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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
RfQ_Events Management Services_M4C Sols MVA Forum 23-25 June
UN-Women
Dear Sir/Madam,The United Nations Entity for Gender Equality and the Empowerment of Women, hereinafter referred to as UN Women hereby invites prospective vendors to submit a quotation(s) in accordance with the Request for Quotation (RFQ) documents, including General Conditions of Contract (GCC) and the terms as set out in this RFQ.Existing Suppliers: Navigate to the Quantum Supplier Portal (http://supplier.quantum.partneragencies.org/) to log in to the system.New Suppliers: If you are viewing this notice on UNGM, click on "Links" tab >> "Supplier Registration" >> “Go to link” and you will be re-directed to the registration page of the Quantum Supplier Portal. >"Negotiation Document(s)" >>“Go to link”. Please ensure to navigate to "Please click on this link before accessing the Negotiation Document(s) link" - this action needs to be done once to enable the access to the solicitation documents. “UN Women Quantum supplier guideline”.
LRPS MADA 2026 9204094 – ETUDE D’ EVALUABILITE ET EVALUATION FORMATIVE INTERNE DU CONCEPT D’ ECOVILLAGE_UNICEF MADAGASCAR (2021-2028)
UNICEF
Cet Appel d'Offre est publié dans le système de soumission electronique « e-submission de l’UNICEF ». En cliquant sur le bouton bleu "Manifester son intérêt" dans les opportunités commerciales, les instructions pour les soumissionnaires dans le système « e-submission de l’UNICEF » (incluant les instructions sur comment accéder aux différents documents du DAO et sur comment procéder à la soumission des offres) seront automatiquement envoyées par email à la personne désignée comme personne contact lors de votre enregistrement sur UNGM. Les Instructions pour les soumissionnaires sont aussi disponibles dans la page : https://www.unicef.org/supply/index_procurement_policies.html Dans la fenêtre « Tender Management », si vous naviguez dans l’onglet « Documents » et vous cliquez sur le bouton « Opt in » pour confirmer votre manifestation d’intérêt, vous allez voir les documents obligatoires dans les « Placeholders » que vous devez attacher avant la soumission de votre offre (vous allez constater aussi s’il y a des questions obligatoires à remplir). Ainsi, vous êtes recommandés de soumettre votre offre bien avant la date buttoir de clôture pour savoir quels sont exactement les documents requis à télécharger pour compléter votre soumission. Merci de noter que pour pouvoir accéder aux documents de l'Appel d'Offres via le système « e-submission de l’UNICEF », les soumissionnaires doivent : (i) être enregistrés sur UNGM ; (ii) avoir rempli les informations obligatoires demandées lors de votre enregistrement sur UNGM. Merci de vérifier que tous les fichiers soumis ne soient pas corrompus ou endommagés ; et prendre une attention particulière pour les fichiers compressés. Tous fichiers corrompus ou endommagés peuvent entrainer le rejet de la soumission. Tous les Soumissionnaires sont fortement recommandés de consulter régulièrement le système « e-submission de l’UNICEF » pour vérifier s'il y a une extension soit de la date de clôture, soit des éclaircissements, soit une notificati
Call for External Collaborator – Editor for DisCO Project
ILO
Dear Bidder, The International Labour Office (ILO) is looking for an individual to undertake work as an External Collaborator. The below is a summary of the work to be performed: The ILO is implementing the Digital Skills Coalition in Asia-Pacific project. The project will create an enabling environment where national skills authorities and technical and vocational education and training (TVET) institutions can effectively collaborate, innovate, and adapt to the rapidly changing skills requirements in the labour market through a digital platform. A core priority of the project is to develop an AI-powered regional skills platform for increased collaboration and innovation, and through this transform how national skills authorities, ministries and public TVET institutions in the region develop competency standards and generate skills intelligence for policy and training. The project is engaging an English language copy editor to review and prepare for publication two reports (approximately word count of 29,302 words) developed by the project. The role of the English language copy editor is to review and refine the grammar, spelling and the overall style of the reports to ensure they are in line with the ILO House Style Manual and can be published thereafter. 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.
RFQ/140/2026/ASF/ROAS- Final Independent Evaluation of the ILO Emergency Response Plan (ERP) Recovery Programme in the Occupied Palestinian Territory
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 : jrs-procurement@ilo.org We look forward to receiving your offer. Best regards, ILO Procurement
Procurement of Samsung Galaxy A56 5G (128GB) Smartphones and Related Accessories
ILO
Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite eligible 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 : RAAMP_Procurement@ilo.org We look forward to receiving your offer. Best regards, ILO Procurement
Servicio de Diagnóstico Situacional del Edificio del SNU en Malabo II
UNDP
Estimado Proveedor:El programa de las Naciones Unidas para el Desarrollo (PNUD), en la República de Guinea Ecuatorial, pone en conocimiento de cualquier empresa que le pudiera interesar la publicación de una licitación (Solicitud de cotización) para llevar a cabo los trabajos de Diagnóstico Situacional para el mantenimiento preventivo y mejora de la red eléctrica del Edificio de las Naciones Unidas-Malabo II.En el marco de la licitación relativa a los trabajos de diagnóstico situacional del sistema electrónico del edificio de las Naciones Unidas, nos complace invitarles a participar en una visita técnica a las instalaciones existentes. El objetivo de esta visita es permitir a los proveedores conocer el estado actual de las instalaciones, revisar las condiciones técnicas del edificio y obtener la información necesaria para la correcta preparación de su oferta técnica y financiera.Fecha: Lunes día 1 de junio 2026Hora: 10:00 am, hora local.Lugar de encuentro: Recinto del Edificio de las Naciones Unidas en Malabo IIPunto Focal: Salvador MichaTfno. de Contacto: +240 222 979 371Nota: Esta es una republicación de la licitación, la visita y la sesiones informativa que se mencionan en esta pagina han sido llevadas a cabo.Los proveedores interesados deberán presentar su oferta directamente en el sistema según se indica en el pliego de condiciones, siguiendo las instrucciones de la guía de usuario disponible. si tiene una cuenta, inicie sesión en este enlace: http://supplier.quantum.partneragencies.org/ usando su nombre de usuario y contraseña. Utilice la función de contraseña/nombre de usuario olvidados si no los recuerda. En caso de que nunca se haya registrado antes, puede registrar un perfil utilizando el enlace de registro compartido a través del aviso de contratación y siguiendo las instrucciones de las guías disponibles en el sitio web del PNUD: https://www.undp.org/procurement/business/resources-for-bidders. No cree un nuevo perfil si ya tiene uno. Utilice la función
ESTABLISHMENT OF FRAME AGREEMENT(S) (1+1 YEARS) FOR THE SUPPLY OF PROTECTION SAFETY KITS
UNHCR
If you are interested in submitting a bid in response to this ITB, please log in to the Supplier Portal, then search for the negotiation using the reference number (see User Guide 39) and prepare your bid in accordance with the requirements and procedures as set out in this LBY-UNHCR ITB 2835 and submit it by the deadline for submission of proposals set out in this document and via the supplier portal. In case you have never registered before, you can register a profile using this registration link Supplier Registration (oraclecloud.com) , and follow the instructions in the guides available on the UNHCR website: How to become a supplier | UNHCR and in the User Guide. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember your password or username from previous registration (see User Guide slide 36). Should you require further clarification, kindly communicate using the messaging functionality in the system.
