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MINISTERE DES TRANSPORTS République du Mali ET DES INFRASTRUCTURES Un Peuple Un But Une Foi ************ **************** SECRETARIAT GENERAL ************ DIRECTION GENERALE DES ROUTES ************ UNITE NATIONALE DE COORDINATION ************* PROJET MALI NAFA SORO SIRAW (Mali-NSS) Bamako, le……………. N°___________/UNC-SPM | Le Coordinateur de l’Unité Nationale de Coordination A Monsieur le Directeur de l’entreprise SOATECH Djélibougou, rue 240, porte 15, Rc : Ma.bko.2009. B.3626, Nif : 081115766K, tel : 66 76 21 36 Objet : Acquisition de logiciels et formation sur les logiciels ALIZE, HDM4, logiciel de trafic routier EMM2, OPEN PATHS, Micro piste, covadis, Robot, et Flowmaster pour les différentes structures (INFP/BTP, DGR et FER Mali) au compte du Projet Mali-NSS : Invitation à faire une offre. Monsieur, Le Gouvernement de la République du Mali a obtenu deux Crédits de l’Association Internationale pour le Développement, pour financer le coût du Projet Mali Nafa Soro Siraw (Mali-NSS). Il est prévu qu’une partie du financement accordé au titre de ces crédits soit utilisée pour effectuer les paiements prévus au titre de l’acquisition de logiciels et formation sur les logiciels ALIZE, HDM4, logiciel de trafic routier EMM2, OPEN PATHS, Micro piste, covadis, Robot, et Flowmaster pour les différentes structures (INFP/BTP, DGR et FER Mali) au compte du Projet Mali-NSS. Le Coordinateur de l’Unité Nationale de Coordination du Projet Mali Nafa Soro Siraw représentant le Ministre des Transports et des Infrastructures, vous invite, par le présent dossier de consultation de fournisseurs ainsi que d’autres soumissionnaires admis à concourir, à présenter vos propositions de prix sous pli fermé, pour l’acquisition de logiciels et formation sur les logiciels ALIZE, HDM4, logiciel de trafic routier EMM2, OPEN PATHS, Micro piste, covadis, Robot et Flowmaster pour les différentes structures (INFP/BTP, DGR et FER Mali) au compte du Projet Mali-NSS ci-dessus cités. Votre offre devra être chiffrée en Toutes Taxes Comprises (TTC). Les critères de qualification sont : • L’offre doit contenir la justification de deux (2) missions similaires dans la fourniture de logiciel spécialisé prouvée par une attestation de bonne fin d’exécution ou d’un PV de réception provisoire ou définitive ou tout autre document attestant la représentation d’un développement de logiciel spécialisé ; • Fournir le bilan ou extrait de bilan de la dernière année, certifié par le service des impôts ou par un expert-comptable agrée inscrit à l’ordre duquel on peut tirer un chiffre d’affaires annuel moyen égal au montant de la soumission considérée, sur ce bilan doit figurer la mention suivante apposée par le service compétent des impôts. « Bilan ou extrait de bilan conforme aux déclarations souscrites aux services des impôts » ; • Fournir également les pièces administratives suivantes : Inscription au registre du commerce (copie certifiée conforme à l’original) ou tout autre document équivalent ; la copie certifiée conforme à l’original du certificat de non faillite datant d’au moins de trois (3) mois au jour de l’ouverture de plis ; la copie certifiée conforme à l’original du quitus fiscal. Les soumissionnaires shortlistés peuvent prendre contact avec l’UNC sise à Médina-Coura Rue 47, Porte 212, en face de l’école française Liberté A ; Tél. : 20 21 57 25 & 20 21 40 33; E-mail : [email protected] , Bamako, République du Mali. Les prestations relatives à l’acquisition de logiciels et formation sur les logiciels ALIZE, HDM4, logiciel de trafic routier EMM2, OPEN PATHS, Micro piste, covadis, Robot, et Flowmaster pour les différentes structures (INFP/BTP, DGR et FER Mali), seront livrées aux différentes structures ainsi que la formation y afférente, dans un délai de quarante-cinq (45) jours à compter de la date de notification définitive. Vous trouverez ci-joint en Annexe 1, le formulaire de propositions de prix, en Annexe 2, le Bordereau des prix de ces fournitures, en Annexe 3, la Description technique des Fournitures (Spécifications Techniques) et en annexe 4 la lettre de marché. Nous vous demandons de bien vouloir compléter et/ou chiffrer le formulaire de propositions de prix le bordereau des prix, et de nous les retourner au plus tard le lundi 13 juillet 2026 à 09 heures sous pli fermé adressée à l’Unité Nationale de Coordination du Projet Mali Nafa Soro Siraw Mali-NSS sise à Médina-Coura Rue 47, Porte 212, en face de l’école française Liberté A ; Tél. : 20 21 57 25 & 20 21 40 33, Fax : 20 21 92 30 avec la mention « Dossier de Consultation de Fournisseurs No05-2026/UNC-Mali NSS », en même temps que les spécifications techniques des fournitures que vous proposez. Les plis seront ouverts en présence des représentants des soumissionnaires qui souhaitent être présents à l’ouverture, le lundi 13 juillet 2026 à 09 heures 15 mn, dans la salle de réunion de l’Unité Nationale de Coordination du Projet Mali Nafa Soro Siraw Mali-NSS sise à Médina-Coura Rue 47, Porte 212, en face de l’école française Liberté A ; Tél. : 20 21 57 25 & 20 21 40 33; E-mail : [email protected] , Bamako, République du Mali. L’acheteur attribuera le marché au soumissionnaire retenu dont il aura déterminé que l’offre est conforme pour l’essentiel aux dispositions du dossier de consultation et qu’elle est l’offre évaluée la moins-disante. L’acheteur se réserve le droit de s’assurer que jusqu’à la notification du marché, le soumissionnaire retenu est encore qualifié pour exécuter le marché de manière satisfaisante. L’acheteur se réserve également le droit d’accepter ou d’écarter toute proposition et d’annuler le marché sans encourir de ce fait une responsabilité quelconque vis-à vis du ou des soumissionnaires affectés. Ces logiciels et prestation seront exécutées au sein de chaque structure à compter de la date de notification. Veuillez agréer, Monsieur, l’expression de mes sentiments distingués. P/Le Coordinateur de l’Unité Nationale de Coordination P.I Le Coordinateur Adjoint Daouda Moussa KONE Chevalier de l’Ordre National
