financières des consultants.
De manière spécifique, ils auront pour principales responsabilités de :
3. La durée du contrat sera de douze (12) mois renouvelable en fonction des besoins et de la performance du consultant.
Les experts retenus seront inscrits dans une base de données de consultants et seront sollicités ponctuellement en fonction des besoins des commissions d’évaluation. La participation à chaque commission fera l’objet d’un ordre de service spécifique.
La durée maximale d’intervention est estimée à quinze (15) jours calendaires par marché, incluant l’élaboration et la finalisation du rapport d’évaluation.
La mission se déroulera principalement à Kinshasa, aux bureaux du PDI3, ou dans tout autre lieu indiqué dans la notification de participation aux travaux de la commission.
4. L’Agence pour le Développement et la Promotion du Projet Grand Inga (ADPI-RDC) invite les candidats (Consultants Individuels) admissibles à manifester leur intérêt pour fournir les services décrits ci-dessus. Les Consultants intéressés doivent fournir des informations démontrant qu’ils possèdent les qualifications requises et l’expérience pertinente pour exécuter de cette mission.
Les candidats devront préciser dans leur lettre de manifestation d’intérêt le ou les catégories d’expertise pour lesquelles ils souhaitent être considérés
Catégorie 1 : Évaluateurs des marchés de Travaux et d’Infrastructures
Cette catégorie couvre notamment : Hydroélectricité, Génie électrique et électromécanique, Électrification rurale, Bâtiment et Travaux Publics (Routes, piste rurale, ouvrages hydrauliques, construction sociale, etc.).
Catégorie 2 : Biens, Fournitures et Technologies
Cette catégorie couvre notamment : Matériels informatiques, Matériels roulants, matériel et Mobilier de bureau.
Catégorie 3 : Évaluateurs des études techniques, environnementales et sociales
Cette catégorie couvre notamment : Bathymétrie, Hydrologie, Environnement, Gestion sociale, Réinstallation involontaire, Genre et VBG/EAS/HS, Géologie, Topographie
Catégorie 4 : Évaluateurs des marchés de développement communautaire, économique et de renforcement des capacités
Cette catégorie couvre notamment : Développement communautaire, Développement économique local, Corridor de croissance, Formation professionnelle, Employabilité et Renforcement des capacités
Catégorie 5 : Évaluateurs des marchés de gestion, gouvernance et appui institutionnel
Cette catégorie couvre notamment : Suivi-évaluation, Planification stratégique, Gestion financière, Gouvernance, renforcement institutionnel
Catégorie 6 : Évaluateurs des marchés juridiques, transactionnels, TIC et communication
Cette catégorie couvre notamment : Réglementation du secteur énergétique, Droit des affaires, Partenariats Public-Privé, Transactions complexes, Transformation numérique et Communication institutionnelle
Les candidats peuvent postuler pour une ou plusieurs catégories, sous réserve de justifier des qualifications et expériences pertinentes dans les domaines concernés.
5. Le/la Consultant(e) à recruter devra disposer des qualifications et expériences ci-après:
Le dossier de candidature devra inclure :
6. L’attention des Consultants intéressés est attirée sur la Section III, paragraphes 3.14, 3.16 et 3.17 du « Règlement de Passation des Marchés pour les Emprunteurs sollicitant le financement de projet d’investissement (FPI) », édition révisée de septembre 2025 ci-après désigné « Règlement de Passation des Marchés », qui énonce la politique de la Banque mondiale en matière de conflit d’intérêts sont applicables.
7. Un Consultant sera sélectionné selon la méthode de Sélection de Consultant Individuel, telle que décrite dans le « Règlement de Passation des Marchés pour les Emprunteurs sollicitant le Financement de Projets d’Investissement (FPI) », et des « Lignes Directrices » de la Banque mondiale sur la Prévention et la Lutte contre la Fraude et la Corruption dans les projets financés sur les Prêts de la BIRD, et les crédits et les subventions de l’IDA en vigueur, ainsi que les dispositions stipulées dans l’Accord de financement applicables au projet.
8. Les Consultants (Individuels) intéressés peuvent obtenir des informations supplémentaires, notamment sur les termes de référence, à l’adresse ci-dessous pendant les heures de bureau suivantes : de 9 à 16 heures (heure locale, TU+1) ou sur le site web « www.adpi-rdc.com ».
9. Les Curricula-vitae (CV) rédigées, en langue française, doivent être déposées à l’adresse ci-dessous, par courrier physique ou électronique (e-mail), au plus tard le 18 septembre 2026 à 16 heures (heure locale, TU +1) et porter clairement la mention ci-après : AMI N° ZR-ADEPI-557879-CS-INDV « Recrutement de consultants individuels indépendants chargés d’appuyer le Programme de Développement Inga 3 (PDI3) dans l’évaluation des candidatures, propositions, offres et cotations soumises dans le cadre des procédures de passation des marchés».
A l’Attention de Monsieur MABIALA MVUMBI Bob
Directeur Général/
N°15, Avenue PUMBU
Immeuble H, Bâtiment B, 3 niveau
Kinshasa/Gombe
République Démocratique du Congo
E-mail : procurement@adpi-rdc.com
Https : www.adpi-rdc.com
"},{"id":"OP00467556","notice_type":"Request for Expression of Interest","noticedate":"08-Sep-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-09-10T00:00:00Z","submission_deadline_time":"12:00","project_ctry_name":"India","project_id":"P170811","project_name":"Punjab Municipal Services Improvement Project","bid_reference_no":"IN-PMIDC-545132-CS-LCS","bid_description":"Direct RFP for Consultancy Services for Hiring a Firm for External Auditing at PMU, PIUs & Water Utilities at Ludhiana and Amritsar (For FY 2025-26 and 2026-27)","procurement_group":"CS","procurement_method_code":"LCS","procurement_method_name":"Least Cost Selection","contact_address":"5th Floor, Punjab Municipal Bhawan, Plot No.3, Sector 35 A, Chandigarh","contact_ctry_name":"India","contact_email":"pcms.pmidc@punjab.gov.in","contact_name":"Swapnil Mittal","contact_organization":"Punjab Municipal Infrastructure Development Company","contact_phone_no":"+91 98183 84863","contact_web_url":"www.pmidc.punjab.gov.in","submission_date":"2026-09-08T00:00:00Z","notice_text":"Specific Procurement Notice
Name of Assignment: Consultancy Services for Hiring a Firm for External Auditing at PMU, PIUs & Water Utilities at Ludhiana and Amritsar
RFP Reference No.: IN-PMIDC-545132-CS-LCS
Loan No. 9226-IN
Location and Date: Chandigarh, 25.04.2026
Dear Mr. /Ms.: (through e-bidding website: - https://eproc.punjab.gov.in)
Section 1 – Request for Proposal Letter
Section 2 - Instructions to Consultants and Data Sheet
Section 3 - Technical Proposal (FTP) - Standard Forms
Section 4 - Financial Proposal - Standard Forms
Section 5 – Eligible Countries
Section 6 – Fraud and Corruption
Section 7 - Terms of Reference
Section 8 - Standard Forms of Contract (Lump-Sum)
(a) Registration Charges, annual fee, if applicable, to participate in the bid,
(b) ‘bid processing fee’ (as indicated in table below) and
(c) Cost of RFP document (non-refundable) (as indicated in table below)
(d) the GST as applicable, is payable, as stated on website.
(e) The payment in Indian currency shall be “online” method only, using any one of the following modes of payment for e-procurement portal http://eproc.punjab.gov.in: -
(i) Internet Banking (ii) RTGS (Real Time Gross Settlement)
(ii) NEFT (National Electronic Fund Transfer)
(iii) Credit Card (valid internationally)
(iv) Debit Card (valid internationally).
Consultants / Proposers are advised to open bank accounts with core banking branches having NEFT/RTGS facility. Further, the proposers would be responsible for ensuring that any addenda available on the website is also downloaded and incorporated, time to time during bidding process. Firms will submit the Proposal on Punjab Government e-procurement portal http://eproc.punjab.gov.in
Package Ref. No. | Name of Consulting Services | Cost of Document in INR | Period of Audit |
a | b | c | d |
RFP No: IN-PMIDC-545132-CS-LCS
| Consultancy Services for Hiring a Firm for External Auditing at PMU, PIUs & Water Utilities at Ludhiana and Amritsar | (i) Registration charges (ii) Cost of RFP Document in INR 5,000/- (US$ 68.24) (iii) Cost of Processing Fee INR 5000/- (US$ 68.50) & INR 900/-(US$ 12.30) GST or as stated on web site | Consultant will be engaged for rendering services corresponding to FY 2025-26 and FY 2026-27. |
General Manager (Projects)
Punjab Municipal Infrastructure Development Company
Plot No.3, 5th Floor, Punjab Municipal Bhawan
Sector: 35 A, Chandigarh.
