Tenders

TCP/MOR/4003 : Achat d'aliments piscicoles et d'équipements d'aquaculture

FAO

1. Fourniture d'aliments complets granulés destinés à l'élevage du Tilapia du Nil (Oreochromis niloticus) La prestation porte sur la livraison, en trois lots, d'une quantité totale de 13 900 kg d'aliment piscicole en granulés, répartie en plusieurs calibres adaptés aux différents stades de développement des poissons. 2. Fourniture d’équipements et matériels d’aquaculture Les présents termes de référence ont pour objet la fourniture, le transport et la livraison d’équipements et matériels destinés aux activités d’aquaculture continentale.

Consulting Firm to Support Regulatory Operationalization and Market Adoption

UNCDF

SCOPE OF TENDER:The objective of this assignment is to support the Government of Ghana, in coordination with the Securities and Exchange Commission (SEC) and other relevant agencies, to strengthen the implementation and market adoption of innovative financial regulations. 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.UNCDF PROCUREMENT UNIT

Firm to conduct delivery of investment readiness and access capital support.

UNCDF

SCOPE OF TENDER:The primary objective of this assignment is to deliver an integrated, end-to-end investment readiness and capital access programme that achieves concrete funding outcomes for participating SGCs/SMEs. This assignment is aligned with the following project output and activity under the GDI PSD project: Output 1: Improved access to innovative and inclusive finance for digital, green, and circular initiatives. Activity 1.3 : Improve Ghanaian youth and women-led start-ups and SMEs’ “investment readiness”. Activity 1.3.1 : Support a selected number of investment readiness providers to ensure adequate matching with the supply of adapted financial services (UNCDF).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.UNCDF PROCUREMENT UNIT

Policy Brief on the Use of Artificial Intelligence by Research Ethics Committee and Institutional Review Boards (Readvertisement)

WHO

WHO is seeking for a qualified, eligible and competent proposer for the Policy Brief on the Use of Artificial Intelligence by Research Ethics Committee and Institutional Review Boards. This is a re-advertisement of WHO Bid Reference WPRO/DAF/SAO/SUP/P/0009380. Suppliers that submitted proposals under the previous solicitation are not required to resubmit their proposals. Instructions for Submission of Proposals: Submit proposals no later than 23 August 2026, 12 midnight (GMT+8). Proposals should be submitted through the WHO e-Tendering Platform (In-Tend). If you experience technical difficulties uploading your proposal, please submit it to wproungm@who.int Please quote “WPRO/DAF/SAO/SUP/P/0009470” in the subject line of all related correspondence.

Organisation d’un atelier de validation des résultats des études et présenter la plateforme de diffusion des informations agro climatiques qui regroupera 40 participants à Dakar.

FAO

Services d’hôtel à Dakar pour : - Hébergement en demi-pension de 7 personnes : o 4 participants pour 2 nuitées ; o et 3 participants pour 1 nuitée); - Location de salle pour 1 jour d’atelier (+ sonorisation + eau + vidéo projecteur) ; - Une pause-café matin pour 40 personnes ; - Une pause déjeuner pour 40 personnes.

Request for quotation for Long Lasting Insecticide Nets - Family size for Federal State of Micronesia

WHO

REQUEST FOR QUOTATION (RFQ) FROM THE WORLD HEALTH ORGANIZATION As part of its work, the World Health Organization (WHO) undertakes jointly with Member States and other specialized UN Agencies, a variety of health projects for which equipment and supplies are provided free of charge by the Organization. Purchases of such material are non-commercial and international in character, as the products in question are for use in health Programmes mainly in developing countries or in the offices of the Organization itself. We are pleased to invite you to participate in this call for Long Lasting Insecticides Nets for Federal States of Micronesia. Important note: WHO will only accept offers including: a) The Company ‘s quotation, on official letterhead; b) Completed excel file c) Any other relevant document, as appropriate. The following information must be included in your quotation: 1. Acceptance of WHO PURCHASE ORDER (PO)General Terms and Conditions (attached) 2. Complete technical specifications for each item offered; 3. Item catalogue number (if applicable); 4. Product Brand Name, name of manufacturer and site; 5. Minimum shelf-life, expressed in months, (if applicable); 6. Prices should be on FCA airport and FOB port of despatch Incoterm 2020 basis. (understood as the closest or more convenient major airport/port in relation to the place of manufacture or storage of the goods); We prefer to forward the shipment by our partner forwarding company (Scan Global / Kuehne + Nagel - Denmark), as they have arrangements to pick up the shipment across the globe. 7. Additional requirement – In case small quantities are to be ordered, please provide quotes on DAP/CIP terms up to consignee address provided in the Excel document; 8. Lead time (number of days from PO issuance); 9. Approximate Final Shipping Weight (kg); 10. Approximate Final Shipping Volume (cbm), including packaging/ pallet dimensions (please indicate number of containers, if applicable); 11. Validity of the quote; 1

