The University seeks to engage a professional Investment advisor to assist the Investments Committee and staff. Aberystwyth University currently has 232 Endowment Funds with a capital value of c. 36 000 000 GBP. The Endowment funds have primarily been created via a mixture of donations and bequests with the vast majority having specific conditions attached to their use. The funds are currently invested in a variety of asset classes: UK, Overseas and Private Equity, Absolute Return Funds, Fixed Interest, and Property. Revenue is currently used for a variety of purposes such as Scholarships, Bursaries, and Prizes for students, as well as assisting staff with their work and research through grants and awards. Over the years the Endowment Funds have also contributed towards other institutional goals such as the purchase of land, buildings, and equipment. The University has an Investment Policy which is reviewed annually by the Investments Committee.
LGSS Treasury Consultancy and Investment Advisory Service Framework.
Part 1 -Transport of materials for regular, investment and winter maintenance.
Procurement Of Physical Works For New Airport Terminal Buildings And Airport Fire Station For Kiribati INVITATIONFOR BIDS KIRIBATI AVIATION INVESTMENT PROJECT(KAIP) GrantNo.: H742-KI PROCUREMENT OF PHYSICAL WORKS FOR NEW AIRPORT TERMINAL BUILDINGS andAIRPORT FIRE STATION FORKIRIBATI Reference No. MCTTD/ICBW/K-A17.3 The Government ofKiribati has received financingfrom the World Bank towards the cost of the Kiribati Aviation Investment Project(KAIP), and intends to applypart of the proceeds toward payments under the contract for the Procurement of physicalworks for the NewAirport Terminal Buildings and Airport Fire Station for Kiribati. The Ministry ofCommunications, Transport and Tourism Development (MCTTD), GovernmentofKiribati now invites sealed bids from eligible bidders for : LotNo. Description Location ConstructionPeriod Marginof preference 1 Cassidy International Airport TerminalBuilding and Airport Fire Station Christmas Island, Kiribati 274 days Not applicable 2 Bonriki International Airport TerminalBuilding South Tawara Island, Kiribati 274 days Not applicable
Contract for an Investment Fund Management Service for the County Council of Durham.
General Procurement Notice GENERAL PROCUREMENT NOTICE Country: Tanzania Name of theProject: &nb sp; Southern Agricultural Growth Corridor of Tanzania(SAGCOT) Sector: Agr iculture Credit No: 57760 Project IDNo. 125728 1. The Government of United Republic of T anzania has received a credit from InternationalDevelopment Association (IDA) of the World Bank towards the cost of Southern Agricu ltural Growth Corridor of Tanzania (SAGCOT) andit intends to apply part of the proceeds of this credit to cover eligible payments f or goods, works, related services andconsulting services to be procured under this project 2. The Project developm ent objective is to accelerateadoption of new technologies and improved market access by smallholder farmers through expanding and creating partnership betweensmallholder farmers and agribusinesses in the Southern Corridor 3. The Project includethe followingcomponents; Component 1. Strengthening of SAGCOT Support Institutions: This component w illstrengthen the capacity of SAGCOT Support Institutions in order to pursue their functions of information and data provision, support of investment planning and guidance, government/private sector inter-mediation, business enabling environment and investmentpromotion. The component will support two institutions: (a) & prbsp;SAGCOT Centre: The Project will support the SAGCOT Centre, which was established as a public private partnership entity in201 to: (a) facilitate agri-business and partnershipdevelopment; (b) ensure inclusive and sustainable investment and development; and (c) facilitate an improved enabling environment for investors. The Project will support the Centre byproviding financ ing for staff and operational costs, studies and consul ting services to be contracted by the Centre. (b) Tanzanian In vestment Centre (Government institution): The Project will support the TIC which was