Tenders

Validation of biosafety cabinets

Agricultural Research Council

Category: Repair and installation of machinery and equipment Type: Request for Quotation Address: 100 Soutpan Road, Pretoria, 0110 Bid validity: 61 days.

REPAIR HORTICULTURAL MACHINES FOR NELSPRUIT NDPWI

Public Works

Category: Repair and installation of machinery and equipment Type: Request for Quotation Address: 30 BROWN STREET, NEDBANK BUILDING, 9TH FLOOR, NESLPRUIT CBD, 1200 Bid validity: 84 days.

Deliver and supply Environmental Monitoring instruments and consumables

National - Environment, Forestry and Fisheries

Category: Services: General Type: Request for Quotation Address: Foretrust Building, Martin Hammerschlag Way, Foreshore, CAPE TOWN, Cape Town, 8000 Bid validity: 7 days.

PANEL OF TWO SERVICE PROVIDERS FOR THE HIRING OF REFUSE REMOVAL EQUIPMENT AS AND WHEN REQUIRED FOR A PERIOD OF 12 MONTHS

Victor Khanye Local Municipality

Category: Rental and leasing activities Type: Request for Bid(Open-Tender) Address: SAMUEL ROAD CNR VAN DER WALT, DELMAS, DELMAS, 2210 Bid validity: 90 days.

Prestations de géomètre-expert dans le cadre du transfert de propriété des collèges au Département du Territoire de Belfort

DEPARTEMENT DU TERRITOIRE DE BELFORT

Prestations de géomètre-expert dans le cadre du transfert de propriété des collèges au Département du Territoire de Belfort — Lot n°1 : Prestations foncières — Lot n°2 : Relevés et création de plans de bâtiments

Prestations topographiques, photogrammétriques, traitements 3D et LiDAR pour des chantiers archéologiques sur le Département de l'Aveyron.

DEPARTEMENT DE L'AVEYRON (CD12)

Accord cadre à bon de commande sans minimum et avec maximum 50 000Euros HT par an - mono attributaire de services. Durée initiale : 12 mois à compter de la date de notification du marché. Le marché est reconductible trois (3) fois, par périodes successives de douze (12) mois. L'acheteur choisira l'offre économiquement la plus avantageuse conformément aux critères suivants : Prix (50 %) Valeur technique (40 %) Performances en matière de protection de l'environnement (10 %)

P258 - TRAVAUX DE RENOUVELLEMENT DE LA CANALISATION CENTRE-VILLE/STATION A BONNIEUX

Syndicat des Eaux Durance-Ventoux

Travaux de renouvellement d'une conduite d'eau potable sur la Commune de Bonnieux

Mission de Maîtrise d'oeuvre relative à la réparation de la tranchée couverte de Firminy sur la RN88, en phase études et travaux.

Région Auvergne Rhône Alpes

La consultation concerne la mission de maîtrise d'oeuvre relative à la réparation de la tranchée couverte de Firminy. Les prestations comprennent notamment : la rédaction d'un Dossier d'appropriation de l'Avant Projet de Réparation (APROA) ; l'assistance à la passation de marché de travaux (AMT) ; les visas des études d'exécution (VISA); la rédaction du dossier d'exploitation sous chantier (MC1) ; la direction de l'exécution des marchés de travaux (DET) ; l'assistance lors des opérations de réception (AOR) et pendant la période de parfait achèvement. Variantes : non Options : non Catalogues électroniques : non Marché réservé : non Forme des prix : révisables Le maître d'ouvrage se réserve le droit d'attribuer le marché sur la base des offres initiales sans mener des négociations

168/26 Transport betonskih temelja za potrebe izgradnje SE KP B2.1-15MW

ELEKTROPRIVREDA CRNE GORE AD NIKŠIĆ

149/26 Remont generatora G2 za potrebe HE “Piva”

ELEKTROPRIVREDA CRNE GORE AD NIKŠIĆ

Potrošni materijali za potrebe HE “Piva”