*Printing Certificates*

FAO

The Food and Agriculture Organization of the United Nations (FAO) invites you to submit an offer for the Printing Certificates to be delivered to locations specified in the ITB documents . If you are interested in submitting an offer, please make sure to have, at least, a UNGM Basic Registration with FAO (www.ungm.org). Instructions on how to access FAO tender documents through UNGM are attached to the present Notice under the “DOCUMENTS” tab; please follow these instructions when submitting your bid. OFFERS WILL ONLY BE ACCEPTED IF SUBMITTED THROUGH THE UNGM PORTAL. OFFERS NOT SUBMITTED THROUGH THE UNGM PORTAL WILL BE INVALIDATED. Many thanks and best regards, FAO PROCUREMENT UNIT

LRPS-2026-9205557-Development of a Localized Business Climate Adaptation Plan with Co-Benefit for Communities and Children

UNICEF

UNICEF Viet Nam is seeking a local based agency to Development of a Localized Business Climate Adaptation Plan with Co-Benefit for Communities and Children Details of the assignment can be found in the Tender document namely LRPS-2026-9205557 and the Annex B-TOR Deadline for submission of proposal: 23.59 hrs, 23 August 2026, Vietnam time Proposal must be submitted by email to procurementvn@unicef.org (max 25MB/email)

Lead Technical Advisor for Preparation and Finalization of Montenegro s Second B

UNDP

Country: Montenegro Description of the Assignment: Lead Technical Advisor for Preparation and Finalization of Montenegros Second Biennial Transparency Report (BTR2)Period of assignment/services (if applicable): September 2026 - April 2027 up to 35 consultancy days Proposal should be submitted directly in the portal no later than indicated deadline.Any request for clarification must be sent in writing via messaging functionality in the portal. UNDP will respond in writing including an explanation of the query without identifying the source of inquiry.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.

International Mitigation Expert for Preparation of Montenegro s Second Biennial

UNDP

Country: Montenegro Description of the Assignment: International Mitigation Expert for Preparation of Montenegros Second Biennial Transparency Report (BTR2)Period of assignment/services (if applicable): September 2026 - April 2027 Proposal should be submitted directly in the portal no later than indicated deadline.Any request for clarification must be sent in writing via messaging functionality in the portal. UNDP will respond in writing including an explanation of the query without identifying the source of inquiry.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.

International Adaptation Expert for Preparation of Montenegro s Second Biennial

UNDP

Country: Montenegro Description of the Assignment: International Adaptation Expert for Preparation of Montenegros Second Biennial Transparency Report (BTR2)Period of assignment/services (if applicable): September 2026 - April 2027, up to 25 consultancy days Proposal should be submitted directly in the portal no later than indicated deadline.Any request for clarification must be sent in writing via messaging functionality in the portal. UNDP will respond in writing including an explanation of the query without identifying the source of inquiry.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.

National Expert on Climate Finance, Technology Development and Transfer BTR2

UNDP

Country: Montenegro Description of the Assignment: National Expert on Climate Finance, Technology Development and Transfer, and Capacity-building for Preparation of Montenegros Second Biennial Transparency Report (BTR2) Period of assignment/services (if applicable): September 2026 - April 2027, up to 25 consultancy days Proposal should be submitted directly in the portal no later than indicated deadline.Any request for clarification must be sent in writing via messaging functionality in the portal. UNDP will respond in writing including an explanation of the query without identifying the source of inquiry.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.

