Tenders

Medicinski potrošni materijal za potrebe oftalmohirurgije

JZU OPŠTA BOLNICA NIKŠIĆ

Usluga nadzora za uklanjanje nepropisno odloženog otpada u Poznanovcu

Fond za zaštitu okoliša i energetsku učinkovitost, Grad Zagreb

Nabava, ugradnja i puštanje u rad sustava videonadzora na vodocrpilištu Šibice

VODOOPSKRBA I ODVODNJA ZAPREŠIĆ d.o.o., Zaprešić

Rekonstrukcija i dogradnja vatrogasnog doma u Starim Perkovcima

OPĆINA VRPOLJE, Vrpolje

Nabava komunalnog stroja

OPĆINA SIBINJ, Sibinj

Radovi na izmjeni nosive čelične užadi dizala i pogonske užnice dizala

Vukovarski vodotoranj-simbol hrvatskog zajedništva d.o.o., Vukovar

Crowdfunding Legal and Financial Expert

UNDP

National Consultant – Monitoring and Evaluation (M&E)

UNDP

Description of the Assignment: National Consultant – Monitoring and Evaluation (M&E) related activities supporting the implementation and strengthening of monitoring and evaluation systems for OCHA-managed funding in Uganda Period of assignment/services: 84 working days spread in a period of 3 months 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.Disqualification / Rejection of Offers• The name of the vendor indicated in Quantum must match exactly the name shown in all supporting documents (e.g., proposal, financial offer, legal registration).• Offers submitted under a company name in Quantum but bearing the name of an individual contractor in the documents (or vice versa) will be rejected. Any offer submitted for the recruitment of an Individual Contractor but registered in the name of a company in the Quantum system, will be rejected.• Each legal entity or individual contractor must maintain a separate vendor profile with consistent and accurate credentials.• Offers not submitted through the Quantum system, or submitted using incorrect credentials, will be disqualified.• A vendor wishing to submit an offer for an Individual Contract and sign an RLA contract must use their own individual vendor credentials in

Accommodation, Venue, Meals - Kuala Lumpur - 4-5 November 2026

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. To view the solicitation documents - click on "Links" tab >> "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. For more information, see the “UN Women Quantum supplier guideline”.

National IC to conduct a policy gap assessment

UNDP

Request for Long Term Arrangement for the 2 Years for Procurement of Water Tanks (1000L,2000l & 10,000L Capacity) with delivery to all governorates in Yemen

UNICEF

International Consultancy - Data Sharing for Domestic Resource Mobilization

UNDP

Call for External Collaborators. Copy-Editing, Proofreading and Layout of ILO Publications in Ukrainian. CO-Kyiv, Ukraine

ILO

INFRA-CLI- Construction of (Hybrid Modality) 3 Check Dams in Kandahar Province

IOM

Achat kit de participant Formation des entrepreneurs réfugiés et des communautés hôtes sur les normes formelles et informelles de qualité des produits agricoles

ILO

Dans le cadre des besoins du projet OIT-HCR, l’Organisation Internationale du Travail (OIT) vous invite à soumettre votre meilleure offre pour l’approvisionnement en kit de participants au profit du projet OIT HCR basé à Bertoua

RFQ/330/2026/MAA/ROLAC - Provision of Venue, Accommodation, Catering, Transportation and Event Support Services in the Toledo and Stann Creek October 13th-18th,2026

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

PERKHIDMATAN MEMOTONG RUMPUT, MEMBERSIH KAWASAN, MENCUCI PARIT DAN LONGKANG DI PUSAT LATIHAN POLIS KUALA LUMPUR

BAHAGIAN KEWANGAN PUSAT LATIHAN POLIS KUALA LUMPUR

TENDER PERKHIDMATAN SEWA GUNA 60 UNIT KOMPUTER PERIBADI BAGI PEJABAT KESIHATAN BAHAGIAN KUCHING DAN PEJABAT KESIHATAN DAERAH BAU UNTUK TEMPOH 5 TAHUN

JKN SARAWAK PEJABAT PENGARAH KESIHATAN NEGERI SARAWAK

PERKHIDMATAN SEWAAN 197 UNIT PENGHAWA DINGIN JENIS SPLIT 1.5HP DAN 11 UNIT PENGHAWA DINGIN JENIS SPLIT 2.0HP BAGI KEGUNAAN PUSAT LATIHAN POLIS KUALA LUMPUR

BAHAGIAN KEWANGAN PUSAT LATIHAN POLIS KUALA LUMPUR

PEMBEKALAN BERAS PUTIH IMPORT 5% (50KG/BEG) KE PENJARA PUSAT MIRI, SARAWAK

PEJABAT PENGARAH PENJARA NEGERI SARAWAK

PEMBEKALAN CATUAN MAKANAN MENTAH BASAH DAN KERING KE PENJARA PUSAT MIRI, SARAWAK

PEJABAT PENGARAH PENJARA NEGERI SARAWAK

PEMBINAAN BANGUNAN TAMBAHAN 4 BILIK DARJAH, BLOK PPKI DAN KEMUDAHAN LAIN DI SEKOLAH KEBANGSAAN DARULAMAN HEIGHT, KUBANG PASU, KEDAH (KBA4065)

CAWANGAN KERJA PENDIDIKAN JKR

TENDER ADALAH DIPELAWA DARIPADA KONTRAKTOR-KONTRAKTOR YANG BERDAFTAR DENGAN LEMBAGA PEMBANGUNAN INDUSTRI PEMBINAAN MALAYSIA (CIDB) YANG SAH MEMPUNYAI SIJIL PPK DALAM GRED G7, KATEGORI B PENGKHUSUSAN B01 & B04 DAN MEMPUNYAI SIJIL PEROLEHAN KERJA KERAJAAN (SPKK) DALAM GRED G7, KATEGORI B ATAU PUKONSA KELAS A, TAJUK II, TAJUK KECIL 2A & 4 ATAU UPKJ KELAS A, KEPALA II, SUB-KEPALA 2A & 2B SERTA MEMPUNYAI SIJIL TARAF BUMIPUTERA (STB) DENGAN PUSAT KHIDMAT KONTRAKTOR (PKK), SIJIL SCORE CIDB YANG MASIH SAH DENGAN MINIMUM 3 BINTANG DAN MEMPUNYAI SIJIL PEMATUHAN CUKAI (TAX COMPLIANCE CERTIFICATE (TCC) BERSTATUS PATUH DENGAN LEMBAGA HASIL DALAM NEGERI (LHDN). (SILA RUJUK LAMAN WEB KKR DAN SISTEM JKR E-TENDER (JET) UNTUK MAKLUMAT LANJUT. HANYA SYARIKAT YANG BERDAFTAR DENGAN SISTEM JKR E-TENDER (JET) SAHAJA YANG DIBENARKAN MENYERTAI TENDER. KEBENARAN KHAS DARIPADA CIDB ATAU PUKONSA ATAU UPKJ UNTUK KATEGORI / PENGKHUSUSAN KERJA YANG TELAH DITETAPKAN ADALAH TIDAK DIBENARKAN. (SILA RUJUK LAMAN WEB KKR DAN SISTEM JKR E-TENDER (JET) UNTUK MAKLUMAT LANJUT)

PENYELENGGARAAN & PEMBAIKAN BERPUSAT BAGI PREMIS MILIK MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN (MAIWP) DI ZON BANDAR TUN RAZAK

MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN

PENYELENGGARAAN & PEMBAIKAN BERPUSAT BAGI PREMIS MILIK MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN (MAIWP) DI ZON SETAPAK

MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN