Tenders

2026-10877 Asset Vegetation Maintenance - Lower Taieri

Otago Regional Council

P26-143 Technical Production Services for the TSB Festival of Lights

New Plymouth District Council

This New Plymouth District Council tender will be accessible via Tenderlink, and is only being advertised via GETS. All further communications related to this tender will be conducted through TenderLink. New Plymouth District Council (NPDC) is seeking a technical supplier who will be responsible for providing, assembling, and operating all staging, sound, lighting, and production infrastructure required for the TSB Festival of Lights entertainment programme for a term of 3 years. This includes supplying and constructing festival staging, installing and operating sound systems and stage lighting, and delivering all associated technical services for live performances and pop-up events across the festival. These main requirements will be at the Hatchery and Fred Parker Lawn areas with special events within Pukekura Park during the event calendar. The supplier will provide competent sound and lighting technicians, manage full technical setup and pack-down for each event, oversee on-site production operations, and ensure reliable, safe, and high-quality delivery of all scheduled entertainment throughout the festival season of December & January. The Contractor shall provide comprehensive technical production, staging, and operational support services for the TSB Festival of Lights entertainment programme. To be able to participate in this tender and access the RFX documents, providers will need to ensure they are registered on TenderLink. The TenderLink portal is free to access and to upload submissions. We have published this advanced notice to alert potential respondents of the need to register in Tenderlink. Using the link below, please follow the instructions on the main screen of how to set up your organisation to access TenderLink (if you are not already registered). Please make sure your contact email address is accurate. https://www.tenderlink.com/npdc/ Please note, TenderLink is best accessed through Chrome. If you require any further assistance, please contact

26-182 Bell Block Beach Concessionaire

New Plymouth District Council

This New Plymouth District Council tender will be accessible via Tenderlink, and is only being advertised via GETS. All further communications related to this tender will be conducted through TenderLink. To be able to participate in this tender and access the RFX documents, providers will need to ensure they are registered on TenderLink. The TenderLink portal is free to access and to upload submissions. The New Plymouth District Council (NPDC) are looking for an experienced trusted hospitality professional to operate at the Bell Block beach on a Concessionaire lease for the next 3 years, where the provision of exceptional service and quality cuisine and beverages is required to complement and enhance the experience of visitors and users to the beach and walkway. NPDC has therefore chosen to seek a Request for Proposal (RFP) from suitably qualified and experienced hospitality operators interested in and able to provide a great level of service. The powered site requires a mobile kitchen facility capable of being removed from site each night. Trading is only permitted during day light hours. New Plymouth District Council (NPDC) is seeking an experienced hospitality concessionaire who can deliver exceptional service and quality for our community. We are looking for an operator who can provide a point of difference, maintain a clean and tidy environment, and achieve positive outcomes. Strong business acumen and excellent communication skills are essential. The ideal concessionaire will have a great presence, strong ties to the local community, and proven experience in providing excellent customer service. We are looking for an operator who can offer a selection of meal options alongside hot and cold non-alcoholic beverages. The ability to cope under pressure, maintain high standards, and create a welcoming experience for all visitors is essential. Using the link below, please follow the instructions on the main screen of how to set up your organisation to access TenderL

C-26-197 Crown Range And Cardrona Valley Road Pavement Rehabilitations

Queenstown-Lakes District Council

This Request for Tender (RFT) is issued by Queenstown Lakes District Council for the provision of Contract Works for the pavement renewal of three sites at the following locations: SP A - Crown Range Road RP 19600 to 20240 SP B - Cardrona Valley Road RP 3330 to 3970 & 6130 to 6770 The works include earthworks and retaining, drainage, pavement construction, foam bitumen stabilising, chipsealing, guardrail installation and signage and markings.

