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Inclusive Mining Governance and Regulatory Systems Specialist
UNDP
Country: Ghana Description of the Assignment: Develop a Community Development Agreement (CDA) mechanism, Standard Operating Procedures, and Support Strengthening of Regulatory and Enforcement Systems for Critical Mineral Operations.Period of assignment/services: 65 Working Days distributed over 5 Months 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.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.
Request for proposals to provide Technical Support and Documentation for PHC Leadership Challenge Initiative
UNICEF
UNICEF has now issued a Request for Proposals in order to select a supplier for the provision of Technical Support and Documentation for PHC Leadership Challenge Initiative. 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.
Supply and Installation of Rain Guards (For suppliers registered in Sri Lanka)
FAO
Provision of Software Licensing Services (AEC Collection and ArchiCAD) – R1
FAO
The Food and Agriculture Organization of the United Nations (FAO) invites you to submit an offer for the Provision of Software Licensing Services (AEC Collection and ArchiCAD) – R1. 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 SERVICE
Call for External Collaborators - Consulting services of a pension policy expert - SOCPRO, ILO HQ
ILO
The External Collaborator will assess pension adequacy using national/international standards; review well-functioning European 2nd pillar models; evaluate Cyprus's current 2nd pillar, its role, strengths, weaknesses, contributor profiles and adequacy gap versus best practice; propose coverage-extension options (auto-enrolment, incentives, eligibility criteria) to boost participation across sectors and wage levels; examine operational and tax efficiency, including market consolidation, cost containment, fee transparency and governance; recommend policy enhancements covering contribution levels, retirement age rules, default investment strategies, payout mechanisms and options (annuities, lump sums, fixed-term), withdrawal/leakage rules and individual choice; design pension communication tools such as tracking and dashboard services with clear institutional responsibilities; and assess implementation feasibility, including national savings capacity, labour cost impacts, and a gradual, risk-mitigating rollout pathway.
RFQ - Servicios de diseño editorial, diagramación, arte final e impresión ECU
UN-Women
Estimado Sr./Sra,La Entidad de las Naciones Unidas para la Igualdad de Género y el Empoderamiento de las Mujeres, en lo sucesivo ONU Mujeres, invita por la presente a los posibles proveedores a que presenten oferta(s) de conformidad con los documentos de Solicitud de Cotización (RFQ), incluidas las Condiciones Generales de Contratación (CGC) y los términos establecidos en la presente cotización (RFQ).Proveedores existentes: Acceda al portal de proveedores de Quantum (http://supplier.quantum.partneragencies.org/) para iniciar sesión en el sistema.Nuevos proveedores: Si está viendo este anuncio en UNGM, haga clic en la pestaña "Enlaces" >> "Supplier Registration" >> "Abrir el enlace" y será redirigido a la página de registro del Portal de proveedores de Quantum. Para más información por favor lea la siguiente guía en inglés “UN Women Quantum supplier guideline”. También encuentre una guía para el registro de proveedores en español en este enlace Paso a paso en Quantum. Registro para personas naturales o jurídicas | Publications | ONU Mujeres – Ecuador (unwomen.org) Favor tomar en cuenta que la hora de cierre del proceso corresponde a horario EST (Eastern Standar Time)
Call for External Collaborator: ILO-Social Security Inquiry (SSI) - Data Collection and Training on Social Protection Coverage Consultant
ILO
SDG target 1.3 aims to extend social protection coverage to all. As custodian of SDG Indicator 1.3.1, the ILO uses the Social Security Inquiry (SSI) to collect data on social protection expenditure and coverage. This consultancy in Namibia forms part of the UN Joint Programme on Agri-Systems Transformation through Biomass Processing for Decent Job Creation and Extension of Social Protection. Making use of the SSI tool, the consultant will compile social protection data including mapping all legally recognized programmes based on the four Social Protection Floor guarantees (health care, child income security, income security for active age persons, and older persons). Key tasks include identifying policy gaps and delivery issues, and drafting a findings report on service quality, information access, and innovations in contribution collection. Additionally, the consultant will need to complete the SSI questionnaire (Excel/online) with scheme inventories and disaggregated data by vulnerable groups, attend training, facilitate capacity-building workshops on SSI and statistics, and participate in a 2026 data validation event. Reporting to the Social Protection Specialist in Pretoria and the ILO Social Protection Department (SOCPRO), working closely with the ILO Country Office for Zimbabwe and Namibia. All deliverables will require ILO approval and must be completed by August 31, 2026.
Consultoría para especialista en Diagnóstico y Relevamiento Participativo de la Biodiversidad en Territorios Indígenas del norte de Argentina - Proyecto 7NR
UNDP
País: Argentina Período de asignación/servicios: nueve (9) meses desde el inicio del contrato. 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:
Consultoría sobre bivalvos dulceacuícolas de Argentina: categorización nacional y relación con especies exóticas invasoras - Proyecto 7NR
UNDP
País: Argentina Período de asignación/servicios: seis (6) desde la fecha de inicio del contrato 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.
