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).
English, French, Portuguese or Arabic, machine translated, with the original kept beside it.
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.