Annual Service Maintenance of the Fan Coil Unit

CTBTO

PRC0177867 / ACQUISITION MATERIELS ET EQUIPEMENTS POUR DETENUES

UNDP

Matériels et équipements d’amélioration des conditions de détention des femmes détenuesLe PNUD vous invite à remettre votre offre de prix pour lAcquisition et la livraison déquipements et de matériels damélioration des conditions de détention des femmes détenues selon les spécifications techniques en annexe du présent Appel dOffres.Veuillez indiquer si vous avez lintention de soumettre une offre en créant un projet de réponse sans le soumettre directement dans le système. Cela permettra au système denvoyer des notifications au cas où les exigences de loffre seraient modifiées. Si vous avez besoin de plus de précisions, veuillez nous contacter en utilisant la fonction de messagerie du système. Les offres doivent être soumises directement dans le système en suivant ce lien : http://supplier.quantum.partneragencies.org/ en utilisant le profil que vous avez sur le portail.Si vous ne vous êtes jamais inscrit auparavant, vous pouvez enregistrer un profil en utilisant le lien dinscription partagé via lavis de recrutement et en suivant les instructions dans les guides disponibles sur le site Web du PNUD : https://www.undp.org/procurement/business/resources-for-bidders. Ne créez pas de nouveau profil si vous en avez déjà un. Utilisez la fonction de mot de passe oublié au cas où vous ne vous souviendriez pas du mot de passe ou du nom dutilisateur de lenregistrement précédent.Unité de Passation de MarchésPNUD Madagascar

Annual Service Maintenance of the Fire Protection System

CTBTO

Chip Based Digital PCR System for Chile

IAEA

Consultor Recopilación de información de campo del departamento Cusco para la re

UNDP

Nombre de la consultoría: Servicio de consultoría individual para la Recopilación de información de campo del departamento Cusco para la reformulación del Proyecto Mejoramiento de los servicios de apoyo al desarrollo productivo sostenible de cacao nativo en 3 departamentos: Piura, Tumbes, Amazonas y CuscoPaís: PerúTipo de Contrato: Contrato Individual (personas naturales)Dirigido a: Persona NaturalPerfil requerido:Formación profesional:Estudios universitarios (Bachiller/Licenciatura universitaria) en agronomía, ingeniería, ciencias ambientales, economía gestión de los recursos naturales, biología o áreas afinesEstudios de posgrado o especialización en temas de Agronomía Tropical, Desarrollo Sostenible, Bionegocios y/o Gestión de Proyectos en materias afines a la gestión de sistemas productivos, recursos naturales, cambio climático y/o conservación de la biodiversidad.Experiencia profesional · Experiencia profesional general no menor a seis (06) años, en el sector público y/o privado. · Al menos 03 años de experiencia laboral con sede en la zona objetivo de intervención (La Convención, Cusco) en temas relacionados al desarrollo de cadenas de valor de Cacao. · Mínimo 02 experiencias en diagnóstico, formulación, implementación, evaluación de Estudios de Pre-Inversión y/o planes de negocios, orientados a la cadena de valor del Cacao del Cusco.Calendario del proceso:Convocatoria: 29/05/2026Presentación de consultas: hasta el 03/06/2026Absolución de consultas: 08/06/2026Cualquier solicitud de aclaración debe enviarse por escrito a través de la funcionalidad de mensajería en el portal. El PNUD responderá por escrito incluyendo una explicación de la consulta sin identificar la fuente de la consulta.Por favor, indique si tiene intención de presentar una oferta creando un borrador de respuesta sin presentarla directamente en el sistema. Esto permitirá que el sistema envíe notificaciones en caso de que se modifiquen los requisitos de la licitación. Si necesita más aclaraciones

Acquisition de KITS en 3 Lots : Alimentaires, Tentes et couvertures

UNDP

Cher fournisseur,Veuillez indiquer si vous avez lintention de soumettre une offre en créant un projet de réponse sans le soumettre directement dans le système. Cela permettra au système denvoyer des notifications au cas où les exigences de loffre seraient modifiées. Si vous avez besoin de plus de précisions, veuillez nous contacter en utilisant la fonction de messagerie du système. Les offres doivent être soumises directement dans le système en suivant ce lien : http://supplier.quantum.partneragencies.org/ en utilisant le profil que vous avez sur le portail.Si vous ne vous êtes jamais inscrit auparavant, vous pouvez enregistrer un profil en utilisant le lien dinscription partagé via lavis de recrutement et en suivant les instructions dans les guides disponibles sur le site Web du PNUD : https://www.undp.org/procurement/business/resources-for-bidders. Ne créez pas de nouveau profil si vous en avez déjà un. Utilisez la fonction de mot de passe oublié au cas où vous ne vous souviendriez pas du mot de passe ou du nom dutilisateur de lenregistrement précédent.BUREAU DU PNUD HAITIUNITÉ DAPPROVISIONNEMENT