Source:projects.worldbank.org
MINISTERE DES TRANSPORTS République du Mali ET DES INFRASTRUCTURES Un Peuple Un But Une Foi ************ **************** SECRETARIAT GENERAL ************ DIRECTION GENERALE DES ROUTES ************ UNITE NATIONALE DE COORDINATION ************* PROJET MALI NAFA SORO SIRAW (Mali-NSS) Bamako, le……………. N°___________/UNC-SPM | Le Coordinateur de l’Unité Nationale de Coordination A Monsieur le Directeur de l’entreprise SOATECH Djélibougou, rue 240, porte 15, Rc : Ma.bko.2009. B.3626, Nif : 081115766K, tel : 66 76 21 36 Objet : Acquisition de logiciels et formation sur les logiciels ALIZE, HDM4, logiciel de trafic routier EMM2, OPEN PATHS, Micro piste, covadis, Robot, et Flowmaster pour les différentes structures (INFP/BTP, DGR et FER Mali) au compte du Projet Mali-NSS : Invitation à faire une offre. Monsieur, Le Gouvernement de la République du Mali a obtenu deux Crédits de l’Association Internationale pour le Développement, pour financer le coût du Projet Mali Nafa Soro Siraw (Mali-NSS). Il est prévu qu’une partie du financement accordé au titre de ces crédits soit utilisée pour effectuer les paiements prévus au titre de l’acquisition de logiciels et formation sur les logiciels ALIZE, HDM4, logiciel de trafic routier EMM2, OPEN PATHS, Micro piste, covadis, Robot, et Flowmaster pour les différentes structures (INFP/BTP, DGR et FER Mali) au compte du Projet Mali-NSS. Le Coordinateur de l’Unité Nationale de Coordination du Projet Mali Nafa Soro Siraw représentant le Ministre des Transports et des Infrastructures, vous invite, par le présent dossier de consultation de fournisseurs ainsi que d’autres soumissionnaires admis à concourir, à présenter vos propositions de prix sous pli fermé, pour l’acquisition de logiciels et formation sur les logiciels ALIZE, HDM4, logiciel de trafic routier EMM2, OPEN PATHS, Micro piste, covadis, Robot et Flowmaster pour les différentes structures (INFP/BTP, DGR et FER Mali) au compte du Projet Mali-NSS ci-dessus cités. Votre offre devra être chiffrée en Toutes Taxes Comprises (TTC). Les critères de qualification sont : • L’offre doit contenir la justification de deux (2) missions similaires dans la fourniture de logiciel spécialisé prouvée par une attestation de bonne fin d’exécution ou d’un PV de réception provisoire ou définitive ou tout autre document attestant la représentation d’un développement de logiciel spécialisé ; • Fournir le bilan ou extrait de bilan de la dernière année, certifié par le service des impôts ou par un expert-comptable agrée inscrit à l’ordre duquel on peut tirer un chiffre d’affaires annuel moyen égal au montant de la soumission considérée, sur ce bilan doit figurer la mention suivante apposée par le service compétent des impôts. « Bilan ou extrait de bilan conforme aux déclarations souscrites aux services des impôts » ; • Fournir également les pièces administratives suivantes : Inscription au registre du commerce (copie certifiée conforme à l’original) ou tout autre document équivalent ; la copie certifiée conforme à l’original du certificat de non faillite datant d’au moins de trois (3) mois au jour de l’ouverture de plis ; la copie certifiée conforme à l’original du quitus fiscal. Les soumissionnaires shortlistés peuvent prendre contact avec l’UNC sise à Médina-Coura Rue 47, Porte 212, en face de l’école française Liberté A ; Tél. : 20 21 57 25 & 20 21 40 33; E-mail : [email protected] , Bamako, République du Mali. Les prestations relatives à l’acquisition de logiciels et formation sur les logiciels ALIZE, HDM4, logiciel de trafic routier EMM2, OPEN PATHS, Micro piste, covadis, Robot, et Flowmaster pour les différentes structures (INFP/BTP, DGR et FER Mali), seront livrées aux différentes structures ainsi que la formation y afférente, dans un délai de quarante-cinq (45) jours à compter de la date de notification définitive. Vous trouverez ci-joint en Annexe 1, le formulaire de propositions de prix, en Annexe 2, le Bordereau des prix de ces fournitures, en Annexe 3, la Description technique des Fournitures (Spécifications Techniques) et en annexe 4 la lettre de marché. Nous vous demandons de bien vouloir compléter et/ou chiffrer le formulaire de propositions de prix le bordereau des prix, et de nous les retourner au plus tard le lundi 13 juillet 2026 à 09 heures sous pli fermé adressée à l’Unité Nationale de Coordination du Projet Mali Nafa Soro Siraw Mali-NSS sise à Médina-Coura Rue 47, Porte 212, en face de l’école française Liberté A ; Tél. : 20 21 57 25 & 20 21 40 33, Fax : 20 21 92 30 avec la mention « Dossier de Consultation de Fournisseurs No05-2026/UNC-Mali NSS », en même temps que les spécifications techniques des fournitures que vous proposez. Les plis seront ouverts en présence des représentants des soumissionnaires qui souhaitent être présents à l’ouverture, le lundi 13 juillet 2026 à 09 heures 15 mn, dans la salle de réunion de l’Unité Nationale de Coordination du Projet Mali Nafa Soro Siraw Mali-NSS sise à Médina-Coura Rue 47, Porte 212, en face de l’école française Liberté A ; Tél. : 20 21 57 25 & 20 21 40 33; E-mail : [email protected] , Bamako, République du Mali. L’acheteur attribuera le marché au soumissionnaire retenu dont il aura déterminé que l’offre est conforme pour l’essentiel aux dispositions du dossier de consultation et qu’elle est l’offre évaluée la moins-disante. L’acheteur se réserve le droit de s’assurer que jusqu’à la notification du marché, le soumissionnaire retenu est encore qualifié pour exécuter le marché de manière satisfaisante. L’acheteur se réserve également le droit d’accepter ou d’écarter toute proposition et d’annuler le marché sans encourir de ce fait une responsabilité quelconque vis-à vis du ou des soumissionnaires affectés. Ces logiciels et prestation seront exécutées au sein de chaque structure à compter de la date de notification. Veuillez agréer, Monsieur, l’expression de mes sentiments distingués. P/Le Coordinateur de l’Unité Nationale de Coordination P.I Le Coordinateur Adjoint Daouda Moussa KONE Chevalier de l’Ordre National