PIN: 160022
Phone No. 91-172-2740171
e-mail: pmu.pmsip@gmail.com
https://pmidc.punjab.gov.in/
"},{"id":"OP00467562","notice_type":"Request for Expression of Interest","noticedate":"08-Sep-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-10-05T00:00:00Z","submission_deadline_time":"17:00","project_ctry_name":"Lebanon","project_id":"P181954","project_name":"GFPP for Lebanon Digital Acceleration Project","bid_reference_no":"LB-OMSAR-568786-CS-QCBS","bid_description":"Priority Upstream Feasibility – Directorate General of Civil Status eServices Digitisation","procurement_group":"CS","procurement_method_code":"QCBS","procurement_method_name":"Quality And Cost-Based Selection","contact_address":"Beirut, Lebanon","contact_ctry_name":"Lebanon","contact_email":"mhammoud@omsar.gov.lb","contact_name":"Mirvat Hammoud","contact_organization":"Office of the Minister of State for Administrative Reform","contact_phone_no":"+961 (1) 371 505","submission_date":"2026-09-08T00:00:00Z","notice_text":"REQUEST FOR EXPRESSIONS OF INTEREST
(CONSULTING SERVICES – FIRMS SELECTION)
Lebanon
GFPP for Lebanon Digital Acceleration Project (LDAP) - P181954
Loan No./Credit No./ Grant No.: TF-C8895
Assignment Title: Phase 1: Priority Upstream Feasibility – Directorate General of Civil Status eServices Digitisation
Reference No. (as per Procurement Plan): LB-OMSAR-568786-CS-QCBS
The Office of the Minister of State for Administrative Reform (OMSAR) has received financing from the World Bank toward the cost of the Preparation Grant for the Lebanon Digital Acceleration Project (LDAP), and intends to apply part of the proceeds for consulting services.
The consulting services (“the Services”) include undertaking a rapid, practical and evidence-based assessment of the institutional, technical, operational, legal and readiness conditions required to digitise priority DGCS services and preparing the foundation for subsequent use-case design and the civil registration platform build. The assignment is expected to be completed within a maximum of three months (approximately 12 weeks) from contract signature.
The detailed Terms of Reference (TOR) for the assignment is attached to this REOI.
The Office of the Minister of State for Administrative Reform (OMSAR) now invites eligible consulting firms (“Consultants”) to indicate their interest in providing the Services. Interested Consultants should provide information demonstrating that they have the required qualifications and relevant experience to perform the Services. The shortlisting criteria are:
Key Experts will not be evaluated at the shortlisting stage.
The attention of interested Consultants is drawn to Section III, paragraphs, 3.14, 3.16, and 3.17 of the World Bank’s “Procurement Regulations for IPF Borrowers” dated September 2025 (“Procurement Regulations”), setting forth the World Bank’s policy on conflict of interest. In addition, please refer to the following specific information on conflict of interest related to this assignment:
In accordance with World Bank Procurement Regulations regarding Conflict of Interest, the consulting firm selected for this Phase 1 feasibility and design assignment will be disqualified from subsequently bidding on or providing goods, works, or non-consulting services for the downstream implementation phases (Phases 2 and 3).
Consultants 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-consultancy. In the case of a joint venture, all the partners in the joint venture shall be jointly and severally liable for the entire contract, if selected.
A Consultant will be selected in accordance with the Quality and Cost-based Selection (QCBS) method set out in the Regulations method set out in the Procurement Regulations.
Further information can be obtained at the address below during office hours (09:00 AM to 04:00 PM, Beirut Time).
Expressions of interest must be delivered in a written form to the address below (in person, or by mail, or by e-mail) by COB 5 October, 2026.
Office of the Minister of State for Administrative Reform (OMSAR)
Technical Unit – Preparation Grant for Lebanon Digital Acceleration Project
Attn: Ms. Mirvat Hammoud – Procurement Specialist
Address: STARCO Building, Bloc A, 5th Floor
Omar Daouk Street, Mina El Hosn Sector
Beirut, Lebanon
Tel: +961 (1) 371 505; ext. 160
E-mail: mhammoud@omsar.gov.lb
Terms of Reference
PREPARATION GRANT FOR LEBANON DIGITAL ACCELERATION PROJECT (P181954)
Phase 1: Priority Upstream Feasibility – Directorate General of Civil Status eServices Digitisation
Background
Lebanon is facing a protracted, multidimensional crisis that has impaired state institutions and public service delivery. Fragmented digital systems, reliance on paper-based processes, and limited trust in electronic transactions continue to hinder efficiency, transparency, and accountability across the public and private sectors. These challenges are compounded by gaps in digital governance, incomplete regulatory activation, and limited institutional capacity to operationalize key digital enablers.
In response, the Government of Lebanon, with support from the World Bank, as part of the Lebanon Digital Acceleration Project (LDAP), is undertaking a strategic investment aimed to modernize Lebanon’s public sector through digital transformation, stimulate private sector growth, and accelerate the development of a robust digital economy is under preparation with World Bank support. The Lebanon Digital Acceleration Project (the “Project”) will establish secure, scalable, and resilient digital infrastructure including cloud services, data platforms, and cybersecurity systems that are essential for attracting investment and fostering innovation. By strengthening digital ID, e-signature capabilities, and the legal framework for digital transactions, the Project will improve the ease of doing business and enable trusted, efficient engagement between the public and private sectors. In parallel, the Project will advance key regulatory reforms in telecom, data protection, e-signature, and artificial intelligence (AI), while investing in Lebanon’s digital talent pool. Together, these measures will lay the foundation for a more competitive, dynamic, and inclusive economy.
The World Bank’s Grant Facility for Project Preparation (GFPP) has been extended to OMSAR to support Project preparation. The GFPP grant will be implemented by a Technical Unit (TU) housed within OMSAR.
Within this broader digital transformation agenda, the modernization and digitization of civil registration services represents an important priority and a key enabler for trusted digital service delivery. The Directorate General of Civil Status (DGCS), under the Ministry of Interior and Municipalities (MoIM), is the national owner of Lebanon’s civil registration and National ID databases. Civil registration operations are centrally governed but highly decentralised, with Civil Status Qalams (CSQs), Mukhtars and other actors playing critical roles in registration, certification and issuance of civil status documents. The digitization level of CSQs is quite low with the Beirut Qalam slightly higher where a portion of the archived documents are scanned or microfished.
A June 2026 Directorate General of Civil Status – eServices Digitisation Priorities assessment identified significant opportunities to improve citizen-facing services and internal workflows through digital processes, interoperability, digital identity, electronic signatures and secure exchange of official information. It also identified important prerequisites, including assessment of existing systems and data sources, readiness of local civil status offices, digital skills of key actors, legal and institutional constraints, and transaction volumes. The assessment proposes a phased procurement approach in which Phase 1 provides the upstream evidence needed to sequence and cost subsequent use-case design and the downstream civil registration platform.
Phase 1 is intended to be implemented rapidly under the World Bank Grant Facility for Project Preparation (GFPP) during 2026. It is deliberately focused on cross-cutting readiness and feasibility questions rather than detailed use-case-specific solution design, which will be addressed under the subsequent phases. The assignment will therefore establish an evidence base for investment decisions, confirm critical dependencies and constraints, and provide a prioritised roadmap and requirements for the downstream phases.
Assignment and Objectives
The objective of this assignment is to undertake a rapid, practical and evidence-based assessment of the institutional, technical, operational, legal and readiness conditions required to digitise priority DGCS services and to prepare the foundation for subsequent use-case design and the civil registration platform build.
The specific objectives are to:
Scope of Work and Deliverables
The Consultant shall undertake the following tasks. Activities shall be conducted in parallel whenever possible in close coordination with DGCS/MoIM and relevant government stakeholders and shall respect applicable institutional mandates.
Task 1: Current Systems, Data and Integration Landscape
Task 2: Local Office Digital Readiness Assessment
Task 3: Data Readiness Assessment
Task 4: Digital Skills and Institutional Capacity
Task 5: Digitisation of the Mukhtar Local Logbook
Task 6: Business Process Analysis
Task 7: Business Process Reengineering
Task 8 : Cross-Cutting Feasibility, Dependencies and Investment Roadmap
Deliverables
The Consultant shall produce concise, decision-oriented deliverables suitable for use by DGCS/MoIM, OMSAR and the World Bank in preparing subsequent investments. All deliverables shall be submitted in editable formats together with PDF versions.
Commencement Date: The Commencement Date of the contract to start the assignment shall be the contract signature date by both parties.
Deliverable | Content | Indicative timing (from contract signature) |
D1 – Inception Report and Work Plan | Methodology, sampling approach, stakeholder engagement plan, data/information collection instruments, detailed work plan, risks and quality-assurance approach. | Week 2 |
D2 – Upstream Readiness and Baseline Assessment | Consolidated assessment covering systems/data, local-office readiness, skills/capacity, key findings, dependencies, gaps, risks and priority recommendations. | Week 9 |
D3 – Priority Feasibility and Downstream Investment Roadmap | Final cross-cutting feasibility assessment; prioritisation and sequencing; high-level target requirements; legal/institutional and technical dependencies; validation Workshop summaries; recommended pilots; indicative cost drivers; procurement inputs and roadmap for Phases 2 and 3. | Week 12 |
Key Stakeholders and Consultation Requirements – Access facilitated by MoIM
Approach and Methodology
Qualifications and Experience
The selected advisory firm should demonstrate the following minimum qualifications:
Team Composition and Key Personnel Qualifications:
The Consultant shall deploy a multidisciplinary team with the appropriate expertise to deliver the assignment within the required timeframe. The team must be composed of core members who possess the technical, operational, and institutional knowledge necessary to conduct rapid assessments across Lebanon’s decentralized civil registry system.
