Tenders

UNDP-TCD-01027-Travaux de construction du complexe sportif à Bol

UNDP

SELECTION DE PRESTATAIRE POUR INSTALLATION DE CHAPITEAUX A L’IVOIRE DU 10 AU 11

UN-Women

Madame, Monsieur,LEntité des Nations Unies pour lÉgalité Hommes-Femmes et lAutonomisation des Femmes, ci-après dénommée ONU Femmes, invite par la présente les fournisseurs potentiels à soumettre une/des offre(s) conformément aux documents de la Demande de Devis (RFQ), y compris les Conditions Générales du Contrat (GCC) et les termes de référence définis dans la présente RFQ.Fournisseurs existants: Accédez au portail Quantum Supplier Portal (http://supplier.quantum.partneragencies.org/) pour vous connecter au système.Nouveaux fournisseurs: Si vous consultez cet avis sur UNGM, cliquez sur longlet "Links" > "Go to link" et vous serez redirigé vers la page denregistrement du portail des fournisseurs QuantumPour consulter les documents dappel à la concurrence, cliquez sur longlet "Links" > "Go to link". Veillez à naviguer sur "Please click on this link before accessing the Negotiation Document(s) link" - cette action doit être effectuée une fois pour permettre laccès aux documents de lappel doffres. Pour plus dinformations, voir le document “UN Women Quantum supplier guideline”.

SELECTION D’UN PRESTATAIRE EVENEMENTIEL POUR L’ORGANISATION D’UNE RENCONTRE B2B

UN-Women

Madame, Monsieur,LEntité des Nations Unies pour lÉgalité Hommes-Femmes et lAutonomisation des Femmes, ci-après dénommée ONU Femmes, invite par la présente les fournisseurs potentiels à soumettre une/des offre(s) conformément aux documents de la Demande de Devis (RFQ), y compris les Conditions Générales du Contrat (GCC) et les termes de référence définis dans la présente Demande de Devis (RFQ).Fournisseurs existants: Accédez au portail Quantum Supplier Portal (http://supplier.quantum.partneragencies.org/) pour vous connecter au système.Nouveaux fournisseurs: Si vous consultez cet avis sur UNGM, cliquez sur longlet "Links" > "Go to link" et vous serez redirigé vers la page denregistrement du portail des fournisseurs QuantumPour consulter les documents dappel à la concurrence, cliquez sur longlet "Links" >> "Negotiation Document(s)" >> "Go to link". Veillez à naviguer sur "Please click on this link before accessing the Negotiation Document(s) link" - cette action doit être effectuée une fois pour permettre laccès aux documents de lappel doffres. Pour plus dinformations, voir le document “UN Women Quantum supplier guideline”.

Construction, renovation, and land scaping works For Al-Midan cluster #2 Al-Salt

UNDP

WHO/SUD/PROC/2026/0071 - RFP- Operational Capacity Assessment of the National Medical Supplies Fund (NMSF), Sudan

WHO

Ocean Innovation Challenge (OIC) Call 5: Marine Pollution Reduction, Coastal and Marine Ecosystem restoration and Sustainable Blue Economy

UNDP

65--HOSE ASSEMBLY,BLOOD PR

DLA TROOP SUPPORT

Proposed procurement for NSN 6515016074332 HOSE ASSEMBLY,BLOOD PR: Line 0001 Qty 282 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 0UJ27 8300-0002-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

SOLICITATION NUMBER 393274 “HANFORD TANK FARMS VADOSE GEOPHYSICAL LOGGING”

Hanford Tank Waste Operations & Closure, LLC (H2C) requests proposals for HANFORD TANK FARMS VADOSE GEOPHYSICAL LOGGING. The requested work is in support of H2C’s Prime Contract 89303324DEM000096 with the U.S. Department of Energy, Hanford Field Office.