Rehabilitation of Sabun Barrage Diversion Works in Jowhar, Hirshabelle State - Somalia PR 26/022
FAO
The Food and Agriculture Organization of the United Nations (FAO) invites you to submit an offer for the Rehabilitation of Sabun Barrage Diversion Works in Jowhar, Hirshabelle State - Somalia. 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 SERVICE
LRPS-2026-9204461 LTA for Provision of archiving and scanning services for UNICEF Ukraine office
UNICEF
UNICEF has now issued a Request for Proposals in order to select a supplier for the provision of archiving and scanning services for UNICEF Ukraine office. This RFP is open to local Ukrainian bidders - legal entities duly registered under the law of Ukraine. 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 clarification
Servicios de catering en la Región Metropolitana para la Oficina de UNW Chile
UN-Women
Estimado Sr./Sra,La Entidad de las Naciones Unidas para la Igualdad de Género y el Empoderamiento de las Mujeres, en lo sucesivo ONU Mujeres, invita por la presente a los posibles proveedores a que presenten oferta(s) de conformidad con los documentos de Solicitud de Cotización (RFQ), incluidas las Condiciones Generales de Contratación (CGC) y los términos establecidos en la presente cotización (RFQ).Proveedores existentes: Acceda al portal de proveedores de Quantum (http://supplier.quantum.partneragencies.org/) para iniciar sesión en el sistema.Nuevos proveedores: Si está viendo este anuncio en UNGM, haga clic en la pestaña "Enlaces" >> "Supplier Registration" >> "Abrir el enlace" y será redirigido a la página de registro del Portal de proveedores de Quantum. Para ver el pliego de condiciones, haga clic en la pestaña "Enlaces" >> "Negotiation Document(s)" >> "Abrir el enlace". Por favor, asegúrese de navegar a "Please click on this link before accessing the Negotiation Document(s) link" - esta acción debe hacerse una vez para permitir el acceso a los pliegos de condiciones. Para más información, consulte el “UN Women Quantum supplier guideline”.
Services de Design graphique pour l équipe WEE WCARO ONU Femmes
UN-Women
Madame, Monsieur,LEntité des Nations Unies pour lÉgalité Hommes-Femmes et lAutonomisation des Femmes, ci-après dénommée ONU Femmes, invite par la présente les fournisseurs potentiels à soumettre une/des offre(s) conformément aux documents de la Demande de Devis (RFQ), y compris les Conditions Générales du Contrat (GCC) et les termes de référence définis dans la présente Demande de Devis (RFQ).Fournisseurs existants: Accédez au portail Quantum Supplier Portal (http://supplier.quantum.partneragencies.org/) pour vous connecter au système.Nouveaux fournisseurs: Si vous consultez cet avis sur UNGM, cliquez sur longlet "Links" > "Go to link" et vous serez redirigé vers la page denregistrement du portail des fournisseurs Quantum “UN Women Quantum supplier guideline”.
Provision of emergency medical and paramedic services to UN Staff in Zimbabwe
UNDP
Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. 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 the 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.UNDP Zimbabwe Country OfficeProcurement Unit
Consultant.e national.e en IA appliquée à la Gestion des requêtes citoyennes
UNDP
Pays : Algérie Description de la mission : le recrutement d’un.e consultant.e national.e. spécialisé.e en Intelligence Artificielle appliquée à la gestion des requêtes citoyennes Période de mission/services (le cas échéant) : 25 jours ouvrables répartis sur la durée du contrat Durée du contrat: 6 mois (juillet 2026 – 30 dec 2026) La proposition doit être soumise directement sur le portail au plus tard à la date limite indiquée : Toute demande de clarification doit être envoyée par écrit via la fonctionnalité de messagerie du portail. Le PNUD répondra par écrit, y compris une explication de la demande sans identifier la source de la demande. 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.