The following key positions are required for the duration of the assignment. The Consultant may propose additional supporting staff as necessary.
1. Team Leader / Senior Digital Government Expert
Role: The Team Leader will serve as the primary point of contact for the Grant Coordinator and the Technical Committee. This individual will oversee the entire assignment, ensure the quality and timeliness of all deliverables, manage the team’s work plan, and lead stakeholder engagement at the senior government level.
Minimum Qualifications:
2. Senior Civil Registration / Identity Systems Specialist
Role: Responsible for the technical assessment of the existing DGCS systems (civil register, National ID), and for defining the requirements for interoperability, workflow digitisation, and National ID verification services (Tasks 1, 5, 6).
Minimum Qualifications:
3. Public Sector Digital Transformation / Business Process Expert
Role: Responsible for the analysis of current workflows (As-Is) and the design of target operating models. This role leads the assessment of digital skills, institutional capacity, and the digitisation of Mukhtar and marriage registration processes (Tasks 3, 4, 8).
Minimum Qualifications:
4. Digital Readiness and Field Assessment Specialist
Role: Responsible for the design and execution of the representative sample survey, conducting field visits to CSQs and Mukhtar offices, assessing connectivity, equipment, and operational practices (Task 2 & Task 7).
Minimum Qualifications:
5. Legal / Institutional Framework Expert
Role: Responsible for identifying legal, regulatory, and institutional constraints affecting the digitisation of civil registration processes (Cross-cutting dependencies, e-Signatures, Data Protection, Task 9 & 10).
Minimum Qualifications:
Additional Team Requirements:
Compliance, Data Protection and Environmental and Social Requirements
The Consultant shall perform all services in accordance with:
In addition, the consultant must comply with the following Environmental and Social (E&S) requirements aligned with the World Bank Environmental and Social Framework (ESF) and the Project commitments:
The Consultant shall comply with the World Bank’s 'Procurement Regulations for IPF Borrowers' and the 'Guidelines on Preventing and Combating Fraud and Corruption in Projects Financed by IBRD Loans and IDA Credits and Grants'.
Please note: In accordance with World Bank Procurement Regulations regarding Conflict of Interest, the consulting firm selected for this Phase 1 feasibility and design assignment will be disqualified from subsequently bidding on or providing goods, works, or non-consulting services for the downstream implementation phases (Phases 2 and 3).
Project Oversight, Reporting, and Contract Management
A Technical Committee (TC) will be established to provide strategic direction, oversight, and effective management of the engagement. Chaired by the Grant Coordinator and composed of members from DGCS/MoIM, OMSAR and other relevant government representatives, as appropriate. The Consultant shall report to the designated Grant/Project Coordinator and shall work closely with the DGCS focal point.
The Consultant shall submit brief progress updates and participate in periodic review meetings. Any issue that may materially affect scope, schedule, cost or downstream procurement readiness shall be escalated promptly.
The TC Approval Gate/ Grant Coordinator and Deliverable Acceptance
The Grant Coordinator, in consultation with the TC and relevant public entities, is the sole authority empowered to formally accept and approve project deliverables. The following administrative process applies to every milestone:
Payment Schedule and Invoicing
Payments will be made upon the satisfactory acceptance of the deliverables specified in the below Timeframe table. To initiate payment, the Consultant must submit an administrative phase containing the Official Invoice, evidence of delivery, and the Acceptance Notice delivered by the TC Chairperson.
Payments will be processed within thirty (30) days after the submission of the official invoice along with the formally accepted deliverable.
Intellectual Property and Confidentiality
Indicative Schedule and Payment Milestones
The assignment is expected to be completed within a maximum of three months (approximately 12 weeks) from contract signature. The Consultant shall undertake the ten tasks in parallel, with D2 targeted for Week 9 to provide sufficient time for fieldwork, stakeholder consultations and technical assessments. Approximately three weeks shall then be reserved for consolidation, prioritisation, sequencing, validation and preparation of D3.
Milestone | Deliverable | Target | Indicative payment |
1 | D1 – Inception Report and Work Plan | Week 2 | 20% |
2 | D2 – Upstream Readiness and Baseline Assessment | Week 9 | 40% |
3 | D3 – Priority Feasibility and Downstream Investment Roadmap | Week 12 | 40% |
REQUEST FOR EXPRESSIONS OF INTEREST
(CONSULTING SERVICES – FIRMS SELECTION)
COUNTRY: Federal Democratic Republic of Ethiopia
NAME OF PROJECT: Ethiopia Education Transformation Operation for Learning (ETOL)
Loan No./Credit No./TF No./Grant No. TF-C7771, TF-C8111 & IDA 77010
Project ID No. P501017
Assignment Title: Consultancy service for Independent Procurement Audit of the Ethiopia Education Transformation Operation for Learning (ETOL) including Project activity’s under GFPP for the period of 2018 E/C to 2022E/C.
Reference No.: ET-MOE-562913-CS-QCBS
The Federal Democratic Republic of Ethiopia has received financing from the World Bank and other Development Partners toward the cost of ETOL and intends to apply part of the proceeds for consulting services. The consulting service intended duration is for Two (2) months.
The objectives of the IPA will be to:
The Independent Procurement Audit will cover all implementing agencies (IAs) and sample contracts under the ETOL Program (from all implementing agencies). The number of IAs in which the IPA will be conducted shall be as follows:
To attain the specific objectives, the consultant will carry out the review in four stages as outlined below, under the supervision of the ETOL National Programme Coordination Office at the Ministry of Education (MoE) which is responsible for coordinating this assignment.
The Audit will also include the Additional Financing for ETOL for Host Communities and Refugees (AF1).
The Ministry of Education (MoE) now invites eligible consulting firms (“Consultants”) to indicate their interest in providing the services. Interested Consultants should provide information demonstrating that they have the required qualifications and relevant experiences to perform the Services.
The short listing criteria are (i) core business and years in business; (ii) Relevant Experience in the field of assignment; and (iii) Technical and managerial capability of the firm.
N.B Individual experts’ bio data/CV is not required to be submitted with the Expression of Interest. Only a summary of educational qualifications and the experience of available personnel are required.
The attention of interested Consultants is drawn to Section III, paragraphs 3.14, 3.16, and 3.17 of the World Bank’s “Procurement Regulations for IPF Borrowers” Seventh Edition Sept. 2025 (“Procurement Regulations”), setting forth the World Bank’s policy on conflict of interest. Consultants 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-consultancy. In the case of a joint venture, all the partners in the joint venture shall be jointly and severally liable for the entire contract, if selected.
A Consultant will be selected in accordance with the Quality and Cost-Based Selection (QCBS) method set out in the Procurement Regulations.
The TOR can be obtained free of charge by downloading it from the EGP system at http://egp.mofed.gov.et/.
Further information can be obtained at the address below during office hours from Monday to Friday, 9:00 AM to 11:30 AM in the morning and from 2:00 PM to 5:00 PM in the afternoon.
Expressions of interest need to be submitted through the eGP system at http://egp.mofed.gov.et/ by Sept. 28, 2026, on or before 5:00 PM Local Time.
The address referred to above is:
Ministry of Education
Attention: Ato Adisu Tesfaye Degefa
Procurement Executive office
Room No. 1st floor Old Building
Tel: +251-111-400315/12
e-mail: adis9805moe@gmail.com
Addis Ababa, Ethiopia
"},{"id":"OP00467301","notice_type":"Request for Expression of Interest","noticedate":"07-Sep-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-09-27T00:00:00Z","submission_deadline_time":"17:00","project_ctry_name":"Bangladesh","project_id":"P178487","project_name":"Learning Acceleration in Secondary Education Operation","bid_reference_no":"SD-32","bid_description":"Financial Management Specialist-National","procurement_group":"CS","procurement_method_code":"INDV","procurement_method_name":"Individual Consultant Selection","contact_address":"Shikkah Bhavan (2nd block)\n16, Abdul Ghani Road,","contact_ctry_name":"Bangladesh","contact_email":"pd.laise@dshe.gov.bd","contact_name":"Professor Md. Asaduzzaman","contact_organization":"Directorate of Secondary and Higher Education","contact_phone_no":"+8801825588202","submission_date":"2026-09-07T00:00:00Z","notice_text":"
Government of The People’s Republic of Bangladesh
Ministry of Education
Secondary and Higher Education Division
Directorate of Secondary and Higher Education
Learning Acceleration in Secondary Education (LAISE)
5th Floor, 2nd Block, 16-Abdul Goni Road, Shikkha Bhaban, Dhaka-1000, Bangladesh
Ref: DSHE/LAISE/1-250/SD-32/FMS/2026/365 Date: 06 September 2026
Request for Expressions of Interest
Selection of Financial Management Specialist (Individual – National)
(Package No. SD-32)
1. The Government of the People's Republic of Bangladesh has received a credit from the International Development Association (IDA) toward the cost of the Technical Assistance Facility under the Learning Acceleration in Secondary Education (LAISE) Project, being implemented by the Directorate of Secondary and Higher Education (DSHE), and intends to apply part of the proceeds of this credit to engage the services of a Financial Management Specialist (Individual – National).
