Tenders

Adquisición de equipos de telemedición para proyectos de rehabilitación de Redes

Empresa Distribuidora de Electricidad del Norte, S.A.

Solicitud de Ofertas Bienes (Proceso de Licitación de dos sobres) Contratante: EDENORTE Dominicana S.A, País: República Dominicana Nombre del proyecto: Programa de Mejoramiento de Redes de Media y Baja Tensión y Normalización de Clientes de las Empresas Distribuidoras de Electricidad a Nivel Nacional. Título del contrato: Adquisición de equipos de telemedición para obras de rehabilitación de redes de EDENORTE en los circuitos: PEND-104/105, PEND-103 (HOG), BONP-101 y BPER-102, COTU-104, COTU-103 (MAT), CENO-101 y SALC-101 (LNE), SAMA-102 (CCA) y SANC-105. N.o de préstamo: No. BIRF 9624-DO SDO nº: EDENORTE-LPI-BM-2025-0002. Emitida el día: 07 mayo 2026 La República Dominicana ha recibido financiamiento del Banco Mundial a través para solventar el costo del Programa de Mejoramiento de Redes de Media y Baja Tensión y Normalización de Clientes de las Empresas Distribuidoras de Electricidad a Nivel Nacional, y se propone utilizar parte de los fondos para efectuar los pagos estipulados en el contrato de Adquisición de Equipos de telemedición para obras de rehabilitación de redes de EDENORTE en los circuitos: PEND-104/105, PEND-103 (HOG), BONP-101 y BPER-102, COTU-104, COTU-103 (MAT), CENO-101 y SALC-101 (LNE), SAMA-102 (CCA) y SANC-105. EDENORTE Dominicana S.A, invita a los Licitantes elegibles a presentar ofertas en sobres sellados para la adquisición de equipos de telemedición RM, tipo Socket y tipo modular SMCA, además de módulos de medición concentrada, conforme se describen a continuación: Lote 1: E quipos de telemedición concentrado en altura Código del Material Descripción del material Cantidad HHU-01 Unidad portátil (HHU) 8 MMC-12 Módulo de medición concentrada en altura para 12 medidores 181 MMC-18 Módulo de medición concentrada en altura para 18 medidores 450 MMC-8 Módulo de medición concentrada en altura para 8 medidores 52 MMC-COL Colector de datos para módulo de medición concentrada en altura 683 MMT-240-3H Medidor modular SMCA 240V, CL 100, 3 horas 7,620 MPV

Acquisition de TBA y c attaches élastiques

CAMRAIL S.A.

Avis d’Appel d’Offres pour Fournitures Appel d’Offres N° : _003__/ AAOIO/CAMRAIL/PCDN/UEP/CSPM/RDPM/SPMJ/202 6 Projet : Projet Régional pour l’Amélioration de la Performance du Corridor Rail /Route Douala Ndjamena-PCDN (P167798) Acheteur : CAMRAIL, agissant en qualité d’Acheteur au titre de la Délégation de Maîtrise d’Ouvrage qui lui est conférée par la République du Cameroun dans le cadre de la mise en œuvre du Programme quinquennal des investissements ferroviaires N°2. Pays : CAMEROUN Intitulé du Marché : Production en local et fourniture de 404 000 Traverses Béton Armé (TBA) bi blocs Prêt/Crédit/don N° : Crédit IDA : N° 7036 – CM Emis le : ______________________ 1. Le Gouvernement de la République du Cameroun a reçu un crédit de la Banque mondiale pour financer le Projet Régional pour l’Amélioration de la Performance du Corridor Rail /Route Douala Ndjamena-PCDN et a l’intention d’utiliser une partie de ce financement pour effectuer les paiements au titre du Marché pour la Production en local et fourniture de quatre cent quatre mille (404 000) Traverses Béton Armé (TBA) bi blocs. La passation du Marché sera conforme au Règlement de Passation des Marchés pour les Emprunteurs Sollicitant le Financement de Projets d’Investissement (FPI) de la Banque mondiale, septième édition, septembre 2025. « Pour ce marché, l’Emprunteur utilisera la méthode de décaissement par Paiement Direct, telle que définie dans les Directives de Décaissement de la Banque mondiale pour le Financement de Projet d’Investissement, à l’exception des paiements pour lesquels le marché prévoit l’utilisation de crédit documentaire. » 2. CAMRAIL, Concessionnaire des Chemins de Fer Camerounais, Agence d’exécution de la composante ferroviaire, sollicite des offres fermées de la part des soumissionnaires éligibles et répondant aux qualifications requises pour : Produire en local et fournir quatre cent quatre mille (404 000) Traverses Béton Armé (TBA) bi blocs dans un délai de 32 mois à compter de la signa

