Tenders

Provision of UPS system for CT scanner

UNOPS

This RFQ refers to the Provision of UPS system for CT scanner as further described in the document titled Section II: Schedule of Requirements, included in the Documents section. UNOPS requirements are comprised of the below Item:UPS system for CT scanner - 1 PCSIMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/Guides

Conducting baseline survey and mapping in target project locations

UNDP

UNDP kindly requests your Proposal for the provision of services to conduct the baseline survey and mapping in 10 target project locations of the Kyrgyz Republic Please indicate whether you intend to submit a bid by creating a draft response without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements. Should you require further clarifications, kindly communicate using the messaging functionality in the system. Offers must be submitted directly in the system following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration.Search for the specific tender using search filters and subscribe to the tender in order to get notifications in case of amendments of the tender document. If you need support with the online system, you can contact the contact details of this tender as indicated in the solicitation document.UNDP in the Kyrgyz RepublicPROCUREMENT UNIT

Setting up of a call center as a NAMASTE Helpline for Safai Sathis / Safai Mitra

UNDP

Setting up of a call center as a NAMASTE Helpline for the Social entitlements & Schemes in India for Safai Sathis / Safai Mitras Please indicate whether you intend to submit a bid by creating a draft response without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements. Should you require further clarifications, kindly communicate using the messaging functionality in the system. Offers must be submitted directly in the system following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration.Search for the specific tender using search filters and subscribe to the tender in order to get notifications in case of amendments of the tender document. If you need support with the online system, you can contact the contact details of this tender as indicated in the solicitation document.

Individual Consultant for National Communication and Graphic Design Services

UNDP

Description of the Assignment:National Communication and Graphic Design Consultant to support ISTEG project communication, visibility, documentation, graphic design, media outreach, and UNDP/AfDB branding requirements.Period of assignment/services: Up to twelve (12) months.http://supplier.quantum.partneragencies.org using the profile you may have in the portal. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration.

DIAGNÓSTICO PARA MANTENIMIENTO PREVENTIVO Y MEJORA DE RED ELÉCTRICA-EDIFICIO ONU

UNDP

SERVICIO DE DIAGNÓSTICO SITUACIONAL PARA EL MANTENIMIENTO PREVENTIVO Y MEJORA DE LA RED ELÉCTRICA DEL EDIFICIO DE LAS NACIONES UNIDAS EN MALABO.UNDP-GNQ-00176El Programa de las Naciones Unidas en Guinea Ecuatorial, pone a conocimiento de toda empresa que le pudiera interesar, la publicación de una solicitud de propuesta sobre la contratación de un servicio de diagnostico para mantenimiento preventivo y mejora de la red eléctrica del edificio de las Naciones Unidas en Malabo. Nota sobre la visita al sitioSe realizará una visita al sitio el jueves 16 de julio 2026 a las 10:00 de la mañana, con el fin de que los potenciales oferentes conozcan las condiciones actuales de las instalaciones eléctricas y electromecánicas del Edificio de las Naciones Unidas en Malabo y puedan preparar propuestas técnicas y financieras adecuadamente fundamentadas.Nota sobre la sesión informativaDespués de la visita al sitio, se llevará a cabo una sesión informativa el viernes 17 de julio 2026 a las 10:00 de la mañana, para presentar los aspectos principales de la licitación, aclarar consultas sobre los requisitos técnicos y administrativos, y brindar apoyo a los proveedores en el registro y uso del Portal de Proveedores de Quantum, incluyendo asistencia para la creación de perfiles y la resolución de incidencias técnicas que impidan continuar con el proceso de presentación de ofertas.Indique si tiene intención de presentar una oferta creando un borrador de respuesta sin enviarla directamente en el sistema. Esto permitirá que el sistema envíe notificaciones en caso de modificaciones de los requisitos de la licitación. Si necesita más aclaraciones, por favor comuníquese utilizando la función de mensajería del sistema. Las ofertas deben presentarse directamente en el sistema siguiendo este enlace: http://supplier.quantum.partneragencies.org utilizando el perfil que pueda tener en el portal. En caso de que nunca se haya registrado antes, puede registrar un perfil utilizando el enlace de registro

SUPPLY OF CHESS CCA INSTRUCTOR IN ST JOSEPH'S INSTITUTION JUNIOR FOR YEAR 2027 WITH OPTION YEAR 2028

Ministry of Education - Schools

SUPPLY OF INSTRUCTOR FOR CHESS CCA TRAINING PROGRAMME IN ST JOSEPH'S INSTITUTION JUNIOR FOR THE BASE YEAR PERIOD FROM 1/1/2027 TO 31/12/2027 (WITH OPTION TO EXTEND FROM 1/1/2028 TO 31 /12/2028