2. The scope of the consulting services includes, but is not limited to, supporting the Project Implementation Unit (PIU) in ensuring effective, efficient, and compliant financial management of the Project in accordance with the requirements of the World Bank and the Government of Bangladesh (GoB). The detailed Terms of Reference (ToR) are available at www.dshe.gov.bd or may be obtained from the address provided below. The duration of the assignment will be approximately twenty-four (24) months, and the assignment is expected to commence in November 2026.
3. The required qualifications and experience for the assignment are as follows:
a) Education Qualification:
b) Experience:
4. The Directorate of Secondary and Higher Education (DSHE) now invites eligible Individual Consultants (“Consultants”) to indicate their interest in providing the Services. Interested Consultants should submit information demonstrating that they possess the required qualifications and relevant experience to perform the Services. Such information shall include a detailed Curriculum Vitae (CV), descriptions of similar assignments undertaken, experience in comparable positions and conditions, educational qualifications, professional certifications (if any), and any other information relevant to the assignment.
5. The attention of interested Consultants is drawn, in particular, to:
(i) Section III, Paragraphs 3.14, 3.16, and 3.17 of the World Bank Procurement Regulations for IPF Borrowers (July 2016, revised November 2020), setting forth the World Bank's policy on Conflict of Interest; and
(ii) Section III, Paragraphs 3.21 to 3.24 of the same Procurement Regulations, setting forth the World Bank's policy on Eligibility, including the exceptional conditions under which government officials and civil servants of the Borrower's country may be engaged as consultants under consulting contracts in the Borrower's country.
6. The interested Consultant shall submit, together with the Expression of Interest, a signed declaration confirming that he/she:
7. The Individual Consultant will be selected in accordance with the Open Competitive Selection of Individual Consultants method set forth in the World Bank Procurement Regulations for IPF Borrowers (July 2016, revised November 2020) ("Procurement Regulations").
8. Expressions of Interest (EOIs) shall be submitted to the address below by 17:00 hours (BST) on 27 September 2026, either by e-mail, in person, or by mail. The subject line of the e-mail or the top of the sealed envelope shall clearly state: "Expression of Interest (EOI) for Selection of Financial Management Specialist (Package No. SD-32)."
| (Professor Md. Asaduzzaman) Project Director (Additional Charge) Learning Acceleration in Secondary Education (LAISE) Project Directorate of Secondary and Higher Education Shikkha Bhaban, 2nd Block, 16 Abdul Goni Road, Dhaka-1000. Email: pd.laise@dshe.gov.bd CC: apd2.laise@dshe.gov.bd |
RÉPUBLIQUE DU CAMEROUN PAIX – TRAVAIL – PATRIE ------------------ COOPÉRATION CAMEROUN BANQUE MONDIALE ------------------ PROJET D’APPUI AU DÉVELOPPEMENT DE L’ENSEIGNEMENT SECONDAIRE ET DES COMPÉTENCES POUR LA CROISSANCE ET L’EMPLOI ------------------ UNITÉ DE COORDINATION DU PROJET
|
| REPUBLIC OF CAMEROON PEACE – WORK – FATHERLAND ------------------ CAMEROON – WORLD BANK COOPERATION ------------------ SECONDARY EDUCATION AND SKILLS DEVELOPMENT PROJECT ------------------ PROJECT COORDINATION UNIT
|
Pays : Cameroun
Projet : Projet d’Appui au Développement de l’Enseignement Secondaire et des Compétences Pour la Croissance et l’Emploi (PADESCE)
Maître d’Ouvrage délégué : Coordonnateur Général du PADESCE
Financement : IDA N°6745 – CM
Emis le : ______________________
Avis de Demande de Cotations
N° : 003/ADC/PADESCE/UCP/CG/CSPM/SPM/2026 DU 06 MARS 2026
Fourniture de la matière d’œuvre périssable pour certains établissements bénéficiaires des appuis de la Fenêtre 1 du MCDC du PADESCE en trois (03) Lots.
La Banque exige le respect des dispositions du paragraphe 3.33 de la Section III et l’annexe IV en matière de fraude et corruption du « Règlement de Passation des Marchés pour les Emprunteurs sollicitant le Financement des Projets d'Investissement (FPI) de la Banque Mondiale, édition de septembre 2023.
5- Autorisation du fabricant (Non Applicable)
Un fournisseur qui ne fabrique pas ou ne produit pas les Fournitures qu’il offre de fournir doit soumettre une autorisation du fabricant ou du représentant agréé en utilisant le formulaire inclus dans cette DC pour démontrer qu’il a été dûment autorisé par le fabricant ou le producteur des Fournitures à fournir ces marchandises dans le pays de l’Acheteur.
6- Validité des Cotations
Les Cotations seront valides jusqu’à quatre-vingt-dix (90) jours après la date de dépôt des cotations.
7- Prix proposé
Les prix doivent être côtés de la manière suivante :
a) Pour les fournitures provenant du pays de l’Acheteur :
(i) le prix des fournitures cotées EXW, y compris tous les droits de douane et de vente et autres taxes déjà payées ou payables sur les composants et les matières premières utilisés dans la fabrication ou l’assemblage des fournitures ;
(ii) toute taxe de vente du pays de l’Acheteur et d’autres taxes qui seront payables sur les fournitures si le marché est attribué au Fournisseur ;
b) Pour les Fournitures provenant de l’étranger : (Non Applicable)
[Option 1 : Si l’Acheteur exige que les fournitures soient livrées dans le pays de l’Acheteur]
(i) le prix des marchandises, cotées CIP au lieu de destination désigné dans le pays de l’Acheteur : l’Unité de Coordination du PADESCE.
Vous pouvez coter votre prix dans une monnaie étrangère librement convertible de votre choix en plus de la monnaie du pays de l’Acheteur (pour tous les coûts locaux le cas échéant).
8- Clarifications
Toute demande de clarification concernant cette Demande de Cotations sera par écrit à l’adresse ci-dessous indiquée.
L'Acheteur transmettra copie de sa réponse à tous les Fournisseurs consultés, y compris une description de la demande, mais sans en identifier la source.
9- Soumission et ouverture des Cotations
Les cotations doivent être soumises par dépôt physique en sept (07) exemplaires dont un (01) original et six (06) copies y compris un support USB contenant la copie numérique et le fichier Excel du bordereau des prix à l’adresse ci-dessous indiquée au plus tard le 07 Mars 2026 à 14h :00min et portant la mention : « AVIS DE DEMANDE DE COTATIONS N° 003/ADC/PADESCE/UCP/CG/CSPM/SPM/2026 DU 07 MARS 2026 POUR LA FOURNITURE DE LA MATIÈRE D’ŒUVRE PÉRISSABLE POUR CERTAINS ÉTABLISSEMENTS BÉNÉFICIAIRES DE LA FENÊTRE 1 DU MCDC DU PADESCE EN TROIS (03) LOTS »
« A N’OUVRIR QU’EN SEANCE DE DEPOUILLEMENT »
N.B : Il est rappelé que les pièces administratives citées ci-dessus devront dater de moins de trois (03) mois et être produites en originaux ou en copies certifiées conformes par l’autorité émettrice compétente et ne constituent pas un critère éliminatoire, mais seront déterminantes pour la signature du contrat.
c - Les Cotations seront ouvertes par la Commission Spéciale de Passation des Marchés du PADESCE (CSPM-PADESCE) une heure après l’heure et la date limite pour la remise des Cotations à l’adresse ci-dessous indiquée.
10- La DC peut être retirée au PADESCE tous les jours aux heures ouvrables par tout Soumissionnaire éligible intéressé en formulant une demande écrite à l’adresse ci-dessous.
11- Critères d’Évaluation des Cotations
Les Cotations seront évaluées afin de s’assurer du respect des spécifications techniques, des calendriers de livraison et d’achèvement et de toutes autres exigences de la DC. En outre, le fournisseur devra :
« La comparaison se fait sur la base des prix CIP (lieu de destination finale) pour les Fournitures provenant de l’extérieur du pays de l’Acheteur, et des prix EXW plus le coût du transport intérieur et de l’assurance jusqu’au lieu de destination, pour les marchandises fournies à partir du pays de l’Emprunteur ; ainsi que les prix pour toute installation, formation, mise en service et autres services requis. L’évaluation des prix ne doit pas tenir compte des droits de douane et autres taxes prélevées sur les marchandises importées cotées CIP et des taxes de vente et similaires perçues dans le cadre de la vente ou de la livraison des fournitures."
Aux fins d’évaluation et de comparaison, la monnaie des Cotations sera convertie en une monnaie unique. La monnaie qui doit être utilisée à des fins de comparaison pour convertir les prix offerts au taux de change exprimés dans diverses monnaies en monnaie unique est la suivante : FRANC-CFA. La source du taux de change est la suivante : LA BANQUE DES ETATS DE L’AFRIQUE CENTRALE (BEAC). La date du taux de change est : la date limite de remise des offres.
