Tenders

RFQ/192/2026/GAH/ROAS Career Guidance and Counselling Campaign for University Students and Job Seekers in Erbil and Duhok, KRI

ILO

Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for this RFQ/192/2026/GAH/ROAS 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 emails: Ms. Gashaw Shareef, shareef@ilo.org , Mr. Miran Bakragha at bakragha@ilo.org , and Marina Rai at marina@ilo.org We look forward to receiving your offer. Best regards, ILO Procurement

IT Devices ITB No: SFO.NFI.26.25

UNRWA

IT Devices 4.2 Technical Criteria: • Technical evaluation will be conducted based on the provided Technical offer (catalogue) and the bidder must provide us confirmation that all of quantity available without any change after contracting. • Bidders should provide written evidence for dealing with other UN agencies or provide written evidence to confirm dealing with institutions, companies or organization to providing similar materials/ goods as requested in this tender. Documents should include evidence of satisfactory performance of the bidder in completing these contracts. • Technical offer (catalogue) will be evaluated against the specification mentioned in the solicitation document • Any none compliant technical offer (catalogue) will be not considered for further evaluation. • Bidders must submit a detailed delivery plan outlining key milestones and timelines for the contracted quantities. This plan should include specific timeframes for: - The period needed for importing in case the requested items not available in the local market - The period needed to deliver the goods if the items available in the local market - Delivery schedules (daily/weekly/monthly ) for partial delivery The awarded bidder will be held strictly to this schedule. UNRWA reserves the right to impose liquidated damages for any unexcused delays. Liquidated damages Will be imposed as follows: Except under the circumstances of Force Majeure as described in General Conditions of service, if the Vendor fails to deliver any or all of the Goods by the date(s) of delivery or perform the services tied to the delivery of Goods within the period specified in the Contract, UNRWA may, without prejudice to any or all its other remedies under the Contract, deduct from the Contract price, as liquidated damages, a sum equivalent to the percentage of 0.3% of the original total Contract price for each day of delay until actual delivery or performance, up to a maximum deduction of 10%. Once the maximum is rea

Nabava roba mobilnih uređaja i mobilnih pisača za potrebe ŠGD "HERCEGBOSANSKE ŠUME" d.o.o. KUPRES.

ŠGD "HERCEGBOSANSKE ŠUME" D.O.O. KUPRES

EKFB JV - Daywork Hire of 8 Wheel Tipper Wagons - Opportunity

BIP SOLUTIONS LIMITED

EKFB seek EOI's from interested parties with the appropriate experience and resources for the supply of 8 wheel tipper wagons to support the delivery of our C23 HS2 project. The 3 areas for delivery are North Chilterns to Aylesbury (NC2A), Calvert to Greatworth (C2G) and Greatworth to Southam (G2S). EKFB is proud to have been appointed by HS2 to deliver civil engineering works across an 80km section of the new high speed rail link between the Chiltern Tunnel and Long Itchington Wood. Our scope of the works includes 15 viaducts, 6.9km of green tunnels, 22km of road diversions, 81 bridges and around 30 million cubic metres of excavation. EKFB may look to award multiple Suppliers to suit geographical capability dependant on the response to this EOI, in support of SME's and Local Businesses.

Nakup LTO knjižnice

RADIOTELEVIZIJA SLOVENIJA javni zavod, Ljubljana

Predmet javnega naročila je nakup LTO knjižnice.

Provision of Decontamination, Maintenance and Pre-Certification Testing of High Containment Level 3 Laboratory at the Environmental Health Institute

National Environment Agency

Sale of vehicles to Scrapyard Operator

Land Transport Authority

Supply of Manpower Services for Student Management Officer at Jurong West Primary School with an option to extend for 11 months

Ministry of Education - Schools

Tender for the Provision of Services for the Maintenance of Wastewater Testing Infrastructure and Laboratory Services

National Environment Agency

Invitation to Tender for cleaning / janitorial services for the Singapore Embassy in Washington DC

Ministry of Foreign Affairs

INVITATION TO TENDER FOR THE REPLACEMENT OF PASSENGER LIFT FOR ASIAN CIVILISATIONS MUSEUM (ACM) AT 1 EMPRESS PLACE SINGAPORE 179555

