Tenders

Nakup ohišij, imitatorjev merilnikov in najem merilnikov hitrosti

MESTNA OBČINA MARIBOR

UREDITEV INDUSTRIJSKE CESTE LK-113391

OBČINA GROSUPLJE

Predmet pogodbe je izvedba gradbenih del v okviru rekonstrukcije dela Industrijske ceste – LK-113391, v občini Grosuplje. Projekt obsega rekonstrukcijo lokalne in krajevne ceste, ki poteka po zahodni strani železniške postaje Grosuplje in služi kot dostop do poslovnih in industrijskih objektov v industrijski coni, ter ureditev Industrijske ceste na južnem delu, ki se priključuje na Taborsko cesto, na severnem delu pa na Kadunčevo cesto. Skupna dolžina celotnega odseka Industrijske ceste znaša cca 960 m. Rekonstrukcija vključuje naslednja dela: - obnovo voziščne konstrukcije zaradi dotrajanosti in tehnične neustreznosti, - ureditev površin za pešce in kolesarje, - ureditev pravokotnih in vzdolžnih parkirnih mest med cesto in železniško progo, - prilagoditev in dograditev meteorne kanalizacije, - zaščito oziroma prestavitev obstoječih komunalnih vodov, - ureditev prometne signalizacije in vseh cestnih priključkov na obravnavanem odseku, - navezavo nove kolesarske povezave na obstoječo lokalno infrastrukturo Grosuplje – Spodnja Slivnica.

IZVEDBA BOŽIČNO – NOVOLETNE RAZSVETLJAVE NA OBMOČJU MESTNE OBČINE CELJE V SEZONI 2026 - 2027

MESTNA OBČINA CELJE

IZVEDBA BOŽIČNO – NOVOLETNE RAZSVETLJAVE NA OBMOČJU MESTNE OBČINE CELJE V SEZONI 2026 - 2027. Obseg in vsebina predmeta javnega naročila sta podrobneje razvidna iz projektne dokumentacije PZI, Popisa del in materiala za pripravo sezone 2026 - 2027, vzorca okvirnega sporazuma in ostalih prilog, ki so sestavni del dokumentacije v zvezi z oddajo javnega naročila.

Izbira izvajalca za gradnjo za projekt "Obnova vodovoda v Rudarskem naselju"

OBČINA KOČEVJE

Predmet javnega naročila je rekonstrukcija občinske ceste LK 172 101 z ureditvijo odvodnjavanja, obnovo vodovodnega omrežja ter izgradnjo sanitarne in meteorne kanalizacije v Rudarskem naselju.

Izvedba selitve Veterinarske fakultete Univerze v Ljubljani v novo stavbo

UNIVERZA V LJUBLJANI

Predmet javnega naročanja je izvedba selitve Veterinarske fakultete Univerze v Ljubljani v novo stavbo na naslovu Cesta v Mestni log 47.

Vzdrževanje in dopolnitve programske rešitve SAOP za potrebe Univerze na Primorskem za obdobje štirih let

UNIVERZA NA PRIMORSKEM UNIVERSITA DEL LITORALE

ENLJ-SPV-156/26 – »Remont elektrofiltra EF3«

JAVNO PODJETJE ENERGETIKA LJUBLJANA d.o.o.

Predmet javnega naročila je izvedba remonta elektrofiltra EF3. Zahtevan je obvezen ogled na lokaciji naročnika, zato naročnik ponudnike opozarja na točko 1.16. razpisne dokumentacije.

Javno naročilo za oddajo naročila blaga po postopku naročila male vrednosti za izvajanje storitev pranja, čiščenja in likanja perila za potrebe uporabnikov MNZJU in GPU

MINISTRSTVO ZA NOTRANJE ZADEVE

Long-Term Agreement for Supply and Delivery of Hygiene Supplies

UNDP

Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. 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 the 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.Search for the specific tender using search filters and subscribe to the tender in order to get notifications in case of amendments of the tender document. If you need support with the online system, you can contact the contact details of this tender as indicated in the solicitation document.