REKABENTUK MENGGUNAKAN BUILDING INFORMATION MODELLING (BIM), PENYEDIAAN DOKUMEN TENDER, ADDITIONAL PROFESSIONAL SERVICES (RSA STAGE 1-3 & SI SUPERVISION ) BAGI KERJA AWALAN MENAIK ARAS JALAN TAMPIN-GEMAS (FT001), TAMPIN, NEGERI SEMBILAN (REKA BENTUK & PENGAMBILAN TANAH)

CAWANGAN JALAN JKR

Syarat Utama Pelawaan :1. Berdaftar dengan Kementerian Kewangan dan berdaftar di bawah Kod 330101 (Kejuruteraan Awam), Kod 330102 (Kejuruteraan Struktur) dan masih berkuatkuasa tempoh pendaftaran sekurang-kurang 3 bulan dari tarikh pelawaan2.Berdaftar dengan Lembaga Jurutera Malaysia dan tempoh pendaftaran masih sah semasa tarikh tutup tender.3. Mempunyai Sijil Pematuhan Cukai (Tax Compliance Certificate - TCC) yang masih sah. Perunding boleh buat semakan dan cetakan di portal mytax https://mytax.hasil.gov.my Maklumat Taklimat Tender dan Lawatan TapakLawatan Tapak adalah WAJIB. Taklimat Tender dan Lawatan Tapak diadakan pada 09 JUN 2026 jam 10.00 Pagi. Penama Syarikat WAJIB hadir dan membawa Dokumen Asal dan Salinan Sijil MOF, Sijil BEM, Sijil SSM, Sijil Pendaftaran Kastam, Sijil Pematuhan Cukai LHDN (TCC), Salinan Emel Jemputan Taklimat Tender & Lawatan Tapak dan Cop Syarikat Bulat/Beralamat semasa pendaftaran. Lokasi Taklimat Tender akan dimaklumkan dalam emel Jemputan Taklimat Tender & Lawatan

PEMBINAAN 2 BILIK DARJAH PRA SEKOLAH BAGI SEKOLAH KEBANGSAAN TIONG, KOTA BHARU, KELANTAN (DBA 1104)

PEJABAT PENGARAH JABATAN KERJA RAYA,KELANTAN

SEGALA URUSAN MELIBATKAN PROSES TENDER ADALAH MENGGUNAKAN SISTEM JKR E-TENDER (JET) TIDAK DIBENARKAN MEMOHON KEBENARAN KHAS BAGI GRED DAN PENGKHUSUSAN DALAM BIDANG KERJA YANG DITETAPKAN. TAKLIMAT & LAWATAN TAPAK ADALAH WAJIB BAGI SEMUA PETENDER. HANYA PENAMA DI DALAM SIJIL PEROLEHAN KERJA KERAJAAN (SPKK) CIDB / SIJIL TARAF BUMIPUTERA (STB) / PUKONSA / UPKJ SAHAJA YANG DIBENARKAN HADIR DAN TIDAK BOLEH MEWAKILKAN KEPADA SESIAPA SELAIN PENAMA DI DALAM SIJIL.

PEMBINAAN 1 BILIK DARJAH PRASEKOLAH BAGI SEKOLAH KEBANGSAAN WAKAF STAN, KOTA BHARU, KELANTAN (DBA 1105)

PEJABAT PENGARAH JABATAN KERJA RAYA,KELANTAN

SEGALA URUSAN MELIBATKAN PROSES TENDER ADALAH MENGGUNAKAN SISTEM JKR E-TENDER (JET) TIDAK DIBENARKAN MEMOHON KEBENARAN KHAS BAGI GRED DAN PENGKHUSUSAN DALAM BIDANG KERJA YANG DITETAPKAN. TAKLIMAT & LAWATAN TAPAK ADALAH WAJIB BAGI SEMUA PETENDER. HANYA PENAMA DI DALAM SIJIL PEROLEHAN KERJA KERAJAAN (SPKK) CIDB / SIJIL TARAF BUMIPUTERA (STB) / PUKONSA / UPKJ SAHAJA YANG DIBENARKAN HADIR DAN TIDAK BOLEH MEWAKILKAN KEPADA SESIAPA SELAIN PENAMA DI DALAM SIJIL.

