Tenders

Usluge godišnje provjere funkcionisanja Centra za obuku pomoraca i usluge re-sertifikovanja programa obuka pomoraca (ponovljeno) - Pomorski fakultet

UNIVERZITET CRNE GORE

Nabava novog potpuno električnog putničkog kombi vozila kategorije M1

Energetski institut Hrvoje Požar, Zagreb

Multimedijalna oprema (opremanje Galerije Petar Smajić u Ernestinovu multimedijalnom opremom i multimedijalnim sadržajima).

OPĆINA ERNESTINOVO, Ernestinovo

Opremanje višenamjenskog školskog sportskog igrališta Josipdol

OPĆINA JOSIPDOL, Josipdol

CA18527 - Danes Educational Trust

Danes Educational Trust

Catering Services Opportunity Invitation to Tender - Catering Services Across 13 Schools within Danes Educational Trust Danes Educational Trust is seeking to appoint an exceptional, innovative and collaborative catering partner to deliver high-quality catering services across its family of 13 schools, comprising 6 Primary Schools and 7 Secondary Schools. As a dynamic and ambitious Multi Academy Trust, Danes Educational Trust is committed to providing outstanding educational environments where pupils and students can flourish. The Trust recognises the vital role that food, nutrition and the dining experience play in supporting wellbeing, educational outcomes and the development of healthy lifelong habits. Consequently, the Trust is seeking a catering provider that shares its vision, values and commitment to excellence. The successful catering partner will be responsible for delivering fresh, nutritious and appealing food offers that meet the diverse needs of pupils, students and staff across both primary and secondary settings. The Trust is looking for a provider that will move beyond traditional school catering models, bringing innovation, creativity and commercial expertise to create vibrant and engaging dining experiences that increase participation and enhance customer satisfaction. Menus should offer a range of contemporary, nutritious and appealing choices that reflect current food trends whilst remaining fully compliant with School Food Standards. The successful provider will be expected to continually evolve and develop its offer, ensuring that food provision remains relevant, exciting and responsive to the feedback of students, pupils and staff. Food safety and allergen management are of paramount importance to the Trust. Bidders must clearly demonstrate that allergen awareness, risk management and food safety are embedded throughout their organisation and form part of the company's culture and operational DNA. The Trust expects robust allergen controls, com

Hotel Procurement for the Joint WCARO/ESARO Technical Workshop at Saly Senegal

UNFPA

L’UNFPA utilise Quantum, une plateforme ERP basée sur Oracle Clsoud, qui soutient les processus d’achats des Nations Unies. Pour accéder aux documents d’appel d’offres et/ou soumettre une réponse, veuillez vous connecter à Quantum et vous abonner à l’appel d’offres concerné en suivant les instructions ci-dessous :(I) Fournisseurs disposant déjà d’un profil dans Quantum :Si vous disposez déjà d’un profil dans Quantum, veuillez utiliser le lien suivant pour accéder au système : http://supplier.quantum.partneragencies.org/Pour localiser l’appel d’offres et soumettre une réponse, veuillez consulter le Guide de l’utilisateur du module de négociation Quantum pour les fournisseurs.Remarque : ne créez pas un nouveau profil si vous en avez déjà un. Utilisez la fonction « mot de passe oublié » si vous ne vous souvenez plus de votre mot de passe ou de votre nom d’utilisateur issus d’une inscription précédente.(II) Fournisseurs ne disposant pas encore d’un profil dans Quantum :Si vous ne vous êtes pas encore inscrit dans Quantum, vous pouvez créer un profil en utilisant Le Lien d’Inscription des Fournisseurs Quantum.Pour obtenir des instructions sur la création de votre profil, la localisation de l’appel d’offres et la soumission d’une réponse, veuillez consulter le Guide de l’utilisateur du module de négociation Quantum pour les fournisseurs.Pour des instructions supplémentaires sur la gestion des documents tels que les bons de commande, les factures et les contrats dans le portail fournisseurs, veuillez consulter le lien suivant : Guide de l’utilisateur du portail fournisseurs Quantum.(III) Notifications de l’UNFPA concernant l’appel d’offres :Afin de vous assurer de recevoir toute mise à jour ou tout amendement relatif à l’appel d’offres, veuillez créer un projet de réponse sans le soumettre. Cela activera les notifications du système concernant d’éventuelles modifications des exigences de l’appel d’offres.(IV) Demandes de clarification :Si vous avez besoin de clarifications

Individual Consultant, Graphic Designer

UNDP

Description of the Assignment: Individual Consultant, Graphic Designer, Provision of graphic designing services for strategic publications. Period of assignment/services: [One year] 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.

