Tenders

Nakup pisarniške opreme za UE Škofja Loka, z upoštevanjem okoljskih vidikov

MINISTRSTVO ZA JAVNO UPRAVO

Naročnik predmetnega javnega naročila je Ministrstvo za notranje zadeve in javno upravo, Štefanova ulica 2, 1501 Ljubljana, v katerem je v skladu z Zakonom o spremembah Zakona o Vladi Republike Slovenije (Uradni list RS, št. 555/26; ZVRS-K) združeno delovno področje Ministrstva za notranje zadeve, Ministrstva za javno upravo in Ministrstva za digitalno preobrazbo;

Operation & Maintenance Services- Management and Affermage Contracts for capacity building, operation and maintenance of Cabinda Provincial Water and Sanitation Utility

National Directorate of Water

Procurement Notice Notice of Request for Bids (Two-Envelope Bidding Process) Request for Bids Operation & Maintenance Services Operation & Maintenance Services- Management and Affermage Contracts for capacity building, operation and maintenance of Cabinda Provincial Water and Sanitation Utility Employer: The Financial and Contract Management Unit (FCMU-WB/AFD) of the Ministry of Energy and Water (MINEA) Project: SECOND WATER SECTOR INSTITUTIONAL DEVELOPMENT PROJECT (WSIDP 2) Contract title: Operation & Maintenance Services - Management and Affermage Contracts for capacity building, operation and maintenance of Cabinda Provincial Water and Sanitation Utility Country: Angola Loan No./Credit No./Grant No.: IBRD-87020/ IBRD-88760/ COFN-C1560 RFB No: 81ANC1/CABINDA/PPP/26 Issued on: July 2nd, 2026 The Government of the Republic of Angola (GoA) has received financing from the World Bank toward the cost of the Second Water Sector Institutional Development Project (WSIDP-2), and intends to apply part of the proceeds toward payments for the Cabinda PPP (as defined in Section II) only for, PHASE 1: MANAGEMENT CONTRACT FOR CAPACITY BUILDING, OPERATION AND MAINTENANCE OF CABINDA PROVINCIAL WATER AND SANITATION UTILITY (Empresa Pública de Águas e Saneamento de Cabinda-EP - EPAS CABINDA). PHASE 2: AFFERMAGE CONTRACT FOR CAPACITY BUILDING, OPERATION AND MAINTENANCE OF CABINDA PROVINCIAL WATER AND SANITATION UTILITY (Empresa Pública de Águas e Saneamento de Cabinda-EP - EPAS CABINDA will be subject to the terms stated in this Procurement Notice and Bid Document. For this contract regarding Phase 1, 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. The procurement forms part of the implementation of the Cabinda PPP, which comprises: PHASE 1: MANAGEMENT CONTRACT FOR CAPACITY BUILDING, OPERATION AND MAINTENANCE OF CABINDA PROVINCIAL WATER AND SANITATION UTILITY

PRENOVA PROSTOROV V KLETI IN V 1. NAD ZD BLED

OSNOVNO ZDRAVSTVO GORENJSKE

Najem delovnih strojev z upravljavci

KOMUNALNO PODJETJE PTUJ D.D.

Laboratoire de Test et de Contrôle des équipements radioélectriques et terminaux des opérateurs télécommunications en 02 lots : Conception, Fourniture et montage ;

DECIM

MINISTERE DE L’ENERGIE ET DES HYDROCARBURES MINISTERE DU DEVELOPPEMENT NUMERIQUE, DES POSTES ET DES TELECOMMUNICATIONS -------------------------------- PROJET DIGITAL AND ENERGY CONNECTIVITY FOR INCLUSION IN MADAGASCAR (DECIM) -------------------------------- UNITE DE COORDINATION DU PROJET ------------------------ Avis Spécifique d’Appel d’Offres (AA0) Appel d’Offres pour Fournitures (Processus à Une Enveloppe) Appel d’Offres No : 19-AO /2026/DECIM Projet : Projet Connectivité Numérique et Energétique pour l'Inclusion à Madagascar-DECIM Acheteur : Projet DECIM/JIRAMA Pays : Madagascar Intitulé du Marché : Laboratoire de Test et de Contrôle des équipements radioélectriques et terminaux des opérateurs de télécommunications en lot unique Crédit No : Financement IDA N°7286-MG - P178701 Emis le : 07 Juillet 2026 1. Le Gouvernement de la République de Madagascar a reçu un financement de la Banque Mondiale pour financer le « Projet Digital and Energy Connectivity for Inclusion in Madagascar » (DECIM), ou « Connectivité Numérique et Energétique pour l'Inclusion à Madagascar » , et à l’intention d’utiliser une partie de ce financement pour effectuer des paiements au titre du Marché « Laboratoire de Test et de Contrôle des équipements radioélectriques et terminaux des opérateurs de télécommunications en lot unique : Lot unique : Conception, Fourniture et montage des équipements, 2. L’Unité de Coordination du Projet (UCP) DECIM sollicite des offres fermées de la part de soumissionnaires éligibles et répondant aux qualifications requises pour fournir les prestations ci-après : Laboratoire de Test et de Contrôle des équipements radioélectriques et terminaux des opérateurs de télécommunications en lot unique : Lot unique : Conception, Fourniture et montage des équipements; Le délai total de la livraison est de six (06) mois. 3. La procédure de passation de marchés sera conduite par mise en concurrence nationale par appel d’offre tel que défini dans les « Règles des Passation de