Source:projects.worldbank.org
REQUEST FOR EXPRESSIONS OF INTEREST (Consultant – Individual Selection) Sierra Leone Land Administration Project (SLLAP) Grant No.: E0600-SL Project Id: P177031 Issue date: 26th June 2026 Assignment Title: Hiring an Individual Consultant - Development of a Business and Sustainability Plan for the National GNSS CORS Network of Sierra Leone Reference No: SL-MLHCP-557139-CS-INDV The Government of Sierra Leone (GoSL), through the Ministry of Lands, Housing and Country Planning (MLHCP) and the National Land Commission (NLC), is implementing the Sierra Leone Land Administration Project (SLLAP) (Project No. P177031). The Project Development Objective is to establish an efficient, accessible, and sustainable land administration system. Under Component 2 of SLLAP, the Government has established a modern national geodetic infrastructure, including a nationwide Global Navigation Satellite System (GNSS) Continuously Operating Reference Station (CORS) Network comprising thirteen (13) stations and a Network Control Centre (NCC). The CORS Network has been constructed and is currently in technical operation. The CORS Contractor who designed and built the system is contractually obligated to provide technical operation and maintenance (O&M) services for a period of three (3) years from system commissioning. This arrangement provides a critical transition period during which the Government must establish a sustainable long-term business model, governance structure, and operational framework to ensure continuity of services beyond the contractor's O&M period. A separate technical assessment of the CORS system is being conducted to evaluate system performance, document technical architecture, and establish operational baselines. The findings from that technical assessment will inform this Business and Sustainability Plan. The GNSS CORS Network constitutes a Critical National Strategic Asset underpinning land administration, surveying and mapping, infrastructure development, agriculture, disaster risk management, aviation, maritime navigation, national security, and the digital economy. Ensuring its long-term operational, financial, and institutional sustainability is therefore a matter of national interest. Objective of the Assignment The objective of this assignment is to prepare a comprehensive, bankable, and implementable Business and Sustainability Plan for the National GNSS CORS Network of Sierra Leone. The Plan shall define an optimal governance, operational, financial, and legal framework to ensure the Network's long-term sustainability, reliability, and strategic value beyond the initial three-year contractor-managed O&M period. The Business Plan shall: • Utilize the findings from the separate technical assessment of the CORS system. • Leverage the existing operational system and the technical expertise of the CORS Contractor during the three-year O&M period. • Define a transition strategy from contractor-managed operations to long-term sustainable operations. • Explicitly assess and compare public, private, and hybrid (public-private partnership) governance and operating models. • Safeguard the Network's status as a sovereign national geodetic infrastructure. • Ensure knowledge transfer and capacity building during the contractor O&M period. • Identify funding source for each business and operating model considered. Scope of Services Review of Technical Assessment Findings Review and incorporate the findings from the separate Technical Assessment of the CORS Network, including: • System architecture, performance metrics, and operational baseline data • Technical standards, maintenance requirements, and operational costs • Identified technical risks, vendor dependencies, and technology constraints • Documentation quality and knowledge transfer readiness The Business Plan shall be grounded in the technical realities documented in the Technical Assessment Organizational Structure, Governance and Internal Administration Assess and recommend institutional and governance arrangements for the CORS Network, including fully public, semi-autonomous, and public-private partnership models. Define ownership, oversight, decision-making structures, inter-ministerial coordination mechanisms, and internal administrative procedures. The analysis shall specifically: • Consider options for extending or transitioning the CORS Contractor's role beyond the initial 3-year O&M period • Evaluate governance models that leverage the Contractor's technical expertise while building Government capacity • Define transition milestones and decision points during the 3-year O&M period • Recommend phased knowledge transfer and capacity building arrangements • Assess institutional capacity requirements and organisational placement options (within MLHCP, NLC, as autonomous agency, or PPP entity) • Define roles and responsibilities for network oversight, operations, user services, and quality assurance Finance and Accounting Prepare detailed multi-year (minimum 5-10 years) financial projections, including CAPEX, OPEX, asset replacement cycles, and lifecycle costing. Develop revenue models, pricing strategies, subsidy requirements, accounting, billing, audit, and financial control mechanisms. Financial modeling shall: • Use actual operational costs from the CORS Contractor and Technical Assessment as the baseline • Project cost evolution under different governance and operating scenarios (direct Government operation, continued contractor management, hybrid PPP model) • Account for technology refresh cycles based on actual equipment specifications and industry standards • Model the financial implications of alternative transition strategies at the end of Year 3 • Assess the cost-effectiveness of various service delivery options • Identify potential cost savings or efficiencies relative to the contractor-managed baseline • Develop pricing models for different user categories (Government, commercial surveyors, academic, agriculture, telecommunications) • Project revenue potential under different market penetration scenarios • Calculate break-even analysis and identify subsidy requirements Marketing and Market Development Identify and segment potential users across public and private sectors. Assess demand, willingness to pay, competitive environment, and partnership opportunities. Develop a marketing, outreach, and customer onboarding strategy consistent with the public-good nature of the infrastructure. The market analysis shall: • Document current user base and service uptake during the contractor-managed period • Conduct demand assessment across key user sectors (surveying professionals, agriculture precision farming, construction and infrastructure, telecommunications network planning, academic research, government mapping agencies) • Assess willingness to pay through stakeholder consultations and comparative pricing analysis • Identify barriers to adoption (awareness, technical capacity, cost, accessibility) and strategies to overcome them • Benchmark against CORS pricing models in comparable countries and regional contexts • Develop marketing and outreach strategy, including awareness campaigns, demonstration projects, and user training programs • Recommend strategies to grow the user base and revenue potential before the end of Year 3 • Identify potential anchor clients and partnership opportunities Technical Operations and Maintenance Strategy Define a long-term technical operations and maintenance strategy that ensures continuity of high-quality GNSS services beyond the contractor O&M period, informed by the findings of the Technical Assessment. The strategy shall: • Adopt the technical standards, protocols, and service level requirements documented in the Technical Assessment • Assess options for post-Year 3 technical support, including: continued contractor engagement (extended contract or retainer), in-house Government technical capacity, hybrid models with contractor backstopping, or third-party service provider arrangements • Evaluate the operational feasibility and cost implications of each technical support option • Define vendor management strategies to minimize technology lock-in and ensure competitive procurement • Establish decision criteria for selecting the optimal technical operations model • Recommend contractual frameworks for ongoing technical support arrangements Knowledge Transfer and Capacity Building Develop a comprehensive knowledge transfer and capacity building plan to enable sustainable Government management of the CORS Network. The plan shall: • Identify critical technical, operational, and administrative competencies required for long-term network management (informed by Technical Assessment findings) • Define a phased training and knowledge transfer program to be implemented during the 3-year contractor O&M period • Specify training modules, documentation requirements, and hands-on operational exposure for Government staff • Recommend staffing levels, organizational placement, and reporting structures for the Government CORS operations team • Establish benchmarks and milestones for measuring capacity development progress • Propose mechanisms to retain institutional knowledge and prevent staff turnover • Estimate training costs and recommend funding sources • Define roles for the CORS Contractor in delivering training and mentoring Human Resources Management Define required staffing structure, roles, qualifications, training needs, remuneration benchmarks, and succession planning arrangements necessary for sustainable operation after the transition from contractor management. HR planning shall: • Specify job descriptions and technical competency requirements for CORS operations staff • Recommend organizational structure (technical operations, user services, administration, finance) • Benchmark salaries against comparable technical positions in Sierra Leone public sector, telecommunications
Source:projects.worldbank.org
SEYCHELLES PUBLIC TRANSPORT CORPORATION (“SPTC”) IS INVITING ALL INTERESTED PARTIES TO PARTICIPATE IN THE PROCUREMENT OF RADIAL TYRES Source of finance: Seychelles Public Transport CorporationEligibility: The following are eligible to tender on equal terms.The tender is open to all local licensed suppliers;A valid Tax Clearance Certificate for the Financial Year 2026 from the Seychelles Revenue Commission;VAT Registration Certificate;The bidders should be a registered business/commercial entity;Qualification: Bidders should have experience in supplying Tyres to Government Organizations/ Departments or private companies in Seychelles for at least 2 years.Period of Delivery: Within twelve (12) Weeks after the award of Contract.Access to Tender Dossier: The Tender Dossier can be obtained at the Seychelles Public Transport Corporation, New Port Depot Latanier Road Victoria or by emailing the Procurement Unit, at [email protected] as from Wednesday 1st July2026 to Tuesday 7th July 2026, between09:00am to 03:00pm. Submission of Tender Dossier: Tenders must be submitted in a sealed envelope to the marked “PROCUREMENT OF RADIAL TYRES” and deposited in the Tender box at the National Tender Board (NTB) Secretariat, Attic Floor, Care House, Victoria not later than 1000hrs Seychelles time (SCT) On Monday 27th July 2026, Bids will be opened immediately after closing at 10:00hrs Seychelles Time (SCT) on Monday 27th July 2026 at the National Tender Board Secretariat,Attic Floor, Care House Building, Victoria, Mahe, Seychelles. ANY BIDS RECEIVED AFTER THE DEADLINE WILL NOT BE ACCEPTED AND WILL BE RETURNED UNOPENED TO THE BIDDER.Interested Bidders can view this notice on www.egov.sc, www.pou.gov.sc, or www.ntb.sc.All enquiries regarding the tender should be addressed to the Seychelles Public Transport Corporation, Procurement Unit, , New Port Depot Latanier Road Victoria, Mahe, Seychelles, Tel: +248 4280313, Email:[email protected] cc [email protected] Published: 01 July 2026
