|
"},{"id":"OP00456437","notice_type":"Invitation for Bids","noticedate":"15-Jul-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-07-28T00:00:00Z","submission_deadline_time":"00:00","project_ctry_name":"Ethiopia","project_id":"P504281","project_name":"Innovative Systems to Promote Integrated, Resilient and Enhanced Responses to Women and Girls’ Healt","bid_reference_no":"ET-MOH-527291-GO-RFB","bid_description":"Procurement of calibrated drape, Thermal ablation machine with accessories and LEEP machines with accessories","procurement_group":"GO","procurement_method_code":"RFB","procurement_method_name":"Request for Bids","contact_address":"Ethiopia Ministry of Health\nSudan St, Addis Ababa, Ethiopia\nTel: 00251 115517011\nP.O.Box 1234","contact_ctry_name":"Ethiopia","contact_email":"mesfin.kebede@moh.gov.et","contact_name":"Mesfin Kebede","contact_organization":"Ministry of Health","contact_phone_no":"+251913464510","submission_date":"2026-07-15T00:00:00Z","notice_text":"
Specific Procurement Notice
Request for Bids
Goods
(Two-Envelope Bidding Process)
Country: Federal Democratic Republic of Ethiopia
Name of Project: Innovative system to promote integrated resilient and Enhanced Responses (INSPIRER) to Women and Girls’ Health (P504281).
Contract Title: Procurement of Calibrated drape, Thermal ablation machine with accessories and LEEP Machine with accessories.
Loan No./Credit No./ Grant No.: IDA 76870
RFB Reference No.: ET-MOH-527291-GO-RFB
Item No. | Item Name | Unit | Quantity | Delivery Location | Delivery Period (Days) |
1 | Loop Electrosurgical Excision Procedure (LEEP) Machine | Each | 100 | CIP (EPSS, Addis Ababa, Warehouse) | 120-150 Days |
2 | Calibrated Drape | Each | 1,000,000 | CIP (EPSS, Addis Ababa, Warehouse) | 120-150 Days |
3 | Thermal Ablation Machine with accessories | Each | 2,600 | CIP (EPSS, Addis Ababa, Warehouse) | 120-150 Days |
3. Bidding will be conducted through international competitive procurement using a Request for Bids (RFB) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers” Seventh Edition, September 2025 (“Procurement Regulations”), and is open to all eligible Bidders as defined in the Procurement Regulations.
4. Bids will be evaluated in accordance with the evaluation process set out in the bidding documents. The following weightings shall apply for Rated Criteria (including technical and non-price factors): 60 % and for Bid cost: 40 %.
5. Interested eligible Bidders may obtain further information from MoH/Ethiopian pharmaceutical supply service (EPSS), Mr. Awol Jemal email address awol.jemal@epss.gov.et and Mr. Jia Uga, email address jia.uga@epss.gov.et inspect the bidding document during office hours 8:30AM to 12:30PM and from 1:30PM to 5:30PM from Monday to Thursday and from 8:30AM to11:30AM and from 1:30PM to 5:30PM Friday at the address given below.
6. The bidding document in English may be purchased by interested eligible Bidders upon the submission of a written application to the address below and upon payment of a nonrefundable fee of 50 USD or equivalent amount in a freely convertible currency. The method of payment will be in form of cash or deposit to the bank account provided below. Once the payment has been made, kindly send the pre-paid receipt to the email address indicated below.
7. Bids must be delivered to the address below on or before 2:00 PM August 28, 2026. Electronic Bidding will not be permitted. Late Bids will be rejected. The outer Bid envelopes marked “Original Bid”, and the inner envelopes marked “Technical Part” will be publicly opened in the presence of the Bidders’ designated representatives and anyone who chooses to attend, at the address below at EPSS at 2:00 PM on August 28, 2026.. All envelopes marked “Second Envelope: Financial Part” shall remain unopened and will be held in safe custody of the Purchaser until the second public opening.
8. All Bids must be accompanied by a Bid Security as indicated in the BDS.
9. Attention is drawn to the Procurement Regulations requiring the Borrower to disclose information on the successful bidder’s beneficial ownership, as part of the Contract Award Notice, using the Beneficial Ownership Disclosure Form as included in the bidding document.
10. The address(es) referred to above is (are):
Attention: Mr. Awol Jemal
Address: Arbegnoch Street, Infront of St. Paul Millennium Hospital,
Block 01, 1st floor, Room No. 10, Procurement Management Directorate
P.O. Box 21904, Addis Ababa, Ethiopia
City: Addis Ababa
Country: Ethiopia
Telephone: +2519-3360-3735/+251-11-275 1770 / 27763270/ 2763266
Facsimile number: +251-11-2752555
Electronic mail address: awol.jemal@epss.gov.et and jia.uga@epss.gov.et
Web page: www.epss.gov.et
11. Bank Account Details
ETB Bank Account Detail:
Foreign Currency Bank Account Detail:
GOVERNMENT OF ASSAM
PROJECT: ASSAM STATE SECONDARY HEALTHCARE INITIATIVE FOR SERVICE DELIVERY TRANSFORMATION (ASSIST) PROJECT
----------------------------------------------------------------------------------------------
INVITATION FOR BIDS (RFB)
(Two-Envelope Bidding Process with e-Procurement)
Name of the work: Repair and renovation work in Sivasagar Civil Hospital, Joysagar, Assam under ASSIST Project
Loan No./Credit No./ Grant No.: 95700-IN
RFB Reference No.: IN-AHIDMS-559843-CW-RFB
Date: 16.07.2026
1. The Government of India has received financing from the World Bank toward the cost of the Assam State Secondary Healthcare Initiative for Service Delivery Transformation (ASSIST) Project and intends to apply part of the proceeds toward eligible payments under the contract for repair and renovation of works as detailed below.
2.Bidding will be conducted through national Open Competitive Bidding procurement using a Request for Bids (RFB) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers, July 2016, _Revised August 2018”, Revised November 2020 and Revised February 2025 (“Procurement Regulations”), and is open to all Bidders as defined in the Procurement Regulations.
3. Bidders from India should, however, be registered as Class I Civil Contractor with the Government of Assam or other State Governments/Government of India, or State/Central Government Undertakings. Bidders from India, who are not registered as above, on the date of bidding, can also participate provided they get themselves registered by the time of contract signing if they become successful bidders.
4. The Project Director, ASSIST now invites online Bids from eligible Bidders for the following works:
SN | Name of The Work | Estimated Amount | Bid Security |
1. | Repair and renovation work in Sivasagar Civil Hospital, Joysagar, Assam under ASSIST Project | INR. 11.83 Crore (excluding Contingency and GST) | INR 23,66,000/- |
The bidders may submit bids for all or any of the works indicated therein. Interested bidders may obtain further information and inspect the bidding document at the address given below during office hours. Bidders are advised to note the clauses on eligibility (Section I Clause 4) and minimum qualification criteria (Section III – Evaluation and Qualification Criteria), to qualify for the award of the contract. In addition, please refer to paragraphs 3.14 and 3.15 of the “Procurement Regulations” setting forth the World Bank’s policy on conflict of interest.
5. The bidding document is available online on https://assamtenders.gov.in (website) from 16.07.2026 to 17.08.2026 for a non-refundable fee as indicated in the above, pay through online in the e-procurement portal (Payment documents are to be submitted as per the procedure described in paragraph 9 below). Bidders will be required to register on the website. The bidders would be responsible for ensuring that any addenda available on the website is also downloaded and incorporated.
6. For submission of the bid, the bidder is required to have Digital Signature Certificate (Class-3 digital signature) from one of the Certifying Authorities authorized by Government of India for issuing DSC. Aspiring bidders who have not obtained the user ID and password for participating in e-procurement in this Project, may obtain the same from the website: www.assamtenders.gov.in
7. Bids comprise two Parts, namely the Technical Part and the Financial Part, and both parts must be submitted simultaneously (in two separate envelopes) online on https://assamtenders.gov.in (website) on or before 1400 hours on 17.08.2026 and the ‘Technical Part’ of the bids will be publicly opened online on the same day at 1500 hours, in the presence of the bidders designated representatives who wish to attend. The “Financial Part” shall remain unopened in the e-procurement system until the second public Bid opening for the financial part. Any bid or modifications to bid (including discount) received outside e-procurement system will not be considered. If the office happens to be closed on the date of opening of the bids as specified, the bids will be opened on the next working day at the same time and venue. The electronic bidding system would not allow any late submission of bids.
8. Procedure for submission of bid security is described below:
Bid Security: The bidders are required to submit 23,66,000/- (Twenty Three Lacs Sixty Six Thousand Only). Bid security will have to be in any one of the forms as specified in the bidding document and shall have to be valid for 45 days beyond the validity of the bid. Procedure for submission of bid security is described in Para 9.
Cost of Bid Document: 20000/- ( Twenty Thousand Only) (To be deposited through net banking or RTGS/NEFT as per office memorandum no.FEB.269/2017/27 Dtd.21/08/2019)
9. Bid Security may either be remitted through net banking or RTGS/NEFT as per office memorandum no.FEB.269/2017/27 Dtd.21/08/2019 OR submitted through any of following mode:
Bank Guarantee/ Fixed Deposit/Time Deposit certificate issued by a Nationalized or Scheduled Bank located in India for equivalent or higher values are acceptable provided it is pledged in favour of Assam Health Infrastructure Development and Management Society (AHIDMS) (Implementing agency) and such pledging has been noted and suitably endorsed by the bank issuing the certificate.
In case bidder(s) opt to submit bid security in the form of Bank Guarantee/ Fixed Deposit/Time Deposit certificate, please comply the following instructions:
a) Bidder has to submit the ORIGINAL Bank Guarantee/ Fixed Deposit/Term Deposit certificate before the bid submission end date & time, failing to which bid of the bidder shall be rejected outrightly and bid shall not be opened. ORIGINAL Bank Guarantee/ Fixed Deposit/Time Deposit certificate shall be submitted in the address mentioned in ITB/BDS 21.3.
b) Only to accommodate the submission of Bank Guarantee/ Fixed Deposit/Term Deposit certificate, Option of “BID SECURTY/EMD EXEMPTION” provision is enabled in the e-procurement portal. Bidder has to select/click the 100% exemption option to proceed further for submission of bid. The scanned copy of Bank Guarantee/ Fixed Deposit/Time Deposit certificate needs to be submitted under Technical Folder along with other qualification documents.
c) Bidder to note that there is otherwise no BID SECURTY/EMD EXEMPTION for any bidder whosoever. This option is only enabled to submit Bank Guarantee/ Fixed Deposit/Term Deposit certificate as bid security. Bidder who does not submit the ORIGINAL Bank Guarantee/ Fixed Deposit/Time Deposit certificate before the bid submission end date & time, bid of the bidder shall be rejected outrightly even if scanned copy of Bank Guarantee/ Fixed Deposit/Term Deposit certificate submitted under Technical Folder along with other qualification documents.
d) In case bidder(s) opt to submit bid security in the form of Bank Guarantee, the following bank details of AHIDM Society may be used while obtaining Bank Guarantee:
Account Name -Assam Health Infra Development & Mgt Society World Bank ASSIST Project Account
Number- 245601002420 IFSC - ICIC0002456
Bank Name- ICICI Bank Ltd.
Branch Name- Downtown, Guwahati
(Bidder should note that this Bank Account should not be used for remitting cost for bid document or for Bid Security may be remitted through net banking or RTGS/NEFT as per office memorandum no.FEB.269/2017/27 Dtd.21/08/2019. The above-mentioned account details only be used while obtaining Bank Guarantee).
