Skip to main content

tender · indexed from World Bank Procurement Notices

Procurement of a Wave Generation and Attenuation System and a Frequency Converter for the Experimental Tank at the Admiral Makarov National University of Shipbuilding

World Bank

Data quality: Source-backedSeen at source 1h agoVerified source
Published
07 Oct 2026
Deadline
07 Oct 2026
Stage
Tender
Status
Closed
Buyer
World Bank
Notice type
Invitation for Bids
Procurement method
Request for Quotations
Reference
MOES-UIHERP-C2-MERGERS-84

Buyer: World Bank — see their procurement performance.

Request for QuotationsGoodsCountry: | UkraineName of Project: | Ukraine Improving Higher Education for Results Project (UIHERP)Loan No.: | 9238-UAName of the Procurement: | Procurement of a Wave Generation and Attenuation System and a Frequency Converter for the Experimental Tank at the Admiral Makarov National University of ShipbuildingRFQ Reference No.: | MOES-UIHERP-C2-MERGERS-841. Ukraine received the Loan No. 9238-UA from the International Bank for Reconstruction and Development (IBRD) in US dollars to finance the Ukraine Improving Higher Education for Results Project and intends to use part of the funds to make payments under the Contract resulting from procurement No. MOES-UIHERP-C2-MERGERS-84 “Procurement of a Wave Generation and Attenuation System and a Frequency Converter for the Experimental Tank at the Admiral Makarov National University of Shipbuilding”.2. The Ministry of Education and Science of Ukraine invites eligible suppliers to submit quotations for the supply of wave generation and damping system and frequency converter.More detailed information is provided in the Technical Specification.The expected duration of the supply of goods is 90 (ninety) days from the date of signing the contract.3. The procurement comprises 2 (two) lots:• Lot 1. MOES-UIHERP-C2-MERGERS-84/L1 “Procurement of a Wave Generation and Damping System”;• Lot 2. MOES-UIHERP-C2-MERGERS-84/L2 “Procurement of a Frequency Converter”.Suppliers may submit quotations for one or more lots, as further specified in the Request for Quotations.4. The World Bank requires compliance with the Bank’s Anti-Corruption Guidelines and its applicable sanctions policies and procedures, as outlined in the World Bank Group Sanctions Framework. In further compliance with this policy, Bidders shall permit and require their agents (whether declared or not), subcontractors, sub-consultants, service providers, suppliers and personnel to permit the Bank to inspect all invoices, records and other documents relating to the Request for Quotations and execution of the contract (in case of award), as well as for their verification by auditors appointed by the Bank.5. Suppliers shall submit at least the following additional documents as part of their quotations:• Evidence of authorization to offer and supply the proposed Goods, issued by the Manufacturer or an entity in the official supply chain, together with supporting supply chain documentation where required under the RFQ (for Suppliers that are not manufacturers of the proposed Goods);• Information on the local authorized service department/company.More detailed information is given in the Request for Quotations.6. Procurement will be conducted through national competitive procurement using a Request for Quotations (RFQ), in accordance with the applicable World Bank Procurement Regulations for IPF Borrowers.The RFQ documents have been issued in Ukrainian only. No English version of the RFQ documents has been issued.The procurement process will be carried out through the national electronic procurement system Prozorro. Suppliers shall register with an authorized electronic marketplace of their choice to participate in the procurement process. Information on registration is available at: https://infobox.prozorro.org/upload/files/main/2038/613/guide-for-non-residents-1502-2.pdfQuotations shall be submitted exclusively through the electronic procurement system. Quotations submitted by hand or by email shall not be considered.7. The complete set of RFQ documents in Ukrainian, including the Technical Specification, quotation forms and draft contract, is freely available in the electronic procurement system Prozorro at: https://prozorro.gov.ua/uk/tender/UA-2026-10-07-013418-aThe RFQ documents, amendments and clarifications shall be published by the Purchaser on the Prozorro website and all authorized electronic marketplaces and shall be freely accessible. Only registered suppliers will be able to submit clarification requests and/or quotations to the electronic procurement system through their selected marketplace.8. Quotations shall be submitted through the electronic procurement system no later than 3:00 PM Kyiv, Ukraine time on October 27, 2026. After the deadline for Quotation submission the suppliers will not be able to submit quotations: this option will be closed by the system automatically. The Supplier may submit, withdraw, substitute or modify its quotation prior to the deadline for submission by submitting/withdrawing/replacing the uploaded documents in the electronic procurement system. The Purchaser does not bear any responsibility for the failure of the Supplier to submit its Quotation on time for any reason.9. All quotations must be accompanied by a Quotation-Securing Declaration, using the form included in the RFQ.10. Attention is drawn to the Procurement Regulations requiring the Borrower to disclose information on the successful supplier’s beneficial ownership as part of the Contract Award Notice, using the Beneficial Ownership Disclosure Form included in the RFQ.