12 -Attribution du Marché
Le Marché sera attribué au/x Fournisseur/s qui est admissible et offre des Fournitures éligibles et techniquement conforme à la demande de cotation, le prix évalué le plus bas.
L’Acheteur invitera par les moyens les plus rapides (téléphone/courriel) le Fournisseur retenu à toute discussion/négociation qui pourrait être nécessaire pour conclure le marché ou autrement pour la signature du marché.
L’Acheteur informera par les moyens les plus rapides les autres Fournisseurs de sa décision d’attribution du marché Un Fournisseur non retenu peut demander des précisions sur les raisons pour lesquelles sa Cotation n’a pas été retenue. L’Acheteur répondra à une telle demande dans le meilleur délai possible.
L’Acheteur doit publier un avis d’attribution de Marché sur son site Web avec accès gratuit, si disponible, ou dans un journal à tirage national ou en ligne sur UNDB, dans les quinze (15) jours suivant l’attribution du Marché. Les renseignements indiqués comprendront le nom du Fournisseur retenu, le montant du Marché, la durée du Marché, le résumé de sa portée et les noms des Fournisseurs non retenus et leurs prix proposés et évalués.
L’adresse à laquelle il est fait allusion est la suivante :
LE COORDONNATEUR GENERAL DU PADESCE
"},{"id":"OP00466976","notice_type":"Request for Expression of Interest","noticedate":"04-Sep-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-09-17T00:00:00Z","submission_deadline_time":"18:00","project_ctry_name":"Uzbekistan","project_id":"P181956","project_name":"Project Preparation Assistance: Enhancing Access to Tertiary Education through Student Loan Mechanis","bid_reference_no":"UZ-MEF-16-CS-CQS","bid_description":"Assessment of the digital student loan platform in Uzbekistan","procurement_group":"CS","procurement_method_code":"CQS","procurement_method_name":"Consultant Qualification Selection","contact_address":"1, Niyozbek yo'li Street, Yunusabad District, Tashkent 100017, Republic of Uzbekistan","contact_ctry_name":"Uzbekistan","contact_email":"gfppp181956@gmail.com","contact_name":"A. Abdurakhmonov","contact_organization":"Ministry of Economy and Finance of the Republic of Uzbekistan","contact_phone_no":"+998 97 447-86-11","contact_web_url":"info@imv.uz","submission_date":"2026-09-04T00:00:00Z","notice_text":"
REQUEST FOR EXPRESSIONS OF INTEREST
Country | Republic of Uzbekistan |
Client / Borrower | Ministry of Economy and Finance (MEF) |
Implementing Agency | Education Loan Financing Fund Management Department (ELFFMD) within MEF |
Program | EduImkon: Redesigning Opportunity, Delivering Education Equity Program |
Grant Number | Grant . TF0C8875 |
Assignment Title | Assessment of the digital student loan platform in Uzbekistan |
Selection Method | Consultant Qualification Selection (CQS) — World Bank Procurement Regulations for IPF Borrowers |
Assignment Duration | 2 to 3 months from the date of contract signing |
REOI Reference | UZ-MEF-16-CS-CQS |
EOI Submission Deadline | September 17, 2026, at 18:00 hours Tashkent time |
The Government of the Republic of Uzbekistan is implementing reforms to expand equitable access to higher education and strengthen the effectiveness and inclusiveness of student financing. In this context, the US$2 million World Bank-financed Grant Facility for Project Preparation (GFPP) supports the preparation and implementation readiness of the Student Loan Program through analytical work, institutional capacity building, implementation support, and policy development.
As the Student Loan Program increasingly relies on digital processes, a comprehensive assessment of the Digital Student Loan Platform is required to evaluate its functionality, usability, accessibility, interoperability, data governance, privacy, cybersecurity, and technical and operational performance. The assessment will identify key gaps and bottlenecks and provide practical, prioritized recommendations to improve the platform, strengthen digital integration and data management, enhance security and user experience, and support efficient, inclusive, and user-centred delivery of student financing services.
To this end, the Government intends to engage a qualified Digital/IT Consulting Firm or specialized technology company to conduct the assessment and develop an evidence base and roadmap for the further digital transformation and development of the Student Loan Program.
DLI | DLR | Description and Formula | Disbursement Value |
DLI 1 | Inception report and Work plan | Inception Report presenting the detailed methodology, assessment framework, data and information requirements, stakeholder engagement approach, quality assurance procedures, risk management measures, and detailed work plan for the assignment. The report shall confirm the proposed approach to assessing platform functionality, accessibility and user experience, interoperability and data governance, privacy and cybersecurity, technical and operational performance, and international benchmarking. | 10% |
DLI 2 | Digital Student Loan Platform Assessment Report | A comprehensive assessment report presenting the findings of the review of the Digital Student Loan Platform. The report shall cover platform functionality and digital business processes; accessibility, usability, user experience and inclusive digital services; system integration and interoperability; data governance, data ownership, data quality, data retention and data sharing; privacy and data protection; cybersecurity and information security; technical architecture, system performance, operational resilience and business continuity; and key technical, operational and user-related challenges. The report shall also include the results of international benchmarking against relevant GovTech good practices and comparable digital student financing platforms, where appropriate.
| 30% |
DLI 3 | Digital Transformation Recommendations and Reform Priorities | Based on the assessment findings, the Consulting Firm shall prepare a consolidated set of evidence-based recommendations for improving the Digital Student Loan Platform and supporting digital processes. The recommendations shall address functional, technical, operational, accessibility, user experience, interoperability, data governance, privacy, cybersecurity, institutional, and capacity-related improvements. The deliverable shall include a prioritized implementation framework covering short-term (1–2 years), medium-term (3–5 years), and long-term (5+ years) measures, including proposed sequencing, institutional responsibilities, implementation dependencies, indicative timelines, resource and capacity requirements, and key implementation risks. The recommendations shall incorporate relevant stakeholder feedback received through the validation process.
| 40% |
DLI 4 | Final Assessment Report and Policy Recommendations | Consolidated Final Report incorporating the findings and recommendations from the preceding deliverables and comments received from the Client, MEF, PIU, the World Bank, and other relevant stakeholders. The Final Assessment Report shall include an executive summary, key assessment findings, identified gaps and risks, international benchmarking results, prioritized recommendations, and conclusions regarding the future development and improvement of the Digital Student Loan Platform.
| 15% |
DLI 5 | Capacity Building Workshop and Presentation of Final Results | Documentation of the structured knowledge-transfer workshop for government staff, including workshop materials, participant list, and summary note. The Consulting Firm shall prepare and deliver: Technical Presentation (up to 30 slides) summarizing the assessment methodology, analytical findings, conclusions, recommendations, and supporting evidence for technical stakeholders. Executive Presentation (up to 10 slides) including an Executive Summary for consultations with international experts, senior government officials, the World Bank, and other development partners. | 5% |
The objective is to engage a qualified consulting firm to serve as to conduct a comprehensive assessment of the Digital Student Loan Platform and the digital processes supporting the Student Loan Program in the Republic of Uzbekistan. The assessment will examine the platform's functionality, usability, accessibility, interoperability, data governance, privacy, cybersecurity, and technical and operational performance, with a focus on identifying gaps, bottlenecks, risks, and opportunities for improvement. The assignment will provide an evidence base for strengthening the platform's effectiveness, reliability, security, inclusiveness, and user-centred service delivery.
SERVICES REQUIRED
The selected firm will be required to perform the following main tasks, as detailed in the Terms of Reference (TOR) to be provided to the shortlisted firm:
1. Assessment of platform functionality and digital business processes with covering of the full digital student loan lifecycle, including registration, application submission, document management, verification, application processing, approval, loan administration, application tracking, notifications, reporting, workflow management, user roles, and automation of administrative processes.
2. Assessment of accessibility, user experience and inclusive digital services of the Digital Student Loan Platform from the perspectives of students and other relevant users.
3. Assessment of integration, interoperability, data governance, privacy and cybersecurity with relevant government, education, financial, identity, employment, tax, and other information systems, as well as its data governance, privacy, data protection, and cybersecurity arrangements.
4. Technical and operational performance assessment and international benchmarking including the technical architecture, infrastructure, scalability, availability, reliability, performance, maintenance, technical support, operational resilience, and business continuity of the Digital Student Loan Platform.
5. Development of digital policy recommendations and reform priorities addressing functional, technical, operational, accessibility, user experience, interoperability, data governance, privacy, cybersecurity, institutional, and capacity-related issues identified through the assessment.
6. Final Presentation and Validation of Recommendations with the assessment findings, international benchmarking results, conclusions, and proposed digital policy recommendations and reform priorities to MEF, MHESI, PIU, the World Bank, participating financial institutions, higher education institutions, and other relevant stakeholders.
The assignment shall be completed within 2 to 3 months from contract signing. Deliverables include: (i) Inception report and Work plan; (ii)Digital Student Loan Platform Assessment Report; (iii)Digital Transformation Recommendations and Reform Priorities; (iv) Final Assessment Report and Policy Recommendations; (v)Capacity Building Workshop and Presentation of Final Results and (vi) Supporting Annexes.