DOBAVA NOVE KOMBINIRANE NAPRAVE ZA MEHANSKO PREDČIŠČENJE ZA ČN LAŠKO

OBČINA LAŠKO

Predmet naročila je dobava kombinirane naprave za mehansko predčiščenje odpadne vode z bobnastim sitom, namenjene odstranjevanju trdnih delcev iz dotočnega toka. Sistem zagotavlja mehansko zadrževanje trdnih delcev na perforiranem situ ustrezne odprtine. Vstopni del je izveden z umirjevalno cono za stabilizacijo in ustreznim nivojem odpadne vode, kar omogoča učinkovito delovanje med tekočo in trdno fazo. Delovanje sistema je avtomatizirano in vezano na zaznavanje potrebnih parametrov. Sestavni del sistema je zbiralnik peska za ločevanje in usedanje mineralnih delcev. Prav tako vključuje zbiralnik maščob za ločevanje in odvajanje maščob iz procesa, opremljen je s priključkom za kontrolirano odvajanje zbranih maščob v kontejner. Celoten sistem mora biti izveden tako, da bo omogočal zanesljivo, avtomatizirano in neprekinjeno obratovanje ter enostavno vzdrževanje, dostopnost do servisnih mest in varno upravljanje skladno z veljavnimi tehničnimi standardi.

Procurement of Digital Literacy Devices and Installation for 55 Schools [20 All-in-1- Computers, Motorized projector screen, printer, and 1 Projector mounting] across the 13 LGAs [PHASE 1 & 2]

NASARAWA AGILE ADF

SUBMISSION OF BIDDING DOCUMENT FOR PROCUREMENT AND INSTALLATION OF 1100 DESKTOPS,, 55 UNITS OF 4000 LUMENS AND 55 UNITS OF PRINTERS FOR 55 DIGITAL LITERACY SCHOOLS IN SCHOOLS LOTS 1-5.

Material za zamenjavo razsvetljave

DRAVSKE ELEKTRARNE MARIBOR d.o.o.

Dobava materiala za zamenjavo razsvetljave

Supply, Installation, and Commissioning of Desktop Computers for Various Offices of WBSEDCL with Comprehensive Onsite Warranty for Three (03) Years

West Bengal State Electricity Distribution Company Limited

PROJECT – Supply, Installation, and Commissioning of Desktop Computers for Various Offices of WBSEDCL with Comprehensive Onsite Warranty and Support for Three (03) Years. Details of the project requirements are shown in the Table below. No. of end-points/nodes covered Desktop PCs for various offices under WBSEDCL Location(s) covered Annexure A Tender fee Nil Contract Value (Estimated) INR 16.95 Crores Excluding GST EMD/Bid Security INR 33,89,830.00/- (2% of estimated contract value excl GST). Time Schedule: The basic consideration and the essence of the Contract shall be with strict adherence to the time schedule specified in the bidding document and incorporated in the contract for execution of entire work. Date of Notification of Award (NoA) shall be considered as zero date. Successful bidder shall submit their installation plan after placement of LOA. Sl. No. Milestone Time of Completion 1 Delivery of the all Desktop PC as per quantity of BoQ and Annexure -II as per scope of work. Within 8 Weeks from zero day 2 Installation and commissioning with full functionality and operational mode of all equipment as mention in the Technical Specification and item wise BOQ. Within 10 Weeks from zero date. 3 Delivery completion schedule deadline The complete supply, delivery, installation, testing, and commissioning of the project shall be completed in all respects on or before 30th November 2026. Any delay beyond the stipulated completion timeline, for any reason whatsoever, shall not be accepted, except in cases where the delay is attributable solely to non-readiness of the site. Only the quantity supplied, installed, commissioned, and accepted within the specified timeline shall be considered as the executed project quantity. Payment shall be released on a pro-rata basis against the accepted quantity completed within the stipulated period. In the event of failure to complete the project within the specified timeline (30th November 2026) , an additional penalty equivalent t