National Gender Expert for Preparation of Montenegro s Second Biennial Transpa

UNDP

Country: Montenegro Description of the Assignment: National Gender Expert for Preparation of Montenegros Second Biennial Transparency Report (BTR2) Period of assignment/services (if applicable): September 2026 - April 2027 (up to 20 consultancy days) Proposal should be submitted directly in the portal no later than indicated deadline.Any request for clarification must be sent in writing via messaging functionality in the portal. UNDP will respond in writing including an explanation of the query without identifying the source of inquiry.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.

Procurement of Laptops for Teachers and Students under the Rebbelib programme (Phase II) for Marshall Islands

UNICEF

INVITATION TO BID (LITB-2026-9205500) The bidding process is open to all eligible vendors. Please find attached the solicitation document, technical specifications, and all required forms for completion and submission. Important: The Bid Form (Pages 3-5) is mandatory and must be fully completed, signed, and submitted with your offer. Failure to submit the signed form will result in the disqualification of your proposal. Your submission must comprise: 1. Technical Proposal Provide detailed technical specifications of the product(s) offered, demonstrating compliance with UNICEF's requirements. 2. Financial Proposal Provide the Price Proposal and completed signed Bid Form (Pages 3 and 5 of the LITB-2026-9205500 solicitation document). 3. Additional Supporting Documents Please submit the following documents together with your proposal: MDM Vendor Creation Form (for vendor registration purposes); Financial statements for the last two completed financial years (preferably audited); Certificate of Incorporation or valid Business License; United Nations Global Marketplace (UNGM) Registration Number. If your company is not yet registered on UNGM, you are encouraged to create a supplier profile through the https://www.ungm.org. Submission Instructions Completed Technical and Financial Proposals, together with all required supporting documents, must be submitted via email to PacificBids@unicef.org and clearly reference LITB-2026-9205500 in the subject line. Submission Deadline: 23 August 2026 at 23:59 Fiji Time Proposals received after the deadline stated will not be considered. Bidders are strongly encouraged to carefully review all provisions of the Invitation to Bid document to ensure full compliance with UNICEF's requirements. Failure to submit a complete and compliant proposal may result in disqualification. Please also refer to the payment terms outlined in the Bid Form contained within the solicitation document. Requests for Clarification Any request for additional info

RFP-SEARO-Bangladesh-2026-008: Strengthening Tobacco Cessation in Bangladesh through the Establishment of a National Quitline.

WHO

Dear Prospective Bidder, You are invited to submit a proposal for the above subject RFP for WHO Bangladesh, Department of BAN NCD in accordance with the attached RFP document. Thank you, Procurement Unit WHO Bangladesh.

RFQ for Office partitioning services

UNFPA

TERMS OF REFERENCE (TOR) FOR UNFPA OFFICE PARTITIONING WORKS, 11TH FLOOR.1. IntroductionThese Terms of Reference (ToR) outline the requirements for the design, supply, installation, and commissioning of office partitioning works as per the attached BOQ, including the provision and installation of window curtain blinds and Mechanical and Electrical Installation services. The objective is to create functional, modern, and aesthetically pleasing office spaces that meet operational and safety standards.2. Scope of Works2.1 Glass Partitioning WorksThe contractor shall supply and install 12mm clear toughened/tempered frameless glass partitions in accordance with approved architectural drawings. The works shall include:Cutting glass panels to precise sizes as per the design.Providing necessary door openings, including frameless glass swing doors, complete with stainless-steel hardware such as patch fittings, hinges, locks, handles, and floor springs.Ensuring all glass edges are machine-polished for safety and aesthetic appearance.Maintaining proper alignment, verticality, and stability of all glass panels.Using corrosion-resistant stainless-steel fittings and accessories suitable for frameless glass systems.Complying with relevant safety glazing standards for all materials and installation.Materials and SpecificationsGlass Type: 12mm clear toughened/tempered frameless glass, transparent with polished edges.Fittings: Stainless-steel patch fittings, U-channels, floor springs, locks, handles, and hinges, all corrosion-resistant and suitable for frameless systems. Contacts Links UNSPSC codes Email address: kambonyo@unfpa.org Surname: Janeth Kambonyo Link Description https://estm.fa.em2.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier-verification?id=TUW16eK6r8fz78BOxgbOMoYCOHny7FmchTkU6GJsBQz%2F4Ys9unqnZuN0yQ%3D%3D Supplier Registration https://procurement-notices.undp.org/sharepoint/login.cfm Please click on this link before accessing t