Source:pou.gov.sc
REPUBLIC OF LIBERIA MINISTRY OF COMMERCE & INDUSTRY LIBERIA INVESTMENT, FINANCE AND TRADE PROJECT (LIFT-P) INSURANCE BUILDING, 5TH STREET-SINKOR, OPPOSITE CONEX GAS STATION P.O. Box 9041, 1000 Monrovia, 10 Liberia www.moci.gov.lr Special Procurement Notice (Open International Competitive Bidding) Request for Bid for Supply, Installation and Commissioning of Digital Audio Recording and Transcription Solution for the Commercial Court of Liberia | Project Name: | Liberia Investment, Finance and Trade Project (LIFT-P) | Project ID No.: | P171997 | Purchaser: | Ministry of Commerce and Industry | Country: | Republic of Liberia | Credit No.: | D9690 | Loan No.: | V3830 | Contract ID No.: | LR-MOCI-548324-GO-RFQ | Date Issued: | July 15, 2026 • The Government of the Republic of Liberia (hereinafter called “Borrower”) has been allocated grant and loan funds (the “Financing”) from The World Bank which are administered by the International Development Association (IDA) (the “Bank”) and executed by the Ministry of Commerce and Industry (“the Client”). The Client now intends to apply part of the proceeds towards the contract for Supply, Installation and Commissioning of Digital Audio Recording and Transcription Solution for the Commercial Court of Liberia. • The Ministry of Commerce and Industry now invites sealed Quotations from eligible and qualified Suppliers for supply of the below Solutions for the Commercial Court of Liberia. | Item | Description of Service | Quantity | Delivery Period | 1 | Design, Supply, Installation and Commission of Courtroom Digital Audio Recording and Transcription Solution for the Commercial Court of Liberia. | Assorted | Within 90 Days After Contract Award 3. Bidding will be conducted through Shopping procedure specified in the World Bank’s “Procurement Regulation for IPF Borrowers” July 2016 revised November 2017, August 2018, November 2020, September 2023, February 2025 and September 2025 (“Procurement Regulations”), and is open to all eligible Bidders as defined in the Procurement Regulations. 4. The Ministry of Commerce and Industry now invites sealed Quotations from eligible and qualified bidders for the supply of the Supply, Installation and Commissioning of Digital Audio Recording and Transcription Solution for the Commercial Court of Liberia. Interested eligible Bidders may obtain further information from the Liberia Investment, Finance and Trade (LIFT) Project Implementation Unit (PIU), 2nd Floor, Insurance Center, Opposite Conex Gas Station, 5th Street, Sinkor, Monrovia- Liberia and during office hours 0900 to 1600 Hours GMT Mondays to Fridays. 5. All Bidders (whether international or local) shall submit the following additional documents in their Bid: 6. Valid business registration or incorporation documents from their country of origin a. Valid Tax Clearance Certificate b. Notarized Power of Attorney authorizing the signatory c. Bid Security in the form of bank guarantee d. Company profile, including relevant experience, capacity and proof of similar services provided (at least three years’ experience). e. Signed and completed price and delivery schedules 7. Any clarification request regarding this RFQ may be sent in writing to Julius Yenwon Saye Keh-nel, Project Coordinator-LIFT-P, [email protected] Cc copy [email protected]/ [email protected]/ [email protected] before Wednesday July 22, 2026 at 1400 Hours GMT. The Purchaser will forward copies of its response to all bidders including a description of the inquiry but without identifying its source. 8. The Request for Quotation Documents including detailed Technical Specifications/ System Requirements 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 Fifty United States Dollars (US$50.00). The method of payment will be direct payment to the project account; Account No.: 6101905782 at ECOBANK Liberia and indicate “Payment for Request for Quotation Documents for Supply, Installation and Commissioning of Digital Audio Recording and Transcription Solution for the Commercial Court of Liberia”. The Request for Quotation Document will be sent only by email to the official email address indicated in the firm’s Letter of interest that must accompany the payment details. 9. Quotations in the required format must be delivered to the address below on or before 1100 Hours GMT on Friday, July 24 , 2025 by hand or by email, to the address below address. Late bids will be rejected. Meanwhile, there will be no public opening of Quotations, however, details of quotation submission will be emailed to all participating suppliers. 10. Quotations shall be valid for a period of ninety (90) days after the deadline for Quotations submission. 11. All Quotations must be accompanied by a “Bid Security” of Five Thousand United States Dollars (US$5,000.00) 12. The address (es) referred to above are: For Inspection of Quotation Document: Julius Yenwon Saye Keh-nel Project Coordinator Liberia Investment, Finance and Trade Project (LIFT-P) 2nd Floor, Insurance Plaza, 5th Street, Sinkor Monrovia, Liberia Tel: (+231) 886-676-046 / 776-654-713 Email: [email protected] Cc copy [email protected]/ [email protected]/ [email protected]
Source:projects.worldbank.org
Ministry of Revenue
Public tender on the Ethiopian Electronic Government Procurement (eGP) platform. Procuring entity: Ministry of Revenue. Reference: MoR-NCB-G-1443-2018-PUR. Category: Goods. Method: Open. Invitation date: 2026-07-23T05:30:00.000Z. Submission deadline: 2026-07-27T05:30:00.000Z. Details: የሞተር ሳይክል BMP RANGER PLUS 200c እቃዎች ግዥ. Subject: የድሬዳዋ ገ/ሚ/ቅ/ጽ/ቤት
Source:egp.gov.et
Ministry of Revenue