established as apublic sector entity in 1977 and designated asthe first point of call and a &l dquo;one-stop facilitation centre” for all potential investors coming into the country. The Project will support TIC toreform its processes with the aim to: (a ) strengthen its capacity to attract high quality, responsible, inclusive and ; sustainable commercial investments (national andinternational private sector); (b) provide a competitive fra mework for tendering; and (c) monitor and evaluate inve stments. The Project will finance equipment, technicalassistance and consultancies. Component 2. Strengthening Sm allholder Business Linkages: The objective of thiscomponent will be to link smallholder farmers to agricultural value chains. The c omponent will: (a) expand the number ofsmallholders linked to agribusinesses in successful commercial partnerships; and (b) improvethe revenues derived by smallholdersand rural communities from these partnerships in the form of growth in agricultural productivi ty, income and employment. Thiscomponent will comprise two sub-components: &nb sp; (a) FundManagement: Under this sub-component the Project will jointly with other donors support a management struc ture responsible for the implementation ofthe CatalyticTrust Fund (including Board, Secretariat and Fund Manager). Project support will include fees and ; salaries, goods and equipment, office operational cost s,meetings and workshops, communications, and technical assistance. (b) Matching Grants: Matching Grants (MG) of USD 250,000 up to USD 1.5 million with a matching contribution of 30 percent(national bussi (nesses) and 40 percent (international business operators) will be awarded to existing agribusiness companies with undisputedland & sp; rights following a defined processof applic ation, evaluation and competitive selection. The grants can be used for capital and operational & nbsp; costs directly related to expanding smallholder participation incompetitive agricultural s upply chains. Component 3. Project Management and Monitoring and Evaluation: Thecomponent will establish project management and M&E systems and provide financing for salaries, office equipment,transportation and technical assistance service s. Complementarities will particularly be sought with other IDA fundedprograms such as the Private Sector Competitiveness Project a nd the Agricultural Sector Development Program. 4. Description of services to be procured under QCBS proced ures (a) Consultancy services for Fund Management. The Fund manager will beresponsible for implementation of the Catalytic TrustFund (b) Consultanc y services to facilitate identification of Investmentopportunities. Need to attract high quality, responsible, inclusive and sustain able commercial investments (National andInternational Private sector) 5. Procurement of the contractfinanced by the credit will beconducted through the procedure as specified in the World Bank’s Guidelines: Procurement of Go ods, Works, and Non-ConsultingServices under IBRD Loans and IDA Credits & Grands (January 2011 edition) and is open to all elig ible bidders as defined inthe Guidelines. 6. Specific Procurement Notices for contracts to be bid un der the WorldBank’s International Competitive Bidding (ICB) procedures and for contracts for consultancy services will be announced,as they become available in UN Development Business and dgMarket and local newspapers 7. ; Interested eligible bidders who wish to be included on the mailing list to receive invitations or those requiring additionalinformation, should contact the address below. The Permanent Secretary Prime Minister’s Office 2 Magogoni Street P.O. Box 3021, &nnbsp; 11410 Dar-es-salaam, Dar esSalaam, Tanzania. Attn: ProjectCoordinator Project Coordination Unit SAGCOT 2 Magogoni Street P.O. Box 302 1, 11410 Dar-es-salaam, Dar esSalaam, Tanzania. Tel. 255 21 17249/58 Telefax. 255 21 12850 Email: &nbs p; firstname.lastname@example.org;email@example.com
Framework Agreement for the provision of Investment Performance and Cost Monitoring and Reporting Se
Framework Agreements for Fund Management Incorporating the Midlands Engine Investment Fund.