10. A pre-bid meeting will be held on 27/07/2026 at 1500 hours at the office of Project Director, Assam Health Infrastructure Development & Management Society, Dept. of Medical Education & Research, GOA, 4th floor, Nayantara Supermarket Complex, Six Mile, Khanapara, Guwahati, Assam to clarify the issues and to answer questions on any matter that may be raised at that stage as stated in ITB Clause 7.4 of ‘Instructions to Bidders’ of the bidding document. Bidders are advised to download the bidding document prior to the pre-bid meeting for bidders to have a good understanding of the scope of work under this contract for discussion and clarification at the pre-bid meeting
11. Other details can be seen in the bidding document. The Employer shall not be held liable for any delays due to system failure beyond its control. Even though the system will attempt to notify the bidders of any bid updates, the Employer shall not be liable for any information not received by the bidder. It is the bidders’ responsibility to verify the website for the latest information related to this bid.
Project Director, AHIDMS
4th Floor, Nayantara Building,
Khanapara, Guwahati-22
"},{"id":"OP00456235","notice_type":"Invitation for Bids","noticedate":"13-Jul-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-09-29T00:00:00Z","submission_deadline_time":"14:15","project_ctry_name":"Bangladesh","project_id":"P176429","project_name":"Chattogram Water Supply Improvement Project","bid_reference_no":"CWSIP/W1- LOT 1 AND LOT 2","bid_description":"Construction, Design, Supply, Installation, Testing & Commissioning for System Improvement and DMA Formation of \nLot-1) MOHARA Water Supply System and \nLot-2) Modunaghat and Kalurghat Water Supply System","procurement_group":"CW","procurement_method_code":"RFP","procurement_method_name":"Request for Proposals","contact_address":"WASA Bhaban, Dampara, Chattogram","contact_ctry_name":"Bangladesh","contact_email":"rejaulahsan87@gmail.com","contact_name":"Md. Rejaul Ahsan Chowdhury","contact_organization":"Chattogram Water Supply and Sewerage Authority","contact_phone_no":"+8802-333389376","contact_web_url":"www.ctg-wasa.org.bd","submission_date":"2026-07-13T00:00:00Z","notice_text":"
Memo No.: 46.06.2000.000.335.41.0017.25-129 Date: 12/07/2026
Specific Procurement Notice
Request for Proposals for Works
(Design and Build)
(Single stage, two envelope process without initial selection)
Employer: Chattogram Water Supply and Sewerage Authority
Project: Chattogram Water Supply Improvement Project
Contract title: Design, Construction, Supply, Installation, Testing & Commissioning for System Improvement and DMA Formation
Lot 1: MOHARA Water Supply System;
Lot 2: Modunaghat and Kalurghat Water Supply System.
Country: Bangladesh
IDA Credit No.: 7674-BD & 7675-BD
RFP No: CWSIP/W-1: Lot-1 and Lot-2
Issued on: 12 July, 2026
1. The Government of the People's Republic of Bangladesh (GoB) has received financing from the World Bank toward the cost of the Chattogram Water Supply Improvement Project (CWSIP), to be implemented by Chattogram Water Supply and Sewerage Authority (CWASA), an autonomous entity of the GoB, and intends to apply part of the proceeds toward payments under the contract for Design, Construction, Supply, Installation, Testing & Commissioning for System Improvement and DMA Formation, Lot 1: MOHARA Water Supply System, Lot 2: Modunaghat and Kalurghat Water Supply System. For this contract, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank’s Disbursement Guidelines for Investment Project Financing
2. The Chattogram Water Supply and Sewerage Authority (CWASA) now invites sealed Proposals from the eligible Proposers for Design, Construction, Supply, Installation, Testing & Commissioning for System Improvement and DMA Formation, Lot 1: MOHARA Water Supply System, Lot 2: Modunaghat and Kalurghat Water Supply System. The works include: Laying of new HDPE and DI pipes, laying new service connection pipes, establishment of DMAs, new reservoir and pumping station, etc. The works under both lots are located in Chattogram. The estimated completion period each of the two lots is 1260 days. More details are provided in the RFP documents.
3. Proposers may submit Proposal for one or both lots, as further defined in the RFP Document.
4. The procurement will be conducted through international competitive procurement using Request for Proposals (RFP) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers” Fifth Edition, September, 2023. (“Procurement Regulations”), and is open to all eligible Proposers as defined in the Procurement Regulations.
5. Interested eligible Proposers may obtain further information from Md. Rejaul Ahsan Chowdhury, Project Director, Chattogram Water Supply Improvement Project (CWSIP), Chattogram WASA, email: rejaulahsan87@gmail.com and inspect the RFP Document during office hours 0900 to 1600 hours Local Bangladesh Time (GMT + 6 Hrs) at the address given below. A read-only copy of the RFP documents will also be uploaded in www.ctg-wasa.org.bd .
6. A complete set of the RFP Document comprising four (4) volumes, Volume 1 (Part 1- Request for Proposal Procedures and Part 3- Conditions of Contract and Contract Forms), Volume 2A and 2B (Employer’s Requirement), Volume 3A and 3B (Conceptual Drawing) and Volume 4-Supplementary Information in English may be purchased by eligible Proposers upon the submission of a written application to the address below and upon payment of a nonrefundable fee of USD 200 or BDT 24,000. The bank transaction reference number should be explicitly mentioned. The method of payment will be electronic wire transfer or cash deposit to the Employer’s Bank account specified below. Within 3 working days of receipt of the payment in the bank account, CWASA shall issue the Hard Copy of the RFP document which the prospective Proposers are advised to collect from the address below. The soft copy of the same will also be sent through reply email. In case of discrepancy between hard and soft copy, the hard copy shall prevail.
7. A single-stage, two envelope RFP process will be used, and the Proposal will consist of (i) the Technical Part, without any reference to prices; and (ii) the Financial Part, as detailed in the RFP Document. The Technical and Financial Parts of the Proposals shall be submitted simultaneously in two separate sealed envelopes.
8. The Proposal, both the Technical Part and the Financial Part, must be delivered to the address below on or before 14.00 Hours, Local Bangladesh Time (GMT + 6 Hrs) on Tuesday, 29 September, 2026. Electronic Procurement will not be permitted. Late Proposals will be rejected. The Technical Part of the Proposals will be publicly opened in the presence of the Proposers’ designated representatives and anyone who chooses to attend at the address below on 14.15 Hours, Local Bangladesh Time (GMT+6Hrs) on Tuesday, 29 September, 2026. The Financial Part shall remain unopened and will be held in safe custody of the Employer until the second public opening of the Financial Part, following the evaluation of the Technical Part of the Proposals.
9. All Proposals must be accompanied by a (i) Proposal Security of USD 700,000 or BDT 85 million or equivalent in any freely convertible currency for Lot 1; USD 1,100,000 or BDT 134 million or equivalent in any freely convertible currency for Lot 2 in favour of Managing Director, Chattogram Water Supply and Sewearge Authority and (ii) Local Labour Method Statement.
10. Attention is drawn to the Procurement Regulations requiring the Borrower to disclose information on the successful Proposer’s beneficial ownership, as part of the Contract Award Notice, using the Beneficial Ownership Disclosure Form as included in the RFP document.
11. The address referred to above is:
(Md. Rejaul Ahsan Chowdhury)
Project Director
Chattogram Water Supply Improvement Project (CWSIP)
Chattogram WASA, WASA Bhaban, Dampara, Chattogram, Bangladesh.
Phone: +8802333389376
Email: rejaulahsan87@gmail.com
Website: www.ctg-wasa.org.bd
Employer’s Bank account details:
Account Name: CHATTOGRAM WATER SUPPLY IMPROVEMENT PROJECT (CWSIP)
Account Number: 1310000150038
Bank Name: Mutual Trust Bank PLC
Branch Name: AGRABAD BRANCH
SWIFT Code: MTBLBDDHAGB
Routing Number: 145150136
"},{"id":"OP00456358","notice_type":"Invitation for Bids","noticedate":"13-Jul-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-08-11T00:00:00Z","submission_deadline_time":"11:00","project_ctry_name":"Pakistan","project_id":"P170230","project_name":"Electricity Distribution Efficiency Improvement Project","bid_reference_no":"PK-MEPCO-555004-GO-RFB","bid_description":"Supply of Spun/PCC Poles For Rehabilitation Of 11KV Feeders (Lot Wise)","procurement_group":"GO","procurement_method_code":"RFB","procurement_method_name":"Request for Bids","contact_address":"MEPCO Complex\nWAPDA Colony\nKhanewal Road, Multan\nPakistan","contact_ctry_name":"Pakistan","contact_email":"cedev.mepco@gmail.com","contact_name":"Zahid Akhtar","contact_organization":"Multan Electric Power Company","contact_phone_no":"+923104064444","submission_date":"2026-07-13T00:00:00Z","notice_text":"Specific Procurement Notice
Request for Bids
Goods
(Single Stage Single Envelope Bidding Process)
Country: Pakistan
Name of Project: Electricity Distribution Efficiency Improvement Project (EDEIP)
Contract Title: Supply of Spun/PCC Poles For Rehabilitation Of 11KV Feeders (Lot Wise)
Loan No.: IBRD -9318-PK
RFB Reference No.: PK-MEPCO-555004-GO-RFB
For this contract, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank’s Disbursement Guidelines for Investment Project Financing, except for those payments, which the contract provides to be made through letter of credit.
Lot-I: Supply of HT Spun Pole 45` and LT PCC Poles 31`
Lot-II: Supply of HT Spun Pole 45`
Lot-III: Supply of HT PCC Poles 36`
Lot-IV: Supply of HT PCC Poles 36`
Lot-V: Supply of HT PCC Poles 36`
Lot-I: -At least PKR 1.2M (One million and two hundred thousand Rupee only)
Lot-II: -At least PKR 1.2 M (One million and two hundred thousand Rupee only)
Lot-III At least PKR 1 M (One million Rupee only)
Lot-IV At least PKR 1 M (One million Rupee only)
Lot-V At least PKR 1 M (One million Rupee only)
Chief Engineer (Development) PMU MEPCO
1st Floor, MEPCO Circle Building, Khanewal Road Multan Pakistan
Tel: 92-61-9220248, Fax: 92-61-9220187,
E-mail: cedev.mepco@gmail.com
"},{"id":"OP00456361","notice_type":"Invitation for Bids","noticedate":"13-Jul-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-08-11T00:00:00Z","submission_deadline_time":"12:15","project_ctry_name":"Pakistan","project_id":"P170230","project_name":"Electricity Distribution Efficiency Improvement Project","bid_reference_no":"PK-MEPCO-555006-GO-RFB","bid_description":"Supply of Steel Structures & Hardware Material For Rehabilitation Of 11KV Feeders (Lot-Wise)","procurement_group":"GO","procurement_method_code":"RFB","procurement_method_name":"Request for Bids","contact_address":"MEPCO Complex\nWAPDA Colony\nKhanewal Road, Multan\nPakistan","contact_ctry_name":"Pakistan","contact_email":"cedev.mepco@gmail.com","contact_name":"Zahid Akhtar","contact_organization":"Multan Electric Power Company","contact_phone_no":"+923104064444","submission_date":"2026-07-13T00:00:00Z","notice_text":"Specific Procurement Notice
Request for Bids
Goods
(Single Stage Single Envelope Bidding Process)
Country: Pakistan
Name of Project: Electricity Distribution Efficiency Improvement Project (EDEIP)
Contract Title: Supply of Steel Structures & Hardware Material for Rehabilitation Of 11KVFeeders (Lot-Wise)
Loan No.: IBRD -9318-PK
RFB Reference No. :PK-MEPCO-555006-GO-RFB
For this contract, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank’s Disbursement Guidelines for Investment Project Financing, except for those payments, which the contract provides to be made through letter of credit.
Lot-I: Supply of HT Steel Structures and Hardware accessories
Lot-II: Supply of Hardware accessories
Lot-III: Supply of Hardware accessories
Lot-IV: Supply of Hardware accessories
Lot-I: - At least PKR 1.2M (One million and two hundred thousand Rupee only)
Lot-II: - At least PKR2.1M (Two million and one hundred thousand Rupee only)
Lot-III: - At least PKR300,000(Three hundred thousand Rupee only)
Lot-IV: - At least PKR 1.6M (One million and six hundred thousand Rupee only)
Chief Engineer (Development) PMU MEPCO
1st Floor, MEPCO Circle Building, Khanewal Road Multan Pakistan
Tel: 92-61-9220248, Fax: 92-61-9220187,
E-mail: cedev.mepco@gmail.com
"},{"id":"OP00456408","notice_type":"Invitation for Bids","noticedate":"13-Jul-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-08-31T00:00:00Z","submission_deadline_time":"10:00","project_ctry_name":"Angola","project_id":"P178035","project_name":"Accelerating Economic Diversification and Job Creation Project","bid_reference_no":"93W2/MINPLAN/26","bid_description":"Obras de Construção do Ramal Ferroviario da PL da Caála","procurement_group":"CW","procurement_method_code":"RFB","procurement_method_name":"Request for Bids","contact_address":"C - View Smart Business Park, Edifício: D, R/C - Talatona, Luanda, Angola","contact_ctry_name":"Angola","contact_email":"aquisicoes@diversificamais.ao","contact_name":"Laêrcio Candido","contact_organization":"Ministry of Economy and Planning","contact_phone_no":"+244 921987473","submission_date":"2026-07-13T00:00:00Z","notice_text":"Specific Procurement Notice
Request for Bids
Small Works
(Two-Envelope Bidding Process)
Employer: Ministry of Planning
Project: Accelerating Economic Diversification and Job Creation Project (DIVERSIFICA MAIS)
Contract title: Construction Works of the PL Railway Branch of Caála
Country: Angola
Loan No.: IBRD-95270
RFB No: 93W2/MINPLAN/26
Issued on: July, 2026
Ministry of Planning
Accelerating Economic Diversification and Job Creation Project (DIVERSIFICA MAIS).
Atn: Mr Laércio Cândido - Project Director
C - View Smart Business Park, Edifício: D, R/C - Talatona, Luanda, Angola
Contact: +244 921987473
E-mail: aquisicoes@diversificamais.ao;
"},{"id":"OP00456288","notice_type":"Invitation for Bids","noticedate":"13-Jul-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-09-04T00:00:00Z","submission_deadline_time":"11:00","project_ctry_name":"Uzbekistan","project_id":"P171683","project_name":"Electricity Sector Transformation and Resilient Transmission","bid_reference_no":"RFB/MUTS/2021-7R","bid_description":"Modernization and upgrade of main grid substations: Gulcha 220 kV, \"0\"220 kV, Gornaya 220 kV and Daugiztau 220 kV","procurement_group":"CW","procurement_method_code":"RFB","procurement_method_name":"Request for Bids","contact_address":"42 Osiyo street,Tashkent, Uzbekistan100000","contact_ctry_name":"Uzbekistan","contact_email":"grp_modern@mail.ru","contact_name":"Ismoil Abduganiev","contact_organization":"National Electric Grid of Uzbekistan..","contact_phone_no":"+998 71 236 66 28","contact_web_url":"http://www.uzbekistonmet.uz","submission_date":"2026-07-13T00:00:00Z","notice_text":"Specific Procurement Notice
Request for Bids
Plant
Design, Supply and Installation
(Two-envelope Bidding Process, Without Prequalification)
Employer: | JSC National Electric Grid of Uzbekistan |
Project: | Electricity Sector Transformation and Resilient Transmission (ESTART) |
Contract title: | Modernization and upgrade of main grid substations: Gulcha SS 220 kV, 0 SS 220 kV, Gornaya SS 220 kV Daugiz-Tau SS 220 kV. |
Country: | Republic of Uzbekistan |
Credit/Loan No.: | IDA-69430, TF0B5804-UZ |
RFB No: | RFB/MUTS/2021-7R |
Issued on: | July 13, 2026 |
1. The Republic of Uzbekistan has received financing from the World Bank toward the cost of the Electricity Sector Transformation and Resilient Transmission (ESTART) Project, and intends to apply part of the proceeds toward payments under the Contract for Modernization and upgrade of main grid substations: Gulcha SS 220 kV, 0 SS 220 kV, Gornaya SS 220 kV Daugiz-Tau SS 220 kV. For this contract, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank’s Disbursement Guidelines for Investment Project Financing, except for those payments, which the contract provides to be made through letter of credit.
2. The JSC National Electric Grid of Uzbekistan (NEGU) now invites sealed Bids from eligible Bidders for Modernization and upgrade of main grid substations: Gulcha SS 220 kV, 0 SS 220 kV, Gornaya SS 220 kV Daugiz-Tau SS 220 kV.
The Bidders’ qualification requirements include:
The qualification requirements for bidders, including General Experience, Specific Experience, Financial Capabilities, and other requirements set out in Section III of the RFB, shall apply. In the event of any discrepancy between the requirements stated herein and those specified in Section III of the RFB, the provisions of Section III shall prevail.
General Experience:
Experience in Energy sector under contracts in the role of contractor, subcontractor or management contractor for at least the last ten (10) years starting 1st January 2016.
Specific Experience:
Participation as a contractor, joint venture member[1], management contractor, or subcontractor, in at least two (2) contracts each with a value of at least USD 22,400,000.00 (Twenty-two million and four hundred thousand United States Dollars) or one (1) contract with a value of at least USD 42,000,000.00 (Forty-two million United States dollars) within the last ten (10) years (2016-2025), that have been successfully and substantially[2] completed and that are similar to the proposed Plant and Installation Services. The similarity of the contracts shall be based on Design, supply, installation, modernization/rehabilitation testing, and commissioning of 220 kV or above substation.
For the above or other contracts executed within the last ten (10) years, a minimum experience in the following key activities:
Financial Capabilities:
Submission of audited balance sheets or if not required by the law of the Bidder’s Country, other financial statements acceptable to the Employer, for the last five years 2021-2025 to demonstrate the current soundness of the Bidders financial position and its prospective long-term profitability.
Minimum average annual turnover of USD 28,000,000.00 (twenty-eight million United States Dollars), calculated as total certified payments received for contracts in progress and/or completed within past three years (2023-2025), divided by three.
Access to, or availability of, financial resources such as liquid assets, unencumbered real assets, lines of credit, and other financial means, other than any contractual advance payments to meet: (i) the following cash-flow requirement: USD 5,600,000.00 (Five million six hundred thousand United States Dollars) and (ii) the overall cash flow requirements for this contract and its current commitments.
Experience in managing ES aspects
Experience as prime contractor, joint venture member, or Subcontractor between 1st January 2021 and Application submission deadline, in managing ES risks and impacts in the following aspects:
1. Assessment and Management of Environmental and Social Risks and Impacts.
2. Labour and working Condition.
3. Bidding will be conducted through international competitive procurement using a Request for Bids (RFB) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers” September 2025 (“Procurement Regulations”) and is open to all eligible Bidders as defined in the Procurement Regulations.
4. Interested eligible Bidders may obtain further information from JSC National Electric Grid of Uzbekistan, Ismoiljon Abduganiev – PIU Manager (pmu.modernization@gmail.com) and inspect the Bidding document during office hours 09:00 to 17:00 hours at the address given below.
5. Bids will be evaluated in accordance with the evaluation process set out in the bidding documents. The following weightings shall apply for Rated Criteria (including technical and non-price factors): [50%] and for Bid cost: [50%].
6. The bidding document in English may be obtained by interested bidders on the submission of an application for bidding documents by sending a request to the email address: pmu.modernization@gmail.com.The document will be sent by e-mail to the address indicated in the application.
7. Bids must be delivered to the address below on or before September 4, 2026 at 11:00 Tashkent time. Electronic bidding will not be permitted. Late Bids will be rejected. The outer Bid envelopes marked “ORIGINAL BID”, and the inner envelopes marked “TECHNICAL PART” will be publicly opened in the presence of the Bidders’ designated representatives and anyone who chooses to attend, at the address below on September 4, 2026 at 11:00 Tashkent time. All envelopes marked “FINANCIAL PART” shall remain unopened and will be held in the safe custody of the Employer until the second public Bid opening.
8. All Bids must be accompanied by a Bid Security of USD 280,000.00 (Two hundred and eighty thousand United States Dollars).
9. Attention is drawn to the Procurement Regulations requiring the Borrower to disclose information on the successful bidder’s beneficial ownership, as part of the Contract Award Notice, using the Beneficial Ownership Disclosure Form as included in the bidding document.
10. The address referred to above is:
JSC National Electric Grid of Uzbekistan
Osiyo street 42, Yunusobod district, Tashkent 100084, Uzbekistan.
Floor 4, Room 401.
Phone: +99871 236 66 28. e-mail: pmu.modernization@gmail.com
[1] For contracts under which the Bidder participated as a joint venture member or sub-contractor, only the Bidder’s share, by value, shall be considered to meet this requirement
[2] Substantial completion shall be based on 80% or more Plant and installation completed under the contract.
"},{"id":"OP00446991","notice_type":"Invitation for Bids","noticedate":"10-Jul-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-08-03T00:00:00Z","submission_deadline_time":"13:00","project_ctry_name":"Serbia","project_id":"P180619","project_name":"Serbia Noncommunicable Diseases Prevention and Control Project","bid_reference_no":"RS-NCD-96040YF-G-RFB-25-2.1.6","bid_description":"Design, supply and installation of Linear accelerators","procurement_group":"GO","procurement_method_code":"RFB","procurement_method_name":"Request for Bids","contact_address":"Ministry of Health\nPasterova 1, 11000 Belgrade","contact_ctry_name":"Serbia","contact_email":"office_pcu@zdravlje.gov.rs","contact_name":"Zana Cvetkovic","contact_organization":"Project Coordination Unit (PCU)","contact_phone_no":"+381-11-3606401","submission_date":"2026-07-10T00:00:00Z","notice_text":"Republic of Serbia
Ministry of Health
Serbia Noncommunicable Diseases Prevention and Control Project
Loan No. 96040 – YF, Project ID P180619
Request for Bids
Goods
(Two-Envelope Bidding Process)
Country: The Republic of Serbia
Name of Project: Serbia Noncommunicable Diseases Prevention and Control Project
Contract Title: Procurement of LINACs
Loan No.: 96040 – YF
RFB Reference No.: RS-NCD-96040YF-G-RFB-25-2.1.6
RFB Issued on: May 27, 2026
Revised notice – extension of bid submission deadline
LOT 1: LINAC for IORS
LOT 2: LINACs for UCC Nis & UCC Kragujevac
LOT 3: LINAC for HC Kladovo
Detailed technical specification is provided in RFB. A total of four (4) LINACs will be provided, one (1) linear accelerator (LINAC) for each radiotherapy center: Institute of Oncology and Radiology of Serbia (IORS), Niš University Clinical Centre (UCC), Kragujevac University Clinical Centre (UCC) & Kladovo Health Centre (HC), within six months, margin of preference is not applicable.
3. Bidders may bid for one or several contracts, as further defined in the bidding document. Bidders wishing to offer discounts in case they are awarded more than one contract will be allowed to do so, provided those discounts are included in the Letter of Bid.
4. Bidding will be conducted through international competitive procurement using a Request for Bids (RFB), as specified in the World Bank’s “Procurement Regulations for IPF Borrowers” July 2016, Revised September 2023 (“Procurement Regulations”), and is open to all eligible Bidders as defined in the Procurement Regulations.
5. Bids will be evaluated in accordance with the evaluation process set out in the bidding documents. The following weightings shall apply: 60% for the Rated Criteria (including technical and non-price factors) and 40% for Bid cost.
6. Interested eligible Bidders may obtain further information from the Project Coordination Unit, Ms. ana Cvetkovi, Procurement Specialist, e-mail: office_pcu@zdravlje.gov.rs, and inspect the bidding document during office hours, 09.00 – 14.00, at the address given below.
7. The bidding document in English may be obtained by interested Bidders upon the submission of a written application to the address below. The document will be sent by a pdf attachment to an email.
