Tenders

Invitation for Tender for the Procurement and Supply of High quality local small grain lentils, 600 pieces in 10 grams for Fiscal Year 2026-2027 (3rd Quater) at Highway Police Madaripur Region, Faridpur Ration Store.

Highway Police, Madaripur Region, Madaripur

Package no-7/Grain lentis/2026-27 Invitation for Tender for the Procurement and Supply of High quality local small grain lentils, 600 pieces in 10 grams for Fiscal Year 2026-2027 (3rd Quater) at Highway Police Madaripur Region, Faridpur Ration Store. Agricultural, horticultural, hunting and related products;Crops, products of market gardening and horticulture;Cereals and other crops;Vegetables, horticultural products and nursery products;Fruit, nuts, beverage and spice crops;Live animals and animal products;Cattle and their products;Farm animals and their products;Pigs;Live poultry and eggs;Small live animals and their products;Products of mixed farming;Agricultural supplies

Procurement of Chemical (Sodium Hydroxide-NaOH) for Dasherkandi STP (Lot-1).

Office of the EE, Dasherkandi Sewage Treatment Plant, Dhaka WASA

APP_2026-27_S2.3 Procurement of Chemical (Sodium Hydroxide-NaOH) for Dasherkandi STP (Lot-1). Water-treatment chemicals; Various chemical products;

Procurement of Chemical (Sodium Hydroxide-NaOH) for Dasherkandi STP (Lot-2).

Office of the EE, Dasherkandi Sewage Treatment Plant, Dhaka WASA

APP_2026-27_S2.4 Procurement of Chemical (Sodium Hydroxide-NaOH) for Dasherkandi STP (Lot-2). Water-treatment chemicals; Various chemical products;

Procurement of High-End Photogrammetric Workstation with 3D Stereo Display System

Surveyor General Office

e-GP-150: 2026-27 Workstation with 3D Procurement of High-End Photogrammetric Workstation with 3D Stereo Display System Office and computing machinery, equipment and supplies; Office machinery, equipment and supplies except computers; 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; Computer equipment and supplies;Data-processing machines;Digital cartography equipment;Computer hardware;Software;Computer systems;Servers

Осигуряване право на ползване, абонаментно обслужване и техническа поддръжка на програмен продукт АС2012, с включени допълнителни модули за Ректората и звената на Медицински университет-София за срок от 24 месеца

МЕДИЦИНСКИ УНИВЕРСИТЕТ

Предметът на настоящата обществената поръчка включва предоставяне на услуги за осигуряване на право на ползване, абонаментно обслужване и техническа поддръжка на програмен продукт за автоматизирано счетоводство АС2012, с включени допълнителни модули на общо 64 работни места, разпределени в Ректората и звената на Медицински университет - София съгласно Техническа спецификация - Приложение № 1 от документацията за обществена поръчка за 24 месеца.

Request for Quotation (RFQ): Full-Day Meeting Package at a Hotel in Kuala Lumpur, Malaysia– 1 December 2026

ILO

Procurement of Power Transformer and cables

UNDP

Supply, Delivery, Inspection, Testing, Commissioning and Handover of Cranes to different locations in Yemen

UNOPS

WSNC Medical Coding Books

260-NETWORK CONTRACT OFFICE 20 (36C260)

The Department of Veterans Affairs, Western States Network Consortium (WSNC) requires Medical Coding Books. Vendors should thoroughly review the solicitation submission requirements. See attachments for details.

47--TUBE ASSEMBLY,METAL

DLA AVIATION

Proposed procurement for NSN 4710006779374 TUBE ASSEMBLY,METAL: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 64547 138037. 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.

16--LEVER,REMOTE CONTROL

DLA AVIATION

Proposed procurement for NSN 1680006007285 LEVER,REMOTE CONTROL: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

45--HEATER,VENTILATION,DUC

DLA TROOP SUPPORT

Proposed procurement for NSN 4520002731278 HEATER,VENTILATION,DUC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

45--HEATER,SPACE,ELECTRIC

DLA TROOP SUPPORT

Proposed procurement for NSN 4520001776198 HEATER,SPACE,ELECTRIC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

48--VALVE,REGULATING,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4820007752388 VALVE,REGULATING,FLUID: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0571 DAYS ADO This is a source controlled drawing item. Approved sources are 1QK49 CP301101-NGN; 3DXM9 CP301101-NGN. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

25--COOLER,FLUID,TRANSMISS

DLA LAND AND MARITIME

Proposed procurement for NSN 2520015257524 COOLER,FLUID,TRANSMISS: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0609 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

12--WORM SHAFT ASSEMBLY

DLA LAND AND MARITIME

Proposed procurement for NSN 1240010460896 WORM SHAFT ASSEMBLY: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0221 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0015 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

41--CONTROLLER,PNEUMATIC

DLA TROOP SUPPORT

Proposed procurement for NSN 4130011261762 CONTROLLER,PNEUMATIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0WE82 100868-4. 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.

20--DOOR,METAL,MARINE S

DLA LAND AND MARITIME

Proposed procurement for NSN 2040005420201 DOOR,METAL,MARINE S: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0228 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

44--COOLER,FLUID,INDUSTRIA

DLA TROOP SUPPORT

Proposed procurement for NSN 4420011796520 COOLER,FLUID,INDUSTRIA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 6LE50 5-148-05-026-004. 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.

44--DEHYDRATOR UNIT,NONREA

DLA TROOP SUPPORT

Proposed procurement for NSN 4440014348057 DEHYDRATOR UNIT,NONREA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 22501 6638-G501; 22501 MDL 5295 MARK IV. 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.

44--GASKET AND RING ASSEMB

DLA TROOP SUPPORT

Proposed procurement for NSN 4420012114603 GASKET AND RING ASSEMB: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 11245 503474. 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.