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41,399 matching · page 203 of 1,725

United Statessupplies
closing in 3 weeks

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

Estimated valueNot disclosed
OP00455089
United Statessupplies
closing in 4 weeks

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

Estimated valueNot disclosed
OP00427249
United Statessupplies
closing in 5 weeks

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.

Estimated valueNot disclosed
OP00455352
United Statessupplies
closing in 13 days

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

Estimated valueNot disclosed
OP00455302
United Statesworks
closing in 3 weeks

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

Estimated valueNot disclosed
OP00455252
Bosnia & Herzegovina

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

PODRUŽNICA "ELEKTRODISTRIBUCIJA" TUZLA

Estimated valueNot disclosed
1426-1-2-101-3-114/26
Bosnia & Herzegovina

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

TERMOELEKTRANA "KAKANJ" KAKANJ

Estimated valueNot disclosed
1424-7-2-127-3-226/26
Bosnia & Herzegovina

Javna nabava solarnih panela i instalacija na Domu zdravlja Grude

VLADA ŽUPANIJE ZAPADNOHERCEGOVAČKE

Estimated valueNot disclosed
1294-7-1-20-3-21/26
Bosnia & Herzegovina

Radovi na obradi otvora (špaleta) i zidarski radovi

OŠ "ĆAMIL SIJARIĆ" NEMILA

Estimated valueNot disclosed
404-7-3-25-3-9/26
Bosnia & Herzegovina

Remontovani osovinski sklopovi za dizel hidrauličnu lokomotivu serije 732

RUDNICI MRKOG UGLJA " BANOVIĆI " DD BANOVIĆI

Estimated valueNot disclosed
565-7-1-257-3-379/26
Bosnia & Herzegovina

Usluge revizije financijskih izvještaja za poslovnu 2026. godinu

CENTRALNO GRIJANJE D.D.

Estimated valueNot disclosed
585-7-2-88-3-71/26
Bosnia & Herzegovina

Pakovanje vodećeg točka bagera Liebherr R9350E

RUDNICI MRKOG UGLJA " BANOVIĆI " DD BANOVIĆI

Estimated valueNot disclosed
565-7-1-258-3-380/26
Bosnia & Herzegovina

Pumpa sistema centralnog podmazivanja bagera Liebherr

RUDNICI MRKOG UGLJA " BANOVIĆI " DD BANOVIĆI

Estimated valueNot disclosed
565-7-1-259-3-381/26
Bosnia & Herzegovina

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

OPĆINA ILIDŽA

Estimated valueNot disclosed
888-1-1-124-3-172/26
Bosnia & Herzegovina

Nabavka udžbenika za učenike od I do IV razreda i lektira

JU"PETA OSNOVNA ŠKOLA"SOKOLOVIĆI - ILIDŽA

Estimated valueNot disclosed
3013-7-1-116-3-7/26
Bosnia & Herzegovina

Nabavka ulja i maziva

KANTONALNO JAVNO KOMUNALNO PREDUZEĆE "RAD"DOO SARAJEVO

Estimated valueNot disclosed
83-1-1-97-3-217/26
Bosnia & Herzegovina

Nabava, isporuka i ugradnja sustava videonadzora u Glavnom mediciskom objektu Sveučilišne kliničke bolnice Mostar

SVEUČILIŠNA KLINIČKA BOLNICA MOSTAR

Estimated valueNot disclosed
329-7-3-124-3-218/26
Bosnia & Herzegovina

Održavanje nekategoriziranih cesta i javnih površina na području Općine Čitluk - Čerin i ostale MZ na zapadu Brotnja

J.P. "BROTING" D.O.O. ZA INŽENJERING, ORGANIZACIJA JAVNIH USLUGA I RADOVA OPĆINE ČITLUK

Estimated valueNot disclosed
451-7-3-20-3-16/26
Bosnia & Herzegovina

USLUGE POSREDOVANJA U PRODAJI AVIONSKIH KARATA

TUŽILAŠTVO-TUŽITELJSTVO BIH

Estimated valueNot disclosed
435-1-2-91-3-26/26
Bosnia & Herzegovina

Kopče za spajanje transportne gumene trake

RUDNIK MRKOG UGLJA "BREZA" D.O.O. BREZA

Estimated valueNot disclosed
165-7-1-139-3-121/26
Bosnia & Herzegovina

NABAVKA USLUGA ODVOZA I DEPONOVANJA KOMUNALNOG OTPADA (SMEĆA)

JZU "DOM ZDRAVLJA U BANJOJ LUCI"

Estimated valueNot disclosed
765-7-2-369-3-189/26
Bosnia & Herzegovina

DIZEL GORIVO EN-590

RUDNICI MRKOG UGLJA " BANOVIĆI " DD BANOVIĆI

Estimated valueNot disclosed
565-1-1-260-3-382/26
Bosnia & Herzegovina

NABAVKA KANCELARIJSKOG POTROŠNOG MATERIJALA PODIJELJENO U ČETIRI LOTA

JZU "DOM ZDRAVLJA U BANJOJ LUCI"

Estimated valueNot disclosed
765-1-1-368-3-190/26
Bosnia & Herzegovina

Nabavka usluge organizacije kampanje povećanja sigurnosti saobrćaja na području Tuzlanskog kantona

MINISTARSTVO TRGOVINE, TURIZMA I SAOBRAĆAJA

Estimated valueNot disclosed
698-1-2-29-3-41/26

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