8. Bids must be delivered to the address below on or before 3 August, 2026 at 13.00 CET. Electronic Bidding will not be permitted. Late Bids will be rejected. The outer Bid envelopes marked “ORIGINAL BID”, and the inner envelopes marked “TECHNICAL PART” will be publicly opened in the presence of the Bidders’ designated representatives and anyone who chooses to attend, at the address below on 3 August, 2026 at 13.15 CET. All envelopes marked “SECOND ENVELOPE: FINANCIAL PART” shall remain unopened and will be held in safe custody of the Purchaser until the second public opening.
9. All Bids must be accompanied by a Bid-Securing Declaration.
10. Attention is drawn to the Procurement Regulations requiring the Borrower to disclose information on the successful bidder’s beneficial ownership, as part of the Contract Award Notice, using the Beneficial Ownership Disclosure Form as included in the bidding document.
11. The address referred to above is:
Primary Healthcare Center Savski venac
Dom zdravlja Savski venac
Ms. ana Cvetkovi, Procurement Specialist
Serbia Noncommunicable Diseases Prevention and Control Project
Pasterova 1 Str., 11000 Beograd
The Republic of Serbia
Tel: +381 11 36 06 401
E-mail: office_pcu@zdravlje.gov.rs
"},{"id":"OP00455994","notice_type":"Invitation for Bids","noticedate":"10-Jul-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-09-15T00:00:00Z","submission_deadline_time":"11:00","project_ctry_name":"Pakistan","project_id":"P166732","project_name":"Karachi Mobility Project","bid_reference_no":"PK-SMTA-449988-CW-RFB","bid_description":"Procurement of Package 5: Lot-1 : Construction of Road Corridor and BRT Infrastructure, Segments 5, 6 &7 (From CH.0+000 to CH. 3+875). Lot -2 : Construction of Road Corridor and BRT Infrastructure [Segments 4 & 5 (From CH. 3+875 to CH. 7+570.891), KMP","procurement_group":"CW","procurement_method_code":"RFB","procurement_method_name":"Request for Bids","contact_address":"House # C-44, Lane 07, Block 2 Clifton, Karachi 75600, Pakistan","contact_ctry_name":"Pakistan","contact_email":"pcms.kmp.ylc@gmail.com","contact_name":"Saleem Hussain","contact_organization":"Sindh Mass Transit Authority","contact_phone_no":"+923312728313","contact_web_url":"www.kmp.gos.pk","submission_date":"2026-07-10T00:00:00Z","notice_text":"KARACHI URBAN MOBILITY PROJECT (YELLOW LINE BRTS)
Request for Bids Works
(Single Stage Two Envelope Bidding Process)
Employer: Sindh Mass Transit Authority, Karachi (SMTA)
Project: Karachi Mobility Project, Bus Rapid Transit (BRT) “Yellow Line
Contract Title: Procurement of Package 5:
Country: Islamic Republic of Pakistan
LOT I: Construction of Road Corridor and BRT Infrastructure Yellow BRT Corridor Segments 5, 6 &7 (From CH.0+000 at Khalid Bin Waleed Intersection to CH. 3+875 at Kala pull)
LOT II: Construction of Road Corridor and BRT Infrastructure Yellow BRT Corridor Segments 4 & 5 (From CH. 3+875 at Kala pull to CH. 7+571.000 at KPT interchange)
Loan No.: IBRD-89950
RFB No: PK-SMTA-449988-CW-RFB
Issued on: July 13th 2026
1. The Borrower “Islamic Republic of Pakistan” has received financing from the World Bank toward the cost of the Karachi Mobility Project, and intends to apply part of the proceeds toward payments under the contract for Procurement of Package 5: LOT I: Construction of Road Corridor and BRT Infrastructure Yellow BRT Corridor Segments 5, 6 &7 (From CH. 0+000 at Khalid Bin Waleed Intersection to CH. 3+875 at Kala pull) and LOT II: Construction of Road Corridor and BRT Infrastructure Yellow BRT Corridor Segments 4 & 5 (From CH. 3+875 at Kala pull to CH. 7+571.000 at KPT interchange).
For this contract, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank’s Disbursement Guidelines for Investment Project Financing.
2. The Sindh Mass Transit Authority (SMTA), Transport & Mass Transit Department, Government of Sindh, now invites sealed Bids from the eligible Bidders for Procurement of Package 5: LOT I: Construction of Road Corridor and BRT Infrastructure Yellow BRT Corridor Segments 5, 6 & 7 (From CH.0+000 at Khalid Bin Waleed Intersection to CH. 3+875 at Kala Pull) and LOT II: Construction of Road Corridor and BRT Infrastructure Yellow BRT Corridor Segments 4 & 5 (From CH. 3+875 at Kala Pull to CH. 7+571 at KPT Interchange).
3. The Yellow Line BRT Corridor is approximately 21 km long, starting from Dawood Chowrangi to Khalid Bin Waleed Intersection, and is part of the overall planned Karachi Mass Transit System (KMTS). Currently, Yellow Line BRT Corridor divided into five (05) packages i.e., (i) Package-1: Construction of Depots (Lot-I: Depot-I & Lot-II: Depot-II), which are (under implementation), (ii) Package-3B: Construction of Main BRT Corridor from Dawood Chowrangi to Indus Chowrangi approx. 6 km (Bid evaluation under process), (iii): Pacakge-3A: Construction of Main BRT Corridor from Brookes Chowrangi to Bilal Chowrangi approx. 6 km (Bid evaluation under process), (iv) Pacakge-4: Construction of New Jam Sadiq Bridge (Currently Known as Taj Haider Bridge) (under implementation), and (v) Package-5: Lot I: Construction of Road Corridor and BRT Infrastructure Yellow BRT Line Corridor Segments 5, 6 & 7 (From CH. 0+000 at Khalid Bin Waleed Intersection to CH. 3+875 at Kala Pull), and Lot II: Construction of Road Corridor and BRT Infrastructure Yellow BRT Line Corridor Segments 4 & 5 (From CH. 3+875 at Kala Pull to CH. 7+571 at KPT Interchange) (being tendered).
4. This Package 5, Lot-I: covers 3.875 km from Khalid Bin Waleed Intersection to Kala Pull. The scope includes construction of one underpass, one underground BRT station, three at-grade BRT stations, one pedestrian crossing bridge (V3), one vertical circulation (V5), Kala Pull Bridge, and one pump station at Tariq Road Underpass, BRT and mixed-traffic lanes, service roads, traffic signals, three electrical substations, street lighting, temporary traffic diversions, utility relocations and protection. The construction period shall be 660 days. Bidders must demonstrate financial capacity to meet the required construction cash flow of USD 6.30 million, supported by liquid and unencumbered assets, lines of credits, and other financial means, as well as sufficient funding for ongoing and future commitments. Audited financial statements for the last five years must show sound financial position and prospective profitability. Bidder must have a minimum average annual construction turnover of USD 37.60 million over the last five years, with at least seven (07) years of general construction experience. They must have satisfactorily completed either at least two (02) similar scopes contracts of more than USD 23 million each, or at least one (01) contract of more than USD 37 million, with demonstrated experience and production rates for key activities. Key activities including steel structures (>50 tons/year), urban road works (>58,000 m²/year), underpasses (>28,000 m³ concrete/year), and rigid pavements (>3,600 m²/year). All the key activities can be obtained from one contract or separate contracts, but one activity cannot be obtained from more than one contract. Additionally, bidders must demonstrate capacity and commitment to manage environmental and social (ES) risks, including SEA/SH prevention and responses.
5. This Package 5, Lot-II: covers 3.396 km from Kala Pull to KPT Interchange. The scope includes construction of one underpass (Sunset Boulevard), six at-grade BRT stations, two pedestrian bridges, two elevated U-turn bridges, one flyover (Sunset Boulevard), one pump station, BRT and mixed-traffic lanes, service roads, traffic signals, electrical substations, street lighting, temporary traffic diversions, utility relocations and protection. The construction period shall be 780 days. Bidders must demonstrate financial capacity to meet the required construction cash flow of USD 11 million, supported by liquid and unencumbered assets, lines of credits, and other financial means, as well as sufficient funding for ongoing and future commitments. Audited financial statements for the last five years must show sound financial position and prospective profitability. Bidder must have a minimum average annual construction turnover of USD 65 million over the last five years, with at least seven (07) years of general construction experience. They must have satisfactorily completed either at least two (02) similar scopes contracts of more than USD 47 million each, or at least one (01) contract of more than USD 76 million, with demonstrated experience and production rates for key activities. Key activities including steel structures (>60 tons/year), urban road works (>68,000 m²/year), underpasses (>55,000 m³ concrete/year), and rigid pavements (>4,500 m²/year). All the key activities can be obtained from one contract or separate contracts, but one activity cannot be obtained from more than one contract. Additionally, bidders must demonstrate capacity and commitment to manage environmental and social (ES) risks, including SEA/SH prevention and responses.
6. The procurement of Package 5: Lot-I: Construction of Road Corridor and BRT Infrastructure Yellow BRT Corridor Segments 5, 6 & 7 (From CH.0+000 at Khalid Bin Waleed Intersection to CH. 3+875 at Kala Pull), Lot-II: Construction of Road Corridor and BRT Infrastructure Yellow BRT Corridor Segments 4 & 5 (From CH. 3+875 at Kala Pull to CH. 7+571 at KPT Interchange), is being carried out in parallel with the procurement of Package 3A: Construction of Road Corridor and BRT Infrastructure Yellow BRT Line Corridor Segment 2 [From CH. 0+000 at Brookes Chowrangi To CH. 6+000 at Bilal Chowrangi], which is already in tendering. Bidders who have already submitted bids for Package 3A may bid for Package 5. However, the award of contract(s) will be subject to the most advantageous Bidder’s /Bidders’ meeting the required qualification and experience criteria on an aggregate basis for the respective packages and/or lots, as the case may be.
The criteria for qualification are the aggregate minimum requirement for respective lots as specified under items 3.1, 3.2, 4.2(a), 4.2(b), equipment and personnel. Minimum requirements for combined contract(s) under 4.2(a) shall be the aggregate requirements of value of each contract under each package and across the two packages 3A and 5 for which the Bidder has submitted Bids as specified in 4.2(a) Specific Construction and Contract Management Experience.
7. Bidding will be conducted through international competitive procurement using Request for Bids (RFB) as specified in the World Bank’s Procurement Regulations for IPF Borrowers, dated July 2016, revised November 2017 and August 2018 (“Procurement Regulations”), and is open to all eligible Bidders.
8. Interested eligible Bidders may obtain further information from Office of Project Director, Karachi Mobility Project (PD-KMP), Sindh Mass Transit Authority (SMTA), Transport & Mass Transit Department (T&TMD), Government of Sindh (GoS) and inspect the bidding documents during office hours 0900 to 1700 hours Pakistan Standard Time (PST) at the address given below. Interested bidders may also download the RFB documents for inspection purposes only from Karachi Mobility Project (KMP), Sindh Mass Transit Authority (SMTA) website given below.
9. The bidding document in English may be purchased by interested eligible Bidders upon the submission of a written application to the address below and upon payment of a nonrefundable fee of Pak Rupees Fifty Thousand only (PKR 50,000/-). The method of payment will be in the form of a Pay Order drawn in favor of “Karachi Urban Mobility Project – Yellow Line BRTS”.
10. Bids must be delivered to the address below on or before 15th September 2026 at 1100 hours Pakistan Standard Time (PST). Electronic bidding will not be permitted. Late Bids will be rejected, the outer Bid envelopes marked “ORIGINAL BID”, and the inner envelopes marked “TECHNICAL PART” will be publicly opened in the presence of the Bidders’ designated representatives and anyone who chooses to attend, at the address below on 15th September 2026 at 1100 hours Pakistan Standard Time (PST). All envelopes marked “FINANCIAL PART” shall remain unopened and will be held in safe custody of the Employer until the second public Bid opening.
11. Bids will be evaluated in accordance with the evaluation process set out in the bidding documents. The following weightings shall apply for Rated Criteria (including technical and non-price factors): 50% and for Bid cost 50%.