ELEKTROPRIVREDA CRNE GORE AD NIKŠIĆ

Nabavka usluga osiguranja od nesreća i dobrovoljno zdravstveno osiguranje

DRŽAVNA REVIZORSKA INSTITUCIJA

Sanacija nekategorisanog puta od Honsića do Vlahova u dužini od cca 2 km

OPŠTINA ROŽAJE

Accounts Payable Integration Solution

Te Aho o Te Kura Pounamu

Te Kura is seeking proposals for the provision of a modern, cloud-based Accounts Payable Integrated Solution, including software licensing, implementation services, integration, ongoing maintenance, and support. The solution will support Te Kura's purchase-to-pay processes and must integrate with Microsoft Dynamics 365 Business Central, Te Kura's core financial management system. The successful solution will support the following core capabilities: - Invoice Processing - Staff Expense Processing - Purchase Card Transaction Processing - Purchase Order Creation - Goods Receipting - Supplier Management - Reporting and Administration Tools The solution should reduce manual effort, improve process efficiency, strengthens financial controls, and enhances the user experience for both staff and Finance personnel. The desired outcome is a streamlined end-to-end purchase-to-pay process supported by modern automation capabilities, including workflow automation, machine learning, and enhanced reporting and management information. Te Kura's preference is for a single integrated solution that delivers all required capabilities. However, respondents may submit joint proposals with one or more solution providers where this enables the full range of requirements to be met. Proposals will be evaluated using a weighted assessment model comprising: - Written Proposal (45%): Assessment of the respondent's organisation, proposed solution, implementation approach, support model, commercial offering, security and privacy arrangements, and ability to meet Te Kura's requirements. - Presentation and Demonstration (55%): Assessment of the proposed solution's functionality, usability, integration capability, automation features, reporting capability, and overall fit with Te Kura's business requirements and operating environment. The higher weighting allocated to the presentation and demonstration reflects the importance of validating the practical operation of the proposed solution and its abil

Supply and Delivery of Bulk Fuel

KiwiRail Group

KiwiRail Holdings Limited ("KiwiRail") invites external organisations to submit their proposals ("RFP Response") for the supply and delivery of bulk fuel (“the Goods/Services”) for our landside and marine operations. KiwiRail purchases about 37 million per annum of diesel for its rail network, container terminals and refuelling of locomotives and generators across the North Island and South Island (“Landside Fuel”). KiwiRail also purchases about 22 million litres of marine gas oil per annum for its two Interislander ferries (“Marine Fuel”). The indicative total supply requirement is approximately 60 million litres per annum.

Доставка на общи медицински консумативи за МБАЛ"Проф.д-р К.Чилов" ЕООД гр.Мадан

МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "ПРОФ. Д-Р КОНСТАНТИН ЧИЛОВ" ЕООД

Доставка на общи медицински консумативи за нуждите на МБАЛ"Проф.д-р К.Чилов" ЕООД гр.Мадан

"Доставка на семена за посев на есенни култури за нуждите на ДП “Кабиюк” през стопанската 2026-2027 година в три обособени позиции”

ДЪРЖАВНО ПРЕДПРИЯТИЕ "КАБИЮК" ДП

Възложителят открива обществена поръчка по реда на чл.18, ал.1, т.12 във връзка с чл.20, ал.2, т.2 от Закона за обществените поръчки (ЗОП) чрез публично състезание с предмет: Доставка на семена за посев на есенни култури за нуждите на ДП Кабиюк през стопанската 2026-2027 година в три обособени позиции както следва: 1. Първа обособена позиция Доставка на семена за посев на есенни култури ПШЕНИЦА - 163 тона 2. Втора обособена позиция Доставка на семена за посев на есенни фуражни култури ЕЧЕМИК - 36 тона 3. Трета обособена позиция Доставка на семена за посев на фуражни култури люцерна 40 торби Изискванията на възложителя, са подробно описани в Техническата спецификация за всяка позиция и са приложени към настоящата документация /Приложение №1-1; Приложение №1-2; Приложение №1-3; / Техническата спецификация за всяка позиция определя минималните изисквания за изпълнение на доставката /предмет на обществената поръчка/ поставени от Възложителя. Семената са подробно конкретизирани по видове и количества в приложени таблици. Доставените семена да бъдат в опаковки без скрити или явни дефекти, с етикети на български език и да съдържат информация за съдържанието, производителя, качеството, датата на производство, срок на годност. Всяка опаковка на стоката да има оригинален етикет на фирмата-производител със следните данни: име на фирмата-производител на хибрида; име на хибрида; партиден №; произход на семената; дата на производство. Доставените семена да са вписани в Европейския каталог за сортове или Официалната сортова листа на Република България, одобрена от Изпълнителната агенция по сортоизпитване, апробация и семеконтрол (ИАСАС); Доставяните семена да отговарят на изискванията на Закона за посевния и посадъчен материал и подзаконовата нормативна уредба, относно производството, опаковането, етикетиране и др. свързани с предлаганите семена, предмет н

