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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
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
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
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
UNDP
UN procurement notice (UNGM) — UNDP. Country: Lesotho. Reference: UNDP-LSO-00465. Notice type: Call for individual consultants. Published: 2026-07-12. Deadline: 2026-07-26T01:25:00. Subject: Biodiversity Financial Needs Assessment and Biodiversity Finance Plan Consultant
Source:ungm.org
NATIONAL METROLOGY INSTITUTE OF SOUTH AFRICA
Appointment of external Audit and Risk Committee Member RFQ Contact: Name: Felicia Lukhele Email: [email protected] Tel: 012-947-2741
Source:etenders.gov.za
Johannesburg Water
Supply and deliver materials as per attached RFQ. Special Conditions: All Quotes Must Be Submitted Via eTender Portal. Emailed Quotes Will NOT Be Accepted. Quotes Must Be Inclusive Of ALL Applicable Taxes. Please Include VAT Even When You NOT A VAT Vendor. Contact: Name: Mthetho Maqhutyana Email: [email protected] Tel: 011-688-1574
Source:etenders.gov.za
Africa Union Commission
REQUEST FOR EXPRESSIONS OF INTEREST (CONSULTING SERVICES – FIRM SELECTION) Country: Ethiopia Name of Project: Eastern and Southern Africa Girls’ Empowerment and Resilience (EAGER) programme Grant No: P179293 Assignment Title: Consulting Service to conduct Project Audit Reference No. REF: ET-AUC-552838-CS-LCS The African Union Commission has received financing from the World Bank toward the cost of Eastern and Southern Africa Girls’ Empowerment and Resilience (EAGER) programme and intends to apply part of the proceeds for consulting services. The consulting services (“the Services”) include carrying out the audit of the project in accordance with the International Standards on Auditing (ISA), as promulgated by the International Federation of Accountants (IFAC). The detailed Terms of Reference (TOR) for the assignment are attached to this Request for Expressions of Interest. The African Union Commission now invites eligible consulting firms (“Consultants”) to indicate their interest in providing the Services. Interested Consultants should provide information demonstrating that they have the required qualifications and relevant experience to perform the Services. The shortlisting criteria are: The firm shall: • Be a legally registered audit firm. • Be subject to oversight by an independent audit regulator or professional accountancy organization that applies quality assurance reviews. • Be in good standing with a recognized professional accounting body (e.g., ACCA, CA, CPA Institute, or equivalent). • Demonstrate authorization to conduct audits in accordance with International Standards on Auditing (ISA). i) Core Technical Experience The firm must demonstrate: a) General Audit Experience • Minimum 10 years of experience in external auditing. • Proven track record in auditing financial statements prepared under IFRS, and/or IPSAS. b) Experience with Donor-Funded Projects • Substantial experience in auditing World Bank–financed projects. • Experience with audits financed under: • • IDA / IBRD grants or credits. • Investment Project Financing (IPF). • Demonstrated familiarity with: • • • World Bank Disbursement Guidelines. • Designated Account (DA) audits. • Interim Financial Reports (IFRs). • Withdrawal application procedures • Procurement compliance under the World Bank Procurement Regulations (2016, revised 2020). Preference should be given to firms that have successfully completed at least three (3) similar assignments within the last five (5) years. ii) Relevant Assignment Experience The firm should demonstrate experience in assignments involving: • Audit of: Project Financial Statements (PFS) • Designated Accounts • Statements of Expenditure (SOE) • Reconciliation of World Bank disbursements • Review of:• Procurement compliance • Internal controls • Financial management systems • Issuance of: • Audit opinions in accordance with ISA • Management Letters with actionable recommendations Key Experts will not be evaluated at the shortlisting stage. The attention of interested Consultants is drawn to Section III, paragraphs, 3.14, 3.16, and 3.17 of the World Bank’s “Procurement Regulations for IPF Borrowers” July 2016, revised November 2020 (“Procurement Regulations”), setting forth the World Bank’s policy on conflict of interest. Consultants may associate with other firms to enhance their qualifications but should indicate clearly whether the association is in the form of a joint venture and/or a sub-consultancy. In the case of a joint venture, all the partners in the joint venture shall be jointly and severally liable for the entire contract, if selected. A Consultant will be selected in accordance with the Consultants’ Quality and Cost-based Selection method set out in the Procurement Regulations. Further information can be obtained at the address below during office hours 0900 to 1700 hours. Expressions of interest must be delivered in a written form to the address below (in person, or by mail, or by e-mail) by 24 July 2026. African Union Commission, Head, Supply Chain Management Division Building C, 3rd Floor, P.O Box 3243, Roosevelt Street Addis Ababa, Ethiopia Tel: +251 (0) 11 551 7700 – Ext 4305 E-mail: [email protected] TERMS OF REFERENCE FOR PROJECT AUDIT REF: ET-AUC-552838-CS-LCS • BACKGROUND Reference is made to agreements signed between AUC and the World Bank on the IDA Grant where it requires an annual external audit on the programme financial statements