National Heritage Board

Najam VMware licenci

APIS IT d.o.o., Grad Zagreb

OPSKRBA ELEKTRIČNOM ENERGIJOM

OPĆINA LEKENIK, Lekenik

Oprema za potrebe Zavoda za Kardiologiju

Klinička bolnica Merkur, Grad Zagreb

„Обновяване на съществуващата система за антивирусна защита в Прокуратурата на Република България – ESET, до последна версия и осигуряване на техническа поддръжка за период от 24 месеца“

ПРОКУРАТУРА НА РЕПУБЛИКА БЪЛГАРИЯ - ГЛАВЕН ПРОКУРОР

​​​​1. Изисквания към изпълнението на поръчката: 1.1. Вид на закупения и използван в ПРБ продукт за антивирусна защита, за който се осигурява обновяване на лицензите и абонаментна поддръжка - ESET PROTECT Essential Оп-Prem ; 1.2. Брой на устройствата, на които се ползва продукта - 5 000 бр. компютри и сървъри; 1.3. Техническа поддръжка; 1.4. Изпълнителят следва да осигурява помощ по телефон или имейл за решаването на проблеми, свързани с разпространение на вируси и/или с използването на антивирусния продукт; 1.5. Изпълнителят следва да осигури решения срещу новооткрити вируси. 2. Изисквания за техническата поддръжка. Услугите по техническа поддръжка може да се предоставят от Изпълнителя и дистанционно. Възложителят осигурява достъп до информационната инфраструктура на ПРБ, необходима за изпълнение на предмета на поръчката. В рамките на валидността на лицензите, Изпълнителят е длъжен: 2.1. Да осигури техническа поддръжка на антивирусния софтуер, периодично обновяване на версиите на софтуера; 2.2. В случай на неизпълнение на т. 3.2.3. се начислява неустойка за всеки работен ден на забавяне в размер на 0,2 % от стойността на договора без ДДС 2.3. Време за отстраняване на проблем: не повече от 48 часа (в рамките на работната седмица/без събота и неделя) след заявяването на точката за контакт 2.4. Време за реакция: до 24 часа след заявяване на проблема 2.5. Осигуряване на точка за контакт (телефони, ел. поща и лица за контакти и/или helpdesk система) за решаването на всякакъв вид проблеми, свързани с вируси или с антивирусни софтуер, или с части от продукта за срока на валидност на лицензите, в работни дни; Договорът влиза в сила от датата на подписването му от двете страни, в случай че същият бъде подписан след 23.09.2026 г. Ако договорът бъде подписан преди 24.09.2026 г., същият влиза в сила от 24.09.2026 г. Срокът за изпълнение на поръчката е 24 (двадесет и четири) месеца, считано от датата на влизане в сила на договора. В рамките на срока за изпълнение н

„Създаване и представяне на 3D мапинг шоу в рамките на проект „Креативност и изкуствен интелект в библиотеките на Враца и Долж (CreAI-VDLib)“

РЕГИОНАЛНА БИБЛИОТЕКА "ХРИСТО БОТЕВ"

Предмет на обществената поръчка е избор на изпълнител за разработване на концепция, създаване на съдържание, техническо обезпечаване и представяне (прожектиране) на 3D мапинг шоу на фасадата на СУ Козма Тричков гр. Враца, в изпълнение на проект Creativity& AI inVratsa&DoljLibraries по Програма Interreg VI-A Румъния България . Съдържанието на 3D мапинг шоуто следва да бъде базирано на творчески продукти, създадени от участници в Академия Креативност с изкуствен интелект , провеждана от Регионална библиотека Христо Ботев Враца, включително текстове, изображения, музика и анимационни елементи, разработени по време на обучителните модули по проекта, които ще бъдат предоставени от Възложителя. Поръчката включва следните взаимосвързани основни дейности, подробно описани в Техническата спецификация: Дейност 1: Творческа концепция и производство на мултимедийно съдържание (3D Mapping) Дейност 2: Техническо обезпечаване и оборудване Дейност 3: Публично представяне и реализация на 3D мапинг спектакъла на живо. Етапи на дейностите - Дейностите на услугата следва да се извършат в четири етапа,подробно описани в Техническата спецификация: За Етап 1 (Концепция); За Етап 2 (Първа версия); За Етап 3 (Финална версия); За Етап 4 (Прожекция).