Independent Assessment of applications to the Liverpool City Region Single Investment Fund — Framewo
The U.S. Department of Transportation (U.S. DOT), Office of the Assistant Secretary for Research and Technology, Volpe National Transportation Systems Center (Volpe Center), Cambridge, MA, intends to issue a solicitation for Capital Investment Analysis Support (CIAS) in support of the Federal Aviation Administration (FAA). It is anticipated that some of the work may be performed on-site at FAA Headquarters in Washington, D.C. The solicitation is being competed as a 100% Small Business Set-Aside and is intended for multiple awards. The successful Contractors will provide services in the following task areas: 1. Budget Support; 2. Cost Accounting and Financial Reporting Support; 3. Delphi Financial Management System Support; 4. Financial Analysis Support; 5. Financial Capitalization Support; 6. Reimbursable Agreements Support; 7. Business Process Re-Engineering Support; 8. Corporate Work Plan Support; 9. Information Assurance Support for Financial Systems; 10. Program and Technical Management Support; 11. Systems Engineering Support; 12. Acquisition Support; and 13. Administrative Support. The primary skill requirements for CIAS include cost accounting, financial analysis, project management, system engineering and integration, and database applications support. The North American Industry Classification System (NAICS) Code for this acquisition is 541611 - Administrative Management and General Management Consulting Services, with a small business size standard of $15.0 million. The estimated release date of the solicitation is August 26, 2016. Proposals will be due approximately 60 days following the issuance of the solicitation. The solicitation will be issued on an Indefinite-Delivery/Indefinite-Quantity basis with the ability to issue firm-fixed-price, cost-plus-fixed-fee completion, and cost-plus-fixed-fee term task orders. The term of the ordering period of the contracts will be five years from date of award of the contracts. A Pre-Proposal Conference is anticipated to be conducted relative to the solicitation virtually via a Webinar conference. The complete details of the Pre-Proposal Conference Webinar will be detailed in the solicitation. In accordance with FAR Subpart 16.306 (c), a Prime Contractor is not eligible to receive a cost- reimbursement contract or a task order award unless its accounting system has been reviewed by a Government audit agency and determined to be adequate for determining costs under a cost- reimbursement contract. The sole responsibility rests with the Offeror to perform whatever preparatory work is required so that its accounting system will be approved should the Defense Contract Audit Agency (DCAA) or other Federal agencies be engaged to perform the accounting system review. There is considerable information available which outlines the accounting system requirements and audit. The DCAA website http://www.dcaa.mil/ includes information on the DCAA audit program describing the audit process and it includes helpful references. Go to "Guidance" and "Checklists and Tools" for information on accounting systems. The Volpe Center uses electronic commerce to issue Request for Proposals (RFP) and amendments to RFPs. The solicitation and any documents related to this procurement will be available on the Federal Business Opportunities (FBO) website: https://www.fbo.gov/. Paper copies of these documents are not available and no hard copies will be mailed. The Government will not pay for any documentation provided in response to this synopsis and any documentation received will not be returned to the sender. Prospective Offerors desiring to receive electronic notification of the solicitation posting and availability for downloading must register on the FBO website. Offerors are warned that when they register to receive solicitations, amendments, and other notices, it is their responsibility to provide an accurate and complete e-mail address to the Government. The Government will make no additional effort to deliver information when the system indicates that transmissions cannot be delivered to the e-mail address provided. For questions regarding the solicitation, contact the Contracting Officer in writing by e-mail at Elizabeth.Segal@dot.gov. ANY INQUIRIES VIA TELEPHONE WILL NOT BE HONORED. All Contractors must be registered in the System for Award Management (SAM) in order to receive an award from a U.S. DOT Agency. Contractors may access the site at https://www.sam.gov/portal/SAM/#1 to review and obtain information about the registration process. Potential Offerors are highly encouraged to complete the Representations and Certifications within SAM and these Representations and Certifications must be completed in order to receive an award from a U.S. DOT Agency. ATTENTION: This notice is for informational purposes for Minority, Women-owned, and Disadvantaged Business Enterprises (DBEs). The Department of Transportation (DOT), Short-Term Lending Program (STLP) offers working capital financing in the form of lines of credit to finance accounts receivable for transportation related contracts. The maximum line of credit is $750,000. The STLP loan has a variable rate which is tied to the Prime Rate published in the Wall Street Journal. For further information, call (800) 532-1169. Internet address: http://www.dot.gov/osdbu/.
