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ITEa26-00339 CDE ETS: PROVISION OF CONSULTANCY SERVICES FOR ITE CE GREEN MARK RE-CERTIFICATION UNDER THE BCA GREEN MARK 2021 PLATINUM
Institute of Technical Education
ITEa26-00339 CDE ETS: PROVISION OF CONSULTANCY SERVICES FOR ITE CE GREEN MARK RE-CERTIFICATION UNDER THE BCA GREEN MARK 2021 PLATINUM (SUPER LOW ENERGY) IN-OPERATION
2026/313 Provision of Comprehensive Event Setup and Management Services in Nairobi Kenya
FAO
The Food and Agriculture Organization of the United Nations (FAO) invites you to submit an offer for the procurement of Events services to be delivered to Kalro Kabete . 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 FROM KENYA BASED BIDDERS 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
2026/245 Procurement of Crab Farming Equipment
FAO
The Food and Agriculture Organization of the United Nations (FAO) invites you to submit an offer for the procurement of Crab farming Equipment to be delivered to FAO Kenya office. 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 FROM KENYA NASED BIDDERS ONLY 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
2026/242 Supply, installation, testing & commissioning of a 10 m × 40 m shade net with drip kit and a raised 1,000 l tank for seedling propagation in Dadaab
FAO
The Food and Agriculture Organization of the United Nations (FAO) invites you to submit an offer for the procurement of shade tent to be delivered to Kakuma . 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
Servicio de impresión de materiales de comunicación de alto volumen
UN-Women
Estimado Sr./Sra,La Entidad de las Naciones Unidas para la Igualdad de Género y el Empoderamiento de las Mujeres, en lo sucesivo ONU Mujeres, invita por la presente a los posibles proveedores a que presenten oferta(s) de conformidad con los documentos de Solicitud de Cotización (RFQ), incluidas las Condiciones Generales de Contratación (CGC) y los términos establecidos en la presente cotización (RFQ).Proveedores existentes: Acceda al portal de proveedores de Quantum (http://supplier.quantum.partneragencies.org/) para iniciar sesión en el sistema.Nuevos proveedores: Si está viendo este anuncio en UNGM, haga clic en la pestaña "Enlaces" >> "Supplier Registration" >> "Abrir el enlace" y será redirigido a la página de registro del Portal de proveedores de Quantum. Para más información, consulte el “UN Women Quantum supplier guideline”.
Public Procurement Corruption Risk Assessment Expert
UNDP
Country: Kosovo* Description of the Assignment: Public Procurement Corruption Risk Assessment Expert Period of assignment/services: 25 June 2026 – 30 November 2026 Proposal should be submitted directly in the portal no later than indicated deadline.Any request for clarification must be sent in writing via messaging functionality in the portal. UNDP will respond in writing including an explanation of the query without identifying the source of inquiry.Please indicate whether you intend to submit a bid by creating a draft response without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements. Should you require further clarifications, kindly communicate using the messaging functionality in the system. Offers must be submitted directly in the system following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. 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 previous registration.*References to Kosovo shall be understood to be in the context of United Nations Security Council resolution 1244 (1999).
Construction of a Pharma Grade Warehouse at CMSD, Dhaka, Bangladesh
UNOPS
Tender description: Construction of a Pharma Grade Warehouse at CMSD, Dhaka, BangladeshIMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/GuidesInterested in improving your knowledge of what UNOPS procures, how we procure and how to become a vendor to supply to our organization? Learn more about our free online course on “Doing business with UNOPS” here
Provision of Insurance for Rural Resilience & Economic Development
IFAD
The International Fund for Agricultural Development (IFAD), a specialized agency of the United Nations based in Rome, Italy, hereby solicits proposals for the Provision of Insurance for Rural Resilience & Economic Development. The objective of this Request for Proposal (RFP) is to build a roster of service providers – by way of Long Term Agreements - for the implementation of technical activities in the area of agricultural and climate risk insurance to support the goals of the INSURED II programme. The roster is expected to identify and pre-select a list of service providers, both commercial and non-profit companies. The Terms of Reference relate to key areas of agricultural and climate risk insurance market development, with three Job Lots covering different activities within each of the three INSURED pillars. Based on the results of the tender, under this LTA, the service provider(s) may perform services for the following job lots: Assessments and Technical Assistance (Job Lot 1), Capacity Building (Job Lot 2), and Innovation Development and Testing (Job Lot 3). Companies are free to respond to one or multiple job lots. However, service providers with a diversified portfolio of experience are invited to apply for all job lots. Job Lots will be evaluated and awarded separately both technically and commercially. INSTRUCTIONS ON HOW TO ACCESS RFP/ITB DOCUMENTS: In order to have access to the Tender Documents, it is necessary to register in UNGM portal (www.ungm.org). Please carefully read the instructions in the document attached to this tender notice (SEE THE MENU TAB ''DOCUMENTS‘’).
