Tenders

STARI EOJN - Nabava lož ulja za potrebe Gradske uprave Grada Splita i proračunskih korisnika Grada Splita

GRAD SPLIT, Split

Električna energija

NEUROPSIHIJATRIJSKA BOLNICA DR. IVAN BARBOT POPOVAČA, Popovača

STARI EOJN - Izvođenje radova uređenja vodnog režima sliva Ođenica za potrebe obrane od poplava i višenamjensko korištenje na području Grada Virovitice

Hrvatske vode, pravna osoba za upravljanje vodama, Grad Zagreb

STARI EOJN - Izvedba radova sukladno projektu i projektnoj dokumentaciji u sklopu provedbe projekta „Priprema i provedba cjelovite obnove zgrade Ekonomskog fakulteta Sveučilišta u Zagrebu“

Ekonomski fakultet-Zagreb, Grad Zagreb

PRIGODNO UKRAŠAVANJE ZA BOŽIĆNO I NOVOGODIŠNJE UREĐENJE GRADA ZAGREBA 2026./2027.

GRAD ZAGREB, Grad Zagreb

SVJEŽE MESO PERADI

GRAD ZAGREB, Grad Zagreb

Održavanje mrežne opreme

APIS IT d.o.o., Grad Zagreb

Program osiguranja

HEP d.d., Grad Zagreb

Stručni nadzor i koordinator II zaštite na radu nad rekonstrukcijom obilaznice grada Zagreba, dogradnja kolnika trećim voznim trakom, autocesta A3, poddionica: Čvor "Zagreb Zapad" - čvor "Lučko"

Hrvatske autoceste d.o.o., Grad Zagreb

Tehnička promatranja objekata u hidroelektranama

HEP-Proizvodnja d.o.o., Grad Zagreb

Prijevoz učenika osnovnih škola Vukovarsko-srijemske županije

VUKOVARSKO-SRIJEMSKA ŽUPANIJA, Vukovar

Call for External Collaborator – Translation of ready-made PES e-learning modules and the front end of the LMS, including Android and iOS companion apps, from English into Nepali., ILO CO Nepal/SESC Project

ILO

Dear Bidder, The International Labour Office (ILO) is looking for an individual to undertake work as an External Collaborator. Below is a summary of the work to be performed: Translate and finalize 23 PES e-learning modules, totalling approximately 345 pages, from English into Nepali, while preserving meaning, learning intent, structure and formatting; Translate learner-facing LMS and Android/iOS app text, including labels, buttons, navigation, instructions, messages, notifications, assessments, progress indicators and certificate text; Edit, proofread and cross-check all translations to ensure accuracy, completeness, consistency, readability and that no module content or interface text is omitted; Submit draft batches for ILO/MoYLE review, incorporate consolidated feedback and coordinate with the LMS developer to resolve display, formatting or language-integration issues; Prepare final clean translated files in agreed editable formats, with glossary/term list, issue log and completion report.. If you are interested, please express interest and follow the instructions attached to consult the detailed terms of reference and other relevant information in the ILO e-sourcing platform. Please submit your proposal before the specified deadline. Thank you.

ONG chargée de l’élaboration de la stratégie nationale du programme de financeme

UNDP

Les propositions doivent être soumises directement dans le portail des fournisseurs Quantum en suivant ce lien : http://supplier.quantum.partneragencies.org en utilisant le profil que vous pouvez avoir sur le portail. Suivez les instructions du guide de lutilisateur pour rechercher loffre à laide de lID de négociation dans ce document.Si vous ne vous êtes jamais inscrit auparavant, vous pouvez enregistrer un profil en utilisant le lien dinscription partagé via lavis de marché et en suivant les instructions des 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 si vous ne vous souvenez pas du mot de passe ou du nom dutilisateur de linscription précédente.

Consultant - Confluence Platform Engineer and Delivery Support (Part-time)

WIPO

The Traditional Knowledge Division (TKD) operates several digital services supporting intellectual property training, mentoring, rights management information support and matchmaking. These services are delivered through an enterprise collaboration and delivery platform based primarily on Atlassian Confluence and associated integration components, and are integrated within WIPO’s overall information technology architecture. The objective of this assignment is to provide complementary senior-level technical support to the existing platform contractor, with a focus on Confluence-based platform engineering, operational continuity and delivery capacity. The Consultant will assist in maintaining, evolving and improving the platform and its ecosystem, ensuring reliability, security, scalability and alignment with WIPO technical and governance standards. Part-time activity rate (approximately 96 working days in 12-month period). If you are interested, please express your interest and consult the detailed Terms of Reference and other relevant information on the WIPO e-sourcing platform. Please submit your application before the specified deadline. Thank you.