Selection Of Consulting Firm To Conduct Regional Environmental Assessment And Environmental And Social Impact Assessment For Shuren Hpp Project MINING INFRASTRUCTURE INVESTMENT SUPPORT PROJECT ----------------------------------------------------------------------------------------- REQUEST FOR EXPRESSIONS OF INTEREST (CONSULTING SERVICES ? FIRMSSELECTION) Mongolia Mining Infrastructure Investment Support Project Credit No.4888-MN Assignment title: Selection of consulting firm to conduct Regionalenvironmental assessment and Environmental and social impact assessment for "Shuren HPP" project Reference No.: WB/MOF/MINIS/CS/QCBS/1.1.4 (d)/2016 The Government of Mongolia (GoM) has received financing from the World Bank, toward the cost of Mining InfrastructureInvestment Support Project (MINIS), and intends to apply part ofthe proceeds for consulting services. The MiningInfrastructure Investment Support Project nowinvites eligible consulting firms ("Consultants") to indicate their interest in providing theServices. Consulting services ("theServices") shall conduct Regionalenvironmental assessment and environmental and social impact assessment for "Shuren HPP"project. The assignment is expected tocommence in January 2017. Duration of the assignment is expected to be 24 months. This assignment requires very high qualifications since it will becritical for determination of the overall implementation of the Shuren HPP project strategy. Consultants may associate with otherfirms in the form of a joint venture or a sub consultancy to enhance their qualifications. (Please specify in detail whether theassociation is Joint Venture (specifying the leading partner), OR Sub-consultants (specifying the main consultant)). The short listing criteriafor selecting the eligible consultants are: The firm orthe leading firm/main consultant in case of associations must have extensive provenexperiences and competencies in the field of REAand ESIA. In particularly: Lead/main consultant should have aexperience of completing at least 3 ESIA in?similar regional climaticandgeographical conditions Lead/main consultant must have performed atleast 1 ESIA within the last 5 years. Interested Consultantsshould provide information demonstrating that they have the required qualifications and relevant experience to perform theServices. The attention of interestedConsultants is drawn to the paragraph 1.9 of the World Bank's Guidelines: Selection and Employment of Consultantsunder IBRD Loans& IDA Credits & Grants by World Bank Borrowers January 2011 ("Consultant Guidelines"), setting forth the World Bank'spolicy on conflict of interest. AConsultant will be selected in accordance with the Quality and Cost Based Selection (QCBS) Method, the methodset out in the Consultant Guidelines. Interested consultants may obtain the furtherinformation related to the TOR from www.minis.mn web site. Expressions of interest must be delivered in English language in a written form to the address below (inperson, or by mail, or by fax, or by e-mail) by 14:00 hours (Ulaanbaatar time) 25 October,2016. ProjectImplementation Unit Mining Infrastructure Investment Support Project(MINIS) Attn: G.Baigali, Procurement Specialist Arig Center building, Suite # 401, Jamyan Gun Street-10, Khoroo 1, Sukhbaatar District, Ulaanbaatar, Mongolia Tel: +976 7011 2689; Fax: +976 7011 2689 E-mail: firstname.lastname@example.org. Web site:www.minis.mn ?