Public tender on the Ethiopian Electronic Government Procurement (eGP) platform. Procuring entity: Ministry of Revenue. Reference: MoR-NCB-NC-1445-2018-PUR. Category: NonConsultancyServices. Method: Open. Invitation date: 2026-07-24T05:30:00.000Z. Submission deadline: 2026-07-27T05:30:00.000Z. Details: ገቢዎች ሚኒስቴር ድሬዳዋ ቅርንጫፍ የBMP Motor cycle ranger plus 200cc ሞተር ሳይክል የኤሌክትሪክ ጥገና፣ የፋሻ እና ፒስተን ቅየራ አገልግሎት. Subject: ገቢዎች ሚኒስቴር ድሬዳዋ ቅርንጫፍ Procurement of Maintenance and Repair Service
Source:egp.gov.et
Office Of Federal Auditor General
Public tender on the Ethiopian Electronic Government Procurement (eGP) platform. Procuring entity: Office Of Federal Auditor General . Reference: OFAG-NCB-NC-0075-2018-PUR. Category: NonConsultancyServices. Method: Open. Invitation date: 2026-07-24T05:30:00.000Z. Submission deadline: 2026-07-27T05:30:00.000Z. Details: service. Subject: lot 1 procurement of video recording (የቪዲዮ ቀረጻ ግዢ
Source:egp.gov.et
UNDP
UN procurement notice (UNGM) — UNDP. Country: Senegal. Reference: UNDP-SEN-00592. Notice type: Request for proposal. Published: 2026-07-08. Deadline: 2026-07-27T06:00:00. Subject: RELANCE RECRUTEMENT D’UN CABINET D AUDIT EXTERNE POUR LE COMPTE DU PUDC
Source:ungm.org
Ethiopian Health Insurance Service
Public tender on the Ethiopian Electronic Government Procurement (eGP) platform. Procuring entity: Ethiopian Health Insurance Service. Reference: EHIS-NCB-G-0020-2018-PUR. Category: Goods. Method: Open. Invitation date: 2026-07-24T10:00:00.000Z. Submission deadline: 2026-07-27T07:00:00.000Z. Details: Procurement of spar part. Subject: Procurement of Spare Parts
Source:egp.gov.et
Road Accident Fund
The Road Accident Fund (RAF) wishes to appoint a suitable Tax Expert for RAF Regional Office, Hatfield. Contact: Name: Thendo Madavha Email: [email protected] Tel: 072-492-3291
Source:etenders.gov.za
Road Accident Fund
The Road Accident Fund (RAF) wishes to appoint a suitable service provider to conduct Online/Virtual Insurance Claims Administrator Learnership Programme for a period of twelve (12) months. Special Conditions: To appoint a suitable service provider to conduct Online/Virtual Insurance Claims Administrator Learnership Programme for a period of twelve (12) months. Contact: Name: Tshilidzi Lithole Email: [email protected] Tel: 012-429-5886
Source:etenders.gov.za
South African Post Office Limited
Repair and replace damage roof sheeting at Eerste Rivier Post Office Depot. Special Conditions: Submissions for this bid closes 27-July-2026 @ 11h00. Late submissions will not be considered. All submissions for this RFQ must be email to [email protected] The bidder must provide proof of a comprehensive Public Liability Cover/ Insurance to the minimum of Two million Rand (R2m) bidders must submit a valid and active insurance cover. The bidder must submit a valid CIDB minimum grade 1GB or 1SN. Contact: Name: Michael Mabena Email: [email protected] Tel: 012-845-2676
Source:etenders.gov.za
Kheis Local Municipality
APPOINTMENT OF A SERVICE PROVIDE FOR THE COMPILATION OF GRAP COMPLIANT ANNUAL FINANCIAL STATEMENTS Special Conditions: SAICA Registered Contact: Name: Donovan Block Email: [email protected] Tel: 054-833-9500
Source:etenders.gov.za
AGENCE DU BASSIN HYDRAULIQUE DE MOULOUYA
Avis d'appel d'offres (Services) — marché public au Maroc. Acheteur public : AGENCE DU BASSIN HYDRAULIQUE DE MOULOUYA. Référence : 11/2026/ABHM. Publié le 2026-07-03. Date limite de remise des plis : 2026-07-27T15:00:00. Objet : Audit des marchés publics dont les montants dépassent trois millions de dirham TTC et des marchés négociés dont les montants dépassent un million de dirham TTC.
Source:marchespublics.gov.ma
UNHCR
UN procurement notice (UNGM) — UNHCR. Country: Niger. Reference: NER-UNHCR-RFP-3048. Notice type: Grant support-call for proposal. Published: 2026-06-29. Deadline: 2026-07-27T23:59:00. Subject: Appel à propositions NºNER-UNHCR-RFP-3048 POUR LA MISE EN PLACE D'ACCORDS-CADRES POUR LA FOURNITURE DE SERVICES DE LA FOURNITURE DE SERVICES DE FORMALITÉS DOUANIÈRES ET FISCALES AU PROFIT DU HCR/SNU
Source:ungm.org
REPUBLIC OF ANGOLA MINISTRY OF ENERGY AND WATER ELECTRICITY SECTOR IMPROVEMENT AND ACCESS PROJECT Project ID NO: P166805 REQUEST FOR EXPRESSIONS OF INTEREST (CONSULTANT SERVICES – INDIVIDUAL CONSULTANT) ACTIVITY: SENIOR FINANCIAL MANAGEMENT SPECIALIST Reference No.: AO-MINEA - GEPE-561017-CS-INDV The Government of the Republic of Angola (GoA) has applied for a financing from the International Bank of Reconstruction and Development (IBRD) towards the cost of the Electricity Sector Improvement and Access Project (ESIAP), and intends to apply part of the proceeds of the financing to procure the services of an individual consultant for the position of Senior Financial Management Specialist of the Project Coordination Unit (PCU). The Senior Financial Management Specialist will be responsible for all accounting, internal control and other financial management within the PCU, the line ministries, and other entities responsible for the Project activities, as well as supervision of the financial unit staff. The Senior Financial Management Specialist will perform, among others, the tasks related with: the Establishment and maintenance of the financial management and internal controls systems, Assurance that all accounting records and bank accounts are up to date; the compliance with accounting policies and practices as stipulated in the FMM throughout the Project; revision of the performance of control functions and adequately supported payments; establishment the PCU central accounting filing system, Preparation of project financial reports, including IFR, analysis and consolidation reports in accordance with the agreed reporting schedules ensuring correlation between implementation progress and financial performance. The detailed Terms of Reference (TOR) for the assignment can be obtained at the address given below. The Project Coordination Unit of the Ministry of Energy and Water (MINEA) now invites eligible individual consultants to indicate their interest in providing the services. Interested individual consultants must provide information indicating that they are