PROCUREMENT AND SYSTEMS UPGRADE OF AUTOMATED CHEQUE PROCESSING/AUTOMATED CLEARING HOUSE (ACP/ACH) FOR BANK OF SIERRA LEONE.
World Bank-financed contract awarded to BFI GROUPS for the Sierra Leone Sierra Leone Second Financial Inclusion Project project (Project ID P177947).
Overview
Contract awarded under World Bank-financed project P177947 (Sierra Leone Second Financial Inclusion Project). Borrower: Government of Sierra Leone. Procurement category: Non-consulting Services. Method: Direct Selection. Review type: Post. Fiscal year: 2026. Supplier of record (per World Bank STEP): BFI GROUPS (France). Borrower contract ref: SL-BSL-493885-NC-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: Non-consulting Services. Subject to Post review by the World Bank.