and transactions. An audit firm performs the external audits annually for each grant, where the final audit report should be submitted to the World Bank by 30 June of the following fiscal year. The audit will cover the World Bank P179293 IDA E2130- East Africa Girls' Empowerment and Resilience Project • ACCOUNTING PERIOD TO BE COVERED BY THE AUDIT The accounting period subject to audit shall be January 2025 to December 2025. • OBJECTIVE OF THE PROJECT AUDIT The objective of the audit of the Project Financial Statements (PFSs) is to enable the auditor to express a professional opinion(s) on the financial position of the project at the end of each fiscal year, and on funds received and expenditures incurred for the relevant accounting period. The project books of accounts provide the basis for preparation of the PFSs by the Africa Union Commission (AUC) and are established to reflect the financial transactions in respect of the project. The AUC maintains adequate internal controls and supporting documentation for transactions. • PREPARATION OF ANNUAL FINANCIAL STATEMENTS The responsibility for the preparation of financial statements including adequate disclosure is that of the Africa Union Commission (AUC). It is also responsible for the selection and application of accounting policies. The AUC would prepare the PFSs in accordance with the International Financial Reporting Standards or International Public Sector Accounting Standards. The auditor is responsible for forming and expressing opinions on the financial statements. The auditor would carry out the audit of the project in accordance with the International Standards on Auditing (ISA), as promulgated by the International Federation of Accountants (IFAC). As part of the audit process, the auditor may request from AUC written confirmation concerning representations made in connection with the audit. 5. SCOPE OF THE AUDIT As stated above, the audit of the project will be carried out in accordance with International Standards on Auditing (ISA) promulgated by the International Federation of Accountants (IFAC), and will include such tests and auditing procedures as the auditor will consider necessary under the circumstances. Special attention should be paid by the auditor as to whether the: Goods, works and services financed have been procured in accordance with the relevant financing agreements including specific provisions of the World Bank Procurement Policies and Procedures[1] All necessary supporting documents, records, and accounts have been maintained in respect of all project activities, including expenditures reported using Interim Unaudited Financial Report (IFR) methods of reporting. The auditor is expected to verify that respective reports, issued during the period, were in agreement with the underlying books of account; Designated Accounts have been maintained in accordance with the provisions of the relevant financing agreements and funds disbursed out of the Accounts were used only for the purpose intended in the financing agreement; Relevant laws and regulations have been complied with, and that the financial and accounting procedures approved for the project (e.g. operational manual, financial procedures manual, etc.) were followed and used; • Financial performance of the project is satisfactory. • Assets procured from project funds exist and there is verifiable ownership by the implementing agency or beneficiaries in line with the financing agreement. • Ineligible expenditures included in withdrawal applications are identified and reimbursed to the Designated Accounts. These should be separately noted in the audit report. In complying with International Standards on Auditing, the auditor is expected to pay particular attention to the following matters: • Fraud and Corruption: Consider the risks of material misstatements in the financial statements due to fraud as required by ISA 240: The Auditor’s Responsibility to Consider Fraud in an Audit of Financial Statements. The auditor is required to identify and assess these risks (of material misstatement of the financial statements) due to fraud, obtain sufficient appropriate audit evidence about the assessed risks; and respond appropriately to identified or suspected fraud; • Laws and Regulations: In designing and performing audit procedures, evaluating and reporting the results, consider that noncompliance by the implementing agency with laws and regulations may materially affect the financial statements as required by ISA 250: Consideration of Laws and Regulations in an Audit of Financial Statements; • Governance: Communicate audit matters of governance interest arising from the audit of financial statements with those charged with governance of an entity as required by International Standards on Auditing 260: Communication of Audit Matters with those Charged with Governance. • Risks: In order to reduce audit risk to an acceptable low level, determine the overall responses to assessed risks at the financial statement level, and design and perform further audit procedures to respond to assessed risks at the assertion level as required by Internal Standard on Auditing 330: the Auditor’s Procedures in Response to Assessed Risks. 6. PROJECT FINANCIAL STATEMENTS (PFSs) The auditor should verify that the project PFSs have been prepared in accordance with the agreed accounting standards (see paragraph 3 abo