„ОБСЛУЖВАНЕ И ОСИГУРЯВАНЕ НА ТЕХНИЧЕСКА ПОДДРЪЖКА НА СИМУЛАЦИОННИТЕ КОМПЛЕКСИ ВЪВ ВВМУ „Н. Й. ВАПЦАРОВ“

ВВМУ "Н.Й. Вапцаров" - Варна

ВВМУ Н. Й. Вапцаров разполага с комплекси от специализирани симулатори, доставени, инсталирани и обновявани в периода 2001-2025 година, които са произведени от WARTSILA VOYAGE LIMITED с предходно наименование TRANSAS MARINE LIMITED, притежател на авторските и лицензионни права. Основната цел на обществената поръчка е осигуряване на постоянна, надеждна и квалифицирана техническа и софтуерна поддръжка за срок от 3 години по програма Smart Support, гарантираща пълното функционално съответствие на симулаторите с изискванията на Конвенцията STCW, стандарта DNV-ST-0033 и приложимите IMO моделни курсове. ​​​​​​​

16--DAMPER TUBE ASSEMBLY

DLA AVIATION

Proposed procurement for NSN 1615010921988 DAMPER TUBE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0250 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0250 DAYS ADO Line 0003 Qty 14 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0250 DAYS ADO Line 0004 Qty 270 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0250 DAYS ADO Line 0005 Qty 456 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0250 DAYS ADO Approved sources are 33682 S6137-64329-002; 4T362 S6137-64329-002; 65780 S6137-64329-002; 78286 S6137-64329-002. 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 may be submitted electronically.

DCDO - HVAC Maintenance

FA5270 18 CONS PK

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items as supplemented with additional information included in this notice. This announcement and the attached Request for Quotation FA527026QB003 constitute the only solicitation being issued; the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation. The associated North American Industrial Classification System (NAICS) code (238220) and applicable size standard for this procurement is listed in Block 10 on the face page of the attached RFQ. The United States Air Force – 18th Contracting Squadron, Kadena AB Japan (Okinawa) intends to award a Single Award, Requirements type Contract for HVAC MAINTENANCE SERVICE for Defense Communications Detachment Okinawa (DCDO) in Okinawa, Japan. This requirement will be for full and open competition. The period of performance for this contract will be 1 December 2026 – 30 November 2031. Attachment 4 - Directions to DCDO will be provided upon request. Please see the attached RFQ for additional details, and other terms and conditions. Amendment 0001 - amendment FA527027QB0030001 has been posted. The purpose of this amendment is to add a requirement for the submission of the certification to Addenda to FAR 52.212-1 IInstructions to Offeror - Commercial Items (Sep 2023)

Z1DA--Replace Cast Iron Fittings 676-23-009

252-NETWORK CONTRACT OFFICE 12 (36C252)

VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (JAN 2023) (DEVIATION) (a) Pursuant to 38 U.S.C. 8127(l)(2), the offeror certifies that (1) If awarded a contract (see FAR 2.101 definition), it will comply with the limitations on subcontracting requirement as provided in the solicitation and the resultant contract, as follows: (i) [] Services. In the case of a contract for services (except construction), the contractor will not pay more than 50% of the amount paid by the government to it to firms that are not certified SDVOSBs listed in the SBA certification database as set forth in 852.219 73 or certified VOSBs listed in the SBA certification database as set forth in 852.219 74. Any work that a similarly situated certified SDVOSB/VOSB subcontractor further subcontracts will count towards the 50% subcontract amount that cannot be exceeded. Other direct costs may be excluded to the extent they are not the principal purpose of the acquisition and small business concerns do not provide the service as set forth in 13 CFR 125.6. (ii) [] General construction. In the case of a contract for general construction, the contractor will not pay more than 85% of the amount paid by the government to it to firms that are not certified SDVOSBs listed in the SBA certification database as set forth in 852.219 73 or certified VOSBs listed in the SBA certification database as set forth in 852.219 74. Any work that a similarly situated certified SDVOSB/VOSB subcontractor further subcontracts will count towards the 85% subcontract amount that cannot be exceeded. Cost of materials are excluded and not considered to be subcontracted. (iii) [X] Special trade construction contractors. In the case of a contract for special trade contractors, the contractor will not pay more than 75% of the amount paid by the government to it to firms that are not certified SDVOSBs listed in the SBA certification database as set forth in 852.219

