Tenders

Набавка канцеларијског материјала

Општина Сјеница, Сјеница, ПИБ: 102898304

Опрема за гашење шумских пожара за ПД "Србијашуме" д.о.о. за 2026. годину

Привредно друштво за газдовање шумама "Србијашуме" д.о.о., НОВИ БЕОГРАД, ПИБ: 100002820

Услуга штампања

ИСТОРИЈСКИ АРХИВ ГРАДА НОВОГ САДА, НОВИ САД, НОВИ САД, ПИБ: 102029000

Набавка услуга организације тренинга за пружање услуга превенције ХИВ инфекције међу кључним популацијама под ризиком и подршке особама које живе са ХИВ-ом са укљученим менторским програмом

ИНСТИТУТ ЗА ЈАВНО ЗДРАВЉЕ СРБИЈЕ "ДР МИЛАН ЈОВАНОВИЋ БАТУТ", Београд, ПИБ: 102000930

3100/0606/2026 ЈАНА 1465/2026 Електромотори средњег напона

Акционарско друштво Електропривреда Србије, Београд, Београд , ПИБ: 103920327

Лабораторијски потрошни материјал

СПЕЦИЈАЛНА БОЛНИЦА ЗА ПСИХИЈАТРИЈСКЕ БОЛЕСТИ "КОВИН", КОВИН, ПИБ: 101406360

Appointment of a service provider for the Provision of Building Maintenance services at ATNS FAEL, FAUT and remote sites for a period of five (5) years rate base contract on an as-and when required basis

Air Traffic and Navigation Services Company Limited

Category: Services: Professional Type: Request for Proposal Address: , 66 Settlers way road, ATNS Control Tower, King Phalo Airport, East London , 5200 Briefing session available. Bid validity: 120 days.

NETTOYAGE DES PARTIES COMMUNES ET PRÉSENCE SUR SITE

CRPNPAC

Prestations de nettoyage des parties communes de huit immeubles résidentiels, ainsi que la présence sur site associée sur certains d'entre eux. — Nettoyage des parties communes et présence sur site - Dubonnet (Courbevoie), Dobropol (Paris 17), Letellier (Paris 15), Lecourbe (Paris 15) — Nettoyage des parties communes et présence sur site - Moufle (Paris 11), Audubon / Trait d'Union (Paris 12), Saint-Gilles (Paris 3), Saint-Germain (Paris 7)

Installation of 15 Nos 75 mm dia & 05 Nos 100 mm dia shrouded Tube Well with 1.5/2.0 HP capacity submersible pump under Revenue Budget at Gazipur District Under Department of Public Health Engineering During the Year 2026-2027.

Office of the Executive Engineer ,DPHE, Gazipur

Rev/TW26-27-08 Installation of 15 Nos 75 mm dia & 05 Nos 100 mm dia shrouded Tube Well with 1.5/2.0 HP capacity submersible pump under Revenue Budget at Gazipur District Under Department of Public Health Engineering During the Year 2026-2027. Construction work;Site preparation work;Building demolition and wrecking work and earthmoving work;Test drilling and boring work;Works for complete or part construction and civil engineering work;Building construction work;Engineering works and construction works;Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork;Construction work for water projects;Construction works for plants, mining and manufacturing and for buildings relating to the oil and gas industry;Roof works and other special trade construction works;Building installation work;Electrical installation work;Insulation work;Plumbing and sanitary works;Fencing, railing and safety equipment installation work;Mechanical installations;Building completion work;Plastering work;Joinery and carpentry installation work;Floor and wall covering work;Painting and glazing work;Other building completion work;Hire of construction and civil engineering machinery and equipment with operator;Hire of cranes with operator;Hire of earthmoving equipment with operator

Blanket Purchase Agreement for Portable Latrine and Hand-Wash Station

W6QM MICC-FT BLISS

*****ATTENTION***** Solicitation amendment 0001 Amendment 0001 makes the following material revisions: Extends the quotation deadline from 13 November 2026, 10:00 AM Mountain Daylight Time (UTC 6), to 20 November 2026, 12:00 PM Mountain Standard Time (UTC 7) . Establishes a five-vendor rotational BPA call ordering schedule , with initial ranking based on lowest through fifth-lowest Total Extended Evaluation Price (TEP). Replaces the prior Section 6 pricing schedule with a 28-subline-item-number (SLIN) geographic pricing schedule covering four performance zones and three counties. Adds evaluation-only estimated annual quantities for calculating TEP; changes scheduled hand-wash station servicing from “Job” to “Each”; and separately prices directed relocations by unit and move. Revises the Performance Work Statement (PWS), BPA Terms and Conditions, pricing schedule/evaluation-only pricing worksheet, wage determinations, and adds a sanitized Government response to industry questions. The Mission and Installation Contracting Command–Fort Bliss intends to establish five Blanket Purchase Agreements (BPAs) with eligible small business concerns for portable latrine and hand-wash station services at Fort Bliss, Texas, and associated training areas and ranges in Texas and New Mexico. Services include the rental, delivery, placement, anchoring, scheduled servicing, cleaning, pumping, sanitization, restocking, relocation, repair, waste disposal, removal, and pickup of portable latrines and hand-wash stations in support of military training, field exercises, and other mission requirements. This acquisition is a total small business set-aside under NAICS 562991, Septic Tank and Related Services, with a $9 million size standard. The anticipated BPA ordering period is 23 November 2026 through 22 November 2031; however, the Government may establish a later commencement date and corresponding expiration date to maintain a five-year ordering period. The BPA does not guarantee a minimum