12. All Bids must be accompanied by a :
(i) “Bid Security” of an amount not less than
13. Attention is drawn to the Procurement Regulations requiring the Borrower to disclose information on the successful Bidder’s beneficial ownership, as part of the Contract Award Notice, using the Beneficial Ownership Disclosure Form as included in the bidding document.
14. The address referred to above is:
Attention: Project Director (Karachi Mobility Project)
Sindh Mass Transit Authority (SMTA),Transport & Mass Transit Department,
Government of Sindh,
House # C-44, Lane 07, Block 2 Clifton, Karachi 75600,
Telephone: +92 21 99336117, Cell: +92 331 27 28 313
Email: pd.kmp.ylc@gmail.com, Website: https://kmp.gos.pk
Focal Person: Engr. Saleem Hussain
Cell: +92 331 27 28 313
Email: pcms.kmp.ylc@gmail.com
"},{"id":"OP00456183","notice_type":"Request for Expression of Interest","noticedate":"10-Jul-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-07-23T00:00:00Z","submission_deadline_time":"10:00","project_ctry_name":"Tanzania","project_id":"P500588","project_name":"Zanzibar Judicial Modernization Project (Zi-JUMP)","bid_reference_no":"TZ-JOZ-560353-CS-INDV","bid_description":"Consultancy Services for procurement of financial management specialist to support Implementation and Management of the Zanzibar Judicial Modernization Project (Zi-JUMP)","procurement_group":"CS","procurement_method_code":"INDV","procurement_method_name":"Individual Consultant Selection","contact_address":"High Court, Vuga\nZANZIBAR\nTel: +255 772 071 720\nEmail: info@judiciaryzanzibar.go.tz","contact_ctry_name":"Tanzania","contact_email":"Ibrahim.ibrahim@judiciaryzanzibar.go.tz","contact_name":"Ibrahim Mzee Ibrahim","contact_organization":"The Judiciary of Zanzibar","contact_phone_no":"0743200608","contact_web_url":"https://judiciaryzanzibar.go.tz/web/","submission_date":"2026-07-10T00:00:00Z","notice_text":"
THE JUDICIARY OF ZANZIBAR
REQUEST FOR EXPRESSIONS OF INTEREST
(CONSULTING SERVICES – INDIVIDUAL SELECTION)
Contract Name: Procurement of the Financial Management Specialist to Support Implementation and Management of the Zanzibar Judicial Modernization Project (Zi-JUMP).
Contract Reference No: TZ-JOZ-560353-CS-INDV
Issue Date: 10th July, 2026
The Government of United Republic of Tanzania represented by Revolutionary Government of Zanzibar under the Judiciary of Zanzibar has received a credit from the International Development Association (IDA) in the amount of US$ 30 million towards the cost of Zanzibar Judicial Modernization Project (Zi – JUMP), and intends to apply part of the credit proceeds for payment under the contract for Procurement of the Financial Management Specialist to Support Implementation and Management of the Zanzibar Judicial Modernization Project (Zi-JUMP).
Some specific tasks to be performed for contract period of 12 months, will include but not be limited to the following:
ii. Financial Tools and Platforms
iii. Budgeting, Payments, and Funds Management
iv. Financial Reporting, Oversight, and Audit
You are requested to submit your detailed Curriculum Vitae (CV) and Financial Proposal in writing by Thursday, 23rd of July 2026 at 10:00 hours local time. The Detailed CV and Financial Proposal shall each be enclosed in a separate envelope and marked “Detailed CV” and “Financial Proposal” respectively. The two envelopes shall then be enclosed in a single envelope and marked “Proposal for the Procurement of the Financial Management Specialist to Support Implementation and Management of the Zanzibar Judicial Modernization Project (Zi-JUMP)” and submitted to the below address:
Selection will be based on qualifications and experience stipulated below:
The attention of interested individual Consultants is drawn to Section VII, paragraphs, 7.36, 7.37, 7.38 and 7.39 of the World Bank’s “Procurement Regulations for IPF Borrowers” dated Sixth Edition February 2025, setting forth the World Bank’s policy on conflict of interest. Please refer to paragraph 3.14 of the Procurement Regulations on conflict of interest related to this assignment which is available on the Bank’s website at http://projectsbeta.worldbank.org/en/projects-operations/products-and-services/brief/
An Individual Consultant will be selected in accordance with the Individual Consultant Selection (ICS) method set out in the Procurement Regulations.
Further information and the detailed Terms of Reference (ToR) for the assignment can be obtained electronically at the following email addresses, from Mondays to Fridays, from 07:30 am to 03:30 pm East Africa time:
Website: www.judiciaryzanzibar.go.tz
Email: abdallahkhatib79@gmail.com
procurement@judiciaryzanzibar.go.tz
Expression of Interest; clearly marked “Procurement of the Financial
Management Specialist to Support Implementation and Management
of the Zanzibar Judicial Modernization Project (Zi-JUMP)” must be
delivered in a written form to the address below (in hard and
electronic/email copy) on or before 10:00 local time, on Thursday,
23rd of July 2026. Bids will be publicly opened in the presence of the
bidder’s designated representatives and any who choose to attend at the
address below at 10:30 local time on Thursday, 23rd of July 2026 at
Second Floor Room No.208. Only One (1) shortlisted candidate will be
contacted.
Attn: Secretay of Tender Board
Judiciary of Zanzibar
P.O.BOX: 160
TEL: 024-2230182
FAX: 024-2232720
214 Tunguu Road
First Floor Room No. 109
70491 South Unguja
Zanzibar, Tanzania
Email address: cca@judiciaryzanzibar.go.tz
procurement@judiciaryzanzibar.go.tz,
abdallahkhatib79@gmail.com
Website: www.judiciaryzanzibar.go.tz
THE JUDICIARY OF ZANZIBAR
ZANZIBAR JUDICIARY MODERNISATION PROJECT
(Zi-JUMP)
TERMS OF REFERENCE FOR THE PROCUREMENT OF
THE FINANCIAL MANAGEMENT SPECIALIST TO
SUPPORT IMPLEMENTATION AND MANAGEMENT OF
THE ZANZIBAR JUDICIAL MODERNIZATION PROJECT
(Zi-JUMP)
(Individual Consultant)
JULY, 2026
4. To address this gap, JoZ seeks to recruit an additional Financial Management Specialist dedicated to ZiJUMP. This specialist will provide an independent review and strengthen internal controls, ensuring that project resources are managed transparently and efficiently. The engagement will also build institutional capacity, reduce fiduciary risks, and reinforce public trust in the judiciary’s financial governance. By separating financial management responsibilities from review and approval functions, JoZ will align with international best practices and World Bank fiduciary requirements, thereby safeguarding the integrity of ZiJUMP’s implementation.
8. The Financial Management Specialist will be responsible for ensuring sound financial governance of the Judicial Reform Delivery Unit (JRDU) and the Zi-JUMP Project, in line with World Bank requirements and international accounting standards. The duties and responsibilities shall include, but not be limited to, the following:
ii. Financial Tools and Platforms
iii. Budgeting, Payments, and Funds Management
iv. Financial Reporting, Oversight, and Audit
V. QUALIFICATIONS AND EXPERIENCE
9. The FM Specialist must have the following qualifications and experience:
i. Should be a professional accountant (ACCA, CIMA, CPA, CA or equivalent).
ii. Bachelor’s degree in Accounting, Finance or equivalent. Master’s degree in any of these fields is an added advantage.
VI. REPORTING
The Consultant will be hired and contracted as per the “Individual Consultant (IC)” Selection method of the World B
[1] PAD Zi-JUMP, Project Development Objective
[2] PAD Zi-JUMP, Project Components
[3] PAD Zi-JUMP, Legal Covenants, Section I.A.3
"},{"id":"OP00406123","notice_type":"General Procurement Notice","noticedate":"09-Jul-2026","notice_lang_name":"English","notice_status":"Published","project_ctry_name":"Bangladesh","project_id":"P176429","project_name":"Chattogram Water Supply Improvement Project","contact_address":"WASA Bhaban, Dampara, Chattogram","contact_ctry_name":"Bangladesh","contact_email":"rejaulahsan87@gmail.com","contact_name":"Md. Rejaul Ahsan Chowdhury","contact_organization":"Chattogram Water Supply and Sewerage Authority","contact_phone_no":"+8802333389376","contact_web_url":"www.ctg-wasa.org.bd","submission_date":"2026-07-09T00:00:00Z","notice_text":"GENERAL PROCUREMENT NOTICE
BANGLADESH
Chattogram Water Supply Improvement Project
Water Global Practice
GENERAL PROCUREMENT NOTICE
Credit No. 7674-BD & 7675-BD
Project ID No. P176429
The Government of the People's Republic of Bangladesh (GoB) has received financing in the amount of US$ 280 Million equivalent from the World Bank toward the cost of the Chattogram Water Supply Improvement Project, and it intends to apply part of the proceeds to payments for goods, works, non-consulting services and consulting services to be procured under this project. This project will be jointly financed by: None.
The project will include the following components
Component 1: Improving the Efficiency, Quality, and Coverage of Water Supply Services (total financing: US$287 million; IDA financing: US$238 million; GoB financing: US$49 million)
Component 2: Improving Water Supply and Non-network Sanitation Management Services for LICs (total financing: US$12 million, fully financed by IDA)
Component 3: Developing Utility Systems and Capacities (total financing: US$20 million, fully financed by IDA)
Component 4: Project Implementation and Management Support (total financing: US$14 million; IDA financing: US$10 million; GoB financing: US$4 million).
Component 5: Contingent Emergency Response (total financing: US$0 million).
International Procurement Packages are:
Reference No. and Description of Works:
CWSIP/W1- LOT 1 AND LOT 2 / Construction, Design, Supply, Installation, Testing & Commissioning for System Improvement and DMA Formation of
Lot-1) MOHARA Water Supply System and
Lot-2) Modunaghat and Kalurghat Water Supply System
Procurement Process: Single Stage Two Envelope
Evaluation Options: Rated Criteria
Reference No. and Description of Goods:
CWSIP/G1 / Supply, Installation, Testing and Commissioning of Integrated Data Management System (ERP) for Chattogram WASA
Procurement Process: Single Stage Two Envelope
Evaluation Options: Rated Criteria
Reference No. and Description of Goods:
CWSIP/G2 / Supply, Installation, Testing and Commissioning of GIS based Asset Management System for Chattogram WASA
Procurement Process: Single Stage Two Envelope
Evaluation Options: Rated Criteria
Reference No. and Description of Goods:
CWSIP/G3 / Supply, Installation, Testing & Commissioning of SMART Meters including SCADA in Chattogram WASA
Procurement Process: Single Stage Two Envelope
Evaluation Options: Rated Criteria
Reference No. and Description of Service:
CWSIP/S1 / Consultancy Services for Design Review and Construction Supervision
Procurement Method: Quality and Cost Based Selection
Reference No. and Description of Service:
CWSIP/S2 / Consultancy Service for Preparation of Water Supply Master Plan for Chattogram city with business/investment Plan
Procurement Method: Quality and Cost Based Selection
Reference No. and Description of Service:
CWSIP/S3 / Consultancy Service for Preparation of Digital Transformation and Asset Management Strategy for CWASA
Procurement Method: Quality and Cost Based Selection
Reference No. and Description of Service:
CWSIP/S4 / Consultancy Service for Preparation of Strategic Intervention for enhancing Customer Relationship Management for CWASA
Procurement Method: Quality and Cost Based Selection
Procurement of contracts financed by the World Bank will be conducted through the procedures as specified in the World Bank’s Procurement Regulations for IPF Borrowers (September 2023) (Procurement Regulations), and is open to all eligible firms and individuals as defined in the Procurement Regulations. The World Bank has been arranging the publication on its external website of the agreed initial procurement plan and all subsequent updates once it has provided no objection.
Specific procurement notices for contracts subject to open international competitive procurement will be announced, as they become available, on the World Bank’s external website and website of Bangladesh Public Procurement Authority (www.bppa.gov.bd) and two newspapers of national circulation in Bangladesh.
Prequalification/Initial Selection of suppliers and contractors will be required for the following contracts: NONE.
Interested eligible firms and individuals who would wish to be considered for the provision of goods, works, non-consulting services and consulting services for the above mentioned project, or those requiring additional information, should contact the Borrower at the address below:
(Md. Rejaul Ahsan Chowdhury)
Project Director
Chattogram Water Supply Improvement Project (CWSIP)
Chattogram WASA, WASA Bhaban, Dampara, Chattogram, Bangladesh.
Phone: +8802333389376
Email: rejaulahsan87@gmail.com
Website: www.ctg-wasa.org.bd
"},{"id":"OP00455716","notice_type":"Invitation for Bids","noticedate":"09-Jul-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-08-18T00:00:00Z","submission_deadline_time":"14:30","project_ctry_name":"Ethiopia","project_id":"P177881","project_name":"Ethiopia Education and Skills for Employability Project","bid_reference_no":"ET-MOLS-545745-GO-RFB","bid_description":"Procurement of Bamboo and Wood Equipment and accessories.","procurement_group":"GO","procurement_method_code":"RFB","procurement_method_name":"Request for Bids","contact_address":"Addis Ababa","contact_ctry_name":"Ethiopia","contact_email":"haftomease@gmail.com","contact_name":"Haftom Gebregziabher","contact_organization":"Ministry of Labor and Skill","contact_phone_no":"+251911566555","submission_date":"2026-07-09T00:00:00Z","notice_text":"Specific Procurement Notice
Request for Bids
Goods
(Two-Envelope Bidding Process)
Country: Ethiopia
Name of Project: Education and Skills for Employment Project (EASE)
Contract Title: Procurement of Training Equipment and Accessories for Bamboo Processing for Assosa Polytechnic Collage
Loan No./Credit No./ Grant No.: IDA-74200
RFB Reference No.: ET-MOLS-545745-GO-RFB
Issue date: July 10
The Goods and Related Services shall be delivered, installed, tested, commissioned, and made fully operational within six (6) months from the Effective Date of Contract or as specified in the Delivery and Completion Schedule. No margin of domestic preference shall apply.
Qualification Criteria | Minimum Requirement | ||||||
Financial Capability | The Bidder shall submit audited financial statements for the last three (3) years preceding the bid submission deadline, demonstrating the current soundness of the Bidder’s financial position. For a Joint Venture (JV), this requirement shall be met by each member. | ||||||
Specific Experience | The Bidder shall demonstrate successful completion, as supplier, of at least two (2) contracts, each with values not less than the minimum amounts specified, or one (1) contract with a value not less than twice the minimum amount specified, within the last four (4) years preceding the bid submission deadline. All contracts must have been successfully and substantially completed and must be similar in nature and complexity to the Goods and Related Services required under this Contract. For a Joint Venture (JV), one of the members shall meet the requirement for submission of specific experience.
|
3. Bidding will be conducted through international competitive procurement using a Request for Bids (RFB) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers” Procurement in Investment Project Financing, Goods, Works, Non-consulting and Consulting Services, Fifth Edition, September 2023 (“Procurement Regulations”), and is open to all eligible Bidders as defined in the Procurement Regulations.”.
4. Bids will be evaluated in accordance with the evaluation process set out in the bidding documents. The following weightings shall apply for Rated Criteria (including technical and non-price factors): 60 % and for Bid cost: 40 %.
5. Interested eligible Bidders may obtain further information from Ministry of Labor and Skills (MoLS) Education and Skills for Employment (EASE), Haftom Gebregziabher / Ayenalem Alembo /, haftomease@gmail.com / alemdoda@gmail.com and inspect the request for proposals document during office hours from 8:30 hours - 12:30 hours Ethiopian Time and 13:30 hours - 17:00 hours Ethiopian Time from Monday to Friday at the address given below.
6. The bidding document in English language may be purchased by interested eligible Bidders upon the submission of a written application to the address below and upon payment of a nonrefundable fee of USD 100.00 or ETB 16,000.00 or equivalent in a freely convertible currency. The method of payment will be in cash payment with CBE account 1000461142331 by the name Ministry of Labor and Skills-Education and Skills for Employability Project. The document will be sent by e-mail or bidders can collect it in person from the Ministry of Labor and Skills, EASE project office.
7. Bids must be delivered to the address below on August 18, 2026 at 14:30 hours Ethiopian Time. Electronic Bidding will not be permitted. Late Bids will be rejected. The outer Bid envelopes marked “Original Bid”, and the inner envelopes marked “Technical Part” will be publicly opened in the presence of the Bidders’ designated representatives and anyone who chooses to attend, at the address below on August 18, 2026 at 14:30 hours Ethiopian Time. All envelopes marked “Second Envelope: Financial Part” shall remain unopened and will be held in safe custody of the Purchaser until the second public opening.
8. All Bids must be accompanied by a Bid Security in the amount shown below or equivalent amount in a freely convertible currency.
Bid Security (USD) | Or | Bid Security (ETB)* |
19,000.00 | 3,100,000.00 |
9. Attention is drawn to the Procurement Regulations requiring the Borrower to disclose information on the successful bidder’s beneficial ownership, as part of the Contract Award Notice, using the Beneficial Ownership Disclosure Form as included in the bidding document.
10. The address(es) referred to above is (are):
Ministry of Labor and Skills (MoLS)
Education and Skills for Employment (EASE), National Project Coordination Unit
Attention: Haftom Gebregziabher/Aynalem Alembo
Address: Around Lamberet Opposite to Ministry of Mines, Near to Federal Technical and Vocational Education and Training Institute (Federal TVETI).
Floor/ Room number: NPCU Project Office 1st Floor, Room 210, Project office
City: Addis Ababa
Country: Ethiopia
Electronic mail address: haftomease@gmail.com or alemdoda@gmail.com or easeproject.mols@gmail.com
Addis Ababa, Ethiopia
"},{"id":"OP00453805","notice_type":"Request for Expression of Interest","noticedate":"08-Jul-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-07-24T00:00:00Z","submission_deadline_time":"16:00","project_ctry_name":"Central Asia","project_id":"P509488","project_name":"Regional Electricity Market Interconnectivity and Trade","bid_reference_no":"REMIT-TJ-CS-QCBS-LS-RS","bid_description":"Consulting Services for the Preparation of Feasibility Study, Environmental and Social Documents, Detailed Technical Design, Bills of Quantities (BOQ), Bidding Documents, and Procurement Process Support for the Construction of the 500 kV Transmission Line","procurement_group":"CS","procurement_method_code":"QCBS","procurement_method_name":"Quality And Cost-Based Selection","contact_address":"64 Ismoili Somoni Str. Dushanbe. 734026. Tajikistan\nEmail: gtlshib@gmail.com","contact_ctry_name":"Tajikistan","contact_email":"gtlshib@gmail.com","contact_name":"Safarzoda Khayrullo","contact_organization":"OJSC \"Shabakahoi intiqoli barq\"","contact_phone_no":"+992 566","submission_date":"2026-07-08T00:00:00Z","notice_text":"
REQUEST FOR EXPRESSIONS OF INTEREST
REPUBLIC OF TAJIKISTAN
Open Joint Stock Company Shabakahoi Intiqoli Barq (SIB)
Project: Regional Electricity Market Interconnectivity and Trade program (P509488)
Assignment Title: Consulting Services for the Preparation of Feasibility Study, Environmental and Social Documents, Detailed Technical Design, Bills of Quantities (BOQ), Bidding Documents, and Procurement Process Support for the Construction of the 500 kV Transmission Line from Rogun Hydro Power Plant (HPP) to the Construction Site of New Sayhun Substation, including Reconstruction of Related Infrastructure
Reference No.: REMIT-TJ-CS-QCBS-LS-RS
The Republic of Tajikistan has received financing from the World Bank toward the cost of the Regional Electricity Market Interconnectivity and Trade program and intends to use part of these funds for the Consulting Services for the Preparation of Feasibility Study, Environmental and Social documents, Detailed Technical Design, Bills of Quantities (BOQ), Bidding Documents, and Procurement Process Support for the Construction of the 500 kV Transmission Line from Rogun Hydro Power Plant (HPP) to New Sayhun Substation, including new 500/220/35 kV Sayhun-500 Substation, 500 kV Transmission Line Sayhun – Sughd, new 220 kV Outgoing Lines from Sayhun 500 kV substation, new bay at Sughd 500 kV substation, reconstruction of the 220 kV Switchyard at Khujand Substation with the associated 220 kV OHL
The main objective of the consulting services is to support the Open Joint Stock Company “Shabakahoi Intiqoli Barq” (SIB) in the preparation of the Feasibility Study development of a Scoping Study and preparation of detailed Environmental and Social Impact Assessment (ESIA), Land Acquisition Plan (LAP)/ Resettlement Action Plan (RAP), Stakeholder Engagement Plan (SEP) and, possibly, Biodiversity Action Plan (BAP), Gender Action Plan (GAP), Detailed Technical Design, Cost Estimates, Bills of Quantities (BOQ), Technical Specifications, Bidding Documents and support during the bidding and evaluation stages of procurement processing.
The assignment will be implemented under the following Phases:
Phases 1: Preparation of Feasibility Study and ESF Documents for Transmission Line and Substation
Phase 2: Detailed Design and Procurement Support for associated procurement activities encompasses all activities related to the preparation of the detailed technical design, including the ESMP to be integrated with the Bidding documents, RAP/LRP as required, cost estimation of project packages, Bills of Quantities, Technical Specifications, Bidding Documents, and support during the procurement process, including assistance up to the award of contracts for the transmission line and substation works. The phase I and phase II shall be implemented under a Lump Sum contract.
Phase 3: Supervision and contract management during construction, commissioning, and project close-out, extending through the final acceptance and the end of the warranty period (Phase 3 would be implemented under a separate time-based contract to be finalized in case of successful performance of services during Phases 1-2.The detailed Terms of reference for the assignment can be found in the website of Open Joint Stock Company “Shabakahoi intiqoli barq” in the following link:https: https://docs.google.com/document/d/1HfNFcN1up0keGK-aAlQUQ6qXuYMJ7uNf54_NfugR-O4/edit?usp=drive_link
The Open Joint Stock Company “Shabakahoi intiqoli barq” 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 (including profile of the firm, experience, performance/reference letter from previous Clients, primary legal documents, etc).
The shortlisting criteria are:
Key Experts will not be evaluated at the shortlisting stage.
The attention of interested Consultants is drawn to the Section III, Para (Conflict of interest) 3.13,3.14, and 3.16 of the World Bank's” Procurement Regulations for IPF Borrowers, revised September 2025,” [Procurement in investment Project Financing; Goods, Works, Non-Consulting and Consulting Services], setting forth the World Bank's policy on conflict of interest.
A Consultant will be selected in accordance with the QCBS (Consultants Quality and Cost-based Selection) method set out in the Procurement Regulations.
Consultants may associate with other firms to enhance their qualifications in the form of a joint venture and/or lead/sub-consultancy. Consultants shall indicate clearly in the Expression of Interest 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.
Further information can be obtained at the address below during office hours (Monday to Friday, 08:30 – 17:00 hours, except on public holidays).
The envelope must be clearly marked “Expression of Interest for Consulting Services for the Preparation of Feasibility Study, Environmental and Social documents, Detailed Technical Design, Bills of Quantities (BOQ), Bidding Documents, and Procurement Process Support for the Construction of the 500 kV Transmission Line from Rogun Hydro Power Plant (HPP) to the Construction of New Saykhun Substation, including Reconstruction of Related Infrastructure”.
Expressions of Interest must be delivered in a written form prepared in English and Russian languages (in case of any discrepancy, the English version shall prevail) to the address below in person, or by courier, or by e-mail by July 24, 2026, 16:00 hour Dushanbe time.