PAZ UNDP-COL-03322 -Adquisición de camisillas blindadas de protección balística

UNDP

SDC PRC0176219/ UNDP-COL-03322: Indique si tiene intención de presentar una oferta creando un borrador de respuesta sin enviarla directamente en el sistema. Esto permitirá que el sistema envíe notificaciones en caso de modificaciones de los requisitos de la licitación. Si necesita más aclaraciones, por favor comuníquese 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 pueda tener 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 adquisición y siguiendo las instrucciones en las guías disponibles en el sitio web del PNUD: https://www.undp.org/es/colombia/adquisiciones No crees un perfil nuevo si ya tienes uno. Utilice la función de contraseña olvidada en caso de que no recuerde la contraseña o el nombre de usuario del registro anterior .En caso de presentar inconvenientes por favor contactar al correo apoyo.proveedorescol@undp.orgUna vez inscritos en la plataforma, los Oferentes podrán solicitar aclaraciones hasta el día 3 de julio de 2026, las respuestas serán comunicadas a través del modulo de mensajería de la plataforma QUANTUMBusque la licitación específica utilizando filtros de búsqueda y suscríbase a la licitación para recibir notificaciones en caso de modificaciones del documento de licitación. Si necesita soporte con el sistema en línea, puede comunicarse con los datos de contacto de esta licitación como se indica en el pliego de condiciones. PNUD COLOMBIAUNIDAD DE ADQUISICIONES

RFQ-OSH Assessment and Scoping for Ukraine’s Energy Sector, CO-Kyiv, Ukraine

ILO

Dear Bidder, 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. Whenever the use of the ILO e-Sourcing Platform is not possible, bidders should promptly contact ILO through the designated email : kyiv-procurement@ilo.org. We look forward to receiving your offer. Best regards, ILO Procurement

Long Term Agreement (LTA) for Digital Payment Solution

UNICEF

Dear Valued Bidders, Greetings from UNICEF Malaysia (Malaysian Registered Company Only) United Nations Children's Fund (UNICEF) Malaysia Country Office wishes to invite you to participate in a tender for "LRPS-2026-9204575 - Long Term Agreement (LTA) for Digital Payment Solution" through a competitive bidding process. In this respect, UNICEF invites you to submit technical and financial proposals as outlined in the Request for Proposals for Services (LRPS) and the terms and conditions contained herein. 1. Receipt of Invitation and Intent to Submit Kindly acknowledge receipt of this invitation and confirm your interest/intent to submit by replying to this email no later than 25 June 2026 2. Request for Clarification If you have any enquiries regarding the tender documents, please submit them using "Annex D - Enquiries & Clarification Form" and ensure you reply to all recipients in this email. Deadline: 29 June 2026, 17:00 Malaysia Time 3. Proposal Submission All proposals must be submitted via email ONLY to mlya-procurement@unicef.org by: ⏳ 13 July 2026, 17:00 Malaysia Time ❗ Late submissions will not be considered. ❗ Please do not copy to any UNICEF personnal email addresses. Please also be reminded that the maximum file size per email must not exceed 25MB. If your submission exceeds this limit, kindly: • Upload the documents to a cloud-based file-sharing platform (e.g., OneDrive, Google Drive); and • Share the download link with appropriate access enabled to allow us to retrieve the files. 4. Tender Documents Bidders are required to review and complete the following documents: • LRPS-2026-9204575 (Including Annex A – UNICEF General Terms and Conditions) i. Read & sign the "Bid Declaration" (Page 3 - 5) • Annex B - Terms of Reference • Annex C - Financial Proposal Template • Annex D - Enquiries & Clarification Form • Annex E - MDM Vendor Master Registration i. With bank account proof (e.g. cancelled check, bank statement, or bank letter) ii. Business registration ii