IDIQ Preventive Maintenance and E/U/R Services for Doors and Gates, CFAY Japan

NAVFACSYSCOM FAR EAST

THIS IS A SOURCES SOUGHT ONLY. THIS IS NOT REQUEST FOR PROPOSAL, REQUEST FOR QUOTE, OR INVITATION FOR BID. The intent of this notice is to identify the qualified, experienced, and interested offerors capable of performing the type of work as described herein for information and planning purposes. The information received will be utilized within the Navy to facilitate the planning and decision-making process and will not be disclosed outside of the agency. No reimbursement will be made for any costs associated with providing information requests. In accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO) 15.101(c)(2), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. GENERAL INFORMATION: The Naval Facilities Engineering Systems Command (NAVFAC) Far East (FE) intends to issue a solicitation for a Firm-Fixed-Price (FFP), Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract. The scope of work is to provide a Preventive Maintenance Program and Emergency/Unscheduled/Routine (E/U/R) Services for Roll-Up Doors, Sliding Doors, Sliding Gates, and Automatic Doors Systems at U.S. Commander Fleet Activities Yokosuka (CFAY), Japan. This requirement will be executed via a combination contract consisting of both Recurring Work and Non-Recurring Work items. This is a Sources Sought announcement for the PURPOSES OF MARKET RESEARCH ONLY in accordance with RFO Part 10. The information received will be utilized within the Navy to facilitate the planning and decision-making process and will not be disclosed outside of the agency. No reimbursement will be made for any costs associated with providing information in response to this announcement or any follow-up information requests. This notice does NOT constitute a Request for Proposal (RFP), Request for Quote (RFQ), or Invitation for Bid (IFB). In accordance with RFO 15.101(c)(2), responses to this notice are not offers and cannot be accepted by the Governm

Gym Membership Services BPA - AUS

FA5234 AFICA KH

1. Purpose of Amendment: Amendment 0003, issued on 7 October 2026, is to incorporate an additional vendor question and answer received after the official Request for Information (RFI) period had closed. 2. Summary of Changes: This amendment adds one additional question and answer to the previously released Q&A documents. No changes were made to the Combo Solicitation Document, Performance Work Statement (PWS), Price List Template, or Monthly Gym Membership Roster Template. The Combo Solicitation Document has been updated only to include this Amendment 0003. 3. Quote Submission Deadline: The quote submission deadline remains unchanged. All quotes are due no later than 13 October 2026 at 11:00 AM AEST . 4. Acknowledgment of Amendment Offerors must acknowledge receipt of this amendment. This may be accomplished by one of the following methods: Signing the acknowledgment block located in the Combo Solicitation Document and returning it with your quote submission, or Including a statement in their quote response email explicitly acknowledging receipt of Amendment 0003.

Ultrasonic Testing (UT) for Land Cranes (LC42 & LC43) rails at Dry Dock 6, Yokosuka Japan

NAVFACSYSCOM FAR EAST

2026/10/07 - Amendment 0001 has been posted. Please see the attached Solicitation Amendment N4008426Q08090001 SF 30. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- This request for quote (RFQ) is forUltrasonic Testing (UT) for Land Cranes (LC42 & LC43) rails at Dry Dock 6, Yokosuka Japan. Please see the attached RFQ and Attachment 1_Statement of Work for more details. Proposing contractors may present questions to NAVFAC Far East’s point of contact, Ms. Yuka Kondo, email at yuka.kondo.ln@us.navy.mil. The site visit will be held on 5 October 2026 at 10:30 AM (Japan Standard Time). The end date for any question submittal shall be Monday, 12 October 2026 Japan Standard Time (JST), and questions submitted after that time may not be answered. Please submit any questions to the Government using Attachment 2, Questions and Answers Form. Submitting questions is not required to qualify for award, but is recommended.