Tenders

Fourniture de carburants pour la station-service communale de Le Mesnilbus

SAINT-SAUVEUR-VILLAGES

La présente consultation concerne la fourniture de carburants " gasoil B7 " et " sans plomb 95 E10 " pour la station-essence communale automatique, en libre-service 24 heures sur 24.

Mise en place d'un système de ventilation double flux et chauffage-rafraichissement au centre aéré et au club jeunes

Commune du Tholonet

Accord-cadre à bons de commande et à marchés subséquents de gardiennage, surveillance incendie, vidéosurveillance / télésurveillance et alarme anti-intrusion dans les bâtiments et terrains d'Île-de...

Ile de France Mobilités

Accord-cadre à bons de commande et à marchés subséquents de gardiennage, surveillance incendie, vidéosurveillance / télésurveillance et alarme anti-intrusion dans les bâtiments et terrains d'Île-de-France Mobilités.

ACCORD CADRE DE FOURNITURE D’EQUIPEMENTS DE PROTECTION INDIVIDUELLE DESTINES AUX AGENTS DU SIDEVAM976

SIDEVAM (976)

FOURNITURE D'EQUIPEMENTS DE PROTECTION INDIVIDUELLE DESTINES AUX AGENTS DU SIDEVAM976 — Vêtement de travail haute visibilité — Vêtement de travail — Chaussures de sécurité et assimilé — E.P.I consommables

Marché de prestations de services d'assurances

Mairie de Louviers

Chaque lot fera l'objet d'une attribution séparée. Les prestations sont réglées par des prix forfaitaires — Dommage aux biens — Responsabilité civile — Flotte automobile — Protection juridique

Marché global de performance incluant la conception, l'exploitation, la maintenance et la rénovation des installations d'éclairage public et de signalisation lumineuse tricolore de l'Établissement Pub

Etablissement public territorial Grand Orly Seine Bièvre

L'accord-cadre sera exécuté par l'émission de bons de commande. Chaque lot fera l'objet d'une attribution séparée. Les prestations sont réglées par des prix unitaires. Les montants estimatifs sont indicatifs et comprennent la totalité des périodes de reconduction. Les montants estimatifs sont indicatifs et comprennent les options (prestations similaires et reconductions). Le présent marché a pour objet de confier à une Entreprise ou à un groupement avec mandataire, un marché de gestion globale à performance énergétique avec obligation de résultats, comprenant les prestations de gestion, d'entretien des installations d'éclairage public et de signalisation lumineuse tricolore, les travaux de remise en état, de modernisation ou de création d'installations d'éclairage public et de signalisation lumineuse tricolore

Marché pour la fourniture complémentaire de licences, l’exploitation et la maintenance du LNS (LoRaWAN Network Server) du Finistère Smart Connect

Syndicat Départemental d’Energie et d’Equipement du Finistère

L'objet du marché est : La fourniture des nouvelles licences LNS, le paramétrage du LNS existant afin d'accueillir les nouvelles passerelles radio permettant de poursuivre le déploiement d'un réseau de communications électroniques basé sur la technologie LoRa sur les territoires des communes et EPCI finistériens ; La fourniture de connecteurs API pour communiquer avec des applications métiers complémentaires à l'existant ; Les études de couverture LORA L'exploitation et la maintenance annuelle du LNS et des connecteurs API.

Entretien des appareils élévateurs

Mucem

Entretien des appareils élévateurs (ascenseurs, escaliers mécaniques et monte-charges) du Mucem

Acquisition, livraison et reprise d'équipements de pré-collecte des déchets ménagers, des emballages et du verre

Grand Montauban Communauté d'Agglomeration

L'accord-cadre sera exécuté par l'émission de bons de commande. Chaque lot fera l'objet d'une attribution séparée. Les prestations sont réglées par des prix unitaires. lot 1 : fourniture et livraison de conteneurs à roulettes en matière plastique de déchets ménagers, de pièces détachées et reprise des conteneurs hors d'usage lot 2 : fourniture et livraison de colonnes aériennes d'apport volontaire en matière plastique, bois ou métal

Fourniture, gestion et suivi de e-cartes alimentaires dématérialisées pour achat alimentaire & hygiène en magasins physiques au bénéfice d’étudiants de l’académie de Montpellier

CROUS de Montpellier - Occitanie

Solution de collecte des déchets

Union des Groupements d'Achats Publics

Solution de collecte des déchets — Equipement BOM, d'un volume supérieur ou égal à 5 m3, adaptable sur châssis prédisposé BOM — Equipement BOM, d'un volume supérieur ou égal à 18 m3, chargement latéral, adaptable sur châssis prédisposé BOM — Equipement BOM adaptable sur châssis / Ensemble BOM avec son châssis prédisposé à cabine surbaissé, à chargement vertical, équipé de sa grue — Laveuse de conteneurs, adaptable sur châssis prédisposé BOM — Laveuse de colonne, adaptable sur châssis prédisposé BOM — Benne fermée, d'un volume supérieur ou égal à 3,5m3 avec cinématique de tassage, adaptable sur châssis prédisposé BOM — Benne fermée en aluminium, d'un volume supérieur ou égal à 3,5m3 avec cinématique de tassage, adaptable sur châssis prédisposé BOM — Equipement de collecte et de lavage des conteneurs bio déchets d'une capacité en eau supérieur ou égale à 1 000 litres, adaptable sur châssis prédisposé BOM — Robot collecteur de déchets — Vélo de collecte de déchets et fonctionnalités complémentaires — Ensemble BOM avec son châssis prédisposé à cabine surbaissée, d'un volume supérieur ou égal à 12 m3

Accord cadre à bons de commande pour la fourniture et livraison de pneumatiques, divers flexibles, pièces hydrauliques, diverses huiles et produits pétroliers pour l'ensemble du parc véhicules et maté

Ville Vannes

L'accord-cadre sera exécuté par l'émission de bons de commande. Chaque lot fera l'objet d'une attribution séparée. Les prestations sont réglées par des prix unitaires. La présente consultation concerne l'accord cadre à bons de commande pour la fourniture et livraison de pneumatiques, divers flexibles, pièces hydrauliques, diverses huiles et produits pétroliers pour l'ensemble du parc véhicules et matériels de la Ville et du CCAS de Vannes Les fournitures demandées devront répondre aux normes françaises et européennes en vigueur à la date d'exécution des marchés et sur toute leur durée notamment celles liées à la protection de l'environnement. La présente consultation est lancée conjointement par la Ville de Vannes et le Centre Communal d'Action Sociale de Vannes sous la forme d'un groupement de commandes

Restructuration du collège Joseph FONTANET à Frontenex

Département de la Savoie

Cette opération de travaux comporte 26 lots. Le lot objet de la présente consultation est le lot n° 07 (Enduit de façades, isolation par l'extérieur), lot relancé en marché à procédure adaptée ouverte suite à la liquidation judiciaire de l'entreprise titulaire. Les travaux restant à réaliser sur ce lot sont les travaux d'isolation par l'extérieur des logements. Une visite facultative du collège sera effectuée sur place le mardi 10 novembre 2026 à 14h00

Computer equipment (Toner & Other Computer equipments) and Computer, Computer Accessories (Desktop, Laptop, Leser Printer, Scanner, Monitor and office Equipment Related Supporting Materials/Installation/Supply)

Administration Branch-03

pkg-2627-01-FW Computer equipment (Toner & Other Computer equipment) and Computer, Computer Accessories (Desktop, Laptop, Leser Printer, Scanner, Monitor, Projector and office Equipment Related Supporting Materials/Installation/Supply) Computer and related services;Hardware consultancy services;Hardware selection consultancy services;Hardware disaster-recovery consultancy services;Computer-site planning consultancy services;Computer hardware acceptance testing consultancy services;Computer audit consultancy and hardware consultancy services;Software programming and consultancy services;Programming services of packaged software products;Systems and technical consultancy services;Custom software development services;Systems analysis and programming services;System maintenance and support services;Software-related services;Data services;Data-processing services;Database services;Computer-related services;Computer-related management services;Computer support and consultancy services;Computer network services;Computer upgrade services;Computer audit services;Computer testing services;Computer back-up services;Computer catalogue conversion services;Computer-related professional services

