Tenders

„Доставка на нова туристическа, алпийска и ски екипировка за нуждите на СУ „Васил Левски“, с.Черни Осъм“

СРЕДНО УЧИЛИЩЕ "ВАСИЛ ЛЕВСКИ"

Исканото за закупуване оборудване ще се използва за обучение по професията Планински водач . Закупуването на нова екипировка се налага, защото наличната в по-голямата си част е морално и материално остаряла и компрометира сигурността на учениците и учителите по време на обучителния процес. Друга много основателна причина е, че нововъведенията в професията не биха могли да бъдат изучени без нагледна демонстрация за работата на не чак толкова новите в световен мащаб устройства. С други думи рискуваме да се превърнем в едно остаряло професионално училище, което само споменава новостите в професията или понякога се страхува да ги спомене, понеже няма възможността да онагледи и обезпечи учебния процес. Туризма е един от основните отрасли в национален и регионален мащаб и да си в крак с времето и света е не само наложително, а задължително. Обществената поръчка е разделена на следните обособени позиции: Обособена позиция № 1 Закупуване на нова алпийска екипировка и екипировка за навигация в планината ; Обособена позиция № 2 - Закупуване на нова ски екипировка и оборудване на ски работилница ; Обособена позиция № 3 - Закупуване на нова екипировка за бивак ; При доставка на оборудването (ски, алпийско, туристическо, оборудване на работилница), същите следва да бъдат придружени от документи за качество и произход, вкл. техническа документация за удостоверяване съответствието с Техническите спецификации на Възложителя, както и от гаранционна карта. В случай, че е налице отклонение в параметрите от тези, посочени в Техническата спецификация, при доставка изпълнителят следва да докаже с относим документ, че стоките отговарят по еквивалентен или по-добър начин на изискванията, определени в Техническите спецификации. Всички доставки трябва да отговарят на изискванията на действащите Български държавни стандарти или ако са внос, да бъдат одобрени за ползване на територията на Република България и да са с качество, отгов

Mise en place d’un Accord à Long Terme (LTA) pour la Fourniture de matériels de

IOM

PAZ - Bovino/bufalino, L1: Cesar, L2: Cúcuta, L3: Ocaña, L4: Tibú, L5: Santander

UNDP

DRAFT RFP-03C27R00003-Large-Scale Fixed Systems (Multi-Energy Portal and Low-Energy Portal) Indefinite Delivery, Indefinite Quantity Contact

BORDER ENFORCEMENT CONTRACTING DIVISION

This is a Pre-Solicitation Notice Only-DO NOT SUBMIT OFFERS DRAFT -RFP -Large-Scale Fixed Systems (Multi-Energy Portal and Low-Energy Portal) Multiple-Award Indefinite Delivery, Indefinite Quantity Contact Note: Attachment 1- Draft SOW includes embedded attachments 01a- 10. Related Notice ID: Pre-Solicitation Notice :DHS-CBP-BECD-20162084 published on October 21, 2026 1.Points of contact: Aga Frys ( Contracting Officer) and Ronetta Sweeney ( Contract Specialist) DHS-Customs & Border Protection Border Enforcement Contracting Division 1300 Pennsylvania Ave, NW Washington, DC 20229 2. The proposed contract action will be solicited using Full and Open Competition in accordance with Revolutionary FAR Overhaul (RFO) 6.101, and not be a small business set-aside under RFO Part 19 nor a local area set-aside under RFO Part 26. 3. NAICS Code: 334517 and PSC: 6665 4. Description: (i) The Department of Homeland Security (DHS), U.S. Customs and Border Protection (CBP), Innovation and Strategy Directorate (ISD), Non-Intrusive Inspection Division (NIID), on behalf of the Office of Field Operations (OFO), has an immediate requirement for two types of Large-Scale Fixed System, the Low-Energy Portal (LEP) system and Multi-Energy Portal (MEP) system. The requirement for these Large-Scale Fixed Systems includes equipment, delivery, installation and civil works, image formatting for ingestion in CBP systems, testing, verification, documentation, interconnectivity within all systems, lifecycle support, warranties, and ancillary logistical services. The objective of this requirement is to establish two (2) multiple-award Indefinite Delivery, Indefinite Quantity (IDIQ) contracts, with a five (5) year ordering period, to acquire Large-Scale Fixed Systems, MEP and LEP systems, to replace existing systems of advanced age with the modern technology capable of producing higher quality images, faster throughput, improved detection of potential threats and reduced inspection times of crossings alo