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-0003-2019-BID-Open. Category: NonConsultancyServices. Method: Open. Invitation date: 2026-07-12T21:00:00.000Z. Submission deadline: 2026-07-23T13:00:00.000Z. Details: ለገቢዎች ሚኒስቴር ድሬዳዋ ቅርንጫፍ ለጅግጅጋ ታክስ ማዕከል ለሰራተኞች ሰርቪስ አገልግሎት የሚሰጥ 12 ሰው እና ከዚያ በላይ መጫን የሚችል ለሞቃታማ አየር ተስማሚ የሆነ ጣሪያው ከፍ ያለ ምቹ የሆነ መቀመጫ ያለው ኃይሩፍ መኪና አገልግሎት ግዥ ለመፈጸም ነው. Subject: Procurement of Rent Service
Source:egp.gov.et
South African Post Office Limited
INSURANCE BROKER SERVICE FOR PERIOD UP TO THREE [3] YEARS Special Conditions: Please note amended RFQ uploaded with closing date 2026/07/23 @ 11h00 Contact: Name: BERNADETTE Email: [email protected] Tel: 012-845-2452
Source:etenders.gov.za
UN procurement notice (UNGM) — UNCDF. Country: Uganda. Reference: UNCDF-00660. Notice type: Request for quotation. Published: 2026-07-09. Deadline: 2026-07-23T11:00:00. Subject: Provide, install, and customize accounting software for 25 SMEs
Source:ungm.org
SOCIETE NATIONALE DES TRANSPORTS ET DE LA LOGISTIQUE
Avis d'appel d'offres (Services) — marché public au Maroc. Acheteur public : SOCIETE NATIONALE DES TRANSPORTS ET DE LA LOGISTIQUE. Référence : 25/SNTL/2026. Publié le 2026-07-01. Date limite de remise des plis : 2026-07-23T10:00:00. Objet : Prestations de conception et de mise en place de la comptabilité analytique adaptée aux activités de la SNTL
Source:marchespublics.gov.ma
Specific Procurement Notice Request for Bids Small Works (Two-Envelope Bidding Process) Employer: Ministry of Agriculture, Animal Industry and Fisheries (MAAIF) Project: Uganda Climate Smart Agricultural Transformation Project (UCSATP) Project ID: P173296 Contract title: Package 2 - Rehabilitative works on road bottlenecks/chokes in Ankole and Kigezi Regions under Lots 9 – 13 Country: Uganda Loan No. /Credit No. / Grant No.: 7261-U RFB No: UG-MAAIF-548776-CW-RFB Issued on: 11th June 2026 1.The Ministry of Agriculture, Animal Industry and Fisheries (MAAIF) has received financing from the World Bank toward the cost of the Uganda Climate Smart Agricultural Transformation Project (UCSATP) and intends to apply part of the proceeds toward payments under the contract for Rehabilitative works on road bottlenecks/chokes in Ankole and Kigezi Regions under Lots 9,10,11,12 and 13 .“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 Ministry of Agriculture, Animal Industry and Fisheries (MAAIF) now invites sealed Bids from eligible Bidders for Rehabilitative works on road bottlenecks/chokes in Ankole and Kigezi Regions under Lots 9,10,11,12 and 13 3.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 July 2016 revised in 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): 70% and for Bid cost: 30%. 5.Interested eligible Bidders may obtain further information from Ministry of Agriculture Animal Industry and Fisheries, Attention; Senior Procurement Officer, [email protected] and inspect the bidding document during office hours 0900 to 1700 hours at the address given below Uganda Climate Smart Agricultural Transformation Project Offices, Plot 78, Block 2 Room 11, Buganda Road, Kampala, Uganda. 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 UGX:300,000 per package or the equivalent in freely convertible currency acceptable to the Employer. The method of payment will be by Bank Payment Advice Form obtainable from the Uganda Revenue Authority (URA) website using “Other NTR” as a tax head in the form. The Bidder may pick the bidding document from MAAIF offices indicated below against submission of evidence of payment. On request and against a submission of the evidence of the payment, the bidding document may be sent by courier service if the courier service is arranged by the Bidder. The Employer, however, bears no responsibility for the late delivery or the loss of the document. The Bidder is advised to visit and examine the Site of works, its surroundings and obtain all information that may be necessary for preparing their Bid and entering into contract for construction of the works. The cost of visiting the Site shall be at the Bidders’ own expense. A Pre-Bid Site Visit conducted by the Employer will be held as per details indicated in ITB 7.4 of the Bidding document: A Pre-Bid Meeting shall take place at the following date, time and place 6th July,2026 at Kawanda Agricultural Research Institute. 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 7.Bids must be delivered to the address below on or before 23rd July,2026 at 1100 Hours (East African 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 23rd July,2026 at 1110 Hours (East African Time). All envelopes marked “FINANCIAL PART” shall remain unopened and will be held in safe custody of the Employer until the second public Bid opening. 8.All Bids must be accompanied by a Bid Security as shown in the table below and (ii) Local Labor Method Statement. | Lot1 | Road Name | Bid security amount (UGX) | | | 9 | A: Kabaare - Karubanda bridge B: Kigyendwa-Nsiika-Kamutuumo-Kyanza-Burambira (Section 1) | 180,000,000 | 10 | A:Kashenshero - Kitojo Bridge B: Rweibare swamp | 57,000,000 | 11 | A:Rwanyangwe – Bweeza B: Kasenyi - Kitengyeto | 49,000,000 | 12 | A:Rwabara - Kabingo – Kavumbu B: Mulore A - Busenzi - Kigyeyo - Ndeego | 94,000,000 | 13 | A:Kasokooza - Nyabikuku - Masya – Burembo B: Omunkiro - Kavu - Rushekyera - Rwakihazi | 111,000,000 "Bidders may bid for a minimum of one (1) and a maximum of two (2) complete lots. A separate Bid Security in the amount specified above must be submitted for each lot bidded for. Bidders applying for two lots must demonstrate the financial and technical capacity to execute both contracts simultaneously, with qualification thresholds aggregated accordingly. Each lot will be evaluated independently, and where the same bidder is the Most Advantageous Bidder on two lots, a combined qualification check will be conducted before any multiple-lot award is made. Full details of the multiple-lot evaluation and award methodology are set out in Section III of the Bidding Document." 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): Uganda Climate Smart Agricultural Transformation Project, Plot 78, Block 2 Room 11, Buganda Road, Kampala, Uganda. www.agriculture.go.ug Note: “Any form of canvassing or lobbying for the tender shall lead to automatic disqualification” Permanent Secretary