Procurement of Windhoek local storage facility

UNDP

UNICEF Invitation to Bid no. 2026-9206273 - Long Term Arrangement (LLTA) for LENOVO Laptops & Accessories

UNICEF

Construction of a Powerhouse in Busia

UNDP

Accords de marchés ouvert (BPA) pour la prestation de services de restauration au bureau de l'UNOPS à Tunis

UNOPS

RFQ/326/2026/FAH/ROAS Maintenance of CCTVs - ILO Office Beirut

ILO

RFQ/325/2026/FAH/ROAS Maintenance of Access Control - ILO Office Beirut

ILO

PEMBELIAN SKRIN DIGITAL DI RUANG LEGAR LOBI MOTAC DAN KERJA-KERJA NAIK TARAF BILIK-BILIK MESYUARAT UTAMA, BILIK MEDIA, BILIK INTERAKTIF, BILIK LATIHAN (PPMI) SERTA BILIK PERBINCANGAN TOURISM MALAYSIA

LEMBAGA PENGGALAKAN PELANCONGAN MALAYSIA

1.Syarat-syarat, arahan dan maklumat lanjut mengenai pelawaan ini adalah dijelaskan di dalam Dokumen Pelawaan. Akses dokumen pelawaan boleh diperolehi mulai 13 Oktober 2026 (bermula jam 2:30 petang) sehingga 2 November 2026, pada hari dan waktu bekerja iaitu jam 9.00 pagi hingga 4.00 petang, kecuali pada hari Sabtu, Ahad dan Hari Kelepasan Am2. Syarikat yang berminat perlu mendaftar di vendor portal Tourism Malaysia / kemaskini alamat e-mel terkini serta kod bidang di dalam laman sesawang https://myfisv2.tourism.gov.my/new_vendor untuk mendapatkan notifikasi iklan tender oleh Tourism Malaysia.3. Syarikat hendaklah mengemukakan Sijil Kementerian Kewangan Malaysia yang masih sah tempoh pendaftaran semasa membeli akses Dokumen Pelawaan dan sertakan satu salinan sijil tersebut untuk simpanan LPPM. Syarikat juga dikehendaki membawa Cap syarikat.4.Akses dokumen pelawaan tender boleh dibeli dengan harga RM50.00 (Ringgit Malaysia: Lima Puluh Sahaja) (tidak dikembalikan).

KERJA-KERJA PENGGANTIAN BUMBUNG SERTA KERJA-KERJA LAIN BERKAITAN DI KOMPLEKS SETIA PERDANA, PUTRAJAYA

CAWANGAN KERJA BANGUNAN AM 1 JKR

MELIBATKAN SKOP PENGGANTIAN BUMBUNG DAN KERJA-KERJA YANG TERLIBAT SILA RUJUK KENYATAAN TENDER DI DALAM SISTEM JKR E-TENDER (JET) UNTUK MAKLUMAT LANJUT TIDAK DIBENARKAN MEMOHON KEBENARAN KHAS DARIPADA CIDB, PUKONSA, UPKJ UNTUK PENGKHUSUSAN BIDANG KERJA YANG TELAH DITETAPKAN

PEROLEHAN TONER MESIN PENCETAK UNTUK KEGUNAAN PUSAT TANGGUNGJAWAB (PTJ), UNIVERSITI SULTAN ZAINAL ABIDIN

UNIVERSITI SULTAN ZAINAL ABIDIN (UniSZA)

KERJA-KERJA MENUKAR GANTI KEMASAN BUMBUNG JENIS METAL DECK SERTA KERJA-KERJA BERKAITAN DI KOMPLEKS KEMENTERIAN DALAM NEGERI (KDN) CAWANGAN PERLIS

JKR ELEKTRIK PERLIS

kebenaran khas tidak dibenarkan

Purchase of General Merchandise use for the Improvement of Tourism Storage, Biometric Cover, MEO & OMBO)

MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

PURCHASE AND DELIVERY OF SERVICE VEHICLE (VAN COMMUTER/ PASSENGER TYPE)

MUNICIPALITY OF CAN-AVID, EASTERN SAMAR

Outside Labor, Equipment and Materials for the One-time Annual Preventive Maintenance of One (1) unit CASP-120D Plasma Sterilizer, SN. 18110194 at OR New

BICOL MEDICAL CENTER

Spare parts for the use of Isuzu DMAX 4x4 Pick-up Rescue Vehicle Replacement and Maintenance PHP256,500.00 (LDRRMO)

MUNICIPALITY OF MALUNGON, SARANGANI

PROCUREMENT OF FOOD ITEMS AS TOKEN OF APPRECIATION FOR QUALIFIED VOLUNTEER BLOOD DONORS

BARANGAY GUISICAN, LABO, CAMARINES NORTE

CONSTRUCTION OF MATERIALS RECOVERY FACILITY AT BRGY. SAN JOSE NORTH, ANAO, TARLAC

PROVINCE OF TARLAC

SUPPLY AND DELIVERY OF OFFICE SUPPLIES TO BE USED BY MUNICIPAL HEALTH OFFICE (MHO)

MUNICIPALITY OF BALABAC, PALAWAN