Package No: e-TENDER: CHPH2/S8-CH/Item-1 Name of the Package: Selection of Individual Consultant (National) for Clearing House Management (Junior-Level Consultant)—1 Person. Primary Job Responsibilities: To carry out necessary works to facilitate to procurement of different software, hardware, consu

Office of Project Director, Establishment of Clearing House for Integrating Transport Ticketing System in Dhaka City and Adjacent Districts (Phase-II)

e-TENDER: CHPH2/S8-CH/Item-1 Selection of Individual Consultant (National) for Clearing House Management (Junior-Level Consultant) - 1 Person. Package No: e-TENDER: CHPH2/S8-CH/Item-1 Name of the Package: Selection of Individual Consultant (National) for Clearing House Management (Junior-Level Consultant)—1 Person. Primary Job Responsibilities: To carry out necessary works to facilitate to procurement of different software, hardware, consultants, training, and outsourcing related to the procurement of the project within the scope of TAPP within the project period or for the Clearing House of DTCA, whenever necessary. To carry out necessary file works to facilitate to implementation of the project within the scope of TAPP within the project period. Assist project personnel in arranging meetings, writing, and preparing minutes of PSC, PIC, JCC, DPEC, TC, PEC. TSC and all presentations. Assist Project Personnel in relation to clearing house and SPC formulation, getting registration documentation etc. as and when required. Help PD and PM in relation to the implementation of the project outcome in time. Provide all preparation documentation for national/international training, workshops, seminars, etc. Facilitate the PD or DTCA personnel in carrying out any sort of official correspondence whenever necessary. Assist PD, PM/APM, and any other Clearing House Personnel in relation to all procurement and correspondence, also reporting matters for successful implementation of Clearing House and the special-purpose company of the project. For more details, please refer to the ToR. Agricultural, horticultural, hunting and related products; Forestry and logging products; Fish, fishing products and other by-products of the fishing industry; Coal, lignite, peat and other coal-related products; Petroleum, natural gas, oil and associated products; Uranium and thorium ores; Metal ores; Mining, quarrying and other associated products; Food products and beverages; Tobacco, tobacco goo

Construction of an Approximately 1,656-Metre-Long 16-inch Diameter × 140 PSIG Main Distribution Gas Pipeline Along the Mirzapur–Gorai–Sakhipur Road, from the 20-inch Diameter × 140 PSIG Distribution Pipeline Running from Joydebpur Towards Elenga, near Gorai Hatuvanga Bus Stand, to the Proposed Gorai

Tendering and Enlistment Deptt.

28.13.0000.000.296.03.0229.26 CONSTRUCTION OF 16 inch Dia x 140 PSIG DISTRIBUTION-MAIN PIPELINE FROM GORAI HATUVANGA BUS STATION TO BSCIC INDUSTRIAL PARK, GORAI, MIRZAPUR, TANGAIL Natural gas; Petroleum, natural gas, oil and associated products;

Procurement of different type Isolating Transformer & Lamp for AGL System at SAIA, CTG. Code: 100

Office of the Executive Engineer, EM Division-3

GR-11/100/3005/Ctg/2026-27/SAIA Procurement of different type Isolating Transformer & Lamp for AGL System at SAIA, CTG. Code: 100 Lighting equipment and electric lamps; Electrical machinery, apparatus, equipment and consumables; Electric filament lamps; Lamps and light fittings; Parts of lamps and lighting equipment; Sound or visual signalling apparatus; Electrical parts of machinery or apparatus; Electrical equipment and apparatus; Electrical supplies and accessories; Electronic, electromechanical and electrotechnical supplies; Electrical machinery, apparatus, equipment and consumables; Electronic equipment; Electromechanical equipment; Electrotechnical equipment;

Unseen/Emergency works at Cox's Bazar Airport (S. H:- Re-wiring & replacement of security light, garden light with other allied works in rest house at Cox's Bazar Airport.