CONTRATO MARCO PARA LA PROVISIÓN DE MATERIAL IMPRESO Y VISIBILIDAD

UNHCR

La Oficina del Alto Comisionado de las Naciones Unidas para los Refugiados (ACNUR) en Perú, convoca a los proveedores cualificados a realizar una propuesta formal para la suscripción de un contrato marco para la provisión de material impreso y visibilidad. (en adelante, “bienes”). Lote 1: Material Impreso Lote 2: Material Visibilidad ACNUR puede adjudicar un contrato marco con una duración inicial de un (1) año, con la posibilidad de ampliarlo durante dos (2) periodos adicionales de un (1) año cada uno para suministrar los bienes en Perú. Los adjudicatarios deberán mantener en vigor el modelo de precios ofrecido todo el tiempo que dure el contrato marco.

SOLICITUD DE PROPUESTA SIMPLIFICADA: ESTABLECIMIENTO DE UN ACUERDO MARCO PARA EL SUMINISTRO DE COMBUSTIBLE A NIVEL NACIONAL

UNHCR

Solicitud de propuesta simplificada para contratar un proveedor que suministre combustible a los vehículos de ACNUR en Perú, principalmente en las ciudades de Lima, Tumbes y Tacna por un período de 2 años.

IT Hosting Environment

INTERPOL

The specifications and submisison procedure are available under : https://procurement-icpo.safetender.com

Design and Printing of Staff Visibility Items

UNFPA

The United Nations Population Fund (UNFPA) Palestine Country Office invites qualified local suppliers to submit quotations for the establishment of a Blanket Purchase Agreement (BPA) for the design, printing, and supply of staff visibility items. The BPA will cover a range of branded visibility items to be procured on an as-needed basis during the agreement period.UNFPA is using Quantum, an ERP platform based Oracle Cloud, which supports the United Nations procurement processes. To access the Solicitation Documents and/or submit a response, please log in to the Quantum and subscribe to the subject tender following the instructions below:(I) Suppliers with an Existing Profile in Quantum:If you already have a profile in Quantum, please use the following link to access the system: http://supplier.quantum.partneragencies.org/To locate the tender and submit a response, please refer to the Quantum Negotiation Module Supplier User Guide.Note: 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 the previous registration.(II) Suppliers without an Existing Profile in Quantum:If you have not previously registered in Quantum, you can register a profile using the Quantum Supplier Registration link.For guidance on creating your profile, locating the tender and submitting a response, please refer to the Quantum Negotiation Module Supplier User Guide.For additional instructions on managing documents such as Purchase Orders, Invoices, Contracts in the Supplier Portal, please consult with the following link: Quantum Supplier Portal User Guide.(III) Notifications from UNFPA regarding the tender:To ensure you receive any updates or Amendments related to the tender, kindly create a draft response without submitting. This will activate notifications from the system regarding the changes to the tender requirements, if any.(IV) Clarification Requests:Should you require any clarifications, plea

RFP/FAOKE/2026-008 capacity development, coordination, and technical assistance to grant beneficiaries, ensuring effective implementation of restoration-focused interventions aligned with project priorities and relevant national and county frameworks

FAO

AMÉNAGEMENT D’UN ESPACE SITUE A L’AUTORITÉ PORTUAIRE NATIONALE (APN)

UNDP

AMÉNAGEMENT D’UN ESPACE SITUE A L’AUTORITÉ PORTUAIRE NATIONALE (APN) POUR LA POLICE NATIONALE d’HAITI. 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. Une visite obligatoire du site aura lieu comme suit : Heure : 11h AM Date : 24 Juin 2026 Emplacement : sur le site de l’APN Une conférence préalable à lappel doffres sera tenue le jeudi 25 juin à partir de 11 Le point focal de l’organisation est : Procurement HT Courriel : procurement.ht@undp.org Téléphone du bureau : 2814-0060Ci-dessous le lien de la rencontre:Microsoft Teams meetingJoin: https://teams.microsoft.com/meet/332122553726896?p=Z5uo0n4JdPGQNHLJmVMeeting ID: 332 122 553 726 896Passcode: gr3EQ7qa

Major service and General vehicle maintenance ACCEL/Africa Project vehicle-Kenya

ILO

Dear Bidder, 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 document 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. Failure to comply with the requirements of this RFQ may render a bid ineligible for consideration. We look forward to receiving your Bid. Best regards, ILO Procurement