qualified to perform the services (description of similar assignments, experience in similar conditions, etc.). The Senior Financial Management Specialist should have demonstrated financial and accounting experience and knowledge of procedures applicable to Government of Angola (GoA) or multi-lateral financing. Specifically, the specialist should have the following minimum qualifications: • Bachelor’s degree in Economics, Management, Public Administration, Finance, Commerce, or other relevant fields. A Master’s degree or Postgraduate qualification will be considered desirable; • Membership of the Angolan Association of Accountants and Chartered Accountants (OCPCA) will be considered an advantage; • Proficiency in accounting software applications, such as TOMPRO, and knowledge of SIGFE will be considered an advantage; • Familiarity with the World Bank’s Client Connection system will be considered an advantage; • Proven experience in the preparation of accurate and timely financial statements; • Familiarity with the preparation of financial statements for external audits; • Familiarity with donor-funded accounting, including procedures, reporting requirements, and loan agreements; • Membership in a professional accounting and auditing organization affiliated with the International Federation of Accountants (IFAC) will be considered an advantage; • At least ten (10) years of experience in financial management and accounting positions, or demonstrated experience in handling financial and accounting responsibilities; • Knowledge of Angolan tax legislation, as well as government administrative and financial systems and institutions will be considered an advantage; • Fluency in Portuguese and a working knowledge of English. The Senior Financial Management Specialist will work in Angola, Luanda, at the PCU office, and will report to the PCU Project Coordinator. The duration of the assignment of the Senior Financial Management Specialist will be for a period of 12 months, on a full-time basis, with possible extension upon satisfactory performance. The attention of interested Consultants is drawn to Section III, paragraphs 3.15, 3.16, and 3.17 of the World Bank’s “Procurement Regulations for IPF Borrowers, seventh edition, September 2025 (“Procurement Regulations”), setting forth the World Bank’s policy on conflict of interest. A consultant will be selected in accordance with the Individual Consultant (IC) selection method set out in the World Bank Procurement Regulations. Interested individual consultants may obtain further information at the address below during office hours from 09.00 to 15.00 hours local time. Expressions of interest must be preferably delivered e-mail or delivered by mail or in person, to the address below, by July 28, 2026 at 15.00 hours (local time) and mention “Expression of Interest – Senior Financial Management Specialist for PCU”. Ministry of Energy and Water Electricity Sector improvement and Access Project Project Coordination Unit Attn: Mr. João Moreira Pinto Saraiva Project Coordinator Condomínio Privado Belas Business Park Edifício Cabinda, 6th Floor, Office 603 – Talatona Luanda – Angola Tel.: +244 945 545 298/ +244 945 568 147 E-mail: [email protected]; [email protected]; [email protected]
Source:projects.worldbank.org
Central Project Coordinating Unit
Request for Expressions of Interest for Consulting Services Country: The Republic of The Gambia. Project Title: The Gambia Public Administration Modernization for Citizen Centric Service Delivery (PAMP) Project Assignment Title: Technical Assistance to Strengthen Tax Policy Mechanisms, Methodologies, Tools, and Capacity for Analysis and Reporting Grant Number: IDA-E3820 Project ID NO: P176924 Procurement Method: Individual Consultant Selection Method (IC) Reference No: GM-CPCU - MOFEA-522729-CS-INDV Background The Government of The Gambia, through the Ministry of Finance and Economic Affairs (MoFEA), is implementing several reforms aimed at strengthening domestic resource mobilization, aimed at achieveing fiscal sustainability, and improving evidence-based policy formulation. While substantial progress has been made in tax administration reforms, analytical capacity in tax policy analysis, formulation and revenue forecasting remains limited. The ability of MoFEA to evaluate the fiscal impact of tax reforms/measures, estimate tax expenditures, and assess the tax gap is currently constrained by limited technical capacity, data availabiity and, and the absence of standardized methodologies and analytical tools. To address these constraints, the World Bank under the PAMP Project is supporting the hiring of a consultant to strengthen MoFEA’s institutional capacity to design, analyze, and report on tax policy, by adopting sustainable mechanisms and tools for tax expenditure estimation, analysis, tax gap estimation, tax policy impact assessment and medium-term revenue projections. Objective of the Assignment This assignment emphasizes the feasibility, institutional ownership, and progressive improvement, ensuring that the first generation of methods and tools can be implemented immediately with available data while establishing a credible pathway for future enhancement. The overall objective of the assignment is to strengthen and institutionalize the capacity of the MoFEA’s Directorate of Revenue and Tax Policy (DRTP) and relevant Revenue Administration counterparts to design, apply, and routinely update practical tax policy analysis and reporting using fit-for-purpose methodologies and tools that are feasible under current data constraints, with a clear pathway for progressive improvements as data availability improves. Scope of Work The assignment will be carried out under the overall supervision of the Director of Revenue and Tax Policy, MoFEA, and in close coordination with the World Bank PAMP Coordination team and the Gambia Revenue Authority (GRA). The scope of work includes, but is not limited to, the following tasks: Task 