REKABENTUK MENGGUNAKAN BUILDING INFORMATION MODELLING (BIM), PENYEDIAAN DOKUMEN TENDER, ADDITIONAL PROFESSIONAL SERVICES (RSA STAGE 1-5, SI SUPERVISION & PAVEMENT EVALUATION SUPERVISION), PERINGKAT PEMBINAAN DAN PENGAWASAN TAPAK BAGI PROJEK MENAIK TARAF STRUKTUR JALAN UTAMA PALONG (FT044) DARI SEKSY

CAWANGAN JALAN JKR

SYARAT UTAMA PELAWAAN :1. BERDAFTAR DENGAN KEMENTERIAN KEWANGAN DAN BERDAFTAR DI BAWAH KOD 330101(KEJURUTERAAN AWAM), KOD 330102 (KEJURUTERAAN STRUKTUR) DAN MASIH BERKUATKUASA TEMPOH PENDAFTARANSEKURANG-KURANG 3 BULAN DARI TARIKH PELAWAAN2.BERDAFTAR DENGAN LEMBAGA JURUTERA MALAYSIA DAN TEMPOHPENDAFTARAN MASIH SAH SEMASA TARIKH TUTUP TENDER.3. MEMPUNYAI SIJIL PEMATUHAN CUKAI (TAX COMPLIANCECERTIFICATE - TCC) YANG MASIH SAH. PERUNDING BOLEH BUAT SEMAKAN DAN CETAKAN DI PORTAL MYTAXHTTPS://MYTAX.HASIL.GOV.MY Lawatan Tapak adalah WAJIB. Taklimat Tender dan Lawatan Tapak diadakan pada 11 JUN 2026 jam 10.00 Pagi. Penama Syarikat WAJIB hadir dan membawa Dokumen Asal dan Salinan Sijil MOF, Sijil BEM, Sijil SSM, Sijil Pendaftaran Kastam, Sijil Pematuhan Cukai LHDN (TCC), Salinan Emel Jemputan Taklimat Tender & Lawatan Tapak dan Cop Syarikat Bulat/Beralamat semasa pendaftaran. Lokasi Taklimat Tender akan dimaklumkan dalam emel Jemputan Taklimat Tender & Lawatan tapak

Purchase of Operating Room Equipment for Baptista de Sousa Hospital (Lots I–VII)

Unidade de Gestao de Projectos Especiais

Specific Procurement Notice Request for Bids Goods (Two-Envelope Bidding Process) Country: Republic of Cabo Verde Name of Project: Health Security Program in Western and Central Africa Project Contract Title: Purchase of Operating Room Equipment for Baptista de Sousa Hospital (Lots I–VII) Credit No.: IDA-74540 | P179078 RFB Reference No.: 048/HSP/UGPE Issued on: May 12, 2026 Extension date: June 23, 2026 Extension date: July 07, 2026 1. The Government of Cabo Verde has received a financing in the amount of US$ 29.00 million from the World Bank toward the cost of the Health Security Program in Western and Central Africa Project , and it intends to apply part of the proceeds toward payments under the contract for: Purchase of Operating Room Equipment for Baptista de Sousa Hospital. For this contract, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank’s Disbursement Guidelines for Investment Project Financing, except for those payments, which the contract provides to be made through letter of credit. 2. The Unidade Gestão de Projectos Especiais now invites sealed Bids from eligible Bidders for: Purchase of Operating Room Equipment for Baptista de Sousa Hospital: Lot Lot Name I Surgical instruments: Stomatology II Surgical instruments: Ophthalmology and otorhinolaryngology III General Surgery instruments IV Surgical instruments: Gynecology and Obstetrics V Surgical instruments: Orthotraumatology VI Surgical Equipment VII Textiles and Sterilization Containers 3 Bidding will be conducted through international competitive procurement using a Request for Bids (RFB) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers” dated November 2020 and revised in September 2025 (“Procurement Regulations”), and is open to all eligible Bidders as defined in the Procurement Regulations. 4. Interested eligible Bidders may obtain further information from Unidade de Gestão de Projectos Especiais, in writt

