Tenders

Pre-Qualification of New local Food Suppliers/Farmers Cooperatives in Somalia

WFP

The purpose of this request for EOI is to identify Suppliers/Farmers Cooperatives with verified technical and financial capacity to supply procures food items including Cereals (Maize, Shorgum, Rice, Wheat) pulses (Cowpea, Beans) , Processed Cereals (Fortified Wheat Flour) and vegetable oil.

Adquisición de núcleos de material apícola vivo para JJ. Castelli, Chaco y Vinalito, Jujuy

FAO

La Organización de las Naciones Unidas para la Agricultura y la Alimentación (FAO) en Argentina le invita a presentar una oferta para la adquisición de 380 núcleos apícolas de 4 marcos con reina fecundada a ser transportados y descargados en 5 zonas rurales cercanas a JJ Castelli, Chaco y un sitio en Vinalito, Jujuy. Si está interesado en presentar una oferta, por favor asegúrese de tener, al menos, un Registro Básico UNGM activo para la FAO. Las instrucciones sobre cómo acceder a los documentos de licitación de la FAO a través de UNGM se adjuntan al presente Anuncio en la pestaña "DOCUMENTOS". Por favor, siga estas instrucciones al presentar su oferta. LAS OFERTAS SÓLO SERÁN ACEPTADAS SI SE PRESENTAN A TRAVÉS DEL PORTAL UNGM. El Area de Adquisiciones de la FAO en Argentina agradece su interés y le desea buena suerte. Reciba un cordial saludo.

RFP EM/AFG Construction of WHO Afghanistan Main Office Building in Kabul

WHO

Cairo, [13 May 2026] Dear Prospective Bidder, Subject: Request for Proposal [EM/RGO/DAF/LSP/P/0009122] – [Construction of WHO Afghanistan Main Office Building in Kabul.] You are invited to submit a proposal for the above-mentioned Request for Proposals for the World Health Organization (WHO), Afghanistan in accordance with the attached documents: Documents and Annexes Description RFP Request For Proposals Annex A Letter of Intent Annex B Confidentiality Undertaking Annex C Proposal Completeness Form Annex D Proposer Information Annex E Financial Proposal Form Annex F Self-Declaration Form Annex G Joint Venture/Consortium/Association Information Annex H Sustainable Procurement Questionnaire Annex I Performance Security Annex J WHO PRS minimum operating standards checklist for contractors Appendix 1 UNGM Guide Appendix 2 Bill of Quantity Appendix 3 Technical Drawings o Appendix 3a Civil Drawings o Appendix 3b Structural Drawings o Appendix 3c Architectural Drawings o Appendix 3d ICT Drawings o Appendix 3e Electrical Drawings o Appendix 3f Fire Alarm PA and CCTV Drawings o Appendix 3g Fire Fighting Drawings o Appendix 3h Mechanical Drawing o Appendix 3i Plumbing Drawings Appendix 4 Project Technical Specifications Appendix 5 Vendor/Brand list Appendix 6 Draft Contract Agreement, including General Terms and Conditions 1) If interested, you are kindly requested to register through UNGM. After having an active account, you have to express your interest through the UNGM which will transfer you to WHO’s e-tendering system to be able to collect the RFP documents and access your tender opportunities. 2) No later than [20 May 2026], 23:00 hours Cairo, Egypt time, you shall complete and return, under “Correspondence” tab of UNGM: a) The enclosed RFP [EM/RGO/DAF/LSP/P/0009122] Letter of Intent (Annex A) duly completed and signed as confirmation of your intention to submit a bona fide proposal and designate your representative to whom communications may be directed, including any

F-15 Aircraft Spares

Ministry of Defence 6

10. Operation and Maintenance of Electrical, Air Conditioner, DG Sets, Transformer and Water Supply System installed at Technical and Non technical Area at CMSDS, Baruipur

CCE(R and D)E/ENQ-02/EM/KOL/2026-27

CCE(R and D)E/ENQ-02/EM/KOL/2026-27

8. E Auction Unserviceable Material under Hassan Sub Circle

22-Jun-2026 11:00 AM

T-15011/56/2026-Bangalore Circle

7. Structural Strengthening and Special Repair Works of ESIC Hospital Building Vapi Gujarat on Deposit Mode of Execution Basis as per the Appendix A of NIT

39ESICH Vapi Gen SRworks 2024

39ESICH Vapi Gen SRworks 2024

5. Provision and installation of RO system at Coy level BOPs (i.e. BOP Sohan, Beliazmat, Golpattan, BT FWD, Alfamachal and BOP Simbol) of 44 Bn BSF Under SHQ BSF Sunderbani.