ADQUISICIÓN DE EQUIPOS HIDROMETEOROLOGICOS-2026. PROYECTO IRES

FAO

La Organización de las Naciones Unidas para la Alimentación y la Agricultura (FAO) lo invita a presentar una oferta de EQUIPOS HIDROMETEOROLOGICOS. PROYECTO IRES, que se deben entregar en La Habana, Cuba. Si está interesado en presentar una oferta, asegúrese de tener, al menos, un registro básico del Mercado de Proveedores de Naciones Unidas (UNGM) en la FAO (www.ungm.org). Las instrucciones sobre cómo acceder a los documentos de licitación de la FAO a través del UNGM se adjuntan al presente Aviso en la pestaña "DOCUMENTOS"; Por favor, siga estas instrucciones cuando envíe su oferta. LAS OFERTAS SOLAMENTE SERÁN ACEPTADAS SI SE PRESENTAN A TRAVÉS DEL PORTAL DEL UNGM. LAS OFERTAS QUE NO SE PRESENTAN A TRAVÉS DEL PORTAL DEL UNGM SERÁN INVALIDADAS. Muchas Gracias y saludos, SERVICIO DE COMPRAS DE LA FAO

Provision of Toner Cartridges

ICAO

Provision of Office Supplies

ICAO

Adquisición de Equipo Tecnológico para UNOPS Honduras

UNOPS

Descripción de la licitación: Se requieren la Adquisición de Equipo Tecnológico para los centros de Salud Amigables para Adolescentes.NOTA IMPORTANTE: Los proveedores interesados deben responder a esta licitación usando el sistema eSourcing de UNOPS, a través del portal de UNGM. Para poder acceder a la totalidad de los detalles de las licitaciones de UNOPS, solicitar clarificaciones sobre la licitación, y presentar una respuesta a través del sistema, los proveedores deben estar inscritos en UNGM como proveedores de UNOPS y estar conectados en UNGM. Como documentos de orientación sobre cómo inscribirse en UNGM y cómo responder a los anuncios de UNOPS en el sistema eSourcing, consulte la guía de usuario y los demás recursos disponibles en: https://esourcing.unops.org/#/Help/Guides o en el anexo UNOPS_eSourcing_Vendor Guide_ES de la sección documentos.

Consultor/a para Asistencia Técnica para Diseñar y Desarrollar

UNDP

País: Teletrabajo y trabajo en campo (Panamá, Panamá Oeste, Coclé, Colón)Período de asignación/servicios: 7 mesesDescripción de la Asignación: Brindar asistencia técnica especializada para revisar, actualizar y operativizar el Plan de Participación de Partes Interesadas, elaborar los Planes de Pueblos Indígenas (IPP) y diseñar el Mecanismo de Quejas y Solución de Controversias requeridos por la iniciativa Panamá Conectando Naturaleza (GEF-8) conforme a su SESP aprobado.La propuesta debe enviarse directamente en el portal antes de la fecha límite indicada en el portal.Cualquier solicitud de aclaración debe enviarse por escrito a través de la funcionalidad de mensajería en el portal. El PNUD responderá por escrito incluyendo una explicación de la consulta sin identificar la fuente de la consulta.Por favor, indique si tiene intención de presentar una oferta creando un borrador de respuesta sin presentarla directamente en el sistema. Esto permitirá que el sistema envíe notificaciones en caso de que se modifiquen los requisitos de la licitación. Si necesita más aclaraciones, le rogamos que se comunique utilizando la función de mensajería del sistema. Las ofertas deben presentarse directamente en el sistema siguiendo este enlace: http://supplier.quantum.partneragencies.org/ utilizando el perfil que tenga en el portal. En caso de que nunca se haya registrado antes, puede registrar un perfil utilizando el enlace de registro compartido a través del aviso de contratación y siguiendo las instrucciones de las guías disponibles en el sitio web del PNUD: https://www.undp.org/procurement/business/resources-for-bidders. No cree un nuevo perfil si ya tiene uno. Utilice la función de contraseña olvidada en caso de que no recuerde la contraseña o el nombre de usuario del registro anterior.