Purchase of equipment Equipment for the Registry, Notary, and Identification Services, Transportation, Citizen Center, and employees of the Digital Services Team and the Embassy of Cape Verde in Portugal

Unidade de Gestao de Projectos Especiais

Specific Procurement Notice Request for Bids Goods (Two-Envelope Bidding Process) Country: Republic of Cabo Verde Name of Project: Digital Cabo Verde Contract Title: Purchase of equipment and other supplies/materials for the Digital Service Team Loan No./Credit No./ Grant No.: IDA 7797 | P171099 RFB Reference No.: 104/DCVP/UGPE/2025_2 Data: May 15, 2026 Extension date: July 07, 2026 1. The Government of the Republic of Cabo Verde has received financing from the International Development Association (hereafter named “World Bank”) toward the cost of the Digital Cabo Verde Project, and intends to apply part of the proceeds toward payments under the contract for Purchase of IT Equipment 2. The implementing agency, Unidade de Gestão de Projectos Especiais (UGPE) now invites sealed Bids from eligible Bidders for Purchase of equipment for the Registry, Notary, and Identification Services, Transportation, Citizen Center, and employees of the Digital Services Team and the Embassy of Cape Verde in Portugal. 3. Bidding will be conducted through international competitive procurement using a Request for Bids (RFB) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers” dated July 2016 and revised in September 2025 (“Procurement Regulations”) and is open to all eligible Bidders as defined in the Procurement Regulations. 4. Interested eligible Bidders may obtain further information from Unidade de Gestão de Projectos Especiais and inspect the bidding document during office hours from 8 a.m. until 4 p.m. (local time), during working days, at the address given below. 5. The bidding document in English language only, can be found published at the following website UGPE: https://ugpe.gov.cv/concursos and MF: https://www.mf.gov.cv/web/mf/outras-publicacoes. 6. The bidding document in English may be requests by interested Bidders upon the submission of a written application to the address below: E-mail: debora.vieira@mf.gov.cv; adilma.silva@mf.gov.cv; karine.tavares

Extension of existing Dynamic Purchasing System (DPS) for the Supply of Temporary Accommodation

London Borough of Newham

This is a further extension to the Council's Dynamic Purchasing System (DPS) for Supply of Temporary Accommodation. The authority is extending the validity of this existing DPS for a further 33 month period starting from 12th May 2026 until 23 February 2029. Please note that organisations can apply to join the Council's DPS at any time during its validity if they satisfy the selection criteria and none of the grounds for exclusion apply. If an organisation admitted to the DPS ceases to satisfy the Council's selection requirements it is likely to be excluded or suspended from taking part in any competition. If an admitted organisation fails one of the grounds for exclusion during the validity of the DPS the Council may be required to remove the supplier from the DPS. For previous information regarding this DPS, please refer to the original OJEU Contract Reference under the following link: https://ted.europa.eu/en/notice/-/detail/221127-2020 This Dynamic Purchase System has a total estimated value of £714,600,000 excluding VAT (the estimated value of this extension is £396,000,000 excluding VAT) covering the period from its establishment in 2020 to the end of the period of its validity. For the avoidance of doubt, those providers that are already on the existing DPS do not need to respond to this contract notice as they are already admitted.

MBT RDF & Contingency Contract

Dumfries and Galloway Council

Dumfries and Galloway Council’s Waste Service is seeking to appoint Service Providers to receive, treat and/or dispose of a number of waste streams with a view to managing the waste in accordance with the waste hierarchy. The waste in question are three waste streams, offered in six separate lots, primarily from our Ecodeco Mechanical Biological Treatment (MBT) plant but also from waste transfer stations.

Provision of Dental Out of Hours Services across Norwich, Lowestoft or Great Yarmouth, and Kings Lynn

NHS Norfolk & Waveney Integrated Care Board

NHS Norfolk and Waveney Integrated Care Board (referred to as the Commissioner) awarded a Personal Dental Services contract to Night Dental Ltd for Lot 1 Norwich and Lot 2 Lowestoft or Great Yarmouth for the Provision of Out of Hours Dental Services following a robust Competitive Process.