Invitation for Bids 1. The People's Republic of Bangladesh has received a loan from the Asian Development Bank (ADB) towards the cost of Secondary Education Sector Investment Program (SESIP), and it intends to apply part of the proceeds of this loan to payments under the contract for Procurement of Computers, Equipment and Accessories for ICT Learning Center under the Contract ICB No: GD-4/2016-17. This contract will be jointly financed by ADB and the People's Republic of Bangladesh. The eligibility rules and procedures of the ADB will govern the bidding process. 2. The Secondary Education Investment Program (SESIP) now invites sealed bids from eligible Bidders for Procurement of Computers, Equipment and Accessories for ICT Learning Center under the Program. The delivery/ completion period is six (6) months following the contract signing date. Name of Goods: GD-4 Name of Goods or Related Services Unit of Measurement Quantity ICT Learning Center Equipment Per School 270 Details of Items, Corresponding Units of Measurements and its Quantities per school are available in the Bidding Document. 3. Qualification Criteria for Bidders for the Package include: (i) Size of Operation Average annual turnover (converted into US Dollars) defined as the total certified payments received by the Bidder for contracts completed or under execution over the last 3 (three) years. The average annual turnover for each Bidder who wish to submit Bid shall be at least USD 12.50 (Twelve Point Five Zero) Million or any equivalent amount. (ii) Contractual Experience Date: 16 September 2016 Loan No. and Title: 3047-BAN: Secondary Education Sector Investment Program (SESIP) Contract No. and Title: SPSU-SESIP/ICB-GD-4/2016-17: Procurement of Computers , Equipment and Accessories for ICT Learning Center Deadline for Submission of Bids: 31 October 2016; 14:00 Hours Bangladesh Standard Time (BST) Successful completion as main supplier within the last three years, of at least 2 (two) contracts each valued at $ 5.85 million or any equivalent amount with nature, complexity similar to the scope of supply described in Section 6 (Schedule of Supply). 4. International Competitive Bidding (ICB) will be conducted in accordance with ADB’s Single-Stage: One-Envelope Bidding Procedure and is open to all Bidders from eligible source countries. 5. Interested eligible Bidders may obtain further information from the office of the Joint Program Director, Secondary Education Investment Program (SESIP) and inspect the Bidding Document during office hours at the address given below, from 10:00 AM to 4:00 PM (BST). 6. The Bidding Document, in the English language, may be purchased by interested Bidders upon submission of a written application to the address below and upon payment of non-refundable fee BDT 5000.00 in the form of Bank draft, Pay order, or Treasury Chalan, in favor of the Program Director, SESIP, Code No. 1-2531-0000-2681 from Bangladesh Bank/Sonali Bank. The document can be picked up by the Bidder or its authorized representative from the Purchaser’s office. 7. Bids must be delivered to the address below at or before 14:00 Hours (BST) on 31 October 2016. All Bids must be accompanied by a Bid Security in the form of a Bank Guarantee as stated in the Bidding Document. Late bids shall be rejected. Bids will be opened in the presence of the Bidders’ representatives who choose to attend at the address below at 14:30 Hours (BST) the same day. 8. SESIP will not be responsible for any costs or expenses incurred by Bidders in connection with the preparation or delivery of Bids. 9. In the comparison of Bids, ADB’s Domestic Preference Scheme will be applied in accordance with the provisions stipulated in the Instructions to Bidders. 10. The Purchaser reserves the right to accept or reject any or all the bids without assigning any reason. (Md. Abu Sayed SK) Joint Program Director Secondary Education Sector Investment Program Shikkha Bhaban, Block 2, 5th Floor, 16 Abdul Ghani Road, Dhaka Telephone No. : +88-02-9553712 Fax No. +88-02-9586585 Email: email@example.com
Norfolk County Council, on its own behalf and on behalf of Carmarthenshire, Essex and Staffordshire County Councils, the London CIV, and Wirral Metropolitan Borough Council, wishes to let a framework for the provision of Investment Performance and Cost Monitoring and Reporting Services primarily in support of the Local Government Pension Scheme (LGPS).
The framework will be split into 3 Lots (subject to change)
Lot 1 Investment Performance Monitoring -
Lot 2 LGPS Investment Performance Comparison and Reporting Services - Single provider
Lot 3 Investment Management Cost Monitoring and Reporting Services - Single provider
This project has been published on in-tend to receive expressions of interest in advance of the publication of the Contract Notice.
