Tenders

Procurement of Stationary Goods & Others for the FY 2026-2027 at Upazila Health Complex, Kaliganj, Gazipur

Kaliganj Upazila Health Complex, Gazipur

UHC-KALI-GAZI-MSR-2026-27-GD9 Procurement of Stationary Goods & Others for the FY 2026-2027 at Upazila Health Complex, Kaliganj, Gazipur Various types of pulp, paper and paper products; Various types of printed matter and articles for printing; Machinery, equipment, appliances, apparatus and associated products; Printing, publishing and related services;Pulp, paper and paperboard;Pulp;Paper and paperboard;Paper or paperboard articles;Corrugated paper or paperboard;Household and hospital paper articles;Paper stationery and other items;Wallpaper and other coverings;Cigarette paper and filter paper;Printed books, brochures and leaflets;Printed books;Publications;Directories;Leaflets;Brochures;Booklets;Newspapers, journals, periodicals and magazines;Newspapers;Postcards, greeting cards and other printed matter;Postcards;Greeting cards;Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals;Stamps;Stamp-impressed paper;Banknotes;Cheque forms;Security-type printed matter;Trade-advertising material, commercial catalogues and manuals;Manuals;Printing plates or cylinders or other media for use in printing;Offset plates;Dry-etching equipment;Paper or paperboard registers, account books, binders, forms and other articles of printed stationery;Paper or paperboard registers;Forms;Exercise books;Albums for samples;Binders and related accessories;Printed stationery except forms;Miscellaneous printed matter;Car-tax discs;Driving licences;ID cards;Permits;Entrance cards;Bespoke printed matter;Tickets;Machinery for the production and use of mechanical power;Turbines and motors;Pumps and compressors;Taps, cocks, valves and similar appliances;Gears, gearing and driving elements;General-purpose machinery;Industrial or laboratory furnaces, incinerators and ovens;Lifting and handling equipment and parts;Cooling and ventilation equipment;Miscellaneous general-purpose machinery;Agricultural, horticultural and forestry machinery;Agricultural a

Supply of Office Equipment

Registrar Office(Procurement Section)

BUP/PROC/2026-27/GDs/G23 Supply of Office Equipment Various office equipment and supplies; Office machinery, equipment and supplies except computers;

Supply of Sports Accessories

Registrar Office(Procurement Section)

BUP/PROC/2026-27/GDs/G13 Supply of Sports Accessories Sports goods and equipment; Manufactured goods, furniture, handicrafts, special-purpose products and associated consumables; Games and toys; fairground amusements;Outdoor sports equipment;Gymnasium equipment;Dolls;Toys;Articles for funfair, table or parlour games

REQUEST FOR QUOTATION FOR THE PROVISION OF A MARKETING AGENCY FOR FOOD AND BEVERAGES ACROSS ALL NINE ACSA AIRPORTS

Airports Company of South Africa

Category: Advertising and market research Type: Request for Quotation Address: 1 Jones Road, OR Tambo International Airport, Kempton Park, Johannesburg, 1632 Bid validity: 120 days.

J--HVAC Unit Replacement

DEPT OF COMMERCE NOAA

HVAC Unit Replacement

UIL Generator Replacement

DEPT OF COMMERCE NOAA

Generator Replacement for Quillayute Airport (UIL) This is a commercial construction requirement set aside 100% for Small Businesses utilizing LPTA procedures. Subject to DBA Wage Determination Please see all attachments related to this RFQ. Instructions can be found in Section 6 of the RFQ with corresponding Evaluation criteria found in Section 7. If submission does not meet the exact instruction requirements, the quoter will be found non-responsive.

Hydraulic Steady Rest Kit

W2R2 USA ENGR R AND D CTR

Hydraulic Steady Rest Kit --The contractor shall provide one (1) direct bolt on hydraulic steady rest kit for a HAAS CNC lathe. The kit must come with all hardware required to mount to the existing HAAS CNC lathe (model number ST 45 L) to include the steady rest, hydraulic lines, mounting brackets and all other ancillary parts necessary for full operation of the rest. All shipping costs must be included.