Electric Vehicle Charging Infrastructure

Lancashire County Council

This Tender is being published to support the Local Electric Vehicle Infrastructure (LEVI) fund, which is a major UK government initiative, administered by the Office for Zero Emission Vehicles (OZEV), designed to support local authorities in England to roll out electric vehicle public charging infrastructure. The scheme aims to assist residents without off-street parking in transitioning to electric vehicles (EVs). The Authority has been awarded £10,111,000 for the provision of public EV Chargepoints from the Local Electric Vehicle Infrastructure (LEVI) Capital fund, funded by the Office for Zero Emission Vehicles. Additionally, the Authority has secured £400,000 from the LEVI Pilot fund specifically for the delivery of lamppost-integrated Chargepoints. Delivery of the Pilot project has been included as a required element in this tender to ensure there is an integrated and consistent approach to EVI provision. The Authority's contribution towards the works required to deliver the Contract is £10,511,000 which is aggregate sum of the LEVI Capital fund the LEVI Pilot fund as set out above. This Procurement and subsequent Contract is offered and will be delivered as a single lot covering the whole county. The Authority's desire is that installations can be balanced across the more commercially viable and the less commercially viable areas across the county. An experienced CPO with the technical expertise to deliver at the required scale and at pace is vital for a contract of this size. Modelling conducted for the Local Electric Vehicle Infrastructure (LEVI) Strategy link: 'https://www.lancashire.gov.uk/media/945415/the-lancashire-and-blackburn-with-darwen-electric-vehicle-infrastructure-strategy.pdf' supported by forecasts from Cenex and Transport for the North, indicates that Lancashire will require a minimum of 6,200 charging Sockets by 2030. The number of individual units (Chargepoints) will depend on the use of technology, i.e. 7kW or 50kW+, and the number of Sock

LEVI -The Supply of Electric Vehicle Charging Infrastructure and Associated Services

Nottinghamshire County Council

The Second Midlands Electric Vehicle Infrastructure Consortium (SMeviC) in collaboration with Midlands Connect invite tenders to deliver this project. SMeviC have been allocated LEVI Capital Funding for the procurement of end-to-end EVI solutions across its geographic region. This open procurement has been separated into two Lots, each with their own concession contract: Lot 1 - standard and/or fast chargepoints sockets, with minimum socket output of 7kW, up to 22kW. Lot 2 - rapid (50 kW+ DC) chargepoint sockets. This invitation is to appoint a single Concessionaire (or Partnership of Concessionaires) per Lot to support the delivery of this project for the works of: Chargepoint site assessments and design, Supply, delivery, installation, and commissioning, Grid connection and supply, Maintenance and repair (underground and overground assets), Ongoing operation, including customer service/support and the supply of a Chargepoint management system.

Adult Social Care Community Wellbeing & Prevention Services

Wokingham Borough Council

Adult Social Care commission the Voluntary and Community Sector (VCS) to deliver our Community Wellbeing & Prevention Services. The Care Act (2014) emphasises wellbeing, prevention, and person centred care, utilising the VCS supports Wokingham to meet these statutory duties within Wokingham. The Care Act formally recognises the voluntary sector as a key partner in delivering adult social care, especially in prevention, wellbeing, and community support. The commissioned services are key to the delivery of the ASC strategy, to prevent, reduce, or delay the need for care and support.

Strategic partner to co-design and support the implementation of East Riding’s data, performance and business intelligence roadmap

East Riding of Yorkshire Council

The East Riding of Yorkshire Council (ERYC) has a requirement to appoint a strategic data partner to support the Council to build its data capabilities, deliver additional data insights through scaling of the Azure platform, and to address the foundational activities needed to create an effective data function within the Authority.

2223-0331 Garrett Street Affordable Workspace Project

Islington Council

Islington Council is inviting tenders from established, socially focused workspace or makerspace operators to take on the delivery and long-term management of a new Affordable Workspace/Makerspace. 10-14 Garrett Street is a historically significant Grade II listed former stables building. The opportunity includes a seven year peppercorn lease and Services Concession Contract, awarded in exchange for delivering affordable workspace provision and robust social value outcomes aligned with the Council’s priorities. Operators have a unique opportunity include makerspace, creative facilities, creative industries, and crafts and provide space to deliver training, events and support to underrepresented local people into employment within the creative and making industries. It is envisaged that the building could support practical making businesses across various creative industries from woodwork to textile, metal work to ceramics. This vision does not preclude the submission of innovative and high-quality bids for the workspace that also meet the council’s priorities. Lots This concession contract is not being divided into lots. Further details will be provided in the invitation to tender. Contract period The duration will be 84 months from an estimated start date of 5th October 2026 with no option to extend. Value of the contract The estimated total value of this contract is £3,404,450 over the maximum 84 months. This is based on £486,350 per annum. Award criteria (Selection Stage) At the Procurement Specific Questionnaire (PSQ) stage, the Authority will assess bidders against selection (award) criteria comprising exclusion grounds, conditions of participation (including economic and financial standing, and technical and professional ability), and project-specific minimum requirements. Assessment of these elements will be undertaken on a pass/fail basis. Bidders that fail to meet any mandatory requirement or provide insufficient information may be excluded from further par