This assignment is open to legally registered consulting firms, research organizations, and audit firms. Individual consultants are not eligible to apply.
Firms duly registered in the Republic of Uzbekistan or with a registered local presence (branch, representative office, or subsidiary) are encouraged to confirm this in their EOI. Foreign firms without local registration may still apply but must demonstrate a credible plan for establishing local registration or a teaming arrangement with a locally registered entity prior to contract award, in accordance with the applicable legislation of Uzbekistan. MEF reserves the right to require evidence of local registration or a signed teaming agreement as a condition of contract award.
The firm must not appear on the World Bank's list of debarred firms and individuals. Firms from all countries, except those subject to restrictions under applicable World Bank policies, may apply.
Firms that have been involved, directly or through affiliated entities, in the design, development, or implementation of any of the systems or programs whose results are to be verified under this assignment are not eligible to apply. Any actual or potential conflict of interest must be disclosed in the EOI.
Given the nature of this assignment, both the firm's organizational experience and the qualifications of the proposed key personnel are material to the shortlisting decision. Verification assignments under PforR instruments are highly dependent on the specific knowledge and competence of individual experts, and a strong institutional profile does not compensate for insufficiently qualified key staff. For this reason, ELFFMD will assess team composition at the shortlisting stage on a pass/fail threshold basis, alongside the firm-level criteria. The full scored evaluation of key personnel will be conducted at the proposal stage in accordance with the RFP evaluation criteria.
The shortlisting criteria are structured in two parts: Part A covers firm-level qualifications assessed on a scored basis; Part B covers key personnel assessed on a pass/fail threshold basis. Only firms satisfying all Part B thresholds will be placed on the shortlist, regardless of their Part A score.
Part A: Firm-Level Qualifications (Scored)
# | Criteria | Max Points | Evidence Required |
General Technical Expertise — Minimum 5 years of experience in digital transformation, information systems, GovTech, IT advisory, or related fields, with capacity to manage multidisciplinary technical teams. | 10 | Company profile; relevant contracts/references; technical reports or deliverables | |
Digital Platform & Systems Assessment — Demonstrated experience assessing, designing, developing, modernizing, or improving digital platforms and information systems, including technical/functional assessment, business processes, architecture, workflows, performance, and operations. | 15 | Relevant assignment descriptions; contracts/references; sample deliverables | |
Integration, Data & Cybersecurity — Proven expertise in interoperability, APIs, data exchange, data governance, privacy, personal data protection, cybersecurity, access management, backup/recovery, and business continuity. | 15 | Relevant contracts/ references; technical reports or deliverables | |
Comparable Assignments — Successful completion of at least three (3) comparable assignments involving digital platform/system assessment, modernization, integration, or transformation. | 20 | Assignment list with client, scope, dates and value;contracts/ completion certificates/ references | |
Public-Sector & Institutional Integration Experience — At least one government/public-sector digital platform assignment involving interoperability or integration with other institutional systems, preferably involving government, financial, and/or education institutions. | 15 | Contracts/references; assignment descriptions | |
UX, Accessibility & Inclusive Digital Services — Experience in UX, usability, accessibility, user journey analysis, stakeholder consultations, and inclusive digital services, including services for persons with disabilities. | 10 | Relevant assignment descriptions; reports/references | |
Public Service & Sector Experience — Experience with education, student financing, social protection, financial services, GovTech, or other large-scale public service delivery platforms. | 5 | Relevant assignment list; contracts/references | |
Regional & International Experience — Experience in Uzbekistan/Central Asia or comparable transition economies, and/or assignments financed by the World Bank, ADB, EBRD, UN agencies, or other international development partners. | 10 | Contracts/references; client list; assignment descriptions | |
| TOTAL | 100 |
Part B: Key Personnel Threshold Assessment (Pass / Fail)
Firms must submit brief CVs (maximum two pages each) for the proposed Team Leader and Information Systems Architect / Interoperability Expert. These two positions are assessed on a pass/fail basis against the minimum thresholds below. A firm that does not meet all thresholds for both positions will not be shortlisted, regardless of its Part A score. CVs for the Data Governance and Cybersecurity Expert, Digital Accessibility and User Experience (UX) Expert and Digital Public Services / Business Process Analyst are not required at the EOI stage but will be required in full at the proposal stage.
Position | Minimum Threshold | Pass / Fail | Evidence |
|
B.1 — Team Leader / Digital Transformation and GovTech Expert | ||||
Education | Master’s degree or higher in IT, Computer Science, Digital Transformation, Public Administration, Information Systems, or related field. | Pass / Fail | Signed CV + degree certificate |
|
General experience | Minimum 10 years of professional experience in digital transformation, GovTech, information systems, or digital public services. | Pass / Fail | Signed CV |
|
Leadership & GovTech experience | Demonstrated experience leading complex digital platform assessments, digital transformation programmes, or information systems projects, including coordination of multidisciplinary teams and stakeholders. | Pass / Fail | CV + contract / reference |
|
Public-sector experience | Experience working with government/public-sector institutions and/or international development partners. | Pass / Fail | CV + contract / reference |
|
B.2 — Information Systems Architect / Interoperability Expert | ||||
Education | Master’s degree or higher in Computer Science, Information Systems, Software Engineering, Enterprise Architecture, or related field. | Pass / Fail | Signed CV + degree certificate |
|
General experience | Minimum 8 years of professional experience in systems architecture, enterprise architecture, system integration, interoperability, or digital platform development. | Pass / Fail | Signed CV |
|
Architecture & integration | Demonstrated experience assessing complex information systems and working with APIs, data exchange, interoperability frameworks, and enterprise architecture. | Pass / Fail | CV + contract / reference |
|
Public-sector systems | Experience integrating government, financial, education, identity, tax, employment, or other large-scale institutional information systems. | Pass / Fail | CV + contract / reference |
|
Note: The pass/fail thresholds above are minimum eligibility requirements for shortlisting purposes only. Firms that pass all thresholds will proceed to Part A scoring. The full scored evaluation of all five key personnel positions will be conducted at the proposal stage in accordance with the detailed criteria set out in the RFP.
Interested firms must submit their Expression of Interest in English. The EOI shall not exceed 30 pages, excluding CVs and supporting annexes, and must include the following:
CVs for the Data Governance and Cybersecurity Expert, Digital Accessibility and User Experience (UX) Expert and Digital Public Services / Business Process Analyst are not required at the EOI stage. All five key personnel CVs will be required in full at the proposal stage.
This assignment is procured using the Consultant Qualification Selection (CQS) method under the World Bank Procurement Regulations for IPF Borrowers. The estimated contract value of US$80,000 falls below the applicable prior review threshold; accordingly, this assignment is subject to World Bank post review only. MEF is responsible for conducting the selection process in accordance with the Procurement Regulations, and the World Bank may review procurement records at any time during post review supervision.
The selection process will proceed as follows. ELFFMD will evaluate all EOIs received against the shortlisting criteria in Section 7. Firms that do not meet all Part B pass/fail thresholds will be excluded from further consideration. Among the remaining firms, ELFFMD will rank them against the Part A scored criteria and identify the firm with the best overall qualifications. The highest-ranked qualified firm will be invited to submit a combined technical and financial proposal and, if found satisfactory, to enter into contract negotiations. MEF reserves the right to approach the next-ranked firm if the first-ranked firm's proposal is found unsatisfactory or if negotiations are unsuccessful.
MEF reserves the right to annul this selection process at any stage without incurring any obligation to applicants.
Attention | Manager, Project Implementation Unit (PIU) for the project "Expanding Opportunities and Ensuring Equity in Education" under the Ministry of Economy and Finance of the Republic of Uzbekistan |
Organization | Ministry of Economy and Finance, Republic of Uzbekistan |
Physical Address | 1, Niyozbek yo'li Street, Yunusabad District, Tashkent 100017, Republic of Uzbekistan |
Telephone | +998 97 447-86-11 |
gfppp181956@gmail.com | |
Submission Deadline | September 17, 2026, at 18:00 hours Tashkent time |
Submission Format | Electronic submission by email (PDF, with signed cover letter scanned) or hand delivery in a sealed envelope marked with reference UZ-MEF-16-CS-CQS |
Language | English |
EOIs received after the specified deadline will not be considered. MEF shall not be responsible for any costs incurred by firms in the preparation and submission of an Expression of Interest. This notice does not constitute a commitment by MEF to proceed with procurement or to contract any firm.
This selection is governed by the World Bank Procurement Regulations for IPF Borrowers (Seventh Edition, September
2023). The World Bank Anti-Corruption Guidelines applicable to Program-for-Results Financing (dated February 1, 2012, revised July 10, 2015) apply to all aspects of this process. Interested firms and their personnel are expected to observe the highest standards of ethics throughout.