Machine Tool Cutting Tools and Toolholders

ORNL UT-BATTELLE LLC-DOE CONTRACTOR

UT-Battelle, LLC. (the Company), is the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), located in Oak Ridge, Tennessee. The Company seeks proposals for the Machine Tool Cutting Tools and Toolholders, or their domestic equivalents, to support a department of Energy (DOE) funded project. Request for Quotation - RFQ - PR517120, Machine Tool Cutting Tools and Toolholders Attachment A - Terms and Conditions - Purchase Order Commercial Products and Services, dated 09.30.2026 Attachment B - Prime Flowdown Clauses, dated 09.30.2026 Attachment C - Bill of Materials - PR517120 Attachment D - Reps and Certs - Abbreviated - 03.09.2026 FAR 52.211-6, Brand Name or Equal applies.

Incubator Shaker

W6QM MICC-FT DRUM

There is a need for an incubator shaker capable of heating and mixing Erlenmeyer flasks. Flasks working volumes will be ~100 mL each. The incubator must be able to accommodate a capacity of 36 flasks simultaneously. Flasks must be able to be secured to a tray in an incubator, the incubator must be able to be heated to 30-37 deg C, and the tray in the incubator must be able to operate at 200 rpm. These flasks must be able to be heated and mixed for days at a time.

Contract Awards - Mozambique - Operationalization, and Implementation of the Environmental and Social Management System (ESMS) and Integrated Environmental and Social Management Plan (ESMP) - Environm

Updated: 29-Oct-2026

Updated: 29-Oct-2026 This consultancy will support Caminhos de Ferro de Moçambique (CFM) in the implementation and institutionalisation of its Environmental and Social Management System (ESMS) and Environmental and Social Management Plan (ESMP), including the integration of environmental, social, climate resilience,... This consultancy will support Caminhos de Ferro de Moçambique (CFM) in the implementation and institutionalisation of its Environmental and Social Management System (ESMS) and Environmental and Social Management Plan (ESMP), including the integration of environmental, social, climate resilience,...

J012-- Fire Alarm Suppression Maintenance & Repair Services

256-NETWORK CONTRACT OFFICE 16 (36C256)

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in FAR Part 12; simplified acquisition procedures apply. VA will conduct the procurement according to FAR Part 12, Acquisitions of Commercial Products and Commercial Products and Commercial Services as supplemented with additional information included in this notice. The solicitation number is 36C25627Q0041 and is issued as a Request for Quotation (RFQ). The proposed contract action will initiate a new service agreement/contract to provide, Fire Alarm and Fire Suppression monitoring, detection, testing, maintenance and repair services for the newly constructed Southeast Louisiana Veterans Health Care System (SLVHCS) medical campus in New Orleans, LA. This solicitation is 100% SET-ASIDE FOR SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS. The NAICS code is 561621 Security Systems Services (except Locksmiths). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 (03/13/2026). Only emailed requests received directly from the requester will be accepted. RESPONSES ARE DUE, November 13th, 2026, by 3:00 p.m. Central Time (CST). Quotes are due electronically to Marcus.Sidney@va.gov no later than the response date listed on FBO. Only electronic quotes will be considered. Point of contact for this solicitation is Marcus Sidney at Marcus.Sidney@va.gov. All Inquires must be submitted electronically.

Repair of the TH-1H Servo Con Altimeter

FA8524 AFSC PZAAA

The services required to repair the Servo Con Altimeter, National Stock Number 6610014597535HL, and Part Number 8047/10NVG-5V. These services include _initial inspection, test, bench-check, and required disassembly to return this item to a serviceable end item that shall efficiently serve its intended purpose; and shall conform to t he original equipment manufacturer’s (OEM’s) technical data and specifications. Original design of the end item and parts thereof, or the design functional capabilities of the end item, shall not be changed, modified or altered unless the Procuring Contracting Officer (PCO) authorizes such changes in writing or specified by publication or directive listed in this PWS. The contractor shall meet the delivery schedule included per CLIN in the corresponding contract. All assets shall be repaired and returned to the Government in serviceable condition. The contractor shall provide timely and accurate reporting in Commercial Asset Visibility AF (CAVAF)_