External Audit Services

Coleg y Cymoedd

An invitation to tender for the provision of external audit services to Coleg y Cymoedd, for a period of three years with the option to extend.

Procurement for the provision of Restorative Dental Services (Endodontic and Prosthodontic) in Buckinghamshire, Oxfordshire Berkshire West (BOB) and Frimley (Berkshire East) Integrated Care Boards (ICBs)

Buckinghamshire, Oxfordshire Berkshire West (BOB) Integrated Care Board (ICB)

Buckinghamshire, Oxfordshire & West Berkshire (BOB) and Frimley (Berkshire East) Integrated Care Boards (ICBs) (the Commissioners) are seeking to commission providers who have the capability and capacity to deliver Restorative Dental Services Endodontic and Prosthodontic) in Buckinghamshire, Oxfordshire West Berkshire & and Frimley (Berkshire East), in line with the specified requirements. The procurement is divided into 8 lots (Lots 1 - 4 for Endodontics and Lots 5 - 8 for Prosthodontics) in the BOB ICB area & and Frimley ICB (East Berkshire) area. Providers may bid for a maximum of 4 Lots (Maximum of 2 from lots 1 - 4 and maximum of 2 from lots 5 - 8). Endodontic treatment encompasses procedures that are designed to maintain the health of all or part of the dental pulp. As part of dentistry's main goal to maintain a healthy, natural dentition for the public, the aim of endodontic treatment is to preserve functional teeth without prejudice to the patient's health. The discipline of Prosthodontics comprises the reconstruction and replacement of teeth and associated soft and hard tissue defects or pathology using prostheses including intra-coronal restorations, occlusal splints, crowns, bridges and dentures, which may be fixed or removable and supported by teeth, soft tissues or dental implants. Prosthodontics plays a major role in oral health related quality of life, in particular in relation to oral comfort, speech, mastication, aesthetics and perception of well-being Specialist care is typically carried out alongside general dental care and maintenance of the dentition in a shared care arrangement with the referring practitioner, wherein the specialist would carry out agreed items of specialist care in liaison with, and with the agreement of, the referring dentist and the patient. The service will provide Level 2 and 3 Endodontics and Level 2 and 3 Prosthodontics for patients being referred by General Dental Practitioners (GDPs) included on the NHS South East Regi

Mental Health Care Services for Named Patients

SOMERSET NHS FOUNDATION TRUST

Specialist care and treatment for patients with complex and long term conditions which the Trust cannot provide. This includes mental health, learning disabilities and neurological conditions.

Innherred AnskaffelserAnskaffelse av autentiseringsverktøy for personellOppdragsgiver skal anskaffe en autentiseringsløsning for sikker tilgang til helsesystemer, herunder AIDN og Helseplattformen. Lø

Innherred AnskaffelserAnskaffelse av autentiseringsverktøy for personellOppdragsgiver skal anskaffe en autentiseringsløsning for sikker tilgang til helsesystemer, herunder AIDN og Helseplattformen. Lø

Sukcesivna dobava konvencionalnih in ekoloških živil – ponovljen sklop ŽITA, STROČNICE, SEMENA IN IZDELKI in sklop RAZNA PREHRANA IN EKO RAZNA PREHRANA

VRTEC STUDENCI MARIBOR

JN 15/2026 - vzpostavitev sistema registracije delovnega časa in kontrole dostopa s 3-letnim vzdrževanjem

MINISTRSTVO ZA FINANCE FINANČNA UPRAVA REPUBLIKE SLOVENIJE

Sukcesivna dobava konvencionalnih živil in živil iz shem kakovosti

CENTER SLEPIH, SLABOVIDNIH IN STAREJŠIH ŠKOFJA LOKA

DOBAVA REŠEVALNEGA VOZILA TIP C

JAVNI ZAVOD ZDRAVSTVENI DOM PTUJ