"},{"id":"OP00466972","notice_type":"Request for Expression of Interest","noticedate":"04-Sep-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-09-17T00:00:00Z","submission_deadline_time":"18:00","project_ctry_name":"Uzbekistan","project_id":"P181956","project_name":"Project Preparation Assistance: Enhancing Access to Tertiary Education through Student Loan Mechanis","bid_reference_no":"UZ-MEF-15-CS-CQS","bid_description":"Current student financing system, student loan program and graduate outcomes assessment in Uzbekistan","procurement_group":"CS","procurement_method_code":"CQS","procurement_method_name":"Consultant Qualification Selection","contact_address":"1, Niyozbek yo'li Street, Yunusabad District, Tashkent 100017, Republic of Uzbekistan","contact_ctry_name":"Uzbekistan","contact_email":"gfppp181956@gmail.com","contact_name":"A. Abdurakhmonov","contact_organization":"Ministry of Economy and Finance of the Republic of Uzbekistan","contact_phone_no":"+998 97 447-86-11","contact_web_url":"info@imv.uz","submission_date":"2026-09-04T00:00:00Z","notice_text":"REQUEST FOR EXPRESSIONS OF INTEREST
Country | Republic of Uzbekistan |
Client / Borrower | Ministry of Economy and Finance (MEF) |
Implementing Agency | Education Loan Financing Fund Management Department (ELFFMD) within MEF |
Program | EduImkon: Redesigning Opportunity, Delivering Education Equity Program |
Grant Number | Grant . TF0C8875 |
Assignment Title | Current student financing system, student loan program and graduate outcomes assessment in Uzbekistan |
Selection Method | Consultant Qualification Selection (CQS) — World Bank Procurement Regulations for IPF Borrowers |
Assignment Duration | 2 to 3 months from the date of contract signing |
REOI Reference | UZ-MEF-15-CS-CQS |
EOI Submission Deadline | September 17, 2026, at 18:00 hours Tashkent time |
The Government of the Republic of Uzbekistan is implementing reforms to expand equitable access to higher education and strengthen the effectiveness, sustainability, and inclusiveness of student financing mechanisms. In this context, the World Bank-financed US$2 million Grant Facility for Project Preparation (GFPP) supports the preparation and implementation readiness of the Student Loan Program through analytical studies, institutional capacity building, implementation support, and policy development.
As the Student Loan Program becomes an important instrument for expanding access to higher education, a comprehensive assessment is required to evaluate its current performance, financial sustainability, risks, institutional and operational arrangements, accessibility, beneficiary outcomes, and alignment with higher education and labour market objectives. The assessment will also examine Uzbekistan’s readiness for potential transition toward more equitable income-contingent financing arrangements, including the necessary legal, institutional, administrative, and data-related requirements.
To this end, the Government intends to engage a qualified Research Institution or Consulting Firm to conduct the assessment and develop evidence-based, practical, and prioritized recommendations for strengthening the student financing system, improving the effectiveness and inclusiveness of the Student Loan Program, enhancing its financial sustainability, and informing potential future reforms.
DLI | DLR | Description and Formula | Disbursement Value |
DLI 1 | Inception report and Work plan | Inception Report set out the detailed methodology, analytical framework, data requirements, stakeholder engagement approach, quality assurance procedures, risk management measures, and detailed work plan for the assignment. The report shall also confirm the proposed research methodology, assessment framework, data collection and analysis methods, and approach to financial modelling, graduate outcomes assessment, and ICL readiness assessment. | 10% |
DLI 2 | Current Student Financing System and Student Loan Program Diagnostic Report | A comprehensive diagnostic report presenting the findings of the assessment of the current student financing system and the Student Loan Program. The report shall cover the legal and regulatory framework, institutional and governance arrangements, financing mechanisms, programme design, eligibility and targeting, accessibility and equity, application and service delivery processes, loan administration, beneficiary support, grievance mechanisms, communication, monitoring, risk management, and identified systemic and operational gaps. | 25% |
DLI 3 | Financial Sustainability and Financial Modelling Report | Report on a comprehensive assessment of the financial sustainability of the Student Loan Program, supported by a dynamic financial model. The document shall present the assessment of the Student Loan Fund; financing arrangements; benefit incidence and subsidy analysis; contingent liability quantification; revolving fund feasibility; financial scenario modeling (minimum three scenarios with sensitivity analysis); international benchmarking; and long-term financial sustainability projections. The financial model shall be submitted to the Client in an editable format together with documentation of key assumptions, parameters, and calculations. | 25% |
DLI 4 | Graduate Outcomes, Labour Market and ICL Readiness Assessment Report | Report analyzing graduate employment outcomes (disaggregated by gender, field of study, institution type, and region); return on investment analysis by field of study; default and non-repayment analysis driven by labour market factors; employer and sector consultations; and implications for student financing policy alignment; and readiness for potential income-contingent financing arrangements. | 20% |
DLI 5 | Final Assessment Report and Policy Recommendations | Consolidated Final Report integrating findings from all assessment components. Includes: equity and inclusion recommendations; transparency and accountability recommendations; operational and financial sustainability recommendations; prioritized package of short-, medium-, and long-term reform actions; institutional responsibility matrix; and indicative timelines. | 15% |
DLI 6 | Final Presentation and Policy Validation Workshop | Documentation of the structured knowledge-transfer workshop for government staff, including workshop materials, participant list, and summary note. The Consulting Firm shall prepare and deliver: Technical Presentation (up to 30 slides) summarizing the assessment methodology, analytical findings, conclusions, recommendations, and supporting evidence for technical stakeholders. Executive Presentation (up to 10 slides) including an Executive Summary for consultations with international experts, senior government officials, the World Bank, and other development partners. | 5% |
The objective is to engage a qualified consulting firm to serve as to conduct a comprehensive assessment of the current student financing system and the Student Loan Program in the Republic of Uzbekistan, including their policy, institutional, governance, operational, financial, equity, accessibility, and beneficiary outcome dimensions. The assignment will assess the effectiveness and efficiency of existing student financing arrangements, the financial sustainability and risks of the Student Loan Program, graduate outcomes and labour market alignment, and Uzbekistan's readiness for potential transition toward income-contingent financing arrangements. The assessment will provide an evidence base for developing practical and prioritized policy recommendations to strengthen the student financing system, improve the effectiveness and inclusiveness of the Student Loan Program, and inform future student financing reformsSERVICES REQUIRED
The selected firm will be required to perform the following main tasks, as detailed in the Terms of Reference (TOR) to be provided to the shortlisted firm:
The assignment shall be completed within 2 to 3 months from contract signing. Deliverables include: (i)Inception report and Work plan; (ii) Current Student Financing System and Student Loan Program Diagnostic Report; (iii) Financial Sustainability and Financial Modelling Report; (iv)Graduate Outcomes, Labour Market and ICL Readiness Assessment Report; (v) Final Assessment Report and Policy Recommendations; (vi) Final Presentation and Policy Validation Workshop and (vi) Supporting Annexes.
This assignment is open to legally registered consulting firms, research organizations, and audit firms. Individual consultants are not eligible to apply.
Firms duly registered in the Republic of Uzbekistan or with a registered local presence (branch, representative office, or subsidiary) are encouraged to confirm this in their EOI. Foreign firms without local registration may still apply but must demonstrate a credible plan for establishing local registration or a teaming arrangement with a locally registered entity prior to contract award, in accordance with the applicable legislation of Uzbekistan. MEF reserves the right to require evidence of local registration or a signed teaming agreement as a condition of contract award.
The firm must not appear on the World Bank's list of debarred firms and individuals. Firms from all countries, except those subject to restrictions under applicable World Bank policies, may apply.
Firms that have been involved, directly or through affiliated entities, in the design, development, or implementation of any of the systems or programs whose results are to be verified under this assignment are not eligible to apply. Any actual or potential conflict of interest must be disclosed in the EOI.
Given the nature of this assignment, both the firm's organizational experience and the qualifications of the proposed key personnel are material to the shortlisting decision. Verification assignments under PforR instruments are highly dependent on the specific knowledge and competence of individual experts, and a strong institutional profile does not compensate for insufficiently qualified key staff. For this reason, ELFFMD will assess team composition at the shortlisting stage on a pass/fail threshold basis, alongside the firm-level criteria. The full scored evaluation of key personnel will be conducted at the proposal stage in accordance with the RFP evaluation criteria.
The shortlisting criteria are structured in two parts: Part A covers firm-level qualifications assessed on a scored basis; Part B covers key personnel assessed on a pass/fail threshold basis. Only firms satisfying all Part B thresholds will be placed on the shortlist, regardless of their Part A score.