Source:projects.worldbank.org
Specific Procurement Notice Request for Bids Small Works (Two-Envelope Bidding Process) Employer: Ministry of Agriculture, Animal Industry and Fisheries (MAAIF) Project: Uganda Climate Smart Agricultural Transformation Project (UCSATP) Project ID: P173296 Contract title: Package 1. Rehabilitative works on road bottle necks / chokes in Acholi, Lango and West Nile Sub Regions under Lots 1-8 Country: Uganda Loan No. /Credit No. / Grant No.: 7261-U RFB No: UG-MAAIF-539753-CW-RFB Issued on: 11th June,2026 1.The Ministry of Agriculture, Animal Industry and Fisheries (MAAIF) has received financing from the World Bank toward the cost of the Uganda Climate Smart Agricultural Transformation Project (UCSATP) and intends to apply part of the proceeds toward payments under the contract for Package 1. Rehabilitative works on road bottle necks / chokes in Acholi, Lango and West Nile Sub Regions under Lots 1, 2, 3, 4, 5, 6, 7 and 8 . “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 Ministry of Agriculture, Animal Industry and Fisheries (MAAIF) now invites sealed Bids from eligible Bidders for Rehabilitative works on road bottle necks / chokes in Acholi, Lango and West Nile Sub Regions under Lots 1, 2, 3, 4, 5, 6, 7 and 8. 3.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 July 2016 revised in 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): 70% and for Bid cost: 30%. 5.Interested eligible Bidders may obtain further information from Ministry of Agriculture Animal Industry and Fisheries, Attention; Senior Procurement Officer, [email protected] and inspect the bidding document during office hours 0900 to 1700 hours local time at the address given below Uganda Climate Smart Agricultural Transformation Project Offices, Plot 78, Block 2 Room 11, Buganda Road, Kampala, Uganda. 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 UGX:300,000 per package or the equivalent in freely convertible currency acceptable to the Employer. The method of payment will be by Bank Payment Advice Form obtainable from the Uganda Revenue Authority (URA) website using “Other NTR” as a tax head in the form. The Bidder may pick the bidding document from MAAIF offices indicated below against submission of evidence of payment. On request and against a submission of the evidence of the payment, the bidding document may be sent by courier service if the courier service is arranged by the Bidder. The Employer, however, bears no responsibility for the late delivery or the loss of the document. The Bidder is advised to visit and examine the Site of works, its surroundings and obtain all information that may be necessary for preparing their Bid and entering into contract for construction of the works. The cost of visiting the Site shall be at the Bidders’ own expense. A Pre-Bid Site Visit conducted by the Employer will be held as per details indicated in ITB 7.4 of the Bidding document: A Pre-Bid Meeting shall take place at the following date, time and place 6th July,2026 at Kawanda Agricultural Research Institute. 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 7.Bids must be delivered to the address below on or before 23rdJuly,2026 at 1100 Hours (East African 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 23rd July,2026 at 1110 hours (East African Time). All envelopes marked “FINANCIAL PART” shall remain unopened and will be held in safe custody of the Employer until the second public Bid opening. 8.All Bids must be accompanied by a Bid Security as shown in the table below and (ii) Local Labor Method Statement. | Lot | Road Name | Bid security amount (UGX) | | | 1 | Labworomo - Okwir &Pafuna TC - Mulira TC | 59,000,000 | 2 | Pawidi - Oguda - Labilo - Mulago P/s & Katum – Lowoli – Lugwak | 71,000,000 | 3 | Corner Abicel - Adilang &Rackoko - Lakoga - Ogony | 61,000,000 | 4 | Acci - Muchora &Bata TC - Agwa Bridge | 82,000,000 | 5 | Ojwi - Waigaba & Abuli - Omel | 56,000,000 | 6 | Olwinyipi - Dokolo &Okwongo TC - Akailor | 47,000,000 | 7 | Ajeri Center - Ajeri Hill & Kochi - Kela - Nabara Market | 104,000,000 | 8 | Abakamel - Nyanduma & Acwera forest - Cwalau – Komkech. | 57,000,000 "Bidders may bid for a minimum of one (1) and a maximum of two (2) complete lots. A separate Bid Security in the amount specified above must be submitted for each lot bidded for. Bidders applying for two lots must demonstrate the financial and technical capacity to execute both contracts simultaneously, with qualification thresholds aggregated accordingly. Each lot will be evaluated independently, and where the same bidder is the Most Advantageous Bidder on two lots, a combined qualification check will be conducted before any multiple-lot award is made. Full details of the multiple-lot evaluation and award methodology are set out in Section III of the Bidding Document." 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): Uganda Climate Smart Agricultural Transformation Project, Plot 78, Block 2 Room 11, Buganda Road, Kampala, Uganda www.agriculture.go.ug Note: “Any form of canvassing or lobbying for the tender shall lead to automatic disqualification” Permanent Secretary
