Acquisition 830 tablettes au profit de la Direction de la Prévention par la Vaccination (DPV) et la Direction du Système d’Information (DSI) pour le compte du PPR COVID 19
World Bank-financed contract awarded to UNITED NATIONS OFFICE PROJECT SERVICES (UNOPS) for the Burkina Faso Burkina Faso COVID-19 Preparedness and Response Project project (Project ID P173858).
English, French, Portuguese or Arabic, machine translated, with the original kept beside it.
Overview
Contract awarded under World Bank-financed project P173858 (Burkina Faso COVID-19 Preparedness and Response Project). Borrower: Government of Burkina Faso. Procurement category: Goods. Method: Direct Selection. Review type: Post. Fiscal year: 2024. Supplier of record (per World Bank STEP): UNITED NATIONS OFFICE PROJECT SERVICES (UNOPS) (World). Borrower contract ref: BF-PRSS-382628-GO-DIR. Source: World Bank Contract Awards in Investment Project Financing dataset, daily updated from STEP.
Selection Criteria
Selected through Direct Selection procurement procedure under World Bank Procurement Regulations. Procurement category: Goods. Subject to Post review by the World Bank.