Part A: Firm-Level Qualifications (Scored)
# | Criteria | Max Points | Evidence Required |
A.1 | At least three (3) successfully completed comparable assignments involving the assessment, design, or reform of student financing systems or social protection programmes. | 20 | List of relevant assignments, including client name, assignment title, scope of services, country, dates, and contract value, supported by references, completion certificates, or contracts where available. |
A.2 | At least one (1) relevant assignment involving the analysis of income-contingent or income-driven repayment systems, or comparable social insurance mechanisms. | 20 | Description of at least one relevant assignment, including the scope of analysis, role of the firm/institution, key outputs, and client; supported by relevant reports, references, or completion certificates. |
A.3 | Demonstrated experience working with government ministries, international development partners, and/or tax administration bodies on public finance or social sector reform. | 20 | List and description of relevant contracts/assignments, identifying the government institution or development partner, scope of work, role performed, and dates; supported by references or contracts where available. |
A.4 | Demonstrated experience in the design and implementation of large-scale surveys, including development of sampling methodologies that enable disaggregated analysis. | 15 | Description of relevant survey assignments, including sample size, sampling methodology, target population, geographic coverage, and role in survey design/implementation; supported by reports or references. |
A.5 | Demonstrated knowledge of the education sector in Uzbekistan or comparable post-Soviet transition economies, including relevant institutional and policy context. | 15 | Evidence of relevant assignments, studies, or projects conducted in Uzbekistan or comparable post-Soviet economies, including client, scope, country, dates, and demonstrated contribution to the assignment. |
A.6 | At least three (3) successfully completed comparable assignments involving the assessment, design, or reform of student financing systems or social protection programmes. | 10 | List of relevant assignments, including client name, assignment title, scope of services, country, dates, and contract value, supported by references, completion certificates, or contracts where available. |
| Total — Part A | 100 |
|
Part B: Key Personnel Threshold Assessment (Pass / Fail)
Firms must submit brief CVs (maximum two pages each) for the proposed Team Leader and Financial Sustainability and Public Finance Expert. These two positions are assessed on a pass/fail basis against the minimum thresholds below. A firm that does not meet all thresholds for both positions will not be shortlisted, regardless of its Part A score. CVs for the Student Financing and ICL Design Specialist, Governance and Institutional Development Expert, Economist / Labour Market and Graduate Outcomes Expert and Data and Research Specialist are not required at the EOI stage but will be required in full at the proposal stage.
Position | Minimum Threshold | Pass / Fail | Evidence | |
B.1 — Team Leader / Education Financing Expert | ||||
General experience | Minimum 10 years of professional experience in higher education financing, student financing systems, public policy, or social sector reforms. | Pass / Fail | Signed CV | |
Education financing experience | Demonstrated experience in student financing or higher education financing reform, including at least one completed relevant assignment. | Pass / Fail | CV + contract / reference | |
Analytical and leadership experience | Demonstrated experience leading analytical studies, policy assessments, sector diagnostics, or comparable assignments. | Pass / Fail | CV + contract / reference | |
Institutional experience | Experience working with government institutions, international financial institutions, and/or international development organizations. | Pass / Fail | CV + contract / reference | |
B.2 — Financial Sustainability and Public Finance Expert | ||||
General experience | Minimum 8 years of professional experience in public finance, financial modelling, fiscal analysis, financial sustainability assessment, or related areas. | Pass / Fail | Signed CV | |
Financial modelling | Demonstrated experience developing and applying financial models for public programmes, lending programmes, social financing, or comparable schemes. | Pass / Fail | CV + contract / reference | |
Fiscal and financial risk analysis | Demonstrated experience in scenario modelling, sensitivity analysis, stress testing, fiscal risk assessment, and/or analysis of loan portfolios and repayment performance. | Pass / Fail | CV + contract / reference | |
Student financing experience | Experience in student financing, education finance, or public lending programmes is required/preferred. | Pass / Fail | CV + contract / reference | |
Note: The pass/fail thresholds above are minimum eligibility requirements for shortlisting purposes only. Firms that pass all thresholds will proceed to Part A scoring. The full scored evaluation of all six key personnel positions will be conducted at the proposal stage in accordance with the detailed criteria set out in the RFP.
Interested firms must submit their Expression of Interest in English. The EOI shall not exceed 30 pages, excluding CVs and supporting annexes, and must include the following:
CVs for the Student Financing and ICL Design Specialist, Governance and Institutional Development Expert, Economist / Labour Market and Graduate Outcomes Expert and Data and Research Specialist are not required at the EOI stage. All six key personnel CVs will be required in full at the proposal stage.
This assignment is procured using the Consultant Qualification Selection (CQS) method under the World Bank Procurement Regulations for IPF Borrowers. The estimated contract value of US$150,000 falls below the applicable prior review threshold; accordingly, this assignment is subject to World Bank post review only. MEF is responsible for conducting the selection process in accordance with the Procurement Regulations, and the World Bank may review procurement records at any time during post review supervision.
The selection process will proceed as follows. ELFFMD will evaluate all EOIs received against the shortlisting criteria in Section 7. Firms that do not meet all Part B pass/fail thresholds will be excluded from further consideration. Among the remaining firms, ELFFMD will rank them against the Part A scored criteria and identify the firm with the best overall qualifications. The highest-ranked qualified firm will be invited to submit a combined technical and financial proposal and, if found satisfactory, to enter into contract negotiations. MEF reserves the right to approach the next-ranked firm if the first-ranked firm's proposal is found unsatisfactory or if negotiations are unsuccessful.
MEF reserves the right to annul this selection process at any stage without incurring any obligation to applicants.
Attention | Manager, Project Implementation Unit (PIU) for the project "Expanding Opportunities and Ensuring Equity in Education" under the Ministry of Economy and Finance of the Republic of Uzbekistan |
Organization | Ministry of Economy and Finance, Republic of Uzbekistan |
Physical Address | 1, Niyozbek yo'li Street, Yunusabad District, Tashkent 100017, Republic of Uzbekistan |
Telephone | +998 97 447-86-11 |
gfppp181956@gmail.com | |
Submission Deadline | September 17, 2026, at 18:00 hours Tashkent time |
Submission Format | Electronic submission by email (PDF, with signed cover letter scanned) or hand delivery in a sealed envelope marked with reference UZ-MEF-15-CS-CQS |
Language | English |
EOIs received after the specified deadline will not be considered. MEF shall not be responsible for any costs incurred by firms in the preparation and submission of an Expression of Interest. This notice does not constitute a commitment by MEF to proceed with procurement or to contract any firm.
This selection is governed by the World Bank Procurement Regulations for IPF Borrowers (Seventh Edition, September
2023). The World Bank Anti-Corruption Guidelines applicable to Program-for-Results Financing (dated February 1, 2012, revised July 10, 2015) apply to all aspects of this process. Interested firms and their personnel are expected to observe the highest standards of ethics throughout.
"},{"id":"OP00466657","notice_type":"Invitation for Bids","noticedate":"03-Sep-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-09-07T00:00:00Z","submission_deadline_time":"11:00","project_ctry_name":"Jordan","project_id":"P512635","project_name":"Support to Resilient and Sustainable Social Protection in Jordan","bid_reference_no":"JO-SRSSP-GO-RFQ-004","bid_description":"Supply and Installation of IT Equipment for the Training and Exam Rooms at MOSD","procurement_group":"GO","procurement_method_code":"RFQ","procurement_method_name":"Request for Quotations","contact_address":"3rd circle, Tawfiq Abu Al-Huda St.\nP.O.Box: 555, Amman 11118, Jordan","contact_ctry_name":"Jordan","contact_email":"Sawsan_abualganam@reformjo.org","contact_name":"Sawsan Abu-Alghanam","contact_organization":"Ministry of Planning and International Cooperation","contact_phone_no":"0772283888","submission_date":"2026-09-03T00:00:00Z","notice_text":"Invitation for Bids (JO-SRSSP-GO-RFQ-004)
Required Supplies: IT Equipment
Beneficiary Entity: Ministry of Planning and International Cooperation / Support to Resilient and Sustainable Social Protection Program in Jordan Project
Pursuant to the provisions of the Government Procurement Bylaw No. (8) of 2022 and the Instructions for Organizing Government Procurement Procedures of 2022, the Ministry of Planning and International Cooperation invites qualified bidders to submit their bids for the supply and installation of (IT Equipment) for the examination and training hall under the Social Work Professionalization activities, within the framework of the World Bank-funded Support to Resilient and Sustainable Social Protection Program in Jordan. Bids shall comply with the attached technical specifications, general conditions, and special conditions, taking into account the following:
Bids must be submitted duly signed and stamped in a sealed envelope to Ms. Sawsan Abu Al-Ghanam / Ministry of Planning and International Cooperation, Amman, 3rd Circle, Tawfiq Abu Al-Huda Street, Building No. (4), First Floor, Office No. (129), no later than 11:00 AM on Monday, September 7, 2026.
All bidding documents can be obtained free of charge from the Ministry of Planning and International Cooperation website via the following link: (https://goto.jo/2ec7cf44-7).
Bidders are required to submit a Bid Security of (2%) of the total bid value, in the form of a bank guarantee or certified check issued by a local bank in Jordan, made out to His Excellency the Minister of Planning and International Cooperation, in his official capacity.
For any inquiries, please contact the following email address: Sawsan_abualganam@reformjo.org.
Attachments:
General Conditions for Bidding – 4 pages
Technical Specifications and Special Conditions – 12 pages
Bill of Quantities – 1 page
Price Schedule – 2 pages
Bidder Information Form – 1 page
World Bank Anti-Corruption Policies Annex – 2 pages
Environmental & Social Requirements – 3 pages
Secretary-General of the Ministry of Planning and International Cooperation
Chairman of the Special Procurement Committee
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