Office of the Executive Engineer, EM Division-3

WR-03/Code-134/2025-26/Coxbazar Airport Unseen/Emergency works at Cox's Bazar Airport (S. H:- Re-wiring & replacement of security light, garden light with other allied works in rest house at Cox's Bazar Airport. Electrical machinery, apparatus, equipment and consumables;Electric motors, generators and transformers;Electric motors;Generators;Alternators;Cooling towers;Ballasts for discharge lamps or tubes;Parts of electric motors, generators and transformers;Transformers;Electricity distribution and control apparatus;Electrical apparatus for switching or protecting electrical circuits;Electrical circuit components;Parts of electricity distribution or control apparatus;Insulated wire and cable;Mains;Power distribution cables;Coaxial cable;Insulated cable accessories;Electric conductors for data and control purposes;Accumulators, primary cells and primary batteries;Primary cells;Primary batteries;Electric accumulators;Lighting equipment and electric lamps;Electric filament lamps;Lamps and light fittings;Parts of lamps and lighting equipment;Electrical equipment and apparatus;Electrical equipment for engines and vehicles;Sound or visual signalling apparatus;Magnets;Machines and apparatus with individual functions;Insulating fittings;Carbon electrodes;Electrical parts of machinery or apparatus;Electrical supplies and accessories;Electronic, electromechanical and electrotechnical supplies;Electronic equipment;Electromechanical equipment;Electrotechnical equipment

Package No: e-TENDER: CHPH2/S9-CH; Name of the Package: Procurement of Vehicles, Including Drivers for Clearing House; Item-1: Microbus (minimum 7 seats); Item-2:Sedan Car (minimum 5 seats); A Microbus (of minimum 8 seats) and a Sedan Car (of minimum 5 seats) having the required specification will b

Office of Project Director, Establishment of Clearing House for Integrating Transport Ticketing System in Dhaka City and Adjacent Districts (Phase-II)

e-TENDER: CHPH2/S9-CH Procurement of Vehicles including Drivers for Clearing House; Item-1: Microbus (minimum 7 Seats); Item-2:Sedan Car (minimum 5 Seat) Package No: e-TENDER: CHPH2/S9-CH; Name of the Package: Procurement of Vehicles, Including Drivers for Clearing House; Item-1: Microbus (minimum 7 seats); Item-2:Sedan Car (minimum 5 seats); A Microbus (of minimum 8 seats) and a Sedan Car (of minimum 5 seats) having the required specification will be hired for the daily usage of the project office along with 1 (one) driver for each vehicle. The monthly usage will be a maximum of 2500 km per vehicle and, in total, 20000 km per vehicle over a period of 8 (eight) months. However, the monthly bill payment will be based on the body charge (inclusive of driver's wage), which will be fixed, and the total fuel cost, which will be variable based on the actual monthly usage. Transport related equipment; Miscellaneous equipment; Miscellaneous equipment n.e.c.; Passenger cars; Motor vehicles; Motor vehicles for the transport of 10 or more persons; Vehicle bodies; Vehicle bodies, trailers or semi-trailers; Passenger land transport services.; Support services for road transport; Support services for land transport; Logistics services;

Procurement of Stationary Goods through Framework Contract

Office of the Project Director, Resilient Urban and Territorial Development Project (RUTDP)

RUTDP/PMU/FA-01 Procurement of Stationary Goods through Framework Contract Office machinery, equipment and supplies except computers; Office and computing machinery, equipment and supplies;Word-processing machines;Photocopying and printing equipment;Post-office equipment;Calculating and accounting machines;Typewriters;Parts and accessories of typewriters and calculating machines;Various office equipment and supplies