NOTICE OF INTENT TO SOLE SOURCE

COMMANDING OFFICER

NOTICE OF INTENT TO SOLE SOURCE The Marine Corps Installations Pacific (MCIPAC) Regional Contracting Office (RCO) intends to award a sole-source contract to Skydive Elsinore for commercial tactical training support services in support of Marine Corps military personnel. Description of Requirement The upcoming requirement is for commercial tactical training support services. The scope of work includes: Airlift Support: Providing DoD Commercial Airlift Review Board (CARB) approved aircraft configured for High-Altitude High-Opening (HAHO) and High-Altitude Low-Opening (HALO) parachute operations, utilizing a rear ramp exit, and capable of operating up to 14,000 feet Above Ground Level (AGL). Facilities Support: Providing secure, climate-controlled classroom/storage spaces (minimum 2,000 square feet), dedicated shaded parachute packing areas equipped with rubber matting, common restrooms, and on-site overnight billeting/lodging for up to 35 personnel. Personnel Support: Providing certified drop zone liaisons and FAA-certified parachute rigging/packing services. The anticipated Period of Performance (POP) is from 28 November to 18 December 2026 at Lake Elsinore, California. General Information Document Type: Pre-solicitation Notice – Notice of Intent to Sole Source Product Service Code (PSC): U013 – Education/Training – Combat NAICS Code: 611699 – All Other Miscellaneous Schools and Instruction Place of Performance: Lake Elsinore, California, USA Contracting Office Address Regional Contracting Office (RCO) Marine Corps Installations Pacific – MCB Camp Butler Unit 35001, FPO AP 96373-5001 Point of Contact Contracting Officer: SSgt Daniel W. Nachlas Email: daniel.nachlas@usmc.mil Phone: DSN 315-645-4643 Contract Specialist: Sgt Ingrid N. Guzmansanchez Email: ingrid.n.guzmansanchez.mil@usmc.mil Phone: DSN 315-645-4487 Statement for Interested Parties This notice announces the Government’s intent to award a sole-source contract and is not a request for competitive proposals

REQUEST FOR PROPOSAL (RFP) N4008427R1027 - FY27 SPECIAL PROJECT U.S. NAVAL HOSPITAL ALTERATION, COMMANDER FLEET ACTIVITIES YOKOSUKA, JAPAN

NAVFACSYSCOM FAR EAST

The purpose of this update is to provide the Pre-Proposal Conference Slides conducted on 29 October 2026. The proposal due date remains unchanged, 8 December 2026 at 3:00 p.m. This update is not an Amendment to the Solicitation.

Yokota AB Refuse Disposal Commercial Solutions Opening (CSO)

FA5209 374 CONS PK

UPDATE 0001 : Site Visit rescheduled to 16 November 2026; contact POCs for details. Step 1 response deadline changed to 4pm JST, Monday, 7 December 2026. ----------------------------------------------------------------------------------------------------------------------------------------------------------------------- Commercial Solutions Opening (CSO) Solicitation - FA5209-26-S-C001 Issued in accordance with DFARS 212.70, Defense Commercial Solutions Opening Federal Agency : Department of The Air Force (DAF) Contracting Office: 374th Contracting Squadron (374 CONS) Location: Yokota Air Base, Japan, 197-0001 CSO Title: Yokota AB Refuse Disposal CSO Date Issued: 31 August 2026 Step 1 Response Deadline: 4pm JST, Monday, 7 December 2026 CSO Solicitation Number: FA5209-26-S-C001 CSO Type: Two-Step Closed CSO NAICS: 562*** - Waste Management and Remediation Services 562111 - Solid Waste Collection 562213 - Solid Waste Combustors and Incinerators 236210 - Incinerator, municipal waste disposal, construction PSC: S205 - Housekeeping—Trash/Garbage Collection M1ND - Operation of Sewage and Waste Facilities Offerors should monitor SAM.gov for amendment and modifications to this CSO DISCLAIMER: This solicitation does not obligate the Government to award a contract or agreement, nor does it commit the Government to pay any costs incurred in the preparation or submission of responses. No proprietary or confidential information will be posted. Discussions with either of the points of contact shall not constitute a commitment by the Government to subsequently fund or award any proposed effort. Only Contracting officers are legally authorized to commit the government, and no commitment is made until a contract is executed. 1.0 OVERVIEW 1.1 INTRODUCTION : The 374th Contracting Squadron (374 CONS) is conducting a Commercial Solutions Opening (CSO) authorized by Department of Defense (DOD) Class Deviation 2022‐O0007. Under a CSO, the Department of The Air Force (DAF) may competitivel

Izgradnja povezovalnega hodnika med OŠ in ŠD

OBČINA DOBREPOLJE

Obnova in oživitev Schwentnerjeve hiše

OBČINA VRANSKO

Predmet javnega naročila je obnova Schwentnerjeve hiše - kulturni spomenik Vransko-Hiša Vransko 25 (EID 1-10421), ki obsega manjše arhitekturne prilagoditve za povečanje dostopnosti objekta obiskovalcem, konservatorsko-restavratorska dela (delno obnovo notranjih opleskov in dekorativnih stenskih poslikav), zamenjavo dotrajanih električnih napeljav, delno razširitev ogrevanja, novo notranjo opremo TIC-a in zunanjo ureditev (izvedbo nove vrtne ograje in vzpostavitev novega dostopa na vrt).

Ravne-Zadnji dinar-Strojna, "plaz Novak" (ID 1456464)

OBČINA RAVNE NA KOROŠKEM

Zaradi obilnega deževja avgusta 2023 je na obravnavani lokaciji vzdolž lokalne ceste LC 350131 prišlo do porušitve brežine. Trajna stabilizacija brežine se bo izvedla z vgradnjo podporne konstrukcije v izvedbi kamen beton 70/30 v dolžini 37,0 m. Razpisna dokumentacija.