Acquisition et installation des équipements de production d'emballage plastique et en carton pour le Centre de PME SALAMA K.N Group (à Bunia, Province de l'Ituri)

Ministry of Entrepreneurship and Small Medium Enterprises

Avis Spécifique d’Appel d’Offres (AAO) (Processus à Une Enveloppe) AON N° ZR-UCP-TRANSFORME-513106-GO-RFB République Démocratique du Congo Ministère de l’Entrepreneuriat et Développement des Petites et Moyennes Entreprises UNITE DE COORDINATION DU PROJET TRANSFORME/RDC PROJET D’AUTONOMISATION DES FEMMES ENTREPRENEURES ET MISE À NIVEAU DES PME POUR LA TRANFORMATION ECONOMIQUE ET L’EMPLOI « TRANSFORME / RDC » (Source de financement : Crédit n°7101-ZR & Don E0280-ZR) Projet : Projet d’Autonomisation des femmes entrepreneures et mise à niveau des PME pour la transformation économique et l’emploi (TRANSFORME) Référence : Crédit n°7101-ZR & Don E0280-ZR Intitulé du Marché : Acquisition et installation des équipements de production d'emballage plastique et en carton pour le Centre de PME SALAMA K.N Group (à Bunia, Province de l'Ituri) Référence de l’AON : ZR-TRANSFORME-513106-GO-RFB Emis le : Mardi le 07 juillet 2026 Le Gouvernement de la République Démocratique du Congo a reçu un prêt et un don de l’Association Internationale pour le Développement pour financer le coût du Projet d’Autonomisation des femmes entrepreneures et mise à niveau des PME pour la transformation économique et l’emploi (TRANSFORME-RDC) et a l’intention d’utiliser une partie de ce prêt pour effectuer des paiements au titre du Marché : Acquisition et installation des équipements de production d'emballage plastique et en carton pour le Centre de PME SALAMA K.N Group (à Bunia, Province de l'Ituri). L’Unité de Coordination du Projet d’Autonomisation des femmes entrepreneures et mise à niveau des PME pour la transformation économique et l’emploi (TRANSFORME-RDC ) sollicite des offres fermées de la part de soumissionnaires éligibles et répondant aux qualifications requises pour la réalisation de marché d’Acquisition et installation des équipements de production d'emballage plastique et en carton pour le Centre de PME SALAMA K.N Group (à Bunia, Province de l'Ituri) pour un délai minimum de livraison de 4 moi

Procurement and installation of solar light for 85 schools including existing 55 schools for digital learning and 30 schools for new construction

NASARAWA AGILE ADF

Procurement and installation of Solar lights, 85 units, 55 Schols digital literacy schools and 30 Schools remodeled in Nasarawa State – LOT1.

Procurement of CNC Machinery

The Ministry of Education and Science of Ukraine

Request for Quotations UKRAINE Project: Ukraine Improving Higher Education for Results Project (UIHERP) Loan No.: 9238-UA Name of the Procurement: Procurement of CNC Machinery Procurement No.: MOES-UIHERP-C2-MERGERS-74 1. Ukraine received the Loan No. 9238-UA from the International Bank for Reconstruction and Development (IBRD) in US dollars to finance the Ukraine Improving Higher Education for Results Project and intends to use part of the funds to make payments under the Contract No. MOES-UIHERP-C2-MERGERS-74 “Procurement of CNC Machinery”. 2. The Ministry of Education and Science of Ukraine invites eligible participants to submit proposals for the supply of the CNC machinery, including the following: Compact benchtop CNC milling machine; Benchtop CNC milling machine; Fiber laser marker; CNC laser machine; CNC machining center; Benchtop CNC milling machine. More detailed information is provided in the Technical Specification. The expected duration of the supply of goods is 120 (one hundred twenty) days from the date of signing the contract. 3. The procurement comprises two lots: MOES-UIHERP-C2-MERGERS-74/L1 “Procurement of CNC Machinery for Kryvyi Rih National University”; MOES-UIHERP-C2-MERGERS-74/L2 “Procurement of CNC Machinery for Admiral Makarov National University of Shipbuilding”. 4. The World Bank requires compliance with the Bank’s Anti-Corruption Guidelines and its applicable sanctions policies and procedures, as outlined in the World Bank Group Sanctions Framework. In further compliance with this policy, Bidders shall permit and require their agents (whether declared or not), subcontractors, sub-consultants, service providers, suppliers and personnel to permit the Bank to inspect all invoices, records and other documents relating to the request for quotations and execution of the contract (in case of award), as well as for their verification by auditors appointed by the Bank. 5. The participant provides at least the following additional documents as par