Request for Quotations Goods Country: | Ukraine Name of Project: | Ukraine Improving Higher Education for Results Project (UIHERP) Loan No.: | 9238-UA Name of the Procurement: | Procurement of a Wave Generation and Attenuation System and a Frequency Converter for the Experimental Tank at the Admiral Makarov National University of Shipbuilding RFQ Reference No.: | MOES-UIHERP-C2-MERGERS-84 1. Ukraine received the Loan No. 9238-UA from the International Bank for Reconstruction and Development (IBRD) in US dollars to finance the Ukraine Improving Higher Education for Results Project and intends to use part of the funds to make payments under the Contract resulting from procurement No. MOES-UIHERP-C2-MERGERS-84 “Procurement of a Wave Generation and Attenuation System and a Frequency Converter for the Experimental Tank at the Admiral Makarov National University of Shipbuilding”. 2. The Ministry of Education and Science of Ukraine invites eligible suppliers to submit quotations for the supply of wave generation and damping system and frequency converter. More detailed information is provided in the Technical Specification. The expected duration of the supply of goods is 90 (ninety) days from the date of signing the contract. 3. The procurement comprises 2 (two) lots: • Lot 1. MOES-UIHERP-C2-MERGERS-84/L1 “Procurement of a Wave Generation and Damping System”; • Lot 2. MOES-UIHERP-C2-MERGERS-84/L2 “Procurement of a Frequency Converter”. Suppliers may submit quotations for one or more lots, as further specified in the Request for Quotations. 4. The World Bank requires compliance with the Bank’s Anti-Corruption Guidelines and its applicable sanctions policies and procedures, as outlined in the World Bank Group Sanctions Framework. In further compliance with this policy, Bidders shall permit and require their agents (whether declared or not), subcontractors, sub-consultants, service providers, suppliers and personnel to permit the Bank to inspect all invoices, records and other documents relating to the Request for Quotations and execution of the contract (in case of award), as well as for their verification by auditors appointed by the Bank. 5. Suppliers shall submit at least the following additional documents as part of their quotations: • Evidence of authorization to offer and supply the proposed Goods, issued by the Manufacturer or an entity in the official supply chain, together with supporting supply chain documentation where required under the RFQ (for Suppliers that are not manufacturers of the proposed Goods); • Information on the local authorized service department/company. More detailed information is given in the Request for Quotations. 6. Procurement will be conducted through national competitive procurement using a Request for Quotations (RFQ), in accordance with the applicable World Bank Procurement Regulations for IPF Borrowers. The RFQ documents have been issued in Ukrainian only. No English version of the RFQ documents has been issued. The procurement process will be carried out through the national electronic procurement system Prozorro. Suppliers shall register with an authorized electronic marketplace of their choice to participate in the procurement process. Information on registration is available at: https://infobox.prozorro.org/upload/files/main/2038/613/guide-for-non-residents-1502-2.pdf Quotations shall be submitted exclusively through the electronic procurement system. Quotations submitted by hand or by email shall not be considered. 7. The complete set of RFQ documents in Ukrainian, including the Technical Specification, quotation forms and draft contract, is freely available in the electronic procurement system Prozorro at: https://prozorro.gov.ua/uk/tender/UA-2026-10-07-013418-a The RFQ documents, amendments and clarifications shall be published by the Purchaser on the Prozorro website and all authorized electronic marketplaces and shall be freely accessible. Only registered suppliers will be able to submit clarification requests and/or quotations to the electronic procurement system through their selected marketplace. 8. Quotations shall be submitted through the electronic procurement system no later than 3:00 PM Kyiv, Ukraine time on October 27, 2026. After the deadline for Quotation submission the suppliers will not be able to submit quotations: this option will be closed by the system automatically. The Supplier may submit, withdraw, substitute or modify its quotation prior to the deadline for submission by submitting/withdrawing/replacing the uploaded documents in the electronic procurement system. The Purchaser does not bear any responsibility for the failure of the Supplier to submit its Quotation on time for any reason. 9. All quotations must be accompanied by a Quotation-Securing Declaration, using the form included in the RFQ. 10. Attention is drawn to the Procurement Regulations requiring the Borrower to disclose information on the successful supplier’s beneficial ownership as part of the Contract Award Notice, using the Beneficial Ownership Disclosure Form included in the RFQ.

Provenance

World Bank Procurement Notices(official channel)Data quality: Source-backed
Publisher
World Bank Procurement Notices
Source system
World Bank Procurement Notices — Official API or feed
Verification
Verified — the publisher's own channel
Published
— stated by the source
Last seen at source
Indexed by GLODA
Last updated
Record version
c2ff57b97347
How GLODA knows this — Source-backed · 10 fieldsData quality: Source-backed
How each field is known
FieldHow we knowStateConfidence
Publication dateOfficial API or feedData quality: Source-backed100
BuyerOfficial API or feedData quality: Source-backed100
Reference numberOfficial API or feedData quality: Source-backed100
Submission deadlineOfficial API or feedData quality: Source-backed100
Contract value—
no amount in the source record
Data quality: Not available—
Sectors—Data quality: Not available—
ContactsOfficial API or feedData quality: Source-backed100
Documents—Data quality: Not available—
requirements—
no requirements extracted from this notice yet
Data quality: Not available—
Lifecycle stageOfficial API or feed
derived from the notice type and status the source published
Data quality: Source-backed90
Source
World Bank Procurement Notices · Official API or feed · official-docs
Retrieval
seen · indexed
Record
c2ff57b97347 · source id op00473788
Computed
provenance-v1

States describe GLODA's confidence in its own fields, never a judgement on the notice or its parties. Methodology

Open this tender in the GLODA terminal

The notice above is the public record. In the terminal this tender carries the analysis: a cited eligibility checklist, the lifecycle timeline, estimated value, document links and contacts, award context, the funder’s debrief rules, and on-demand bid-readiness analysis on Analyst.

  • 1Buyer contacts · named, with role

Counts only: the content unlocks with Professional. How the workflow fits together is on the tenders page.