For the attention of: Mr. Abdullo Safarzoda, Head of PIU
OJSC "Shabakahoi intiqoli barq".
64 I.Somoni avenue, Dushanbe, Republic of Tajikistan
E-mail: gtlshib@gmail.com
"},{"id":"OP00455698","notice_type":"Invitation for Bids","noticedate":"08-Jul-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-09-18T00:00:00Z","submission_deadline_time":"10:00","project_ctry_name":"Solomon Islands","project_id":"P176548","project_name":"Second Solomon Islands Roads and Aviation Project","bid_reference_no":"SB-PST-553299-CW-RFB","bid_description":"The Fiu River Bridge Replacement","procurement_group":"CW","procurement_method_code":"RFB","procurement_method_name":"Request for Bids","contact_address":"Honiara","contact_ctry_name":"Solomon Islands","contact_email":"adanitofea@mca.gov.sb","contact_name":"Alwyn Danitofea","contact_organization":"Project Support Team","contact_phone_no":"+67736107","submission_date":"2026-07-08T00:00:00Z","notice_text":"Specific Procurement Notice
Request for Bids
Works
(Two-envelope Bidding Process Without Prequalification)
Employer: Ministry of Infrastructure Development (MID), Solomon Islands Government (SIG)
Project: Second Solomon Islands Roads and Aviation Project (SIRAP2)
Contract title: Fiu River Bridge Replacement
Country: Solomon Islands
Loan No. /Credit No. / Grant No.: [to be determined]
RFB No: SB-PST-553299-CW-RFB
Issued on: July 2026
SIRAP2 Project Support Team Office
ACE Complex, 1st Floor, Kukum Highway, Honiara, Solomon Islands
Telephone: (+677) 30275
Email: rkonale@sirap.sb and tatyana@paiptfsu.com
Website: http://sirap.sb
"},{"id":"OP00455425","notice_type":"Invitation for Bids","noticedate":"08-Jul-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-08-04T00:00:00Z","submission_deadline_time":"12:00","project_ctry_name":"Nigeria","project_id":"P160865","project_name":"Livestock Productivity and Resilience Support Project","bid_reference_no":"NG-KOGI L-PRES-558543-CW-RFB","bid_description":"Construction works Phase two (2) at the Livestock Service Centre, Osara, Adavi LGA, Kogi State.","procurement_group":"CW","procurement_method_code":"RFB","procurement_method_name":"Request for Bids","contact_address":"Kogi State","contact_ctry_name":"Nigeria","contact_email":"otarukglpres@gmail.com","contact_name":"Otaru Abdulkabir Onoruoyiza","contact_organization":"Kogi L-PRES","contact_phone_no":"7037975415","submission_date":"2026-07-08T00:00:00Z","notice_text":"
LIVESTOCK PRODUCTIVITY AND RESILIENCE SUPPORT PROJECT (L-PRES PROJECT)
KOGI STATE COORDINATION OFFICE, LOKOJA
Specific Procurement Notice
Request for Bids
CIVIL WORKS & EQUIPMENT
(One-Envelope Bidding Process without Prequalification)
Employer | : | Kogi State Ministry of Livestock Development |
Project | : | Livestock Productivity and Resilience Support (L-PRES) Project |
Contract Title | : | Construction Works Phase two (2) at the Livestock Service Centre (LSC), Osara, Adavi LGA, Kogi State |
Country | : | Nigeria |
Credit No. | : | IDA-70570 |
Bid Issue Date | : | Wednesday July 08, 2026 |
Last Date of Submission | : | Wednesday August, 04, 2026, 12:00PM |
The Federal Republic of Nigeria, through the Federal Ministry of Livestock Development, has received financing from the World Bank and on-lent the financing to twenty participating States (namely Adamawa, Bauchi, Borno, Ebonyi, Edo, Ekiti, Enugu, Gombe, Kaduna, Kano, Kogi, Kwara, Niger, Ondo, Oyo, Plateau, Taraba, Sokoto Yobe, and Zamfara) toward the cost of Livestock Productivity Resilience Support Project (L-PRES Project). It is intended that part of the proceeds of the financing will be applied to eligible payments under the contract for the Construction Works Phase Two (2) at the Livestock Service Centre (LSC), Osara, Adavi LGA, Kogi State
2.The Kogi State Livestock Productivity Resilience Support Project (L-PRES Project) now invite sealed bids from eligible construction firms (“Contractors”) for the Construction Works Phase Two (2) at the Livestock Service Centre (LSC), Osara, Adavi LGA, Kogi State with a completion period of Twelve (12) Months (One year).
3.Name of the Works: Construction works Phase Two (2) at the Livestock Service Centre (LSC), Osara, Adavi LGA, Kogi State.
LOTS | ACTIVITY | BID SECURITY (N) | FINANCIAL CAPABILITY/CASH FLOW (N) | AVERAGE ANNUAL CONSTRUCTION TURNOVER (N) |
1 | Construction of Six (6) Cattle Display and Two (2) Goat and Sheep Display Units | 13,485,848.71 | 431,547,158.78 | 1,078,867,896.90 |
2 | Construction of Two (2) Locable Shops, Medical Clinic, and Restaurant | 9,979,231.98 | 319,335,420.92 | 798,338,552.30 |
3 | Construction of Training Centre | 14,819,166.18 | 474,213,317.72 | 1,185,533,294.30 |
4 | Construction of Five (5) VIP Toilets, and Warehouse | 10,193,353.82 | 326,187,322.10 | 815,468,305.26 |
5 | Construction of Water Treatment and Waste Management Building | 14,320,143.68 | 458,244,597.67 | 1,145,611,494.10 |
4.Bidding will be conducted through national competitive procurement using Request for Bids (RFB) as specified in the World Bank’s Procurement Regulations for IPF Borrowers-Procurement in Investment Projects Financing, Revised Edition of February 2025 (“Procurement Regulations”), address available on www.worldbank.org/procure and is open to all eligible Bidders as defined in the Procurement Regulations.
5.Further information can be obtained during office hours 0900 to 1700 hours at the address given below.
6.The Bidding document in English may be purchased by interested eligible Bidders upon the submission of a written application to the address below and upon payment of a nonrefundable fee of One Hundred and Fifty Thousand Naira (NGN150,000.00) per Lot, with maximum of Two Lots per Bidder. The method of payment will be by bank draft or direct transfer in favour of the following: Account Number: 1228495258; Bank Name: Zenith Bank; Account Name: Kogi State L-PRES Special Naira Interest Account Project Account. Proof of payment to be presented at the address below. At the bidder's request, the documents could also be sent by courier after paying an additional fee to cover the delivery cost.
7.All Bids must be accompanied with a “Bid Security” as stated above.
8. All bidders must be a registered contractor with Kogi State Bureau of Public Procurement (BPP)
9.Attention is drawn to the Procurement Regulations requiring the Borrower to disclose information on the successful bidder’s beneficial ownership, as part of the Contract Award Notice, using the Beneficial Ownership Disclosure Form as included in the bidding document.
10.A Contractor will be selected in accordance with the Request for Bids (RFB) method set out in the Procurement Regulations.
10.Request for Bids must be delivered in a written form to the address below (in person, or by mail, with soft copy in external hard drive, email not acceptable) by Wednesday August, 04, 2026, 12:00PM, Late Submissions will NOT be accepted. The Client is not bound to short-list any Contractor.
The State Project Coordinator
Livestock Productivity Resilience Support Project (L-PRES)
Kogi State Coordination Office
Murtala Muhammed Way, After Harmony Schools, Army Signal,
Lokoja Kogi State.
"},{"id":"OP00455111","notice_type":"Invitation for Bids","noticedate":"08-Jul-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-08-24T00:00:00Z","submission_deadline_time":"10:00","project_ctry_name":"Malawi","project_id":"P502464","project_name":"Accelerating Sustainable and Clean Energy Access Transformation in Malawi","bid_reference_no":"MW-ESCOM-530870-GO-RFB","bid_description":"Supply and Delivery of Cables and Conductors and 10mm2 single core copper conductor","procurement_group":"GO","procurement_method_code":"RFB","procurement_method_name":"Request for Bids","contact_address":"P. O. Box 2047\nBlantyre","contact_ctry_name":"Malawi","contact_email":"akaitane@escom.mw","contact_name":"Alex Kaitane","contact_organization":"ESCOM","contact_phone_no":"+265999294538","contact_web_url":"http://www.escom.mw","submission_date":"2026-07-08T00:00:00Z","notice_text":"
ELECTRICITY SUPPLY CORPORATION OF MALAWI (ESCOM) LIMITED
Specific Procurement Notice
Template
Request for Bids
Goods
(Two-Envelope Bidding Process)
Country: MALAWI
Name of Project: ACCELERATING SUSTAINABLE AND CLEAN ENERGY ACCESS TRANSFORMATION IN MALAWI PROJECT
Contract Title: SUPPLY AND DELIVERY OF CABLES, CONDUCTORS AND 10MM2
SINGLE CORE COPPER WIRE
Grant No.: IDA E410
RFB Reference No.: MW-ESCOM-530870-GO-RFB
Date of Issue: 8 July 2026
Lot No | Description | Quantity | Physical Unit | Delivery site |
1: Northern Region | 16mm2 Twine wire | 540,000 | Meter | Mzuzu |
95mm Aerial Buddled Cable | 540,000 | Meter | Mzuzu | |
10 mm2 Single Core Copper wire | 28,000 | Meter | Mzuzu | |
2: Central Region | 16mm2 Twine wire | 1,240,000 | Meter | Lilongwe |
95mm Aerial Buddled Cable | 1,240,000 | Meter | Lilongwe | |
10 mm2 Single Core Copper wire | 67,000 | Meter | Lilongwe | |
3: Southern Region | 16mm2 Twine wire | 820,000 | Meter | Blantyre |
95mm Aerial Buddled Cable | 830,000 | Meter | Blantyre | |
10 mm2 Single Core Copper wire | 45,000 | Meter | Blantyre | |
4: Eastern Region | 16mm2 Twine wire | 500,000 | Meter | Zomba |
95mm Aerial Buddled Cable | 500,000 | Meter | Zomba | |
10 mm2 Single Core Copper wire | 28,000 | Meter | Zomba |
FOREIGN CURRENCY PAYMENTS | ||
Type of Information | DETAILS |
|
BENEFICIARY ACCOUNT NAME | ESCOM Border Towns |
|
BENEFICIARY ADDRESS | P.O. BOX 2047, BLANTYRE |
|
BENEFICIARY BANK | Standard Bank |
|
SWIFT CODE | SBICMWMXXXX |
|
BANK ACCOUNT | 9100000906260 |
|
CURRENCY | USD |
|
LOCAL CURRENCY PAYMENTS | ||
Type of Information | DETAILS |
|
BENEFICIARY ACCOUNT NAME | ESCOM Main |
|
BENEFICIARY ADDRESS | P.O. BOX 2047, BLANTYRE |
|
BENEFICIARY BANK | National Bank of Malawi |
|
SWIFT CODE | NBMAMWMW002 |
|
BANK ACCOUNT | 694592 |
|
CURRENCY | MWK |
|
For Submission of Bids:
The Chairperson of the Internal Procurement and Disposal of Assets Committee Electricity Supply Corporation of Malawi (ESCOM) Ltd
ESCOM House, Annex Building, 9 Haile Selassie Road.