Furniture for Healthcare Clinics in Gaza
UNFPA
This eRFQ is for the Supply, Delivery, and Installation of Furniture for Healthcare Clinics in Gaza. This tender is limited only to local suppliers operating and based in Gaza.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, please use the "Messages" functionality directly in the system.Thank you and we look forward to receiving your quotations.Palestine Country Office
Call for External Collaborator –Framework Design for the Electronic Case Management System (ECMS) for Labour and Occupational Safety and Health (OSH) Inspections in Iraq, ILO Iraq Office / BEIT Project (EU-funded)
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: The consultant will assess to develop a comprehensive design phase documentation/ report, with detailed chapters, incorporated from policy, technical, programmatic and technology consultations and showcase the system in a demo. This shall serve as strategic and operational framework for labour and OSH inspection in Iraq that will pave the way for the federal government to run the implementation phase of establishing the ECMS to achieve end-to-end digital transformation of labour and OSH inspection activities in a holistic or phased approach. 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.
Evacuation & Relocation - ILO Sub Office 2 - Cairo, Egypt
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
Call for External Collaborator – Videography and photography to document MSME and access-to-finance activities in Basra.
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: Provision of professional videography and photography services to document the implementation and results of the ILO–AICS project in Southern Iraq. The assignment includes capturing high-quality visual content of key activities such as SIYB and Financial Education training workshops, MSME dialogue sessions, field visits, and beneficiary interactions in Basra. The consultant will produce edited photos, short videos, and documentary-style success stories highlighting MSME development, access to finance, job creation, and green business promotion. The role also includes identifying and supporting the selection of impactful beneficiary stories in coordination with the project team, ensuring ethical storytelling, and producing communication materials in line with ILO branding and visibility guidelines. All videos must include English subtitles and be suitable for publication and dissemination across communication platforms. 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.
Request for Proposal - Wagon Mounted Track Geometry Measurement System
KiwiRail Group
KiwiRail invites prospective bidders to submit an offer for the supply of a Wagon Mounted Track Geometry Measurement System as described and in accordance with the details provided in the attachments.
C1698 Murchison WTP Enabling Works
Tasman District Council
The Principal Tasman District Council is invtiing tenders for Contract 1698 Murchison Water Treatment Plant Enabling Works. The scope of work is fully described in teh attached tender document and key items of work are installing a new water pipe line, telecommunication ducts and electrical ducting.
RFP2773 - Stage 2 - Jonas Street Stormwater Upgrade
Timaru District Council
Timaru District Council completed a stormwater assessment of the Jonas Street / Grasmere Street catchment to address flooding at 41 Grasmere Street. The assessment identified pipe capacity constraints, network surcharging, and inadequate inlet performance, resulting in significant overland flow during storm events. Option 1 from the pipe performance assessment has been adopted, involving a new stormwater pipeline along Grasmere Street and upstream network upgrades to reduce surcharging. However, flooding is primarily driven by insufficient inlet and sump capacity, with flows exceeding 300 L/s, making inlet capacity the critical design constraint.
South Asia Subregional Economic Cooperation (SASEC) Khulna LNG-based Combined Cycle Power Plant Project
Asian Development Bank
Project: Rupsha 800 MW Combined Cycle Power Plant Project Notice type: Advance Notice | Sector: Energy | Country: Bangladesh | Project number: 50161-003
43464-IND: Himachal Pradesh Clean Energy Transmission Investment Program (HPCETIP) – Tranche 3
Asian Development Bank
Notice type: Advance Notice | Sector: Energy | Country: India | Project number: 43464-027
INO: Sustainable Energy Access in Eastern Indonesia – Power Sector Generation Program
Asian Development Bank
Project: Sustainable Energy Access in Eastern Indonesia-Power Generation Program Notice type: Advance Notice | Sector: Energy | Country: Indonesia | Project number: 49203-002
BHU: Amochhu Land Development and Township Project (Phase I)
Asian Development Bank
Project: Amochhu Land Development and Township Project Notice type: Advance Notice | Sector: Agriculture, natural resources and rural development | Country: Bhutan | Project number: 50165-002
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