Provision of inert pedagogical training kits designed for safe, durable, and effective identification of explosive hazards.
UNOPS
Tender description: Request for Quotation for the Provision of inert pedagogical training kits designed for safe, durable, and effective identification of explosive hazards.-----IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/Guides
Request for Quotation for vehicle Tires, Batteries and spare parts for UNMAS South Sudan.
UNOPS
This RFQ refers to the Request for Quotation for vehicle Tires, Batteries and spare parts for UNMAS South Sudan in Lots as below;Lot 1: Toyota LC Tires and Batteries and other Vehicle sparesLot 2: Vehicle Mechanical ToolsIMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/GuidesInterested in improving your knowledge of what UNOPS procures, how we procure and how to become a vendor to supply to our organization? Learn more about our free online course on “Doing business with UNOPS” here
Request for Proposal (RFP) for Operationalising Viet Nam’s Energy Efficiency Fund (EEF): Technical Assistance for Implementation Readiness, Capital Mobilisation, and Institutional Capacity
UNOPS
Tender description: Request for Proposal (RFP) for Operationalising Viet Nam’s Energy Efficiency Fund (EEF): Technical Assistance for Implementation Readiness, Capital Mobilisation, and Institutional Capacity-----IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/GuidesInterested in improving your knowledge of what UNOPS procures, how we procure and how to become a vendor to supply to our organization? Learn more about our free online course on “Doing business with UNOPS” here
Request For Proposal For the Engagement of an evaluation firm to implement the Lagos Education Access Fund (LEAF)
UNOPS
Tender description: Request For Proposal For the Engagement of an evaluation firm to implement the evaluation design for the Lagos Education Access Fund (LEAF)-----IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/GuidesInterested in improving your knowledge of what UNOPS procures, how we procure and how to become a vendor to supply to our organization? Learn more about our free online course on “Doing business with UNOPS” here
Individual Contractor – Laboratory Design, Drawings & Bill Of Quantities Special
UNDP
Assignment Title: Individual Contractor – Laboratory Design, Drawings & Bill of Quantities Specialist Cluster/Project: GEF-7 Samoa Invasive Alien Species (IAS) Project Location Home-based, with visits to the MAF Biosecurity Division Language Required English Contract Type: Individual Contractor (IC) Contract Duration: 30 Days (to be implemented in the course of 2.5 months) Starting 15 June 2026 (Tentative) Proposal should be submitted directly in the portal no later than indicated deadline.Any request for clarification must be sent in writing via messaging functionality in the portal. UNDP will respond in writing including an explanation of the query without identifying the source of inquiry.http://supplier.quantum.partneragencies.org using the profile you may have in the portal. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. 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 previous registration.
Appel d’offre pour la fourniture d’un appui logistique et d’équipements audiovisuels dans le cadre d’un événement organisé par l’Organisation mondiale de la Santé en Tunisie (Beït Al Hikma, Carthage).
WHO
Le Bureau de l’Organisation mondiale de la Santé en Tunisie lance un appel d’offres pour la sélection d’une agence événementielle chargée d’assurer l’appui logistique ainsi que la fourniture d’équipements audiovisuels dans le cadre de l’organisation d’un événement organisé par l’Organisation mondiale de la Santé en Tunisie (Beït Al Hikma, Carthage). Veuillez trouver en pièce jointe le document intitulé RFP TUN/2026/03, qui détaille l’ensemble des exigences et instructions nécessaires pour la soumission de votre offre. Instructions pour la soumission des offres : Les offres techniques et financières doivent être envoyées en deux documents distincts et nommés comme suit : Offre technique : Offre technique_NomSoumissionnaire_RFP TUN/2026/03 Offre financière : Offre financière_NomSoumissionnaire_RFP TUN/2026/03 Informations complémentaires : Une visite obligatoire du site de la salle de réunion où se tiendra l’événement est prévue à Beït Al Hikma (Académie tunisienne des sciences, des lettres et des arts), 25, Avenue de la République, Carthage Hannibal 2016, Tunis, Tunisie. La visite du site est obligatoire et doit être coordonnée à l’avance. Les demandes de visite doivent être adressées au moins 24 heures avant la visite au contact suivant : Monsieur Nabil Guergueb (+216 98 200 162). Pour toute question relative à cet appel d’offres, veuillez nous contacter par email à l’adresse benmohamedt@who.int au plus tard le 11/06/2026 Toutes les informations nécessaires sont disponibles dans le document d’appel d’offres et ses annexes. Nous vous remercions de l’attention portée à cet appel d’offres et pour votre éventuelle participation.