05/NIT/SHQ/SBN/CIVIL/2026-27

05/NIT/SHQ/SBN/CIVIL/2026-27

4. Student Insurance Policy

30-Jun-2026 06:00 PM

SW-INS-CPPP-004-26-27

3. Disposal of Unserviceable/Scrap/ Obsolete materials at Circle Office, Agra

01/AUCTION/11/2026-27/W

01/AUCTION/11/2026-27/W

9. Structural Strengthening and Special Repair Works of ESIC Hospital Building Vapi Gujarat on Deposit Mode of Execution Basis as per the Appendix A of NIT

39ESICH Vapi Gen SRworks 2024

39ESICH Vapi Gen SRworks 2024

8. Operation and Maintenance of Electrical, Air Conditioner, DG Sets, Transformer and Water Supply System installed at Technical and Non technical Area at CMSDS, Baruipur

CCE(R and D)E/ENQ-02/EM/KOL/2026-27

CCE(R and D)E/ENQ-02/EM/KOL/2026-27

7. E Auction Unserviceable Material under Hassan Sub Circle

22-Jun-2026 11:00 AM

T-15011/56/2026-Bangalore Circle

5. Student Insurance Policy

30-Jun-2026 06:00 PM

SW-INS-CPPP-004-26-27

4. Provision and installation of RO system at Coy level BOPs (i.e. BOP Sohan, Beliazmat, Golpattan, BT FWD, Alfamachal and BOP Simbol) of 44 Bn BSF Under SHQ BSF Sunderbani.

05/NIT/SHQ/SBN/CIVIL/2026-27

05/NIT/SHQ/SBN/CIVIL/2026-27

2. Disposal of Unserviceable/Scrap/ Obsolete materials at Circle Office, Agra

01/AUCTION/11/2026-27/W

01/AUCTION/11/2026-27/W

1. Operation and Maintenance of 950 KLD Capacity Sewage Treatment Plant based on MBBR or FBBR Technology including providing of Manpower Supply of Chemicals and Electrical Repair and Maintenance at II

IIITDM/2026-27/ENGG/Civil/002

IIITDM/2026-27/ENGG/Civil/002 2. FITTINGS (MKK/B903-000-QE-MR-9330/24) MKK/B903-000-QE-MR-9330/24 3. Disposal of Unserviceable/Scrap/ Obsolete materials at Circle Office, Agra 01/AUCTION/11/2026-27/W 4. Student Insurance Policy SW-INS-CPPP-004-26-27 05/NIT/SHQ/SBN/CIVIL/2026-27 7. Structural Strengthening and Special Repair Works of ESIC Hospital Building Vapi Gujarat on Deposit Mode of Execution Basis as per the Appendix A of NIT 39ESICH Vapi Gen SRworks 2024 8. E Auction Unserviceable Material under Hassan Sub Circle T-15011/56/2026-Bangalore Circle 9. Supply of Painting Materials to IIM Tiruchirappalli CCE(R and D)E/ENQ-02/EM/KOL/2026-27 Latest Tenders updates every 15 mins.

Universal Metering District Wide

Thames-Coromandel District Council

Thames-Coromandel District Council is seeking to implement a smart water metering solution to the remaining areas of the district. Meter installation is required at approximately 8,000 locations within Whangamatā, Matarangi, Tairua and Onemana. In Whangamatā, an existing inventory of approximately 4,500 mechanical meters and toby boxes is in storage, and initial investigation of this area has already been completed. No investigation work has yet been completed in Matarangi, Tairua and Onemana. Thames-Coromandel District Council is seeking information on respondents’ capability and approach to delivering end-to-end water metering solutions. This includes investigation, validation, supply, installation, commissioning, and ongoing operational support across the identified service areas.