Sole Source Audio Visuals Chicago OHare

NAVSUP FLT LOG CTR NORFOLK

Sole Source Solicitation to CPO Hospitality, LLC aka Audio Visual One for lease and use of equipment and conference rooms at Chicago OHare.

129 CS - Telecomm Conduit Install

W7MX USPFO ACTIVITY CAANG 129

This Sources Sought Posting is being issued in accordance with Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) Part 10, Market Research . The purpose of this posting is to gain knowledge of potential sources for this service including interested Small Business Concerns. Its sole purpose is to provide information for planning and market research only and shall not be construed as either a solicitation or obligation on the part of the Government. The Government welcomes responses from all interested parties; however, no decision or award of contract will be made based on responses from industry. The Government will not pay for the preparation of, nor the subsequent use of, information submitted in response to this Sources Sought. Respondents will not be notified of the outcome of the Government’s review of the information received. Additionally, the Government does not intend to hold discussions concerning this Sources Sought with any interested parties but reserves the right to contact vendors if additional information is required for clarifications as it pertains to the Sources Sought. The objective of this effort is to engineer, furnish & install (EF&I) a new inside plant (ISP) telecomm conduit that the 129 CS will use to support the future install of a new outside plant (OSP) fiber optic cable (FOC). The primary necessity of this effort is to ensure that an ISP telecomm conduit pathway is already in place and available for use prior to the onset of the forthcoming OSP FOC install inside Rm 21A. See attached draft Statement of Objectives for more information. The NAICS code for this requirement is 238210, Electrical Contractors and Other Wiring Installation Contractors . The Small Business Administration size standard for small businesses in this industry is $19,000,000. Instructions to Vendors All interested concerns will submit a written notice, not to exceed five (5) pages, stating the concern’s positive intention to submit a proposal as a prim

Mission de Maîtrise d'Oeuvre Urbaine et Sociale (MOUS) pour l'accompagnement au relogement des ménages impactés par les opérations de recyclage urbain du NPNRU de Saint-Laurent-du-Maroni

COMMUNE DE SAINT LAURENT DU MARONI

La présente consultation concerne : La réalisation d'une mission de Maîtrise d'Oeuvre Urbaine et Sociale (MOUS) visant à accompagner la mise en oeuvre des opérations de relogement des ménages impactés par les opérations de recyclage urbain menées dans le cadre du Nouveau Programme National de Renouvellement Urbain (NPNRU) de la commune de Saint-Laurent-du-Maroni.

Fourniture, livraison et installation de mobiliers et d'équipements, et prestations associées, pour l'aménagement du nouveau pôle administratif du Haut-Poitou

COMMUNAUTE DE COMMUNES DU HAUT-POITOU

La présente consultation a pour objet la fourniture, la livraison et l'installation de mobiliers, d'équipements et de prestations associées nécessaires à l'aménagement et à la mise en fonctionnement du nouveau pôle administratif de la Communauté de Communes du Haut-Poitou, situé au 3 avenue Robert Schuman à Neuville-de-Poitou (86170). Les prestations comprennent notamment la fourniture et l'installation de mobiliers intérieurs et extérieurs, de box acoustiques, d'accessoires d'aménagement, de plantes naturelles, d'équipements électroménagers, et d'équipements sportifs et technologiques. Selon la nature des équipements et les spécifications propres à chaque lot, les prestations comprennent également le transport, la manutention, le montage, les raccordements, les réglages, les essais, la mise en service, la formation des utilisateurs ainsi que les prestations de garantie, d'entretien et de maintenance prévues au marché. Le marché est décomposé en huit lots distincts, dont les caractéristiques techniques et les modalités d'exécution sont définies dans le présent CCTP et les autres pièces contractuelles. L'ensemble des prestations devra contribuer à la création d'espaces de travail et de vie fonctionnels, ergonomiques, durables et adaptés aux usages des agents et des autres occupants du bâtiment, dans le respect de la charte d'aménagement et des engagements environnementaux de la Communauté de Communes du Haut-Poitou. Cet accord-cadre fixe toutes les conditions d'exécution des prestations, il est exécuté au fur et à mesure de l'émission de bons de commande émis par le pouvoir adjudicateur

ACQUISITION ET LIVRAISON DE 21 VEHICULES ET ENGINS NAUTIQUES NEUFS POUR LE SDIS DE LA GUYANE (SDIS 973)

SDIS 973

Chaque lot fera l'objet d'une attribution séparée. Les prestations seront rémunérées par application aux quantités réellement exécutées des prix unitaires fixés dans le bordereau des prix valant devis quantitatif estimatif. Renouvellement et complément du parc de véhicules légers, utilitaires et nautiques du SDIS de la Guyane. L'opération porte sur 21 unités réparties en six lots : 13 véhicules viennent en remplacement de matériels réformés ou en fin de vie, 8 constituent une création répondant à des besoins opérationnels non couverts. Les véhicules seront affectés aux groupements territoriaux, aux centres d'incendie et de secours et aux services de l'état-major. Ils recevront la sérigraphie et, pour les lots 1 à 5, la signalisation complémentaire prévue par l'arrêté du 20 janvier 1987 modifié

Izrada kompletne projektne dokumentacije sa ishođenjem lokacijske i građevinske dozvole za rekonstrukciju državne ceste oznake DC121, dionica Jezera-Murter s dogradnjom biciklističke staze

Hrvatske ceste d.o.o., Grad Zagreb

Procurement of Chiller Training Units ( 30 to 50 kW unit R290)

UNDP

Private Sector Mapping and Engagement Strategy Assessment – Sabha and Ubari

IOM

UNDP-AFG-00911- Supply and Delivery of ICT equipment

UNDP

Request for Quotation-ILO Viet Nam-Trade for Decent Work Project-Catering services, Meeting services and Hybrid Meeting equipment-1 day Technical meeting-November 2026

ILO

Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for this light 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 14:00 Viet Nam's time, 11/11/2026, which is 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 specified in this light RFQ. Participation in this light RFQ indicates acceptance of the Terms and Conditions applicable to ILO Contracts. Failure to comply with the requirements of this light RFQ may render a bid ineligible for consideration. We look forward to receiving your Bid. Best regards,

Insurance of ILO Assets (Jerusalem and Ramallah offices) 2027

ILO

Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for the required services. 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. We look forward to receiving your Bid. Best regards, ILO Procurement

استدامة الممكنات الإستراتيجية الوطنية للادخار والشمول المالي

بنك التنمية الاجتماعية — ادارة المشتريات والعقود بالإدارة العامة

Rehabilitation of Ramps and Railings

MUNICIPALITY OF CUARTERO, CAPIZ

Please be guided accordingly by the schedule indicated in the Invitation to Bid (ITB): Opening of Bids starts at 9:00 AM IMPORTANT NOTES: 1. Submission of Letter of Intent (LOI). All prospective bidders are required to submit a Letter of Intent (LOI) to the BAC Office, Municipality of Cuartero, prior to their participation in the bidding process. Please be informed that LGU Cuartero is currently implementing a four-day work scheme, with no office work every Friday. Prospective bidders who intend to submit their LOI are advised to do so during regular working days and within the prescribed period. 2. Availability of Bidding Documents. The Bidding Documents shall be made available to interested bidders upon payment of the corresponding non-refundable fee at the Municipal Treasurer’s Office – Cashier Section, within the prescribed period indicated in the ITB. 3. Eligibility to Secure Bidding Documents. Only prospective bidders who have duly submitted their Letter of Intent (LOI) to the BAC Office and paid the corresponding non-refundable fee shall be eligible to secure a copy of the Bidding Documents.

Construction of Geothermal Decomposition Machine's Structure

MUNICIPALITY OF CUARTERO, CAPIZ

Please be guided accordingly by the schedule indicated in the Invitation to Bid (ITB): Opening of Bids starts 9:00 AM IMPORTANT NOTES: 1. Submission of Letter of Intent (LOI). All prospective bidders are required to submit a Letter of Intent (LOI) to the BAC Office, Municipality of Cuartero, prior to their participation in the bidding process. Please be informed that LGU Cuartero is currently implementing a four-day work scheme, with no office work every Friday. Prospective bidders who intend to submit their LOI are advised to do so during regular working days and within the prescribed period. 2. Availability of Bidding Documents. The Bidding Documents shall be made available to interested bidders upon payment of the corresponding non-refundable fee at the Municipal Treasurer’s Office – Cashier Section, within the prescribed period indicated in the ITB. 3. Eligibility to Secure Bidding Documents. Only prospective bidders who have duly submitted their Letter of Intent (LOI) to the BAC Office and paid the corresponding non-refundable fee shall be eligible to secure a copy of the Bidding Documents.