Infrastructure Assessment for Water, Electricity and Internet in Educational Institutions
Contract Award Project: P168779-Niger Learning Improvement for Results in Education Project Loan/Credit/TF Info: IDA-D5800 Bid/Contract Reference No: NE-LIRE-204798-CS-CQS Procurement Method: CQS-Consultant Qualification Selection Scope of Contract: Etat des lieux et identification des besoins en installations et équip…
Source ID: WB-OP00411019
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
Contract Award Project: P168779-Niger Learning Improvement for Results in Education Project Loan/Credit/TF Info: IDA-D5800 Bid/Contract Reference No: NE-LIRE-204798-CS-CQS Procurement Method: CQS-Consultant Qualification Selection Scope of Contract: Etat des lieux et identification des besoins en installations et équipement pour eau, électricité et internet dans les ENI, ENS, écoles, Directions, et inspections bénéficiaires du projet - 2021 Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2022/09/21 Duration of Contract 5 Month(s) Minimum Qualifying Score 80 Awarded Firm(s): URBATEC SARL (669072) Siège social : Niamey-Niger BP : 11 313 Niamey-Niger Tel.
: + 227 20 73 99 25 + 227 20 73 99 26 E-mail : urbatec@internt.ne / urbate c@yahoo.fr Country: Niger Scores Technical: 90.00 Consultant Specific Experience: 8 Methodology: 27 Key Personnel: 55 Financial: 20 Combined: 92 Rank: 1 Final Evaluation Price XOF 28917 Signed Contract Price XAF 28917000 Price: Currency: Amount: C.F.A Francs BEAC (C.F.A Francs BEAC) 28917000 Agency: PROJET LIRE Procurement method: Consultant Qualification Selection Notice type: Contract Award Status: Published Value: 40000.0 USD
Buyer & contacts
Documents
Tags & Signals
Similar tenders
Specialized Professional Services for Internal Control Office Audits and Financial Reporting
The National Pedagogical University requires specialized professional services to support its Internal Control Office. The services include conducting audits, monitoring activities, and preparing legal accounting and financial reports to fulfill the office's mission. These activities will help implement the office's action plan and ensure compliance with institutional requirements.
Health Management Support Services for Primary Care Equipment Operation
The Ladera Health Network is seeking support services for the management and operation of basic health equipment to strengthen primary care levels. This procurement aims to enhance healthcare delivery through improved equipment maintenance and operational support. The initiative falls under Resolution No. 00000711 of 2025 framework.
Debt Reconciliation and Pension Contribution Reporting Support for San Juan Hospital
The San Juan Hospital requires assistance with debt reconciliation for pension obligations from 1997 to 2011. The project also involves organizing pension contribution reports for active employees. This support aims to clarify financial obligations and improve administrative processes.
Keep reading for free. Pay only when you need workspace actions.
This record stays public. Upgrade only when you want alerts, exports, OCR packs, and autopilot workflows inside the private workspace.
Disclaimer: IndexBox Tenders does not issue, announce, or publish this tender. This information is aggregated from publicly available sources and is provided for informational purposes only. IndexBox Tenders is not affiliated with, endorsed by, or acting on behalf of the tender issuer. Users should verify all information directly with the official tender source before making any decisions or taking any action.