Доставка на специфични материали, производство на фирма HRID-Non Destructive Testing LTD

АЕЦ КОЗЛОДУЙ ЕАД

С цел осигуряване работоспособността на манипулаторите, използвани за вихровотоков контрол на топлообменните тръби на парогенераторите на 5ЕБ и 6ЕБ е необходимо да се доставят специфични материали, производство на фирма HRID-Non Destructive Testing LTD. Вида и количеството на резервните части са описани в Техническа спецификация №24.БиК.ТЗ.576. ​​​​​​

Доставка на йонообменни смоли Amberlite, производство на DuPont (DUPONT SPECIALITY PRODUCTS GMBH & CO KG)

АЕЦ КОЗЛОДУЙ ЕАД

Поръчката обхваща доставка на йонообменни смоли Amberlite, производство на DuPont (DUPONT SPECIALITY PRODUCTS GMBH & CO KG), в количества и съгласно изискванията, заложени в Техническа спецификация №26.ЕП-2.ТЗ.1635 и Приложение 1 към нея, а именно: - Йонообменна смола Amberlite IRC 120Na - 8 000 l; - Йонообменна смола Amberlite IRA 96 - 8 000 l; - Йонообменна смола Amberlite IRA 402 - 11 000 l.

RFQ/193/2026/GAH/ROAS Workshop on Introducing Micro Credentials Systems to Government and TVET Stakeholders for Federal Iraq and Kurdistan Region in Erbil, Iraq

ILO

Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for this RFQ/193/2026/GAH/ROAS 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 emails: Ms. Gashaw Shareef, shareef@ilo.org , Mr. Miran Bakragha at bakragha@ilo.org , and Marina Rai at marina@ilo.org We look forward to receiving your offer. Best regards, ILO Procurement

Consultant - Public Sector Delivery and Performance Assessment -Lesotho GVT

UNDP

Country: LesothoDescription of the Assignment: Public Sector Delivery and Performance Assessment for the Government of Lesotho Period of assignment/services: 35 Days apread over 2 months Proposal should be submitted directly in the portal no later than the 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.

Hiring a Hotel for venue for arranging MTE validation workshop

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

RECRUTEMENT ENTREPRISE SYSTÈME DE GESTION PÉNITENTIAIRE INTÉGRÉ (SGAP) AU NIGER

UNDP

RECRUTEMENT D’UNE ENTREPRISE, CONSORTIUM OU D’UN GROUPEMENT SPÉCIALISÉ CHARGÉ DU DÉVELOPPEMENT, DE LA FOURNITURE ET DE LINSTALLATION DUN SYSTÈME DE GESTION PÉNITENTIAIRE INTÉGRÉ (SGAP) AU NIGER Veuillez indiquer si vous avez lintention de soumettre une offre en créant un projet de réponse sans le soumettre directement dans le système. Cela permettra au système denvoyer des notifications au cas où les exigences de loffre seraient modifiées. Si vous avez besoin de plus de précisions, veuillez nous contacter en utilisant la fonction de messagerie du système. Les offres doivent être soumises directement dans le système en suivant ce lien : http://supplier.quantum.partneragencies.org/ en utilisant le profil que vous avez sur le portail.Si vous ne vous êtes jamais inscrit auparavant, vous pouvez enregistrer un profil en utilisant le lien dinscription partagé via lavis de recrutement et en suivant les instructions dans les guides disponibles sur le site Web du PNUD : https://www.undp.org/procurement/business/resources-for-bidders. Ne créez pas de nouveau profil si vous en avez déjà un. Utilisez la fonction de mot de passe oublié au cas où vous ne vous souviendriez pas du mot de passe ou du nom dutilisateur de lenregistrement précédent. BUREAU DU PNUD NIGER UNITE PROCUREMENT

Rehabilitation of Gob and Tobeen Agriculture Terraces in Red Sea State

FAO

The Food and Agriculture Organization of the United Nations (FAO) invites you to submit an offer for the procurement of Rehabilitation of Gob and Tobeen Agriculture Terraces in Red Sea State. 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

Consultancy Services for Detailed Design, Bills of Quantities, and Construction Supervision for the Renovation and Expansion of Lido Fish Market, Mogadishu - 26/061

FAO

The Food and Agriculture Organization of the United Nations (FAO) invites you to submit an offer for the Consultancy Services for Detailed Design, Bills of Quantities, and Construction Supervision for the Renovation and Expansion of Lido Fish Market, Mogadishu. 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