L’Etat Tunisien a reçu un financement de la Banque Africaine de Développement ci-après dénommée la Banque pour financer le projet d'Appui à la mise en œuvre du plan national stratégique « Tunisie Digi

AOI - Tunisie - Mise en place d’un Cloud privé pour le Centre National de l’informatique - Tunisie Digitale 2020

AOI - Tunisie - Mise en place d’un Cloud privé pour le Centre National de l’informatique - Tunisie Digitale 2020 AOI - Tunisie - Mise en place d’un Cloud privé pour le Centre National de l’informatique - Tunisie Digitale 2020 Updated: 03-Mar-2025

Attribution de marchés - Tunisie - Mise en place d’un Cloud privé pour le Centre National de l’Informatique - « Tunisie Digitale 2020 »

Updated: 06-Jan-2026

Updated: 06-Jan-2026

SPN - Namibia - Supply, Delivery, Installation and Deployment, Testing, Training and Commissioning of Software; and Provision of Cloud Infrastructure for Energy Information and Database System (EIDBMS

Updated: 29-Jan-2026

Updated: 29-Jan-2026

Procurement of Meeting Room Equipment Certified Zoom Cloud et MS Team

Contract Awards

Updated: 20-Aug-2026

Construction of Water System Level II, Barangay Langkong, Matanog

MUNICIPALITY OF MATANOG, MAGUINDANAO

Republic of the Philippines Bangsamoro Autonomous Region in Muslim Mindanao Province of Maguindanao MUNICIPALITY OF MATANOG Invitation to Bid for Construction of Water System Level II, Barangay Langkong, Matanog 1) The Municipality of Matanog, through the OPAPRU Funds intends to apply the sum of Fifteen Million Pesos (P15,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Water System Level II, Barangay Langkong, Matanog. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Matanog now invites bids for Construction of Water System Level II, Barangay Langkong, Matanog. Completion of the Works is Three Hundred Sixty Five (365) days. Bidders should have completed, within a contract similar to the project from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Municipality of Matanog and inspect the Bidding Documents at the address given below from during office hours. 5) A complete set of Bidding Documents may be acquired by interested bidders on November 20 to December 2, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Twenty Five Thousand Pesos (P25,000.00). It may also be downloaded free of charge

1119 MATERIALS FOR SLOPE PROTECTION, SITIO TARGET, BRGY. SAPANGBATO

CITY OF ANGELES, PAMPANGA

1119 CONSTRUCTION OF FOOT BRIDGE, BRGY. ANUNAS

CITY OF ANGELES, PAMPANGA

1119 SLOPE PROTECTION ALONG SAPANG BALEN CREEK, BRGY. STO ROSARIO

CITY OF ANGELES, PAMPANGA

1119 SLOPE PROTECTION ALONG SAPANG BALEN CREEK, BRGY. STO. DOMINGO & PULUNG BULO

CITY OF ANGELES, PAMPANGA

PROCUREMENT OF DRUG AND MEDICINE SUPPLIES FOR RHU, ISABEL, LEYTE

MUNICIPALITY OF ISABEL, LEYTE

INVITATION TO BID The Local Government Unit of Isabel, Leyte through its Bids and Awards Committee (BAC), invites eligible PhilGEPS supplier in the Philippines to supply the hereunder; ITB No. IL-2026-B-157 Name of Project :PROCUREMENT OF DRUG AND MEDICINE SUPPLIES FOR RHU, ISABEL, LEYTE Location: RHU, Isabel, Leyte Brief Description/Specifications: Supply and Delivery of Drugs and Medicine Supplies Approved Budget for the Contract/ Estimated Budget : P 754,690.00 Contact Duration/ Delivery Period : 20 C.D. SCHEDULE OF ACTIVITIES 1. Issuance of Bid Documents : November 13 - December 01, 2026 2. Pre-bid Conference :- 3. Deadline of Submission and Opening of Bids : December 02, 2026; 10:00am