INFORMATION DISCLOUSURE OVERSIGHT PANEL

UNDP

Support Development of a Compendium of Implementation Processes and Best Practices on the Pilot of Vulnerable Populations Coverage on Social Health Insurance Schemes and Full Integration of ATM ......

WHO

Dear Proposers, The World Health Organization, hereinafter referred to as WHO, hereby invites prospective Proposers to submit a proposal in accordance with the General Conditions of Contract and the Terms of Reference as set out in this Request for Proposal (RFP). To enable you to submit a proposal, please read the complete RFP document carefully. If you are interested in submitting a proposal in response to this RFP: Please acknowledge receipt of this RFP by completing and returning the Letter of Intent in Annex A, indicating your intention to submit a proposal or not, no later than Friday, June 5, 2026 Please submit any requests for clarification no later than Tuesday, June 9, 2026 Please prepare your proposal in accordance with the requirements and procedures outlined in this RFP and submit it no later than Monday, June 15, 2026 All WHO vendors are required to comply with the United Nations Supplier Code of Conduct. We encourage all Proposers to join the United Nations Global Compact and support the Women’s Empowerment Principles (WEP). For guidance on how to register as a supplier in UNGM and use WHO’s e-tendering system, please refer to the following resources: Instructions on how to register with WHO and access WHO tenders , UNGM Help Center and UNGM/In-Tend support We look forward to receiving your competitive proposals.

CHL-RFP-2026-001 CONSULTORÍA FORTALECIMIENTO DE LA PREPARACIÓN ANTE DESASTRES

UNHCR

Servicios de consultoría para la coordinación y puesta en marcha de medidas de preparación ante desastres y de acción preventiva para comunidades desplazadas y vulnerables en Chile.

Acquisition of kits and equipment for didactic units for the QCR laboratory

UNDP

The objective of this selection is the acquisition of kits and equipment for didactic units for the Qualification, Certification, and Registration (QCR) laboratory and mini‑supermarket, as further described in Section 5 of this ITB.The complete bidding document is available on the Quantum Portal.If you are interested in submitting a bid in response to this ITB, please prepare your bid in accordance with the requirements and procedure as set out in this ITB and submit it by the deadline for submission of bids set out in this document and in the supplier portal.Offers must be submitted directly in the system through the following link: https://supplier.quantum.partneragencies.orgPRE-BID MEETING: A Pre-bid meeting will be held as follows: Date: May 20th , 2026 Time: 10am (Brasília time zone) Link: https://teams.microsoft.com/meet/327867404201084?p=21a4QysLEjtOxHNWZ9 Meeting ID: 327 867 404 201 084 Password: Qo7RH3pWThe meeting is not mandatory, but strongly recommended.We look forward to receiving your bid.CBO - Common Back Office / Procurement UnitUN Brazil

Elaboração dos Insumos Técnicos Necessários à Certificação Conforme ISO 9001

UNDP

Preparation of the Technical Inputs Required for the Certification of the Payment Processes of the Public Prosecutor’s Office of the State of Bahia in accordance with the ISO 9001 Standard.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: 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. UNDP BRAZIL

Long Term Agreement for replacement of glazing and related works at Vienna International Centre, Austria, on a call-off basis, for a n initial contract period of three (3) years with possibility of extension(s) up to a total period of five (5) years.

UNIDO

Tendering Text: Long Term Agreement for replacement of glazing and related works at Vienna International Centre, Austria, on a call-off basis, for an initial contract period of three (3) years with possibility of extension(s) up to a total period of five (5) years.