Source:projects.worldbank.org
Rwanda Water Resources Board
Tender Notice Supply of Field Equipment for surveys (topography and bathymetry), refer to the number generated by Umucyo system • The Rwanda Water Resources Board (hereinafter called ‘’Client”) funded by (World Bank under the VCRP Project) towards the cost of Supply of Field Equipment for surveys (bathymetry). The Client intends to apply a portion of the funds to eligible payments under the contract for which this Bidding Document is issued. • The Rwanda Water Resources Board invites qualified bidders to submit their bids for the Supply of Field Equipment for surveys (bathymetry) as indicated in detail in the Technical Specifications. • The documents comprising the bid: • New Price Schedule • Registration certificate/certificate of incorporation • Tax clearance certificate • VAT Certificate • Certificate from the Social Security • Payment for Tender Document (10.000 Rwf) • Bid Security of 4,176,000Rwf (four million one hundred seventy- six thousand Rwandan francs) with a validity period of 150 days • Evidence of previous experience • References of similar tenders executed (2 references are required and each certificate with a value of 162,400,000 Rwandan Francs) • List of goods and delivery schedule • Technical Specifications of the goods to be supplied • Physical address of the company • Enquiries regarding this tender may be addressed only through the e-procurement system (use the request for clarification button) in writing within two thirds (2/3) of the deadline period for the submission of proposals from the date of tender notice publication. • All bids will be submitted online using the e-procurement system before the deadline indicated in the system. Late bids will not be accepted by the system. Bids will be opened automatically by the e-procurement system at the time specified in the system (www.umucyo.gov.rw). • The bids shall remain valid for a period of 120 days starting from the submission deadline mentioned in the system. • Bidding procedures will be conducted in accordance with the Law N° 031/2022 of 21/11/2022 Governing Public Procurement. For more information, please visit www.umucyo.gov.rw Dr Emmanuel RUKUNDO Director General
Source:projects.worldbank.org
The Judiciary of Zanzibar
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: • Financial Systems and Internal Controls: • Establish and maintain accounting, financial reporting, and internal control systems that provide reliable, accurate, and timely information on the use of resources and expenditures. • Ensure compliance with International Public Sector Accounting Standards (IPSAS) and World Bank fiduciary requirements. • Maintain a robust internal control framework to safeguard project resources and ensure accountability at all levels. • Periodically update the financial management section of the Project Operations Manual to align with JoZ systems and software. ii. Financial Tools and Platforms • Ensure effective and efficient use of QuickBooks Online for accurate, complete, and timely recording, analysis, and reporting of financial transactions. • Onboard the Zi-JUMP Project onto the Funds Chain blockchain system and ensure consistent recording of all transactions through the platform. iii. Budgeting, Payments, and Funds Management • Prepare the Project’s annual budget and quarterly cash forecasts based on approved workplans and procurement plans. • Monitor budget implementation and ensure adherence to financial covenants. • Review and verify monthly disbursement requests for propriety and eligibility. • Prepare and process electronic Withdrawal Applications for advances, replenishments, direct payments, reimbursements, or special commitments, with full supporting documentation. • Manage the Project Designated Account (DA), including timely completion of monthly bank reconciliations. • Process payments to suppliers, contractors, and consultants upon authorization and confirmation of fund availability. • Ensure all documentation supporting eligible expenditures is complete, properly filed, and compliant with World Bank requirements. iv. Financial Reporting, Oversight, and Audit • Maintain accurate and up-to-date accounting records and ledgers for all Project financial transactions. • Prepare monthly management accounts to support financial oversight and decision-making. • Prepare quarterly Interim Financial Reports (IFRs), incorporating physical progress reports and reconciling with the World Bank Client Connection. • Prepare annual financial statements within three months of the fiscal year-end and present them to the Project auditors. • Submit audited financial statements within six months of the fiscal year-end, in line with the Financing Agreement. • Liaise with internal and external auditors, respond to audit queries, and follow up on issues raised in management letters. • Monitor utilization of payments through desk and on-site reviews, and report findings to the Zi-JUMP Coordinator. • Capacity Building and Supervision • Supervise the Accounts Officer within the JRDU, providing mentorship and technical guidance. • Build institutional capacity in financial governance to ensure sustainability beyond the life of the project. 