Long Term Arrangement for Event Management Services - Yemen

UNICEF

UNICEF has now issued a [Request for Proposals ] in order to select a supplier for the provision of Long-Term Arrangement for Event Management Services - Yemen Ref. LRPS-2026-9205187]. This tender will be run through the UNICEF e-submissions system. By clicking on the blue ‘Express Interest’ button in the UNGM tender notice, the full UNICEF e-submission system instructions to bidders document (including instructions on how to access the tender documents and submit an Offer) will be automatically emailed to the ‘contact persons’ included in your UNGM registration. Alternatively, the full UNICEF e-submission system instructions to bidders document is publicly available on the UNICEF supply internet pages here: https://www.unicef.org/supply/index_procurement_policies.html . In the tender management site, if you navigate to the documents tab and opt in to confirm your intention to submit a Bid – you will then see the mandatory placeholders for documents that must be attached prior to submitting your Offer (you will also see if there are any mandatory questionnaires to complete). As such, you are recommended to `opt in` well before the submission deadline so you are clear exactly what documents are required to be uploaded prior to completing your submission. Please note that in order to access the tender documentation through UNICEF’s e-submissions system, vendors must: (i) be registered with UNICEF in UNGM as a company/NGO; (ii) have successfully completed all mandatory information currently required by UNGM when registering. Please ensure that any files submitted as part of your Bid are not corrupt or damaged in any way. Please exercise particular caution when using compressed files. Any corrupt or damaged files may lead to your Bid being invalidated. All vendors are strongly recommended to regularly log in to the UNICEF e-submissions system to check for any deadline extensions, new clarifications, new correspondence or updated tender documents relating to this tender.

ITB for Procurement of Herbal-based topical antiseptic spray for livestock (100 ml) under OSRO/MYA/048/BEL

FAO

RFQ/156/2026/KBA/ROAS - Providing Accommodation and Meeting Venue for the Upcoming TRANSFORM Training for the Occupied Palestinian Territory to be held in Amman, Jordan on 9-13 September 2026.

ILO

Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for this RFQ. To enable you to prepare and submit a bid, please refer to the attached Annexes in the attachment area. The ILO must receive your offer no later than the deadline specified at the ILO e-Sourcing Platform (Jaggaer). Late offers shall be rejected. You may submit an offer to the ILO provided that your organization is qualified, able, and willing to deliver the goods, works, and/or services specified in this RFQ. Participation in this RFQ indicates acceptance of the Terms and Conditions applicable to ILO Contracts provided as a link in Annex IV. Please note that non-conformity with the Terms and Conditions applicable to ILO Contracts (Annex IV) or the additional contractual conditions stated in section 2.6 can impact the evaluation of an offer. In addition, failure to comply with the requirements of this RFQ and its Annexes may render a bid ineligible for consideration. In accordance with Article 2.2 in Annex I, bidders must upload all components of their offer before the submission deadline through the ILO e-Sourcing platform. Once the submission deadline has expired, the system will block any further upload even if partially completed. Whenever the use of the ILO e-Sourcing Platform is not possible, bidders should promptly contact ILO through the designated email : baraskiva@ilo.org We look forward to receiving your offer. Best regards, ILO Procurement

RFQ/248/2026/GAH/ROAS Event management service for Start and Improve your Business (SIYB) – Training of Trainers, ILO Syria, PROSPECTS