Gas System Installation (UMQAIS and AJLOUN)

UNDP

Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. 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 the 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.Search for the specific tender using search filters and subscribe to the tender in order to get notifications in case of amendments of the tender document. If you need support with the online system, you can contact the contact details of this tender as indicated in the solicitation document.[UNDP OFFICE JordanPROCUREMENT UNIT]

Supply and Delivery of Physical Rehabilitation Materials

UNDP

Interested suppliers must submit their offer for the Supply and Delivery of Physical Rehabilitation Materials directly in the system as instructed in the solicitation document, following the instructions in the available user guide. 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 the 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.Search for the specific tender using search filters and subscribe to the tender in order to get notifications in case of amendments of the tender document. If you need support with the online system, you can contact the contact details of this tender as indicated in the solicitation document.UNDP OFFICE CAMBODIAPROCUREMENT UNIT

ITB 030-2026 of Supply Live Animals

FAO

The Food and Agriculture Organization of the United Nations (FAO) invites you to submit an offer for the procurement of ITB 030-2026 of Supply Live Animals to be delivered to Yemen . 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

RFP01/2026/SEARO/PCS- Request for proposal for Engagement of Domestic Transporter and forwarder with warehousing facilities for transit shipments

WHO

Request for Proposal FROM THE WORLD HEALTH ORGANIZATION BIDS must be submitted via the e-tendering portal (https://ungm.in-tend.co.uk/who) CLOSING DATE: [26 July 2026] at [23.59] hours (India time). OFFERS SUBMITTED IN ANY OTHER MANNER (e.g. fax, email) WILL BE INVALIDATED As part of its work, the World Health Organization undertakes jointly with Member States and other specialized UN Agencies a variety of health projects for which equipment and supplies are provided free of charge by the Organization. Purchases of such material are non-commercial and international in character, as the products in question are for use in health programmes mainly in developing countries or in the offices of the Organization itself. The purpose of this RFP is to engage the services of the domestic transporter to distribute goods within India, for Remote areas and Union territories as well INSTRUCTIONS TO PROPOSERS: 1. The currency of the offer shall preferably be the US Dollar, but any other United Nations convertible currency will be acceptable. SUBMISSION METHOD: Offers must be made in accordance with the instructions contained in this RFP. All offers must be submitted via the e-tendering portal https://ungm.in-tend.co.uk/who. All technical specifications and full documentation must be submitted by the same means. Offers submitted by other methods shall not be considered. VALIDITY OF OFFERS: Offers should be valid for a period of no less than 90 days and preferably for a period as long as possible. WHO reserves the right to place similar orders for other destinations at a later stage within the validity period subject to acceptance by the supplier. REQUESTING INFORMATION FROM WHO DURING THE TENDER PROCESS: Any request for information regarding the specifications or other details of this ITB are to be addressed to the procurement officer in charge EXCLUSIVELY though the e-tendering portal. Enquiries received less than seven (7) calendar days prior to the ITB closing date cannot be gu

CA18183 - Communication and Connectivity Products and Services Framework

Crescent Purchasing Consortium Limited

CPC intends to put a Framework in place for the supply of Unified Communications and Telephony, Mobile Communications and Broadband Network Services, open to both manufacturers and resellers that will offer additional benefits through collaborative and innovative partnerships with CPC Members. The Framework will be for the supply of a wide range of communication & connectivity products and services and the provision of support services, to be purchased in varying quantities during the Framework period. The framework will be open to current and future CPC member institutions across the UK (https://www.thecpc.ac.uk/members), including eligible organisations registered on the UK Register of Learning Providers with a valid UKPRN (https://www.ukrlp.co.uk/). and will also be made available for use by all eligible wider public sector contracting authorities via Crescent Services (https://www.thecpc.ac.uk/members/csl). Please see link to Multiquote to access this opportunity CA18183 https://suppliers.multiquote.com/Page/Login.aspx?u=true&r=Home.aspx Includes Lots: Lot 1: Unified Communications and Telephony Lot 2: Mobile Communications Lot 3: Broadband Network Services Lot 4: Integrated Communications and Connectivity Solution To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18183. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18183 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Anskaffelse av belter