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: • Should be a professional accountant (ACCA, CIMA, CPA, CA or equivalent). • Bachelor’s degree in Accounting, Finance or equivalent. Master’s degree in any of these fields is an added advantage. • Corporate membership in a recognized professional accounting body is desirable. • Minimum of 10 years’ relevant experience in financial/accounting, including at least 3 years at supervisory level. • Knowledge of International Financial Reporting Standards (IFRS) and International Public Sector Accounting (IPSAS) is highly desirable. • Familiarity with accounting packages such as QUICKBOOKS. • Experience in disbursement procedures and FM of World Bank or other multilateral development bank’s credits/grants is highly desired. • Proven track record in working effectively within multi-disciplinary teams. • Good communication skills coupled with a good command of spoken and written English. • Eligible and free from any conflict of interest, in accordance with the World Bank Procurement Regulations. 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: [email protected] [email protected] 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: [email protected] [email protected], [email protected] 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 • INTRODUCTION • The Judiciary of Zanzibar (JoZ), with financing from the International Development Association (IDA), is implementing the Zanzibar Judicial Modernization Project (ZiJUMP). Approved in April 2024, ZiJUMP provides a credit of US$30 million to strengthen citizencentric judicial services by enhancing accessibility, efficiency, and transparency[1]. The project is structured around three components: Access to Justice Services, Court Efficiency, and Citizen and Stakeholder Engagement, each designed to modernize the judiciary and align institutional reforms with the Zanzibar Development Vision 2050 and the World Bank’s governance priorities[2]. • To ensure effective delivery, the Project Appraisal Document (PAD) requires the establishment of a Judicial Reform Delivery Unit (JRDU) within JoZ, comprising specialists in financial management, procurement, environmental and social safeguards, and monitoring and evaluation. This unit is mandated to oversee daytoday implementation and safeguard compliance with fiduciary, technical, and operational standards[3]. • BACKGROUND OF THE ASSIGNMENT • The PAD identifies fiduciary risks as substantial, underscoring the importance of robust financial management systems to guarantee accountability, transparency, and prudent use of resources. At present, JoZ faces a critical challenge: the financial staff engaged under ZiJUMP is simultaneously responsible for broader institutional financial affairs. This dual role has created a situation where the same officer, who also serves as the Chief Accountant of JoZ, manages project finances, reviews them, and approves financial decisions. The absence of segregation of duties has led to weaknesses in financial oversight and contributed to poor financial management practices. 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 re
Source:projects.worldbank.org
Rwanda Water Resources Board
Tender Notice Supply of Field Equipment for surveys (topography and bathymetry), refer to the number generated by Umucyo system • The Rwanda Water Resources Board (hereinafter called ‘’Client”) funded by (World Bank under the VCRP Project) towards the cost of Supply of Field Equipment for surveys (bathymetry). The Client intends to apply a portion of the funds to eligible payments under the contract for which this Bidding Document is issued. • The Rwanda Water Resources Board invites qualified bidders to submit their bids for the Supply of Field Equipment for surveys (bathymetry) as indicated in detail in the Technical Specifications. • The documents comprising the bid: • New Price Schedule • Registration certificate/certificate of incorporation • Tax clearance certificate • VAT Certificate • Certificate from the Social Security • Payment for Tender Document (10.000 Rwf) • Bid Security of 4,176,000Rwf (four million one hundred seventy- six thousand Rwandan francs) with a validity period of 150 days • Evidence of previous experience • References of similar tenders executed (2 references are required and each certificate with a value of 162,400,000 Rwandan Francs) • List of goods and delivery schedule • Technical Specifications of the goods to be supplied • Physical address of the company • Enquiries regarding this tender may be addressed only through the e-procurement system (use the request for clarification button) in writing within two thirds (2/3) of the deadline period for the submission of proposals from the date of tender notice publication. • All bids will be submitted online using the e-procurement system before the deadline indicated in the system. Late bids will not be accepted by the system. Bids will be opened automatically by the e-procurement system at the time specified in the system (www.umucyo.gov.rw). • The bids shall remain valid for a period of 120 days starting from the submission deadline mentioned in the system. • Bidding procedures will be conducted in accordance with the Law N° 031/2022 of 21/11/2022 Governing Public Procurement. For more information, please visit www.umucyo.gov.rw Dr Emmanuel RUKUNDO Director General
Source:projects.worldbank.org