Munitions Maintenance and Inspection Facility and Conventional Munitions Cube Storage Addition, HIANG, JBPHH, HI

W7M4 USPFO ACTIVITY HIANG 154

09-Nov-2026: Posting Amendment 0004. Offer due date extended to 24 Nov 2026, 3:30 PM HST. Updating water and electricity utility charge rates in solicitation. Incorporating Questions and Answers to the plans and specifications. Incorporating project KNMD209085 and KNMD209086, drawings and specifications Addendum A.____26-Oct-2026: Posting Amendment 0003, Questions and partial answers to the plans and specifications. Additional answers once received to questions related to the plans and specifications will be incorporated in a future amendment. ____21-Oct-2026: Posting Amendment 0002. Extending the offer due date to 12 Nov 2026, 10:00 AM HST. Incorporating new wage determination, questions and answers to the solicitation, and questions and partial answers to the plans and specifications. Additional answers once received to questions related to the plans and specifications will be incorporated in a future amendment. ____07-Oct-2026: Posting Amendment 0001, preproposal conference slides and sign-in attendance sheet in PIEE/Solicitation Module. The purpose of Amendment 0001 is to change Questions due NLT 16 Oct 2026, 5:00 PM HST, and the offer due date to 30 Oct 2026, 3:30 PM HST. ____23-Sep-2026: This is a Solicitation Notice, Request for Proposal. Single Project RFP Set-Aside for Small Businesses NAICS Code: 236220 - Commercial and Institutional Building Construction. The Hawaii National Guard intends to issue a Request for Proposals (RFP) to award a single firm fixed-price contract for services, non-personal, to provide all plant, labor, transportation, materials, tools, equipment, appliances and supervision necessary for the Construction of KNMD209085 Munitions Maintenance and Inspection Facility and KNMD209086 Conventional Munitions Cube Storage Addition located on the Hawaii Air National Guard campus, at Joint Base Pearl Harbor-Hickam (JBPHH), Hawaii. These projects will be concurrent. KNMD209085 Munitions Maintenance and Inspection Facility - Construct a new Muni

D/B UFC Intermediate Logistics Maintenance Center (ILMC), Buliluyan Port, Palawan, Philippines

NAVFACSYSCOM FAR EAST

No telephone calls will be accepted requesting a bid package or solicitation. There is no bid package or solicitation currently available. In order to protect the integrity of any future procurement that may arise from this announcement, information regarding the technical point of contact will not be given and no appointments for presentations will be made./// The U.S. Government intends to issue a solicitation for a Design-Build Boat Maintenance Facility in Buliluyan, Palawan, Philippines, anticipated in November or December 2026. A Pre-Proposal Site Visit (PPSV) is tentatively scheduled for December 2026./// Interested offerors are encouraged to review the attached Pre- Solicitation Notice and other attachments for project details, PPSV information, and Base Access Request (BAR) requirements. The BAR submission deadline is November 23, 2026, at 11:00 AM Thailand Time.

Vehicle Maintenance Shop, Kadena Air Base, Okinawa, Japan

W2SN ENDIST JAPAN

This is a request for proposal (RFP) for the construction of a new vehicle maintenance shop and supporting facilities at Kadena Air Base, Okinawa, Japan. A firm-fixed price construction contract will be awarded based on a tradeoff source selection approach in which the non-price factors are approximately equal to the price factor. The work will include substantial earthworks, demolition of existing structures, and new construction. Please review all attachments. A site visit was held on 10 November 2026. The attendee sign-in sheet is attached.