Proposal Submission Place:Daniel Senna GuimarãesManager of Telecommunications Solutions and MaintenanceCEMIGAvenida Barbacena, 1.2003º Andar / A2CEP: 30.190-131Santo AgostinhoBelo Horizonte, Minas GeraisBrazilEmail: firstname.lastname@example.orgPhone: +55 (31) 3506-3301 Solicitation Number: 2016-51023ABrazil: Technical Assistance: CEMIG Telecommunications Infrastructure Investment Plan CEMIG Telecommunications Infrastructure Investment Plan. The Grantee invites submission of qualifications and proposal data (collectively referred to as the "Proposal") from interested U.S. firms that are qualified on the basis of experience and capability to develop a Technical Assistance project for the development of a Telecommunications Infrastructure Investment Plan for the generation, transmission and distribution operations of Companhia Energética de Minas Gerais (CEMIG) in the state of Minas Gerais, Brazil. CEMIG, the energy company of the state of Minas Gerais in Brazil, is seeking a U.S. firm to develop a Telecommunications Infrastructure Investment Plan through a USTDA-funded Technical Assistance grant. The Plan will assess Cemig's telecommunications needs for grid management and identify new technologies and initiatives to promote future growth in the company. The Plan will address a phased deployment of telecommunications investment packages over the short-, medium-, and long-term; provide telecommunications technology recommendations for backbone, base stations, and last mile requirements; and analyze ownership of telecommunications assets versus third party service agreements. BRIEF DESCRIPTION OF STUDY COMPONENTS The U.S. firm selected will be paid in U.S. dollars from a $828,260 grant to the Grantee from the U.S. Trade and Development Agency (USTDA). A detailed Request for Proposals (RFP), which includes requirements for the Proposal, the Terms of Reference, and portions of a background definitional mission report are available from USTDA, at 1000 Wilson Boulevard, Suite 1600, Arlington, VA 22209-3901. To request the RFP in PDF format, please go to: http://www.ustda.gov/business-opportunities/request-proposal-form. Requests for a mailed hardcopy version of the RFP may also be faxed to the IRC, USTDA at 703-875-4009. In the fax, please include your firm's name, contact person, address, and telephone number. Some firms have found that RFP materials sent by U.S. mail do not reach them in time for preparation of an adequate response. Firms that want USTDA to use an overnight delivery service should include the name of the delivery service and your firm's account number in the request for the RFP. Firms that want to send a courier to USTDA to retrieve the RFP should allow one hour after faxing the request to USTDA before scheduling a pick-up. Please note that no telephone requests for the RFP will be honored. Please check your internal fax verification receipt. Because of the large number of RFP requests, USTDA cannot respond to requests for fax verification. Requests for RFPs received before 4:00 PM will be mailed the same day. Requests received after 4:00 PM will be mailed the following day. Please check with your courier and/or mail room before calling USTDA. Only U.S. firms and individuals may bid on this USTDA financed activity. Interested firms, their subcontractors and employees of all participants must qualify under USTDA's nationality requirements as of the due date for submission of qualifications and proposals and, if selected to carry out the USTDA-financed activity, must continue to meet such requirements throughout the duration of the USTDA-financed activity. All goods and services to be provided by the selected firm shall have their nationality, source and origin in the U.S. or host country. The U.S. firm may use subcontractors from the host country for up to 20 percent of the USTDA grant amount. Details of USTDA's nationality requirements and mandatory contract clauses are also included in the RFP. Interested U.S. firms should submit their Proposal in English and Portuguese directly to the Grantee by 5:00pm Local Time (Belo Horizonte, Minas Gerais, Brazil), November 7, 2016 at the above address. Evaluation criteria for the Proposal are included in the RFP. Price will not be a factor in contractor selection, and therefore, cost proposals should NOT be submitted. The Grantee reserves the right to reject any and/or all Proposals. The Grantee also reserves the right to contract with the selected firm for subsequent work related to the project. The Grantee is not bound to pay for any costs associated with the preparation and submission of Proposals.