Border Force Strategic Support

Home Office

The Home Office is seeking to engage with suppliers interested in delivering business process optimisations. The requirement is still being developed, and this preliminary market engagement will be used to test supplier appetite, understand market capability, and help refine the final requirement and procurement approach. The potential future requirement may include, but is not limited to, support across the following areas: • Exploiting new and innovative technologies • Grey IT remediation • Improving the digital enablement of business processes including, but not limited to, sustained operational support and automating manual reporting More detail on requirements will be provided upon the signing and returning of the NDA. This is not a call for competition or an invitation to tender. The Home Office reserves the right to amend the scope, procurement route, commercial model and timetable following market engagement and internal approvals. For the purposes of this Preliminary Market Engagement Notice, the estimated contract value has been calculated based on information currently available. This figure is indicative only and is subject to change. The Contracting Authority reserves the right to amend, update, or vary the estimated value and makes no commitment or guarantee as to the final contract value in any future procurement. The proposed CPV codes are intended to reflect the current anticipated scope of the requirement, including digital professional services, low-code development, automation, systems integration, and associated consultancy services. The final list may be amended following market engagement. The Home Office reserves the right to amend the details provided at Market Engagement process at a later date if needed. Any changes will be updated on the Preliminary Market Engagement Notice and communicated through Jaggaer.

Procurement Intake & orchestration Software as a Service (SaaS)

NATIONAL GRID UK LIMITED

National Grid is seeking to secure a contract for the provision of Procurement Intake and Orchestration Software as a Service (SaaS). The service being sought is Software as a Service (SaaS) Licensing models should be provided. System integrations into Coupa and SAP-Ariba are required. User acceptance testing will be undertaken. Artificial intelligence that enables accurate and reliable executions is required. The software should be a commercial off the shelf product. National Grid's current Source 2 Pay (S2P) landscape has fragmented systems, inconsistent intake routes, and heavy manual coordination across sourcing, purchasing, and payment processes, creating friction for end users and limiting procurement's ability to control demand, enforce policy, and deliver value at scale. Employees navigate multiple tools and approval paths depending on category, business unit, and geography, resulting in long cycle times, unmanaged or maverick spend, poor visibility of requests in flight, and downstream issues in P2P execution. As procurement volumes and complexity continue to grow, this operating model does not scale and constrains the adoption of AI. National Grid is advancing a multi-year digital transformation of the Procurement function across both UK and US to enhance strategic sourcing, supplier engagement, and operational efficiency. Building on foundational efforts, the FY 26-27 initiative will focus on upgrading core platforms, automating processes, and preparing for future technologies and agentic AI. As part of this digital transformation, the procurement team is running an RFP for a procurement intake and orchestration solution.

FAOTZ/ITB/2026/015 - Supervision of Construction and Rehabilitation Works - charcoal earth dam, bore holes, and other livestock infrastructure

FAO

The Food and Agriculture Organization of the United Nations (FAO) invites you to submit an offer for the Supervision of Construction and Rehabilitation Works - charcoal earth dam, bore holes, and other livestock infrastructure . 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 SERVICE

FAOTZ/ITB/2026/009 - Rehabilitation of an existing earth charcoal dam at Oltepes village in Orbomba Ward - Longido District

FAO

The Food and Agriculture Organization of the United Nations (FAO) invites you to submit an offer for the Rehabilitation of an existing earth charcoal dam at Oltepes village in Orbomba Ward - Longido District . 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 SERVICE

Procurement of Mini Tablets and Power Banks.

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 : klaprocurement@ilo.org We look forward to receiving your offer. Best regards, ILO Procurement

Hotel and Conference services for PROSPECTS Africa Forum on Decent Work and Forced Displacement

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 : kampalaprocurement@ilo.org We look forward to receiving your offer. Best regards, ILO Procurement