CONDUCTING IN-HOUSE COURSE ON “UNDERSTANDING YOUR STRENGTHS FOR IMPROVED TEAM COLLABORATION USING MBTI”

Housing and Development Board

Conducting in-house course on "Understanding your Strengths for Improved Team Collaboration using MBTI"

Opremanje vrtića Lužani

OPĆINA ILIDŽA

Usluge i oprema u pokretnoj elektroničkoj komunikacijskoj mreži

HINA, Grad Zagreb

Nabava drugih obrazovnih materijala za Osnovnu školu Opuzen za školsku godinu 2026/2027

OSNOVNA ŠKOLA OPUZEN, Opuzen

FSF Dynamic Purchasing System 2 For the Provision of Work Focused Activities

Department for Work and Pensions

The Department for Work and Pensions (DWP) established a Dynamic Purchasing System (DPS) to procure Work Focused Activities for Jobcentre Plus Districts in England, Scotland and Wales via the previous DWP eProcurement Solution (ePS). DWP has now migrated to a new ePS, Atamis and DWP are therefore reissuing this notice via the Atamis portal. However, please note that 'online' applications to join the FSF DPS 2 via the Atamis Portal are currently suspended and a temporary 'offline' process is in place, further details are below. The DPS is for the procurement of social and other services referred to in Regulation 74 of the Public Contracts Regulations (2015) and as such, the intention is to use a light touch regime, rather than the full regime described in Regulation 34 (Dynamic Purchasing System). The DPS is for the sole use of DWP. The Flexible Support Fund Dynamic Purchasing System 2 - For the Provision of Work Focused Activities (FSF DPS 2) is the replacement for the DWP Dynamic Purchasing System for provision of work-focused activities known as the Flexible Support Fund DPS (FSF DPS). The FSF DPS expired on 31 October 2021 and was replaced by the FSF DPS 2 with effect from 1 November 2021. Currently the 'online' application process is suspended, and a temporary 'offline' process is in operation. Any new supplier wishing to apply to join the FSF DPS 2 should send an email to cdfsf.adhocprocurement@dwp.gov.uk requesting to apply to join the FSF DPS 2, and the relevant information will be sent to you via email. Although DWP are currently operating an 'offline' process to join the FSF DPS 2, suppliers will still be required to create an account on Atamis. Suppliers can do this via the link below, which will take you to the DWP Atamis landing page. To ensure that the page functions correctly, you must accept browser cookies https://dwp2.my.site.com/s/Welcome From this landing page, new suppliers will be able to create an Atamis account by selecting the "Supplier Regis

Cheshire and Warrington Growth Hub Business Support Services

ENTERPRISE CHESHIRE AND WARRINGTON

This ITT sets out the information which is required in order to assess the suitability of bidders in terms of their capacity to deliver flexible, responsive business support, quality assurance processes, relationship management, service levels and innovative solutions to meet the requirements of ECW for Cheshire and Warrington Growth Hub Support Services Across Cheshire and Warrington, businesses have had access to a wide range of support offers. However, this provision is often time limited, programme specific, or fragmented across organisations, which can make navigation difficult for SMEs. Businesses frequently report uncertainty about who does what, leading to disengagement after initial enquiry. The available services have been curtailed recently due to funding reductions. ECW is commissioning a service to address this gap on an interim basis via an embedded service within the existing Cheshire and Warrington Growth Hub. The service should be designed to also add resource to the National Business Growth Service by ensuring businesses receive timely, proportionate, hands on support that helps them take action and progress. The additional service will operate as part of the Growth Hub and is intended to complement, existing provision at a national, regional and local level. The interim provision will include practical delivery, hands on adviser support, follow up, and business readiness -ensuring clear referral pathways, feedback loops, and effective navigation across the ecosystem. ECW wish to secure efficiencies and economies of scale by means of a procurement exercise for meeting the requirements detailed within this documentation. The principle benefits anticipated by ECW in this procurement include; • Ability to maximise opportunities for best value and efficient services • To allow bidders to explore efficiencies, which may be possible by suggesting innovative and cost-effective solutions • Presentation of cost savings to ECW in order to maximise economical

Sistem za upravljanje identitet in dostopov do informacijskih virov (IAM)

HOLDING SLOVENSKE ELEKTRARNE d.o.o.