JOVEM+ | P505158 | Empréstimo BIRD n.º IBRD-97940 PEDIDO DE MANIFESTAÇÃO DE INTERESSE (MdI) SERVIÇOS DE CONSULTORIA — SELECÇÃO DE EMPRESAS CONTRATAÇÃO DE SERVIÇOS DE AUDITORIA EXTERNA Ref.: 014./C-014/COMP.3/CS/INEFOP-2026 O Governo de Angola, através do Ministério da Administração Pública, Trabalho e Segurança Social (MAPTSS), por via do Instituto Nacional de Emprego e Formação Profissional (INEFOP) e com o apoio do Banco Mundial, recebeu um financiamento no valor de 250 milhões de dólares americanos para a implementação do Projecto de Emprego e Oportunidades para Jovens em Angola (AYEOP/JOVEM+, P505158), aprovado pelo Conselho de Administração do Banco Mundial em 20 de Março de 2025, e pretende aplicar parte deste financiamento na contratação de uma empresa para a prestação de Serviços de Auditoria Externa às Demonstrações Financeiras do Projecto. O Projecto JOVEM+ procura expandir as oportunidades de emprego para os jovens em Angola, abordando as barreiras que limitam o seu acesso ao emprego assalariado e ao empreendedorismo, através do apoio aos empreendedores, da preparação dos jovens para o emprego assalariado e do reforço da capacidade das instituições nacionais para fornecer programas e serviços de emprego eficazes e sustentáveis. O objectivo da consultoria é permitir que um auditor independente expresse uma opinião profissional sobre se as Demonstrações Financeiras do Projecto apresentam, de forma verdadeira e apropriada, a posição financeira do Projecto no final de cada exercício fiscal, bem como sobre os fundos recebidos e as despesas efectuadas durante o período auditado. A auditoria deverá verificar, nomeadamente, se os recursos foram utilizados exclusivamente para os fins previstos no Acordo de Financiamento, se as despesas registadas são elegíveis e devidamente suportadas, e se os sistemas de gestão financeira e de controlo interno são adequados e eficazes. A auditoria será conduzida de acordo com as Normas Internacionais de Auditoria (ISA), emitidas pela Federação Internacional de Contabilistas (IFAC). As auditorias abrangerão dois períodos consecutivos: um período base de 12 meses findo em 31 de Dezembro de 2026 e um período de 12 meses findo em 31 de Dezembro de 2027. O auditor deverá entregar os produtos (Relatório de Auditoria e Carta de Gestão) até 31 de Maio do ano seguinte àquele a que respeitam as demonstrações financeiras. O contrato será celebrado por preço global e os serviços decorrerão em Luanda, na sede do INEFOP, podendo ser adoptado um modelo híbrido para a partilha digital da documentação requerida. Os Termos de Referência (TdR) detalhados para esta fase de solicitação de manifestações de interesse podem ser obtidos no endereço de e-mail indicado abaixo. O INEFOP, no âmbito do Projecto JOVEM+, convida empresas de auditoria qualificadas (“Consultores”) a manifestarem o seu interesse na prestação dos Serviços. Os Consultores interessados devem fornecer informações que demonstrem possuir as qualificações necessárias e a experiência relevante para a execução dos Serviços. Os critérios de pré-selecção são: • Pertencer a uma Organização Profissional de Contabilidade que seja membro ou membro associado da Federação Internacional de Contabilistas (IFAC); • Possuir mais de 10 anos de experiência em serviços de Auditoria e Garantia, estando estabelecida no mercado há pelo menos dez anos; • Ter desempenhado com sucesso, durante pelo menos oito (8) anos, tarefas semelhantes para instituições com financiamento de 50 milhões de dólares ou mais; • Demonstrar a existência de revisões internas de controlo de qualidade; • Não incorrer em qualquer conflito de interesses; não serão consideradas as empresas que tenham auditado as demonstrações financeiras do Projecto durante três anos consecutivos; • Dispor de uma equipa constituída por auditores certificados (ACCA, CPA), devendo o líder e o supervisor da equipa dominar a língua portuguesa. Chama-se a atenção dos Consultores interessados para a Secção III, parágrafos 3.14, 3.16 e 3.17 do “Regulamento de Aquisições para Mutuários do IPF” do Banco Mundial (Edição revista), que estabelece a política do Banco Mundial sobre conflitos de interesses. O documento pode ser consultado no seguinte endereço: http://documents.worldbank.org/curated/en/099011109112533972 Os Consultores poderão associar-se a outras empresas para reforçar as suas qualificações, devendo indicar se a associação assume a forma de Joint Venture ou de subconsultoria. No caso de Joint Venture, todos os parceiros serão solidariamente responsáveis pela execução da totalidade do contrato, caso seleccionados. Ao abrigo do Acordo de Financiamento celebrado entre o Governo de Angola e o Banco Mundial, o Consultor será seleccionado de acordo com o método de Seleção Baseada nas Qualificações dos Consultores, estabelecido no Regulamento de Aquisições do Banco Mundial. As manifestações de interesse deverão ser entregues por escrito, por via electrónica, até às 15h30 (hora local de Angola) do dia 30 de Julho de 2026. Informações adicionais poderão ser obtidas no endereço abaixo, durante o horário de expediente, das 08h00 às 15h30, de segunda a sexta-feira. As manifestações de interesse deverão ser acompanhadas da seguinte documentação: • Alvará Comercial; • Número de Identificação Fiscal (NIF); • Estatuto Orgânico publicado em Diário da República; • Declarações de Não-Devedor da Administração Geral Tributária (AGT) e do Instituto Nacional de Segurança Social (INSS); • Recomendações e outros documentos comprovativos da experiência indicada. ENDEREÇO PARA SUBMISSÃO Aos cuidados de: Manuel Mbangui - Coordenador do Projecto JOVEM+ Instituto Nacional de Emprego e Formação Profissional (INEFOP) Projecto de Emprego e Oportunidades para Jovens em Angola (JOVEM+) Rua do 1º Congresso do MPLA nº 05, Luanda Telefone: +244 943 127876 E-mail: [email protected]
Source:projects.worldbank.org