FORSVARSMATERIELL

Anskaffelsens formålAnskaffelsens formål er å inngå rammeavtale for belter innenfor følgende delområde: Delområde 1 - BELTE,GALLA,GULL/SØLV,HÆR og BELTE,PARADE,GULL/SØLV,LUFT BELTE,LAKK,HÆR/LUFT BELTE,PARADE,SABELGEHENG,SJØDelområde 2 -BELTE,PARADE,SKJERF,OF,HMKG BELTE,PARADE,WEB,HVIT,SJØ BUKSESELE,HVIT,F.KNAPPER,ALLEBegge delområdene har i tillegg to (2) tjenesteelementer, en del for utvikling av nye produkter tilsvarende de i produktporteføljen, og en del for utvikling av produkttegninger, slik det fremkommer av prispostene i Vedlegg D Prismatrise.'Anskaffelsens verdi og varighetAnskaffelsens to delområder/delkontrakter har en samlet estimert verdi på NOK 13 500 000 ekskl. mva. og har et samlet maksimalt uttak på NOK 16 500 000 ekskl. mva. Dette er fordelt mellom delområdene på følgende vis:Den estimerte verdien for delområde 1 utgjør NOK 10 500 000 ekskl. mva., og det maksimale uttaket er på NOK 12 900 000 ekskl. mva. Den estimerte verdien for delområde 2 utgjør NOK 3 000 000 ekskl. mva., og det maksimale uttaket er på NOK 3 600 000 ekskl. mva.Estimatet er gjort på bakgrunn av historiske tall og/eller forventet fremtidig bruk etter Oppdragsgivers beste skjønn. Estimatet innebærer ikke noen forpliktelser til uttak eller kjøp over Rammeavtalen.Det konkrete uttak er avhengig av brukernes skiftende behov i rammeavtaleperioden. Disse vil særlig kunne variere avhengig av gjennomførte øvelser, innrykk mv. i avtaleperioden.Rammeavtalens varighet vil være 4 år.Øvrig informasjonFor oppdraget skal det inngås rammeavtale med én leverandør per delområde. Leverandører kan gi tilbud på et eller begge delområdene.Merk at dokumentasjonen tilknyttet de ulike delområdene ligger i fanebladet delkontrakter og er sortert per delkontrakt.Oppdragsgiver viser til vedlagt dokumentasjon for ytterligere informasjon.

Revizija finansijskih izvještaja i konsolidovanih finansijskih izvještaja za poslovnu 2026. godinu

JAVNO PREDUZEĆE ZA UPRAVLJANJE, ZAŠTITU I ODRŽAVANJE OBJEKATA U VLASNIŠTVU OPĆINE NOVI GRAD SARAJEVO "LOKOM" D.O.O. SARAJEVO

Nabavka radova redovnog održavanja dionice regionalne ceste R 444 a Vareš-Luke-Ratanj dužine L=20,63 km

KANTONALNA DIREKCIJA ZA CESTE

Usluge održavanja službenih vozila

UPRAVA ZA DRŽAVNU IMOVINU

Montaža i demontaža fasadne skele

AGENCIJA ZA STANOVANJE DOO

Izvođenje radova na crkvi Sv. Nikole u Starom gradu – II faza

OPŠTINA KOTOR

JN161/26 Usluga servisa sa zamjenom rezervnih djelova na postojećim pumpama proizvođača B. Braun

KLINIČKI CENTAR CRNE GORE

Nadogradnja mobilnih aplikacija Parking servis Podgorica

PARKING SERVIS PODGORICA DOO

Izgradnja parkinga na III putu iznad Školskog centra

OPŠTINA KOTOR

89/26 SZO - KABLOVI

CRNOGORSKI ELEKTRODISTRIBUTIVNI SISTEM DOO