Town Basin Assets - Roof Renewal

Whangarei District Council

Whangarei District Council are seeking a suitably qualified and experienced Contractor to undertake the Town Basin Assets Roof Renewals (CON26077), comprising roof renewal and associated remedial works across multiple buildings within the Town Basin precinct. The scope of works generally includes: -Removal and replacement of existing roof coverings, underlay, flashings and associated roofing components. -Renewal and remedial works to internal gutters, roof penetrations and drainage interfaces. -Replacement and repair of roof shingles, including associated turret and architectural roof features -Localised repairs to corroded or deteriorated roof components and supporting elements, as detailed in the design documentation -Preparation, protective coatings and associated remedial works to the Boat Shed. -Provision of scaffolding, temporary access, weatherproofing and protection of existing buildings throughout construction. -All associated works necessary to complete the roof renewals in accordance with the drawings, specifications and Contract Documents. -A key requirement of this contract is maintaining business continuity throughout construction. The Contractor shall develop and implement a construction methodology that minimises disruption to existing tenants, businesses, building occupants and the public, including appropriate staging, access arrangements and coordination of works. The Contractor shall allow for the operational constraints of the Town Basin precinct and undertake the works in a manner that maintains safe access and continued operation of the affected facilities. The organiser of this contract is Argyll Faltado of Whangarei District Council. Contact details are: Phone: 021 159 4486 Email: argyll.faltado@wdc.govt.nz The lowest-priced tender not necessarily accepted. Dominic Kula Acting Chief Executive

Hikurangi Skatepark and Civil Construction

Whangarei District Council

Whangarei District Council are seeking a suitably qualified and experienced Contractor to install and construct a skatepark, install civil infrastructure, supply and install soft landscaping including but not limited to, trees, planting, picnic fountain, picnic tables, bench seats, signage and lawn, engage, liaise and coordination of work with Playco on the installation of playground. The organiser of this contract is Michaela Borich of Hoskin Civil on behalf of Whangarei District Council. Contact details are Michaela Borich Phone: 027 724 7391 Email: michaela.borich@wdc.govt.nz Lowest or any tender not necessarily accepted. Dominic Kula Acting Chief Executive

Hinau St Retaining Wall Remediation Works

Wellington City Council

WCC seeks a suitably qualified and experienced contractor to complete the construction of an anchored shotcrete/ sprayed concrete retaining wall and associated enabling/auxiliary works for the remediation of a deteriorated wall located within the road reserve at the southeast corner of the intersection at Hinau St and Collins Ave, Tawa.

Enterprise Data Analytics Modernization Assessment and Roadmap

Workers Compensation Board of Manitoba

Description of Services The WCB requires the Contractor to conduct an assessment of its current Business Intelligence, analytics, and cloud data environment and to develop a practical modernization strategy that aligns with WCB's long-term enterprise data and analytics objectives. The Contractor shall: a) Current-State Assessment Conduct a comprehensive assessment of the current-state BI, analytics, and cloud data environment, including its architecture, infrastructure, data integration processes, reporting and analytics components, security, governance, operating model, performance, and cloud operating costs. The assessment shall identify key risks, constraints, technical debt, gaps, and opportunities for improvement and optimization. Required Deliverable - Current-State Assessment: The contractor shall deliver a documented current-state assessment summarizing the existing architecture, key components and dependencies, material findings, risks, constraints, technical debt, gaps, and opportunities for improvement and optimization. b) Future-State Vision and Target Architecture Collaborate with WCB stakeholders to develop a future-state vision and end-to-end target architecture for WCB’s enterprise data and analytics environment, maintaining a Data Lakehouse direction consistent with WCB’s Data Strategy. The recommended architecture shall support enterprise reporting, advanced analytics, AI, and the increased use of structured and unstructured data, while aligning with leading practices for modern cloud data platforms and WCB’s business and technology objectives. The Contractor may identify and recommend newer or emerging technologies or architectural approaches that complement or offer an alternative to this direction where they provide additional value to WCB. Such recommendations shall explain the anticipated benefits, key risks, and alignment with WCB’s strategic objectives. The Contractor shall provide supporting architecture diagrams and documentation covering,