ILO

Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for RFQ/248/2026/GAH/ROAS. To enable you to prepare and submit a bid, please refer to the attached Annexes in the attachment area. The ILO must receive your offer no later than the deadline specified at the ILO e-Sourcing Platform (Jaggaer). Late offers shall be rejected. You may submit an offer to the ILO provided that your organization is qualified, able, and willing to deliver the goods, works, and/or services specified in this RFQ. Participation in this RFQ indicates acceptance of the Terms and Conditions applicable to ILO Contracts provided as a link in Annex IV. Please note that non-conformity with the Terms and Conditions applicable to ILO Contracts (Annex IV) or the additional contractual conditions stated in section 2.6 can impact the evaluation of an offer. In addition, failure to comply with the requirements of this RFQ and its Annexes may render a bid ineligible for consideration. In accordance with Article 2.2 in Annex I, bidders must upload all components of their offer before the submission deadline through the ILO e-Sourcing platform. Once the submission deadline has expired, the system will block any further upload even if partially completed. Whenever the use of the ILO e-Sourcing Platform is not possible, bidders should promptly contact ILO through the designated email : pcrt@ilo.org We look forward to receiving your offer. Best regards, ILO Procurement

Asistencia técnica actuarial en pensiones y capacitación al MTSS/Cuba, Oficina de Países México-Cuba y Departamento de Protección Laboral y Social de la OIT

ILO

Estimado licitante, La Oficina Internacional del Trabajo (OIT) busca una persona para realizar un trabajo como Colaborador Externo. A continuación, se presenta un resumen del trabajo a realizar: El trabajo tiene por objetivo elaborar un informe sobre pensiones en Cuba con la herramienta actuarial ILO/PENSIONS y capacitar a un grupo designado del Ministerio de Trabajo y Seguridad Social de Cuba. El trabajo cubre las etapas de identificación, recolección y validación de datos, modelización, generación de escenarios base y de políticas, interpretación, preparación de informe y capacitación al equipo en la utilización de la herramienta actuarial. Por favor, tenga en cuenta que, si se requiere viajar para esta misión, los gastos de viaje necesarios serán cubiertos por la OIT. Si está interesado, por favor manifieste su interés y siga las instrucciones adjuntas para consultar el mandato detallado y otra información relevante en la plataforma e-sourcing de la OIT. Por favor, envíe su propuesta antes de la fecha límite especificada. Muchas gracias.

ITB_Supply and Fittings for Overhang at Nausori Market

UN-Women

Dear Sir/Madam,The United Nations Entity for Gender Equality and the Empowerment of Women, hereinafter referred to as UN Women hereby invites prospective vendors to submit a quotation(s) in accordance with the Request for Quotation (RFQ) documents, including General Conditions of Contract (GCC) and the terms as set out in this RFQ.Existing Suppliers: Navigate to the Quantum Supplier Portal (http://supplier.quantum.partneragencies.org/) to log in to the system.New Suppliers: If you are viewing this notice on UNGM, click on "Links" tab >> "Supplier Registration" >> “Go to link” and you will be re-directed to the registration page of the Quantum Supplier Portal. “UN Women Quantum supplier guideline”.

Supply of Multifunction Printer

IOM

Request for proposal: Hiring of an Agency for Android Mobile Application Development for MIS Integration

FAO

This request for proposal is to hire an agency for development of mobile application. Considering the project’s geographic spread and operational complexity—including Farmer Field Schools (FFS), GLMP roll-out, hydrology monitoring, eco-clubs, value chains, and village-level planning there is a strong need for a real-time mobile data-collection platform integrated with the MIS. The mobile app is intended to support standardized workflows, geo-tagged evidence, offline functionality, and improved monitoring and verification at village, GP, district, state, and national levels. The mobile application will also serve as a knowledge dissemination tool and grievance redressal platform to ensure transparency, community engagement, and strengthened project governance. The mobile application will therefore address the following key needs of the Project: • Real-Time and Decentralized Reporting: Direct entry of physical achievements from the field, reducing lag times and improving data freshness. • Data Quality and Verification: through GPS, photos, timestamps, and logic checks • Offline Functionality: for remote landscapes. • Unified workflows for: GLMP, FFS, Adoption, Eco-Clubs, GEBs, Value Chains, Financial (tracking and linkage for listed modules), hydrology safeguards, and grievance redressal in one integrated system. • Transparency and Accountability: Real-time dashboard and publicly accessible knowledge-sharing and grievance management. MIS Integration: Through secure APIs. Mandatory requirement listed in Table 1 are to be submitted by the service providers. The selection will be based on the evaluation criteria listed in table 2, 3, and 4.