Dobava cestne barve

Javni holding Maribor, družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb d.o.o.

Komunalna oprema Čečovje jug

OBČINA RAVNE NA KOROŠKEM

Občina Ravne na Koroškem želi v naselju na južni strani Čečovje, ob lokalni cesti LC 350080 Ravne - Navrški vrh urediti novo območje za izgradnjo stanovanjskih objektov. Na območju nove stanovanjske zazidave v naselju Čečovje jug je predvidena izgradnja komunalne opreme. Lokacija se nahaja na južni strani Čečovja in obsega zemljišča na k.o. 894 - Navrški vrh v skupni izmeri cca 3,06 ha.

Obnova atletske steze in ureditev razsvetljave na mestnem stadionu

OBČINA RAVNE NA KOROŠKEM

Predvidena je obnova atletske steze v dolžini 400 m, s šestimi atletskimi stezami, obnova obstoječe meteorne kanalizacije in izvedba razsvetljave stadiona vključno s temeljenjem s piloti. Celoten obseg del je razviden iz projektne dokumentacije in popisa del. Razpisna dokumentacija.

Vrtec Komenda – rekonstrukcija in prizidava, pri kateri se upoštevajo okoljski vidiki

OBČINA KOMENDA

V okviru javnega naročila je predvidena izvedba projektiranja, gradbeno, obrtniških zaključnih in instalacijskih del, zunanje ureditve ter ostalih storitev za namene izvedbe rekonstrukcije in prizidave Vrtca Komenda, pri kateri se upoštevajo okoljski vidiki.

UNM FS-7/2026-Dobava računalniške opreme za UNM FS

Univerza v Novem mestu

Predmet javnega naročila je dobava računalniške opreme za UNM FS, kot je podrobneje opredeljeno v razpisni dokumentaciji UNM FS-7/2026.

FINI-1/26-Nakup profesionalnega ročnega 3D merilnega sistema

Univerza v Novem mestu

Predmet javnega naročila je nakup enega (1) profesionalnega ročnega 3D merilnega sistema, kot je podrobneje opredeljeno v razpisni dokumentaciji FINI-1/26.

UJMA 2025 – PROJEKTIRANJE ZAHTEVNI PRIMERI SANACIJE – PRIORITETA 3

OBČINA BRDA

Predmet javnega naročila je izdelava projektne dokumentacije z raziskavo tal za sanacijo zahtevnega primera sanacije poškodb na infrastrukturi, nastalih ob neurju s poplavami in zemeljskimi plazovi 16. in 17. novembra 2025, in sicer za naslednjo prioriteto: Št. prioritete ID (iz AJDE) Ime in oznaka objekta 3. 1466982 LC 020101 PETRNEL - BELO (PLAZ 3X) Podrobnejša specifikacija naročila je razvidna iz projektne naloge, ki je sestavni del te razpisne dokumentacije: • Projektna naloga za izdelavo projektne dokumentacije IzN za Sanacija LC 020101 Slavče – Belo - Nozno, 1. 2. in 3. mokri plaz (ID 1466982).

UJMA 2025 – PROJEKTIRANJE ZAHTEVNI PRIMERI SANACIJE – PRIORITETA 11

OBČINA BRDA

Predmet javnega naročila je izdelava projektne dokumentacije z raziskavo tal za sanacijo zahtevnega primera sanacije poškodb na infrastrukturi, nastalih ob neurju s poplavami in zemeljskimi plazovi 16. in 17. novembra 2025, in sicer za naslednjo prioriteto: Št. prioritete ID (iz AJDE) Ime in oznaka objekta 11. 1466532 JP 520701 GRADNO (PLAZ GRADNO 9) Podrobnejša specifikacija naročila je razvidna iz projektne naloge, ki je sestavni del te razpisne dokumentacije: • Projektna naloga za izdelavo projektne dokumentacije IzN za Sanacija JP 520701 Višnjevik – Gradno, pri zaselku Gradno, 8. PLAZ; (ID 1466532).

Corrigendum_III

Nimoo Bazgo Power Station-NHPC

Supply and Installation of Crash Rated Hydraulic Bollards at Nimmo Bazgo Power Station

Providing and replacement of conventional tube light with suitable ceiling LED luminaires of ORS mess dining hall 18 Bn BSF under Ftr HQ BSF North Bengal Kadamtala

North Benga(Siliguri),BSF,MHA

FABRICATION AND INSTALLATION OF FIBERGLASS(FRP) MANNEQUINS, MODELS, SCULPTURES, DIORAMA AND PAINTINGS

Stores and Purchase-SC - NCSM

FABRICATION AND INSTALLATION OF FIBERGLASS MANNEQUINS MODELS SCULPTURES DIORAMA AND PAINTINGS