Emergency Services Network (ESN) End User Devices
Home Office
The procurement will contract for commercially available off‑the‑shelf (COTS) mobile communication devices to be developed by successful suppliers to meet ESN technical, security and public safety requirements, in order to achieve ESN certification. Individual contracts will be awarded for each device selected. For the avoidance of doubt, if a Bidder is awarded multiple contracts, a separate contract will have to be signed for each individual device. The Authority intends to award contracts to suppliers in order to maximise choice and operational resilience. The maximum numbers of contracts to be awarded in each lot are as follows: Lot 1 – 5 Lot 2 – 2 Lot 3 – 2 Lot 4 - 4 The award of contracts is also subject to the following rules: 1. For Lots 1 and 4, the Authority will, as default, award only four and three contracts respectively. However, the Authority requires one or more dual mode devices (ESN plus Tetra DMO) in each lot in addition to devices solely for use on the ESN. If the leading four bids making up the target number of contracts by Most Advantageous Tender (MAT) score do not include a bid for a dual mode device, the Authority may award a fifth contract to a supplier offering a dual mode device based on the highest MAT score for that device. 2. Where a Bidder is relying on a sub-contractor to fulfil its contractual obligations and more than one bid is submitted based on the same device and/or sub-contractor under these conditions, the Authority reserves the right to award a contract only to the Bidder achieving the highest MAT score. If this rule is invoked by the Authority and the MAT rankings of the relevant bidders under the rule are above that of the lowest ranking Bidder awarded a contract, the Authority reserves the right to award a contract to the Bidder or Bidders with the highest MAT ranking or rankings immediately below that of the lowest ranking successful bidder. However, the Authority is not obligated to do so. For example, if four contracts
Bayes MBA Student Elective Trips / International Trips
City St George's, University of London
City St George’s, University of London is seeking to appoint supplier(s) to support the delivery of international trips for Bayes Business School MBA programmes. The requirement covers services relating to International Consultancy Week and International Electives, including programme design support, logistics, accommodation, local transport, meals, company visits, speakers, cultural activities, travel risk management, student support, visa guidance, incident response, account management, reporting and related services. The procurement is being conducted as an Open Procedure under the Procurement Act 2023. The requirement is divided into two lots: Lot 1 – International Consultancy Week Lot 2 – International Electives Tenderers may bid for one or both lots. The University may appoint multiple suppliers per lot, subject to the outcome of the evaluation. The proposed contract term is three years, with the option to extend for up to two further periods of 12 months each, subject to performance, ongoing requirement, value for money and University approval. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-Travel-agency%2C-tour-operator-and-tourist-assistance-services./78T72X8JWR To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/78T72X8JWR
The Decision-Making Service Support For Disabled Persons Railcard
Rail Delivery Group
We are seeking to appoint a Service Partner to manage an independent Decision-Making Service (DMS) function within the service that will provide decisions on a Disabled Persons Railcard applicant’s eligibility to purchase a DPRC according to eligibility criteria and rules. The service will focus exclusively on the review, validation, and outcome of DPRC applications, operating within the Rail Delivery Group’s (RDG) CRM infrastructure. This procurement does not include the provision of a customer contact handling service (e.g. inbound calls, webchat, or general enquiries). Instead, it is centred on the processing and assessment of applications and supporting evidence to determine customer eligibility.
Holiday Playworks for Neath Port Talbot County Borough Council
Neath Port Talbot County Borough Council
Neath Port Talbot County Borough Council is seeking to procure a suitably experienced provider to deliver a programme of high quality, inclusive staffed play sessions for children and young people during school holiday periods across Neath Port Talbot. The Service will be funded through the Welsh Government Holiday Playwork Project grant and will run over a two year contract period from July 2026 to March 2028, with funding of approximately £52,000 (excl. VAT) per annum. Provision must be delivered during Easter, Whitsun, Summer, October and February school holidays (with potential for weekend sessions where need is identified) and include qualified playworkers, free access for children and the provision of healthy food or snacks at every session. The programme will support the Council’s Play Sufficiency priorities by promoting wellbeing, development and social play, reducing holiday hunger and actively targeting inclusion of children from rural areas, deprived communities and those with additional learning needs, alongside robust safeguarding, food safety, monitoring and Welsh Language Standards compliance.
Clacton Town Hall Replacement Boilers and Building Management System
Tendring District Council
Tendring District Council requires replacement boilers at Clacton Town Hall. This contract is for 2x replacement boilers (Hercules and Samson Boiler Houses), a new BMS, and 12 month rectification period.
Clacton Town Hall Replacement Boilers and Building Management System
Tendring District Council
Tendring District Council requires replacement boilers at Clacton Town Hall. This contract is for 2x replacement boilers (Hercules and Samson Boiler Houses), a new BMS, and 12 month rectification period.
Services for the Transfer, Management and Treatment of Green, Food, Bulky and Wood Waste
Buckinghamshire Council
Buckinghamshire Council intends to procure a contract for the provision of waste management services, including the transfer, haulage, treatment and disposal of green, food, wood and bulky waste arising from kerbside collections, Household Recycling Centres (HRCs) and street scene services across the county. The Authority is seeking to appoint a supplier or suppliers to deliver a high-quality, resilient and value for money service, aligned with statutory requirements, environmental objectives and the waste hierarchy. Procurement Structure and Lots The Authority intends to procure the services using a combination of: • a single integrated contract; and • a set of disaggregated service Lots This approach is designed to enable participation from both integrated providers and specialist operators, and to allow the Authority to assess alternative delivery models. Information about Lots This contract is divided into Lots: Yes Overall Procurement Approach The Authority intends to adopt a lotting approach comprising: • one integrated Lot providing a complete service solution; and • three disaggregated Lots covering distinct service elements The Authority will assess two delivery scenarios: • Scenario A: Integrated delivery model (Lot 1) • Scenario B: Disaggregated delivery model (Lots 2–4 combined) The Authority will determine the Most Advantageous Tender (MAT) based on the overall performance of each delivery scenario as a complete service solution. The Authority reserves the right to award either Scenario A or Scenario B, based on which option represents the Most Advantageous Tender in accordance with the Award Criteria. Lot Descriptions Lot 1 – Integrated Waste Management Service Lot No: 1 Title: Integrated Waste Management Service Provision of a fully integrated service for the whole of Buckinghamshire, including: • food waste • kerbside and HRC green waste • wood waste • bulky waste (including shredding of POPs and non-POPs, on- and off-site) Services include: • transf
Contract for the Supply, Delivery, Installation, Programming, Commissioning of Audio Visual equipment to support GIFT City Campus
Queen's University Belfast
Queen's University Belfast require a Contract for the Supply, Delivery, Installation, Programming, Commissioning of Audio Visual equipment to support GIFT City Campus
Emergency Services Network (ESN) End User Devices
Home Office
The procurement will contract for commercially available off‑the‑shelf (COTS) mobile communication devices to be developed by successful suppliers to meet ESN technical, security and public safety requirements, in order to achieve ESN certification. Individual contracts will be awarded for each device selected. For the avoidance of doubt, if a Bidder is awarded multiple contracts, a separate contract will have to be signed for each individual device. The Authority intends to award contracts to suppliers in order to maximise choice and operational resilience. The maximum numbers of contracts to be awarded in each lot are as follows: Lot 1 – 5 Lot 2 – 2 Lot 3 – 2 Lot 4 - 4 The award of contracts is also subject to the following rules: 1. For Lots 1 and 4, the Authority will, as default, award only four and three contracts respectively. However, the Authority requires one or more dual mode devices (ESN plus Tetra DMO) in each lot in addition to devices solely for use on the ESN. If the leading four bids making up the target number of contracts by Most Advantageous Tender (MAT) score do not include a bid for a dual mode device, the Authority may award a fifth contract to a supplier offering a dual mode device based on the highest MAT score for that device. 2. Where a Bidder is relying on a sub-contractor to fulfil its contractual obligations and more than one bid is submitted based on the same device and/or sub-contractor under these conditions, the Authority reserves the right to award a contract only to the Bidder achieving the highest MAT score. If this rule is invoked by the Authority and the MAT rankings of the relevant bidders under the rule are above that of the lowest ranking Bidder awarded a contract, the Authority reserves the right to award a contract to the Bidder or Bidders with the highest MAT ranking or rankings immediately below that of the lowest ranking successful bidder. However, the Authority is not obligated to do so. For example, if four contracts
Bayes MBA Student Elective Trips / International Trips
City St George's, University of London
City St George’s, University of London is seeking to appoint supplier(s) to support the delivery of international trips for Bayes Business School MBA programmes. The requirement covers services relating to International Consultancy Week and International Electives, including programme design support, logistics, accommodation, local transport, meals, company visits, speakers, cultural activities, travel risk management, student support, visa guidance, incident response, account management, reporting and related services. The procurement is being conducted as an Open Procedure under the Procurement Act 2023. The requirement is divided into two lots: Lot 1 – International Consultancy Week Lot 2 – International Electives Tenderers may bid for one or both lots. The University may appoint multiple suppliers per lot, subject to the outcome of the evaluation. The proposed contract term is three years, with the option to extend for up to two further periods of 12 months each, subject to performance, ongoing requirement, value for money and University approval. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-Travel-agency%2C-tour-operator-and-tourist-assistance-services./78T72X8JWR To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/78T72X8JWR
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