Invitation for Bids 1. The Islamic Republic of Pakistan has received financing from the Asian Development Bank (ADB) toward the cost of Sindh Cities Improvement Investment Program – Tranche 2. Part of this financing will be used for payments under the contract named above. Bidding is open to bidders from eligible source countries of the ADB. 2. The North Sindh Urban Services Corporation Limited (NSUSC) ("the Employer") invites sealed bids from eligible bidders for the construction and completion of “[B-5] 7 Additional DNI Zones - Replacement of Distribution Network, Household Connections, Installation of domestic and commercial meters and associated investment in transmission lines. Designed to provide 3,000 customers with 24/7 potable water supply at Sukkur & Khairpur” under following packages (“the Works”) 3. Only eligible bidders meeting the qualifications criteria stated in the bidding document, including the following key criteria, may participate in this bidding: Package No Name of Project Participation in at least one contract that has been successfully or substantially completed within the last ten (10) years and that is similar to the proposed works, where the value of the Bidder’s participation exceeds: Minimum average annual construction turnover calculated as total certified payments received for contracts in progress or completed, within the last five (05) years. The Bidder Should have cash flow requirements B-5 7 Additional DNI Zones- Replacement PKR 625 Million or US$ Equivalent PKR 1785 million or US $ Equivalent PKR 223 Million or US $ Equivalent Date: 11 October 2016 Loan Nos. and Title: 2975/2976-PAK: Sindh Cities Improvement Investment Program - Tranche 2 Contract No. and Title: [B5] 7 Additional DNI Zones - Replacement of Distribution Network, Household Connections, Installation of domestic and commercial meters and associated investment in transmission lines. Designed to provide 3,000 customers with 24/7 potable water supply at Sukkur & Khairpur Deadline for Submission of Bids: 22 November 2016; 2:00 P.M. (local time) of Distribution Network, Household Connections, Installation of domestic and commercial meters and associated investment in transmission lines. Designed to provide 3,000 customers with 24/7 potable water supply at Sukkur & Khairpur.) 4. International Competitive Bidding (ICB) will be conducted in accordance with ADB's Single-Stage: One-Envelope Bidding Procedure and is open to all Bidders from eligible countries as described in the Bidding Document. 5. To obtain further information and inspect the bidding documents, bidders should contact: Attention: Mr. Mahmood Abbas Rizvi Managing Director, North Sindh Urban Services Corporation Limited (NSUSC) Street Address: Bungalow No. A-14, Sindh Muslim Society, Airport Road Floor/Room number: Ground Floor, Committee Room City: Sukkur Country: Pakistan Telephone: +92-71-9310440, 9310866 Facsimile number: +92 -71-9310546 Electronic mail address: email@example.com 6. The Bidding Document, in the English language, may be purchased by interested Bidders on the submission of a written application to the address above and upon payment of a nonrefundable fee 15,000 PKR or 150 USD. The method of payment will be Bank Transfer, bank details given below. The document will be sent by mail/courier after the submission of the evidence of the bank transfer or can be collected personally at the address below. No liability will be accepted for loss or late delivery. Bank details: Account Name: North Sindh Urban Services Corporation Limited Account Number: 4053868945 Swift Code: NBPAPKKA02H (NBP Fatima Jinnah Road Br. Hyderabad 014) Branch Code No: (065) National Bank of Pakistan Main Branch Sukkur Payable National Bank of Pakistan March Bazar (029) Sukkur for Credit of North Sindh Urban Services Corporation Limited A/C 4053868945 # Main Branch Sukkur 7. Deliver your bid: • to the address above (para. 5) • on or before the deadline of 22 November 2016, 2:00 P.M • together with a Bid Security of amount or an equivalent amount in a freely convertible currency required in the bid document in favor of North Sindh Urban Services Corporation Limited 8. Bids will be opened immediately after the deadline for bid submission in the presence of bidders’ representatives who choose to attend. For the purpose of determining the equivalent amount of the required Bid Security in a freely convertible currency, the exchange rates published by State Bank of Pakistan prevailing on the date 28 days prior to the deadline for bid submission shall be applied.
Supply of GIS Investment Hardware and Sofware for DARDC Project in Timor-Leste.