Fencing and equipping of artificial insemination and breed multiplication center at Kuru Livestock Complex and upgrading of four strategic livestock markets at Zamko, Bokkos, Kara, and Amper.

Plateau L-PRES

SPECIFIC PROCUREMENT NOTICE Request for Bids Works (One-Envelope Bidding Process Without Prequalification) Employer: Plateau State Ministry of Livestock Development, Veterinary Services and Fisheries Project: Livestock Productivity and Resilience Support Project, (L-PRES) Project ID : P160865 Issued on : Friday July 3rd, 2026 Last Date of Submission : Friday July 31st, 2026 Contract Title : Fencing and equipping of artificial insemination and breed multiplication center at Kuru Livestock Complex and upgrading of four strategic livestock markets at Zamko, Bokkos, Kara, and Amper. Country : Nigeria Credit No.: IDA 70570 RFB No: NG-PLATEAU L-PRES-550664-CW-RFB The Federal Government of Nigeria (FGN) (hereinafter called “Borrower”) has received financing from the International Development Association (IDA) (the “Bank”) in the form of a “credit” (hereinafter called “credit” toward the cost of Livestock Productivity and Resilience Support Project (L-PRES). The Livestock Productivity and Resilience Support Project (L-PRES), State Coordination Office (SCO) Plateau , an implementing agency of the Client intends to apply a portion of the proceeds of this credit to eligible payments under the contract for Fencing and equipping of artificial insemination and breed multiplication center at Kuru Livestock Complex and upgrading of four strategic livestock markets at Zamko, Bokkos, Kara, and Amper. Payments by the Bank will be made only at the request of the Livestock Productivity and Resilience Support Project (L-PRES), Plateau State Coordination Office (SCO) and upon approval by the Bank, and will be subject, in all respects, to the terms and conditions of the financing agreement. The Livestock Productivity and Resilience Support Project –Plateau State Coordination Office, Jos now invites sealed bids from eligible Bidders for the activity. The work period is 6 months. The margin of Preference shall not be allowed. Name of the work: Top of Form Fencing and equipping of artificial

OP-EDTZ-18/26 Usluge čišćenja poslovnih objekata Podružnice „Elektrodistribucija” Tuzla u PJD Srebrenik

PODRUŽNICA "ELEKTRODISTRIBUCIJA" TUZLA

Mjerenje mikroklime (ljetni uslovi) za potrebe Podružnice Termoelektrana "Kakanj" Kakanj

TERMOELEKTRANA "KAKANJ" KAKANJ

Javna nabava solarnih panela i instalacija na Domu zdravlja Grude

VLADA ŽUPANIJE ZAPADNOHERCEGOVAČKE

Radovi na obradi otvora (špaleta) i zidarski radovi

OŠ "ĆAMIL SIJARIĆ" NEMILA

Remontovani osovinski sklopovi za dizel hidrauličnu lokomotivu serije 732

RUDNICI MRKOG UGLJA " BANOVIĆI " DD BANOVIĆI

Usluge revizije financijskih izvještaja za poslovnu 2026. godinu

CENTRALNO GRIJANJE D.D.

Pakovanje vodećeg točka bagera Liebherr R9350E

RUDNICI MRKOG UGLJA " BANOVIĆI " DD BANOVIĆI

Pumpa sistema centralnog podmazivanja bagera Liebherr

RUDNICI MRKOG UGLJA " BANOVIĆI " DD BANOVIĆI

Nabavka opreme za spašavanje za Službu zaštite i spašavanja sa visina i nepristupačnih terena

OPĆINA ILIDŽA

Nabavka udžbenika za učenike od I do IV razreda i lektira

JU"PETA OSNOVNA ŠKOLA"SOKOLOVIĆI - ILIDŽA

Nabavka ulja i maziva

KANTONALNO JAVNO KOMUNALNO PREDUZEĆE "RAD"DOO SARAJEVO