Tenders

UNHCR RFQ/HCR/SYR/26/3232WATER PURIFIER/DISPENSER

UNHCR

RFP-Support Establishment of Sustainable Pastoral Production Groups (Livestock value chain in East Darfur

FAO

The Food and Agriculture Organization of the United Nations (FAO) invites you to submit an offer for the Support Establishment of Sustainable Pastoral Production Groups (Livestock value chain in East Darfur . 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 TEAM IN SUDAN

RFP-Support Establishment of Sustainable Pastoral Production Groups (Reduction of Natural Resource-Based Conflicts in East Darfur

FAO

RFQ/260/2026/GAH/ROAS Event Management Services for Two High-Level Stakeholder Events in Erbil, Kurdistan Region of Iraq 31 Aug - 1 Sep 2026

ILO

Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for this RFQ/260/2026/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 : Ms. Gashaw Shareef, shareef@ilo.org , Mr. Miran Bakragha at bakragha@ilo.org , and Marina Rai at marina@ilo.org We look forward to receiving your offer. Best regards, ILO Procurement

Provision of UV DTF Printer for UNRWA printing Center Headquarter Amman (Local Suppliers in Jordan Only)

UNRWA

United Nations Relief and Works Agency for Palestine Refugees in the Near East, hereinafter referred to as UNRWA, hereby invites prospective bidders to submit a bid in accordance with the General Conditions of Contract and the Schedule of Requirements as set out in this (One time Purchase) Request for Quotation - Goods (RFQG) reference number is 3126000729 (YB) covers the supply of UV DTF Printer from ((LOCAL JORDANIAN BIDDERS ONLY)) for UNRWA Printing Center – Headquarter Amman. “UNRWA reserves the right to enter into RFQ with more than one supplier and the right to split the award of contracts among the RFQ holders if it is in the best interests of UNRWA.” ** ((LOCAL JORDANIAN BIDDERS ONLY)) **

VOZIČKI MEDICINSKI

SPLOŠNA BOLNIŠNICA NOVO MESTO

Zap. številka Naziv sklopa 1 Sklop 1: VOZIČEK ANESTEZIJSKI 2 Sklop 2: VOZIČEK ZA REANIMACIJO, VEČJI (INTENZIVA, ANESTEZIJA in PEDIATRIJA) 3 Sklop 3: VOZIČEK ZA PREVEZE IN POSEGE, večji, kirurški sektor 4 Sklop 4: MIZA INŠTRUMENTARSKA MAYO, mala 5 Sklop 5: MIZA INŠTRUMENTARSKA MAYO, velika 6 Sklop 6: MIZA INŠTRUMENTARSKA DVONIVOJSKA 7 Sklop 7: VOZIČEK INOX, z dvema policama, mali, za prevoz oper.mrež in pripomočkov 8 Sklop 8: PRUČKA INOX NIZKA 9 Sklop 9: VOZIČEK ZA NEGO, večji 10 Sklop 10: VOZIČEK INOX (servirni voziček), s tremi policami, z ograjico 11 Sklop 11: VOZIČEK INOX - s tremi policami 12 Sklop 12: VOZIČEK ZA PREVOZ PLENIC IN POSTELJNINE 13 Sklop 13: INOX VOZIČEK S TREMI POLICAMI 14 Sklop 14: INOX VOZIČEK Z DVEMA POLICAMA 15 Sklop 15: VOZIČEK Z OGREVANIM PREDALOM ZA INŠTRUMENTE 16 Sklop 16: VOZIČEK ZA ODVZEME KRVI IN TERAPIJO

Sanacija plazu na GC 112235 (Reštovnik); ID 1236334, 1238254, 1236314, 1236324, 1236340, po neurju in poplavah 4. avgusta 2023

MESTNA OBČINA SLOVENJ GRADEC

Odklop in ponovni priklop obstoječe tehnološke opreme Veterinarske fakultete Univerze v Ljubljani

UNIVERZA V LJUBLJANI

D-129/26; Ureditev ceste in umirjevalnih ukrepov na R3-672/1338 od km 5+790 do km 6+020 pri OŠ na Raki v območju cone 30

MINISTRSTVO ZA INFRASTRUKTURO, DIREKCIJA REPUBLIKE SLOVENIJE ZA INFRASTRUKTURO

Ureditev ceste in umirjevalnih ukrepov na R3-672/1338 od km 5+790 do km 6+020 pri OŠ na Raki v območju cone 30

Izvajanje strokovnega in finančnega nadzora nad novogradnjo objekta telovadnice Osnovne šole Šmarje pri Kopru

MESTNA OBČINA KOPER

Predmet javnega naročila je izvajanje strokovnega in finančnega nadzora nad novogradnjo objekta telovadnice Osnovne šole Šmarje pri Kopru

Potrošni zdravstveni material

ZDRAVSTVENI DOM LOGATEC

Sanacija plazu na naslovu Fošt 19 (ID1459637)

OBČINA OPLOTNICA

Konzolna pilotna stena, drenažni sistem

»Izgradnja parkirišča nad Kvedrovo ulico na Markovcu in pridobitev uporabnega dovoljenja«

MESTNA OBČINA KOPER

Predmet javnega naročila je izvedba investicije "Izgradnja parkirišča nad Kvedrovo ulico na Markovcu in pridobitev uporabnega dovoljenja", skladno z dokumentacijo v zvezi z oddajo javnega naročila in popisom del.

Vzdrževanje ESRI programske opreme in naročnine za spletno GIS platformo ArcGIS Enterprise portal

SLOVENSKE ŽELEZNICE, d.o.o.

Preureditev prostotov vrtca in osnovne šole Zavrč

OBČINA ZAVRČ

Predmet javnega naročila je »PREUREDITEV PROSTOROV VRTCA IN OSNOVNE ŠOLE ZAVRČ« in zajema gradbeno-obrtniška dela, instalacijska dela (GOI dela). Podrobnejša specifikacija naročila je razvidna iz popisa del (priloga 1_popis del_šola zavrč + priloga 1_1_popis del_vrtec zavrč), projektne dokumentacije PZI št. 29058-22-K/VV, vzorcu pogodbe in drugih prilogah razpisne dokumentacije, razpisni dokumentaciji.

Nabavka građevinskog materijala

KOMUNALNO PREDUZEĆE "KOMUNALAC" A.D.

Nabav školskih knjiga za VII. razrede za školsku 2026./2027. godinu

KATOLIČKI ŠKOLSKI CENTAR - OSNOVNA ŠKOLA SA P.O. SARAJEVO

„Izvođenje radova na uređenju objekta J.U M.S.Š. „Enver Pozderović“ Goražde“

JU MSŠ "ENVER POZDEROVIĆ" GORAŽDE

Sanacija stadiona u naselju Kuprešani

OPĆINA JAJCE

Sanacija i asfaltiranje kraka ulice Jozića put, MZ Klopče

GRAD ZENICA

Nabavka, isporuka i ugradnja sprava za vježbanje prilagođenih strarijim osobama i osobama sa invaliditetom

KANTONALNA JAVNA USTANOVA "GERONTOLOŠKI CENTAR" SARAJEVO

Антитијела за аутоматско имунохистохемијско бојење за постојећи апарат Bio SB Tinto Stainer Plus

ЈЗУ УНИВЕРЗИТЕТСКА БОЛНИЦА ФОЧА

Nabavka građevinsko-zanatskih radova na izgradnji porodične ambulante u Mjesnoj zajednici Orašac – IV faza realizacije

GRADSKI ORGAN UPRAVE GRADA BIHAĆA