1: Inception and Workplan Task 2: Data and Institutional Engagement and Diagnostic Task 3: Establish a Tiered Tax Policy Analytics Framework Task 4: Develop and Institutionalize Methodologies for the core products Task 5: Develop Practical Tools and Documentation Task 6: Strengthen Data Governance and Policy–Administration Collaboration Task 7: Integrate Outputs into the Budget and Fiscal Framework Task 8: Capacity Building, Coaching, and Knowledge Transfer Task 9: Develop a Medium-Term tax policy analytics Strengthening Roadmap (12-24 month plan, with clear indicator of moving from one tier to another). The full Terms of Reference (TOR) will be made available upon request. Duration The assignment is expected to be completed within twelve (12) months from the contract signing date. Qualification and Competency • Advanced degree in Economics, Public Finance, Fiscal Policy, or related field. • Minimum of 10 years’ experience in tax policy analysis, fiscal modeling, or macro-fiscal management. • Demonstrated experience developing tax expenditure estimation/reporting or tax gap analytical methodologies in low- or middle-income countries. • Knowledge of the Gambian tax system and economy will be an advantage • Familiarity with macro-fiscal frameworks and public financial management systems. • Familiarity with World Bank or IMF-supported fiscal reform programs is an asset. • Proven ability to build capacity and transfer skills to government counterparts. Full TOR Availability Notice The full Terms of Reference (TOR) will be made available upon request. Please send your request via email to the addresses provided below. Contract duration is twelve (12) months. Submission of Expressions of Interest: The Ministry of Finance and Economic Affairs (MoFEA), through the Gambia Public Administration Modernization for Citizen Centric Service Delivery (PAMP) Project, now invites eligible individual consultants to express interest in providing the above Services. Interested Consultants should provide information demonstrating that they have the required qualifications and relevant experience to perform the services. The attention of interested Consultants is drawn to Section III, paragraphs 3.14, 3.16, and 3.17 of the World Bank’s “Procurement Regulations for IPF Borrowers” dated February 2025 (“Procurement Regulations”), setting forth the World Bank’s policy on conflict of interest. A Consultant will be selected in accordance with the Individual Consultant Selection Method (IC) set out in the Consultant Guidelines. Further information and the Terms of Reference can be obtained at the address below during office hours from 09:00 to 16:00 Monday to Thursday and 09:00 to 12:30 on Friday. Expressions of interest should be delivered in written form to the address below (in person, or by mail) on or before 28th July 2026 at 12.30 noon Gambian time. Central Project Coordination Unit Royal Insurance Building 2nd Floor, Kotu Bertil Harding Highway The Gambia Email: [email protected], [email protected] and [email protected]
Source:projects.worldbank.org
ONG NOE
AVIS DE DEMANDE DE COTATION (ADC) N° CG-MOD NOE-556130-GO-RFQ Objet : DEMANDE DE COTATIONS RELATIVE A L’ACQUISITION D’UNE MACHINE A BOIS POUR TRAVAUX DE MENUISERIE. Dans le cadre de la mise en œuvre du projet de création des activités économiques inclusives et résilientes au changement climatique (ProClimat), une Maitrise d’Ouvrage Déléguée (MOD) a été confiée à l’ONG Noé, afin de coordonner et développer les activités prévues dans la convention signée en date du 18 novembre 2025 entre le ProClimat et L’ONG Noé. C’est dans ce contexte que l’ONG Noé a l’intention d’utiliser une partie de ce financement pour effectuer des paiements au titre du marché intitulé : « Acquisition d’une machine à bois pour travaux de menuiserie ». Les offres devront comprendre la réalité des taxes sur les Marché Publics, sans besoin de majoration ni distinction, accompagnée du modèle de lettre de cotation, du Bordereau de prix, Quantitatif et Calendrier de livraison et lettre de marché et les offres doivent être valides pendant une période de soixante (60) jours suivant la date limite de dépôt. Les offres devront être remises à l’adresse ci-dessous au plus tard le 28 juillet 2026 à 14H30. Les offres remises en retard ne seront pas acceptées. Les offres seront ouvertes en présence des représentants des soumissionnaires qui le souhaiteront et des personnes présentes à l’adresse ci-dessous le 28 juillet 2026 à 15 heures 00min. La procédure sera conduite par mise en concurrence nationale en recourant à une demande de cotation telle que définie dans le « Règlement de Passation des Marchés pour les Emprunteurs sollicitant le Financement des Projets d’Investissements (FPI) de la Banque mondiale, 7eme version de septembre 2025 » Les candidats intéressés et éligibles peuvent obtenir des informations et prendre connaissance du dossier de cotation en envoyant un courriel ou en se rendant à l’adresse indiquée ci-dessous, du lundi au vendredi, de 09 heures à 12 heures et de 14 heures 30 à 17 heures. L’adresse à laquelle, il est fait référence ci-dessus est : ONG-Noé, 48 avenue Ngouedi (derrière les assurances AGC) Centre-Ville, Pointe-Noire, République du Congo, Courriel : [email protected] Tél : +242 068709997 ; +242 068289178 Fait à Pointe-Noire, le 07 juillet 2026 Le Directeur de l’UGP Antoine PAGHERA MESSAGER
Source:projects.worldbank.org
Ministry of Revenue
Public tender on the Ethiopian Electronic Government Procurement (eGP) platform. Procuring entity: Ministry of Revenue. Reference: MoR-NCB-NC-1444-2018-PUR. Category: NonConsultancyServices. Method: Open. Invitation date: 2026-07-24T05:30:00.000Z. Submission deadline: 2026-07-28T05:30:00.000Z. Details: 1 Canon የጠረጴዛ ፎቶ ኮፒ እና1 KyocERa መካከለኛ ፎቶ ኮፒ ጥገናዎች ሲሆኑ ችግሩን በአካል በማየት እና በመለየት ዋጋ ማቅርብ ይጠበቅበታል. Subject: MOR DD office Canon የጠረጴዛ ፎቶ ኮፒ እና1 KyocERa መካከለኛ ፎቶ ኮፒ ጥገናዎች ሲሆኑ ችግሩን በአካል በማየት እና በመለየት ዋጋ ማቅርብ ይጠበቅበታል አገልግሎት ግዥ ነው
Source:egp.gov.et