USNS YUKON (T-AO 202) Voyage Repair Availability KR

NAVSUP FLT LOG CTR YOKOSUKA

NAVSUP Fleet Logistics Center Yokosuka (FLCY) Site Chinhae issues a competitive solicitation to accomplish the Voyage Repair Availability for USNS YUKON (T-AO 202) in accordance with the Work Specification MSCOK 27-002 and the SECTION J, Attachment J-1. Please observe that The place of performance is subject to strict installation security and access controls under the authority of the U.S. Army. Possession or timely procurement of appropriate base access credentials is a mandatory performance requirement. Offerors must demonstrate an executable operational plan for personnel access upon contract award. Timely performance is critical; failure to meet delivery milestones may subject the Contractor to standard default remedies pursuant to FAR 52.249-8 (Default) or other applicable contract clauses. The solicitation issued electronically via SAM.gov and interested parties must comply with this announcement. Offerors should monitor SAM.gov for any applicable amendments. Work Items Specifications and References (J-1) will not be posted to SAM.gov due to the file sizes. Offerors must contact the POCs identified in the RFP to coordinate transmittal via DoD Safe and include company's UEI number with the request for status verification in the SAM.gov. Offerors shall be registered in SAM.gov to be eligible for award. This solicitation is intended only for sources duly authorized to operate and do business in S. Korea as prescribed by DFARS 252.225-7042. The Government anticipates to issue a Firm-Fixed-Price (FFP) single award. The Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), and the Navy Marine Corps Acquisition Regulation Supplement (NMCARS) will guide this acquisition. The Government will not reimburse respondents for any questions submitted or information provided in response to this solicitation. Any questions or comments regarding this solicitation may be addressed to the point of contact of this announcement. - Amendme

Indefinite Delivery/Indefinite Quantity (IDIQ) Contract to Repair and Replace Roof Systems at Commander Fleet Activities Yokosuka (CFAY) and Naval Air Facility Atsugi (NAFA), Japan

NAVFACSYSCOM FAR EAST

IFB NO. N4008426B1005 / Contract NO. N40084-27-D-1005, IDIQ Contract to Repair and Replace Roof Systems at Commander Fleet Activities Yokosuka (CFAY) and Naval Air Facility Atsugi (NAFA), Japan

CHT Pump Overhaul Kit for the USS FRANK CABLE (AS40)

MILITARY SEALIFT FLEET SUPPORT CMD

Military Sealift Command (MSC) requires procurement of a CHT pump overhaul kit for the USS FRANK CABLE (AS40), including two 3-inch 20HP pumps, two pump-and-motor assemblies, ball and check valves, suction and discharge transducers from Eddy Pump Corporation. See attached RFQ for exact part numbers. Email all quotations to Timothy Karol, Email: timothy.s.karol.civ@us.navy.mil using the subject line "Quote: N4044627Q0001 CHT Pump Overhaul Kit MOR" Brnad Name Only Justification (redacted) posted with this RFQ. Questions and Answers posted.

WAREHOUSE STORAGE AND UPKEEP SERVICES

NAVSUP FLT LOG CTR YOKOSUKA

NOTE: Please see attached for details. This solicitation is intended only for sources duly authorized to operate and do business in Japan, as prescribed by DFARS 252.225-7042. Prime Contractors outside of Japan must submit documentation that unambiguously demonstrates the Offer's compliance with DFARS 252.225-7042 (e.g. proof of incorporation) as part of their quotation.

EOI - Multinational - Consultancy to support automation and full operationalisation of the East African Monitoring System (EAMS) Projects and Programmes Module/Database - EAC Capacity Building Project

Updated: 22-Aug-2025

Updated: 22-Aug-2025 The objectives of this consultancy are to support the automation and operationalization of the Projects and Programmes Module in EAMS to enable tracking implementation of projects and programmes. The objectives of this consultancy are to support the automation and operationalization of the Projects and Programmes Module in EAMS to enable tracking implementation of projects and programmes.

SPN - Multinational - Procurement of Consultancy Services for Targeted Capacity Building of SMEs (Particularly Women and Youth-lead) on the AfCFTA Implementation Roadmap, Training of A2F Firms and SM

Updated: 19-Nov-2025

Updated: 19-Nov-2025

مناقصة توريد وتركيب أثاث مكتبي لمكتب رئيس مكتب الوزيرة لشؤون العلاقات

وزارة التعليم

مناقصة توريد وتركيب أثاث مكتبي لمكتب رئيس مكتب الوزيرة المساعد بوزارة التعليم

وزارة التعليم

توريد مواد كيميائية لمحطة معالجة المياه بمستشفى نزوى - 5

وزارة الصحة

توريد قطع غيار تكييف

جامعة التقنية والعلوم التطبيقية

استبدال وحدات التحكم بالهواء بمستشفى الرستاق

وزارة الصحة

توريد قطع غيار طبية

وزارة الصحة

ممارسات تطوير الاداء والقدرات المهنية للموظفين

جامعة التقنية والعلوم التطبيقية

توريد قطع غيار غسالات الملابس بمستشفى عبري

وزارة الصحة

توريد اجهزة قياسات جودة المياه بمستشفى عبري

وزارة الصحة

توريد و تركيب أجهزة تكييف بمستشفى عبري

وزارة الصحة