Naročnik Holding Slovenske elektrarne d.o.o. (HSE ali naročnik) je kot obvladujoča družba skupine HSE nosilec procesa upravljanja digitalnih identitet ter predstavlja stičišče procesov družb skupine HSE, zato se vzdrževanje IAM rešitve po tem javnem naročilu zagotavlja tako naročniku HSE, kot tudi naročnikovim odvisnim družbam: Dravske elektrarne Maribor d. o. o. (, Soške elektrarne Nova Gorica d. o. o., RGP d.o.o., HSE Invest d.o.o., ECE d.o.o., Energija Plus d.o.o. ter morebitnim novim družbam, ki bi v obdobju izvajanje predmetnega naročila postale del skupine HSE. Poleg odvisnim družbam svoje skupine HSE po pogodbi izvaja storitve upravljanja digitalnih identitet v skladu z zakonom o prehodnem financiranju pospešenega in pravičnega izstopa iz premoga (ZPFPPIP) še za Termoelektrarno Šoštanj d.o.o. (TEŠ), ki ni več del skupine HSE. Predmet javnega naročila je zagotavljanje celovite podpore naročniku na v letu 2021 implementiranem sistemu za upravljanje identitet in dostopov do informacijskih virov proizvajalca One Identity (IAM rešitev ali IAM sistem) za obdobje od 1.7.2026 do 30.6.2030. Podrobneje vsebino naročila naročnik deli na več delov: 1. vzdrževanje implementirane IAM rešitve, ki vključuje tudi razvoj novih funkcionalnosti in tehnično podporo, 2. najem novih IAM licenc (pri čemer ponudnik zagotavlja tudi zmanjšanje št. najetih licenc), 3. vzdrževanje obstoječih IAM licenc, ki jih ima naročnik v svoji lasti (licenčnina).

Vabilo potencialnim ponudnikom za poslovno sodelovanje po modelu DODO za bencinski servis Mandrač v Izoli

JAVNO PODJETJE KOMUNALA Izola, d.o.o. Azienda pubblica KOMUNALA Isola, S.r.l.

Komunala Izola vabi potencialne ponudnike k predložitvi ponudb za poslovno sodelovanje po modelu DODO za upravljanje bencinskega servisa Mandrač v Izoli. Po prejemu ponudb bo izveden pregled ponudb in pogajanja s ponudniki, nato bo izbran poslovni partner za sklenitev pogodbe.

OKOLJU PRIJAZNA PAPIRNA GALANTERIJA, ČISTILA IN ČISTILNI PRIPOMOČKI za obdobje 24 mesecev

Vrtec Radovljica

Izvajanje šolskih prevozov v Občini Gorišnica za šolsko leto 2026/2027

OBČINA GORIŠNICA

Zagotovitev šolskih prevozov za učence OŠ Gorišnica v šolskem letu 2026/2027.

Tiskanje in pošiljanje v letu 2027

Javno podjetje KOMUNALA Idrija d.o.o.

»Sanacija LC 043071 Cerkno–Zakriž, pri kateri se upoštevajo okoljski vidiki«

OBČINA CERKNO

V okviru javnega naročila je predvidena sanacija LC 043071 Cerkno–Zakriž, pri kateri se upoštevajo okoljski vidiki.

DOLGOROČNI NAJEM UREJENIH PROSTOROV V RIBNICI ZA OKENSKO POŠTO

POŠTA SLOVENIJE d.o.o.

Predmet naročila je dolgoročni najem - doba 10 let - urejenih prostorov v Ribnici in sicer prostore bo moral izbrani ponudnik urediti skladno s tipko projektno nalogo v okenski del pošte, pisarno za vodjo ter pomožne prostore, v skupni izmeri cca. 133 m², kakor tudi zagotovitev 1 parkirnega mesta za vozilo SDV ter 5 parkirnih mest za vozilo LDV in 2 parkirna mesta za stranke poslovalnice.

Vzpostavitev evidence stavbnih zemljišč v Mestni občini Ljubljana

MESTNA OBČINA LJUBLJANA

Predmet naročila je vzpostavitev stavbnih zemljišč v Mestni občini Ljubljana, skladno s projektno nalogo P-ZIN-7/2026, ki je del dokumentacije v zvezi z oddajo javnega naročila. Predmet pogodbe sofinancira Republika Slovenija iz Programa porabe sredstev Podnebnega sklada za leta 2025 - 2028.

Delna prenova šole CUDV Draga

CENTER ZA USPOSABLJANJE, DELO IN VARSTVO DOLFKE BOŠTJANČIČ, Draga

Storitev projektne pisarne pri mednarodnih projektih

Rudolfovo - Znanstveno in tehnološko središče Novo mesto

Oddaja se javno naročilo storitev projektne pisarne pri mednarodnih projektih za obdobje 2 let, šteto od dneva veljavnosti pogodbe o izvajanju storitev dalje, z možnostjo podaljšanja za 1 leto pod nespremenjenimi pogoji.

Odprava neskladij v AGLO je večje od 2000 PE

OBČINA VRHNIKA

Predmet javnega naročila je Odprava neskladij v AGLO je večje od 2000 PE. Podrobnejši obseg del je razviden v popisu del in ostalih prilogah, ki so del te dokumentacije v zvezi z oddajo javnega naročila.