Establishment of Long-Term Agreements (LTAs) for the Supply of Laboratory, Medical, and Solar-Powered Refrigerators, Freezers, and Ultra-Low Temperature Freezers for UN Web Buy Plus

UNOPS

This tender is for the Supply of Laboratory, Medical, and Solar-Powered Refrigerators, Freezers, and Ultra-Low Temperature Freezers for UN Web Buy Plus (UNOPS e-commerce platform) for multiple destinations worldwide.UNOPS wishes to establish non-exclusive Long Term Agreements (LTAs) with more than one vendor and to display the selected units in electronic catalogues on UN Web Buy Plus (http://www.unwebbuyplus.org) allowing UNOPS clients to order without further tendering.Quantities are undefined. UNOPS will not be committed to purchase any minimum quantity, and purchases will be made only if and when there is an actual requirement.IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/GuidesInterested in improving your knowledge of what UNOPS procures, how we procure and how to become a vendor to supply to our organization? Learn more about our free online course on “Doing business with UNOPS” here

Wide Area Multilateration and Automatic Dependent Surveillance Broadcast Systems

ICAO

Dear Sir/Madam,The International Civil Aviation Organization (ICAO), a specialized Agency of the United Nations, hereinafter referred to as ICAO, hereby invites prospective bidders to submit a bid in accordance with the General Terms and Conditions of Contract and the Schedule of Requirements as set out in this Invitation to Bid (ITB).For Existing Suppliers in Quantum:Please log in to the Quantum Supplier Portal to access the ITB documents. Do not create a new profile if you already have one. If you have forgotten your password or username, use the “Forgotten Password” feature to retrieve your credentials.For New Suppliers in Quantum:If you are viewing this notice on UNGM, navigate to the "Links" tab, select "Supplier Registration", then click “Go to link” to be redirected to the Quantum Supplier Portal registration page.Use the search filters to locate the specific ITB and subscribe to the ITB by creating draft response without submitting directly in the system to receive notifications in case of any amendments to the ITB documents. Any requests for clarification must be submitted in writing via the messaging functionality within the Quantum portal.Bid Submission:Bids must be submitted exclusively through the Quantum portal by the specified deadline. It is the vendor’s responsibility to ensure timely submission. Any bids received after the deadline and/or outside the Quantum portal, regardless of the reason, will not be considered. In case of any discrepancy, the deadline indicated in the Quantum portal shall prevail.We appreciate your interest in this procurement opportunity.ICAO Procurement Team

Mise en place d’accords de marchés ouverts (BPAs) pour l'achat de pièces de rechange pour chambres froides, groupes électrogène et accessoires de maintenance des chambres froides

UNOPS

DESCRIPTION DE L'AVIS : Mise en place d’accords de marchés ouverts (BPAs) pour l'achat de pièces de rechange pour chambres froides, groupes électrogène et accessoires de maintenance des chambres froides.Sur la base des résultats de cet exercice, l'UNOPS envisage de conclure trois BPAs [Blanket Purchase Agreements (Contrats de marchés ouverts)] non exclusif avec les soumissionnaires retenus (pour les trois lots) pour une période maximale de 12 mois (contrats renouvelables une seule fois) à partir de l'entrée en vigueur des contrats qui en découleront.-------------------------------------REMARQUE IMPORTANTE:Les fournisseurs intéressés devront répondre à cet avis au moyen du système eSourcing de l'UNOPS, accessible sur le portail de l'UNGM. Afin de pouvoir accéder à l'ensemble des détails de l'avis, demander des clarifications et soumettre une réponse sur le système, les fournisseurs doivent être inscrits sur le portail de l'UNGM en tant que fournisseurs de l'UNOPS et être connectés sur l'UNGM. Comme documents d'orientation quant aux processus d'inscription sur l'UNGM et de soumission de réponses aux avis de l'UNOPS sur le système eSourcing, veuillez consulter le guide utilisateur et les autres ressources disponibles à l’adresse suivante : https://esourcing.unops.org/#/Help/Guides Vous souhaitez améliorer vos connaissances sur ce que l'UNOPS achète, comment nous nous approvisionnons et comment devenir un fournisseur de notre organisation? En savoir plus sur notre cours en ligne gratuit: «Devenir Fournisseur de l'UNOPS» en cliquant ici