Invitation for Bids 1. The Republic of Azerbaijan has applied for financing from the Asian Development Bank (ADB) towards the cost of Loan 3411–AZE: Water Supply and Sanitation Investment Program – Project 4. Part of this loan will be used for payments under the contract named above. Bidding is open to bidders from eligible source countries of the ADB. 2. The AZERSU OPEN JOINT STOCK COMPANY (“the Employer”) invites sealed bids from eligible bidders for the construction and completion of Beylagan City Wastewater Treatment Plant (“the Works”) consisting of, but not limited to, the following: In general, a wastewater treatment plant working with activated sludge system and with anaerobic tanks, biological reactors and sedimentation tanks will be constructed. Design flow rate for the construction is 10,000 m3. The estimated construction period is 12 months All works must be implemented as shown in the drawings and specifications in the bidding documents. 3. Only eligible bidders with the following key qualifications should participate in the bidding: • Minimum average annual construction turnover of Forty Million US Dollars (US$ 40,000,000.00) calculated as total certified payments received for contract in progress or completed within the last three years. • Must demonstrate access to or availability of financial resources such as liquid assets, unencumbered real assets, line of credit and other financial means, other than any contractual advance payments, to meet its current contract commitments and requirement for subject contract for Six Million US Dollars (US$ 6,000,000.00) to meet the bidder’s financial resource requirement. • Participation in at least two contracts that have been successfully or substantially completed within the last five (5) years and that is similar to the proposed works, where Date: 15 September 2016 Loan No. and Title: 3411-AZE: Water Supply and Sanitation Investment Program – Project 4 Contract No. and Title: MFF42408-044-T4-ICB-1.01 Construction of Beylagan City Wastewater Treatment Plant Deadline for Submission of Bids: 27 October 2016, 16.00 pm (Baku local time) the value of the Bidder’s participation exceeds Sixteen Million US Dollars (US$16,000,000). • All pending litigation, if any, shall be treated as resolved against the Bidder and so shall in total not represent more than 50 percent of the Bidders net worth. 4. International competitive bidding will be conducted in accordance with ADB’s Single- Stage: One-Envelope bidding procedure and is open to all Bidders from eligible countries as described in the Bidding Documents. 5. To obtain further information and inspect the bidding documents, bidders should contact: Mr. Ilgar Tagiyev,f Head, Tender and International Projects Management Department Azersu Open Joint Stock Company 67, Moscow Avenue AZ1012 Baku, Azerbaijan Tel: +994 12 431 47 92 Fax: +994 12 598 38 14 E-mail: firstname.lastname@example.org; email@example.com 6. A complete set of bidding documents may be purchased by interested bidders on the submission of a written application to the above and upon payment of a non-refundable fee of 500 AZN or US$ 310. Beneficiary’s Name : “AZERSU” OJSC INTP : 9900001751 Beneficiary’s Bank : Kapital Bank of Azerbaijan, Nasimi branch 1 INTP : 9900003611 Local currency account No. : AZ65AIIB33070019441100216111 Foreign currency account No : AZ55AIIB33170018401100216111 Code : 200112 SWIFT Code : AIIBAZ2X The bidding document can be picked up at the office of AZERSU against proof of payment either by cash or electronic transfer. Alternatively, against written request and after payment, AZERSU will send the bidding documents by courier to interested bidders. No liability will be accepted for loss or late delivery. The bidding documents will be issued in electronic format (DVD) only. 7. Deliver bids: • To the address below: Azersu OJSC, 67, Moscow Avenue, 2rd floor, Tender and International Projects Management Department , AZ1012 Baku, Azerbaijan (Attention: Mr. Ilgar Tagiyev, Head, Tender and International Projects) • on or before the deadline 27 October 2016 16.00 pm Baku (local time) • together with a Bid Security as described in the bidding document 8. Bids will be opened immediately after the deadline in the presence of bidders’ representatives who choose to attend.