P.O. Box 2047
Blantyre, Malawi
+265 1 822 000
e-mail: ascentproc@escom.mw
www.escom.mw
For Opening of Bids
ESCOM Training Centre
Mpemba- Chikwawa Road
Date and Time: 24 August 2026 at 11:30 Hours Malawi Time
"},{"id":"OP00455012","notice_type":"Invitation for Bids","noticedate":"07-Jul-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-08-18T00:00:00Z","submission_deadline_time":"14:00","project_ctry_name":"Sri Lanka","project_id":"P181564","project_name":"Sri Lanka: Primary Healthcare System Enhancing Project (PHSEP)","bid_reference_no":"LK-PHSEP-PMU-549304-GO-RFB","bid_description":"Supply & Delivery of 3091 Number of Motor Bicycles (Scooters) for Public Health Midwives & Public Health Nursing Officers of All Provinces","procurement_group":"GO","procurement_method_code":"RFB","procurement_method_name":"Request for Bids","contact_address":"191 A, “The Bangalow”, J.R. Jayawardena Center, Dharmapala Mawatha,\nColombo 07","contact_ctry_name":"Sri Lanka","contact_email":"dpd.phsep@gmail.com","contact_name":"Chinthaka Rodrigo","contact_organization":"Sri Lanka: Primary Healthcare System Enhancing Project (PHSEP) (P181564)","contact_phone_no":"0714285488","contact_web_url":"info@phsep.lk","submission_date":"2026-07-07T00:00:00Z","notice_text":"
DEMOCRATIC SOCIALIST REPUBLIC OF SRI LANKA
MINISTRY OF HEALTH & MASS MEDIA
PRIMARY HEALTHCARE SYSTEM ENHANCING PROJECT
Loan Agreement No. P181564
Request for Bids
(Two-Envelope Bidding Process)
Country: Sri Lanka
Name of Project: Primary Healthcare System Enhancing Project
Contract Title: Supply & Delivery of 3091 Number of Motor Bicycles (Scooters) for Public Health Midwives & Public Health Nursing Officers of All Provinces
Loan No./Credit No./ Grant No.: IDA-75910
RFB Reference No.: LK-PHSEP-PMU-549304-GO-RFB
Bids will be evaluated in accordance with the evaluation process set out in the bidding documents. The following weightings shall apply for 30% for Rated Criteria (including technical and other non-price factors) and 70% for Bid Price (Cost). Interested eligible Bidders may obtain further information from Project Director, Primary Healthcare System Enhancing Project, Phone 0112271150, Email-info@phsep.lk and inspect the bidding document during office hours 9.00 a.m. to 3.00 p.m. at the address given below.
Chairman
High level Procurement Committee
Primary Healthcare System Enhancing Project (PHSEP)
191A, “The Bangalow” JR Jayawardena Center
Dharmapala Mawatha Colombo 7
7. At 2.00 p.m. (Sri Lanka Local Time) on 18th August 2026, immediately following the Bid submission deadline, only the envelopes marked TECHNICAL PART (Original and Duplicate) will be publicly opened in the presence of the Bidders' designated representatives and any other persons who choose to attend.The envelopes marked SECOND ENVELOPE: FINANCIAL PART (Original and Duplicate) shall remain unopened and will be retained in the safe custody of the Purchaser until the second public opening of the Financial Parts of the substantially responsive Bids.
8. All Bids shall be accompanied by a Bid Security issued by any commercial bank approved by the Central Bank of Sri Lanka. The Bid Security shall be in the format acceptable as specified in the Bidding Document. The period of the Bid Security shall comply with the period stated in the Bidding Document.
The required Bid Security amounts are as follows: LKR 30,000,000.00
9. A pre bid meeting will be held on 28th July 2026 at 02.00 PM Sri Lanka Local Time. at the Conference Room, PHSE Project office. Virtual participation is available for any bidder who wishes to attend the meeting online. Interested bidders are kindly requested to submit a written request to the email address specified below in order to obtain the virtual meeting link.
10. Attention is drawn to the Procurement Regulations requiring the Borrower to disclose information on the successful bidder’s beneficial ownership, as part of the Contract Award Notice, using the Beneficial Ownership Disclosure Form as included in the bidding document.
The address referred to the purchaser is
Primary Healthcare System Enhancing Project
191 A, “The Bangalow”, J.R. Jayawardena Center, Dharmapala Mawatha,
Colombo 07
Email: -info@phsep.lk, Telephone: - 011 2271150 Website: - www.phsep.lk
07th July 2026
"},{"id":"OP00455130","notice_type":"Invitation for Bids","noticedate":"07-Jul-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-08-19T00:00:00Z","submission_deadline_time":"11:00","project_ctry_name":"Uganda","project_id":"P171305","project_name":"Uganda Digital Acceleration Project - GovNet","bid_reference_no":"UG-NITA-U-556604-NC-RFP","bid_description":"Development of the National Infrastructure Spatial Data Store (NISDS)","procurement_group":"NC","procurement_method_code":"RFP","procurement_method_name":"Request for Proposals","contact_address":"Palm Courts, Plot 7A, \nRotary Avenue (Lugogo Bypass)\nP.O.Box 33151, \nKampala -Uganda","contact_ctry_name":"Uganda","contact_email":"steven.batte@nita.go.ug","contact_name":"Batte Steven Mukasa","contact_organization":"National Information and Technology Authority - Uganda","contact_phone_no":"+256783314320","submission_date":"2026-07-07T00:00:00Z","notice_text":"
Request for Bids Goods
(Single Stage - Two Envelope Process)
Purchaser: National Information Technology Authority-Uganda
Name of Project: Uganda Digital Acceleration Project (UDAP)
Project ID: P171305 Credit No.: 6898-UG Country: Uganda
Contract Title: DEVELOPMENT, IMPLEMENTATION AND OPERATIONALIZATION OF THE NATIONAL ICT INFRASTRUCTURE SPATIAL DATA STORE (NISDS)
Reference No.: NITA-U/UDAP/NCONS/2025-2026/00042
Issued on: 8th July 2026
1.The Government of Uganda represented by the National Information Technology Authority Uganda (NITA-U) has received financing from the World Bank toward the cost of the: Uganda Digital Acceleration Project-Government Network (UDAP-GOVNET), and intends to apply part of the proceeds toward payments under the contract for the development, implementation and operationalization of the National ICT Infrastructure Spatial Data Store (NISDS)
2.National Information Technology Authority-Uganda (NITA-U) now invites sealed Bids from eligible Bidders for the development, implementation and operationalization of the National ICT Infrastructure Spatial Data Store (NISDS)
3. The procurement process will be conducted through open international competitive procurement using Request for Bids (RFB) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers - Procurement in Investment Projects Financing” (July 2016, revised February 2025) and is open to all eligible bidders as defined in the Procurement Regulations.
4. Bids will be evaluated in accordance with the evaluation process set out in the bidding documents. The following weightings shall apply for Rated Criteria (including technical and non-price factors): 70 %. and for Bid cost: 30 %.
5. Interested eligible Bidders may obtain further information from National Information Technology Authority-Uganda and inspect the request for bids document during office hours 0800 to 1700 hours from Monday to Friday at the address given below.
6. The request for bids document in English may be purchased by interested eligible Bidders upon the submission of a written application to the address below and upon payment of a nonrefundable fee of Ugx.200,000 (Two Hundred Thousand Uganda Shillings Only) or equivalent in a freely convertible currency. The method of payment will be the Electronic Funds Transfer (EFT) Bank account number: 006550058000001, Customer name: National Information Technology Authority, Uganda (NITA-U), Account title: NITA-U Local Revenue Expenditure Account, Bank Name: Bank of Uganda Swift Code: UGBAUGKA. A PDF bidding document shall be sent to the potential bidder electronically upon receipt of confirmation of payment.
7. Proposals must be delivered to the address below on or before Wednesday, 19th August 2026 at 1100 Hours East Africa Time. Electronic procurement will not be permitted. Late Proposals will be rejected. The outer Proposal envelopes marked “ORIGINAL PROPOSAL”, and the inner envelopes marked “TECHNICAL PART” will be publicly opened in the presence of the Proposers’ designated representatives and anyone who chooses to attend, at the address below on Wednesday, 19th August 2026 at 1105 Hours East Africa Time. All envelopes marked “FINANCIAL PART” shall remain unopened and will be held in safe custody of the Purchaser until the second public Proposals opening
8.A pre-bid meeting will be held 22nd July 2026 at NITA-U Head Office, Palm Courts, Plot 7A, Rotary Avenue at 1100 Hours East Africa Time with an Online Virtual Meeting using zoom – A link will be shared with all registered bidders prior to the date of the meeting. The bidders who wish to attend the meeting shall register and submit their official email addresses not later than one (1) day to the date of the meeting to steven.batte@nita.go.ug
9. All Bids must be accompanied by a Bid Security of Uganda Shillings;62,000,000 /= (Uganda Shillings Sixty-Two Million) or equivalent amount in a freely convertible currency.
10.Attention is drawn to the Procurement Regulations requiring the Borrower to disclose information on the successful Bidder’s beneficial ownership, as part of the Contract Award Notice, using the Beneficial Ownership Disclosure Form as included in the bidding document.
11.The address referred to above is:
The Procurement Officer,
National Information Technology Authority-Uganda Palm Courts, Plot 7A Rotary Avenue,1st Floor Kampala-Uganda,
Any form of canvassing or lobbying for the tender shall lead to automatic disqualification.
EXECUTIVE DIRECTOR.
"},{"id":"OP00455160","notice_type":"Invitation for Bids","noticedate":"07-Jul-2026","notice_lang_name":"English","notice_status":"Published","submission_deadline_date":"2026-09-08T00:00:00Z","submission_deadline_time":"10:00","project_ctry_name":"Angola","project_id":"P151224","project_name":"Second Water Sector Institutional Development Project","bid_reference_no":"81ANC1/CABINDA/PPP/26","bid_description":"Operation & Maintenance Services- Management and Affermage Contracts for capacity building, operation and maintenance of Cabinda Provincial Water and Sanitation Utility","procurement_group":"NC","procurement_method_code":"RFB","procurement_method_name":"Request for Bids","contact_address":"Rua Via S8, Condomínio DOLCE VITA, Edifício A1, 3º andar, Talatona, Luanda, Angola","contact_ctry_name":"Angola","contact_email":"Jorge.Cavero@pdisa.ao","contact_name":"Jorge Cavero","contact_organization":"National Directorate of Water","contact_phone_no":"+244 937 037 398","submission_date":"2026-07-07T00:00:00Z","notice_text":"
Procurement Notice
Notice of Request for Bids
(Two-Envelope Bidding Process)
Request for Bids
Operation & Maintenance Services
Operation & Maintenance Services- Management and Affermage Contracts for capacity building, operation and maintenance of Cabinda Provincial Water and Sanitation Utility
Employer: The Financial and Contract Management Unit (FCMU-WB/AFD) of the Ministry of Energy and Water (MINEA)
Project: SECOND WATER SECTOR INSTITUTIONAL DEVELOPMENT PROJECT (WSIDP 2)
Contract title: Operation & Maintenance Services - Management and Affermage Contracts for capacity building, operation and maintenance of Cabinda Provincial Water and Sanitation Utility
Country: Angola
Loan No./Credit No./Grant No.: IBRD-87020/ IBRD-88760/ COFN-C1560
RFB No: 81ANC1/CABINDA/PPP/26
Issued on: July 2nd, 2026
(a) satisfactory performance by the Contractor under the Phase 1 Management Contract, including achievement of all Transitional Conditions;
(b) fulfilment of all Conditions Precedent set out in the applicable PPP legal and contractual framework;
(c) approvals required under the applicable Angolan legal framework (including the Public Contracts Law, the Public–Private Partnership framework and the approval requirements of the Tribunal de Contas); and
(d) confirmation by the Employer that the requirements for transition have been fully satisfied,
the Government of Angola commits to awarding the Phase 2 – Affermage Contract to the same Contractor through a direct award upon completion of Phase 1. Accordingly Participation in this procurement constitutes acknowledgement by Bidders that:
Ministério da Energia e Águas (MINEA)
Financial and Contract Management Unit (FCMU – WB/AFD)
Attention: Ms. Elsa Ramos, Project Director
Rua Via S8, Condomínio DOLCE VITA, Edifício A1, 3º andar, Talatona, Luanda, Angola
Tel.: +244 937 037 398 / +244 937 037 442
E-mail: pdisa@pdisa.ao
"}]}