IC 20/2026 ARG/AMBIENTE
UNDP
País: ArgentinaPeríodo de asignación/servicios: seis (6) desde la fecha de inicio del contratoLa 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: Aclaraciones:- No deberá incluir el IVA y otros impuestos indirectos aplicables. El proponente deberá informar su condición frente al IVA y el % de alícuota que aplica a su oferta. - La remuneración de la consultoría será pagada contra la entrega de los productos establecidos en los términos de referencia. Los pagos se realizarán en pesos argentinos, de acuerdo a la propuesta financiera establecida y la disponibilidad presupuestaria para este contrato. Todo pago será respaldado por el producto correspondiente y contra visto del PNUD y presentación de factura. - Los empleados del Gobierno Nacional, Provincial y/o Municipal, bajo cualquier modalidad, o bien aquellos que realizan tareas en instituciones gubernamentales de investigación / universidades estatales, estarán habilitados para realizar la presen
IC 21/2026 ARG/AMBIENTE
UNDP
País: ArgentinaPeríodo de asignación/servicios: nueve (9) meses desde el inicio del contrato.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: Aclaraciones: - No deberá incluir el IVA y otros impuestos indirectos aplicables. El proponente deberá informar su condición frente al IVA y el % de alícuota que aplica a su oferta. - La remuneración de la consultoría será pagada contra la entrega de los productos establecidos en los términos de referencia. Los pagos se realizarán en pesos argentinos, de acuerdo a la propuesta financiera establecida y la disponibilidad presupuestaria para este contrato. Todo pago será respaldado por el producto correspondiente y contra visto del PNUD y presentación de factura. - Los empleados del Gobierno Nacional, Provincial y/o Municipal, bajo cualquier modalidad, o bien aquellos que realizan tareas en instituciones gubernamentales de investigación / universidades estatales, estarán habilitados para realizar la presen
Reconstruction of Heating System, Installation of Gas Piston Cogeneration Units
UNDP
Dear Bidder, The United Nations Development Programme (UNDP) in Ukraine hereby invites you to submit a Bid to the Invitation to Bid (ITB) UNDP-UKR-01663) for Reconstruction of Centralized Heating System with Installation of Gas Piston Cogeneration Units in Zaporizhzhia Region, Ukraine. 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. The Pre-Bidding Conference with interested bidders will be held on Friday, 19 June 2026, at (11:45 am) (Kyiv time) via Microsoft Teams. Interested bidders are required to register for Pre-Bidding Conference by submitting their company name, list of attending representatives and their contact information through Quantum messaging portal for the subject negotiation or at the following e-mail by 17 June 2026. procurement.ua@undp.org Subject: UNDP-UKR-01526 – Pre-Bidding Conference RegistrationMeeting details Microsoft Teams link will be provided directly to the bidders who express interest to participate by accepting invit
3629-ITB-CUB-25-05 LTA PARA SERVICIOS INTEGRALES DE EVENTOS PNUD CUBA
UNDP
Las ofertas deben enviarse directamente en el sistema siguiendo este enlace: http://supplier.quantum.partneragencies.org y utilizando el perfil que ya se 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.
Consultancy to assess disaster risk monitoring systems and capacity needs
UNDP
SCOPE OF TENDER: National Consultancy Firm to Assess Disaster Risk Monitoring Systems and Capacity Strengthening Needs in the Disaster Risk Management Sector through: a. Assessing the Disaster Monitoring and Information Management Systems, including current functionality, effectiveness, gaps, and alignment with national disaster risk management needs and come up with a software development and requirement documents (Business Requirement Specifications), andb. Undertaking a capacity needs assessment to support the functionality, sustainability, and long-term operational effectiveness of the planned Disaster Risk Information Management System, including institutional, technical, human resource, and governance requirements (Capacity Development Plan Document). 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. UNDP ZIM
Call for conference and accommodation services ABA, Abia State (3* Hotels in ABA, Abia state only) 16th - 17th July 2026
ILO
Dear Bidder (Hotels 3* and Above in Aba, Abia Only), 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. We look forward to receiving your offer. Best regards, ILO Procurement
Call for conference and accommodation services, Makurdi, Benue State
ILO
Dear Bidder (Hotels 3* and Above in Makurdi, Benue State Only), 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. We look forward to receiving your offer. Best regards, ILO Procurement
Provision of Services for Online Career Counselling Program
UNDP
Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. 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 the 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.Sincerely,UNDP Türkiye CO Procurement Unit
RFQ under National Competitive Bidding for Printing VMW/MMW IEC Materials
UNOPS
The United Nations Office for Project Services (hereinafter referred to as UNOPS) is pleased to invite prospective bidder to submit a quotation for printing VMW / MMW IEC Materials in accordance with the UNOPS General Conditions of Contract and the Schedule of Requirements as set out in this Request for Quotation (RFQ).Lot 1 - Printing PostersLot 2 - Printing Leaflets/ Job AidsLot 3 - Printing forms / Recording booksLot 4 - Printing VMW SOP (Khmer Version)Evaluation Criteria: Evaluation will be done Lot by LotRemark - Women-owned companies are encouraged to submit quotationIf you are interested in submitting a quotation in response to this RFQ, please prepare your quotation in accordance with the requirements and process as set out in this RFQ and submit it to UNOPS by the deadline for quotation submission set out in the Section I: RFQ Particulars.Best Regards,UNOPS Cambodia-------------------------------------------------------------------------------Tender details:Tender reference: RFQ/2026/63547Tender title: RFQ under National Competitive Bidding for Printing VMW/MMW IEC MaterialsYou can view the tender at: https://apps.unops.org/apps/esourcing/#/ProcurementEvent/30089/Solicitation/63547/GeneralInfo-----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 UN
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