Specific Procurement Notice Request for Bids Small Works (Two-Envelope Bidding Process) Employer: Ministry of Agriculture, Animal Industry and Fisheries (MAAIF) Project: Uganda Climate Smart Agricultural Transformation Project (UCSATP) Project ID: P173296 Contract title :Package 4 - Rehabilitative works on road bottlenecks/chokes in Buganda and Busoga Regions under Lots 20 -26 Country: Uganda Loan No. /Credit No. / Grant No.: 7261-U RFB No: UG-MAAIF-548770-CW-RFB Issued on: 11th June 2026 1.The Ministry of Agriculture, Animal Industry and Fisheries (MAAIF) has received financing from the World Bank toward the cost of the Uganda Climate Smart Agricultural Transformation Project (UCSATP) and intends to apply part of the proceeds toward payments under the contract for Rehabilitative works on road bottlenecks/chokes in Buganda and Busoga Regions under Lots 20 -26.“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 Ministry of Agriculture, Animal Industry and Fisheries (MAAIF) now invites sealed Bids from eligible Bidders for Package 4 - Rehabilitative works on road bottlenecks/chokes in Buganda and Busoga Regions under Lots 20 -26 3.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 July 2016 revised in 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): 70% and for Bid cost: 30%. 5.Interested eligible Bidders may obtain further information from Ministry of Agriculture Animal Industry and Fisheries, Attention; Senior Procurement Officer, [email protected] and inspect the bidding document during office hours 0900 to 1700 hours at the address given below Uganda Climate Smart Agricultural Transformation Project Offices, Plot 78, Block 2 Room 11, Buganda Road, Kampala, Uganda. 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 UGX:300,000 per package or the equivalent in freely convertible currency acceptable to the Employer. The method of payment will be by Bank Payment Advice Form obtainable from the Uganda Revenue Authority (URA) website using “Other NTR” as a tax head in the form. The Bidder may pick the bidding document from MAAIF offices indicated below against submission of evidence of payment. On request and against a submission of the evidence of the payment, the bidding document may be sent by courier service if the courier service is arranged by the Bidder. The Employer, however, bears no responsibility for the late delivery or the loss of the document. The Bidder is advised to visit and examine the Site of works, its surroundings and obtain all information that may be necessary for preparing their Bid and entering into contract for construction of the works. The cost of visiting the Site shall be at the Bidders’ own expense. A Pre-Bid Site Visit conducted by the Employer will be held as per details indicated in ITB 7.4 of the Bidding document: A Pre-Bid Meeting shall take place at the following date, time and place 6th July,2026 at Kawanda Agricultural Research Institute. 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 7.Bids must be delivered to the address below on or before 23rd July,2026 at 1100 Hours (East African 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 23rd July,2026 at 1110 Hours (East African Time). All envelopes marked “FINANCIAL PART” shall remain unopened and will be held in safe custody of the Employer until the second public Bid opening. 8.All Bids must be accompanied by a Bid Security as shown in the table below and (ii) Local Labor Method Statement. | Lot | Road Name | Bid security amount (UGX) | | | Lot 20 | A:Kabweyakiza - Kansamba - Lusonda – Kalonga & Kiruma- Bugomba- Kyankumba in Kasamba/ Kalongo and Kiruuma/ Bugomba SC,Mubende DLG B: Kagali – Lugusulu in Mawogola North, Sembabule DLG | 64,000,000 | Lot 21 | A:Lugari - Nakijju – Ssesse in Ngando SC in Butambala DLG B: Kyabumba – Kasambya & Maddu – Kawuula in Kyaayi and Maddu and Kifampa SC Gomba DLG | 57,000,000 | Lot 22 | A:Timuna - Lugogo – Bulamila in Kasangombe SC Nakaseke DLG B: Kakinga – Rwenjunju in Gayaza SC Kyankwanzi DLG | 43,000,000 | Lot 23: | Kikooge - Kansiira – Lwabyata in Lwabyata Nakasongola DLG | 43,000,000 | Lot 24: | Bokkasubi - Nambale - Kasamnila P/S – Coffee, Bukwanga - Kazigo A - Kizogo B, Kabira – Budwege, Kawooma – Kyanjadde, Nawanyingi - Musola's Place - Nawanyingi P/S – Wagodo, Ogera - Budiba – Nabirye, Nawandala TC - Mulaga - Bugole - Bugongo – Nawandala in Iganga DLG | 100,000,000 | Lot 25 | A:Nabituula – Inuula, Ndolwa - Makanga – Iremerya, in Igumpi & Ndolwa Buyende DLG B: Bugondha - Nawansaso - Bulanga Primary School in Namwendwa S/C Kamuli DLG | 49,000,000 | Lot 26 | A:Namadhi - Bukagabo – Nango in Malongo SC Mayuge DLG B: Butongole - Nakabaale – Makutu in Buyinda Kaliro DLG | 46,000,000 "Bidders may bid for a minimum of one (1) and a maximum of two (2) complete lots. A separate Bid Security in the amount specified above must be submitted for each lot bidded for. Bidders applying for two lots must demonstrate the financial and technical capacity to execute both contracts simultaneously, with qualification thresholds aggregated accordingly. Each lot will be evaluated independently, and where the same bidder is the Most Advantageous Bidder on two lots, a combined qualification check will be conducted before any multiple-lot award is made. Full details of the multiple-lot evaluation an award methodology are set out in Section III of the Bidding Document." 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): Uganda Climate Smart Agricultural Transformation Project, Plot 78, Block 2 Room 11, Buganda Road, Kampala, www.agriculture.go.ug Note: “Any form of canvassing or lobbying for the tender shall lead to automatic disqualification” Permanent Secretary
Source:projects.worldbank.org