Tenders

Procurement of Customized UNDP Souvenirs

UNDP

Procurement of Assistive Technology for the Empowerment Hub

UNDP

Production of a Virtual Immersive Visual & Sound Experience, and logistical supp

UNFPA

Local Firm to Develop E-Modules to Kiyeveni Learning Portal

UNDP

Press EnterprenHer Botswana

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 proposal(s) in accordance with the Request for Proposal (RFP) documents, including General Conditions of Contract (GCC) and the Terms of Reference as set out in this RFP.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. “UN Women Quantum supplier guideline”.

Servicio de diseño y diagramación de la publicación «Estudio sobre economía informal y trabajo infantil en América Latina y el Caribe: diagnóstico, políticas y estrategias de acción»

ILO

La OIT requiere contratar a un/a empresa para aplicar y adaptar la plantilla institucional «Standard Publication» disponible en el ILO Brand Hub, y realizar el diseño editorial y la diagramación del documento «Estudio sobre economía informal y trabajo infantil en América Latina y el Caribe: diagnóstico, políticas y estrategias de acción». El resultado será una publicación institucional lista para difusión digital y eventual impresión. La OIT entregará el texto íntegro, ya redactado, revisado y editado, los gráficos en sus formatos de origen y los recursos institucionales aplicables; la empresa será responsable exclusivamente de la aplicación del sistema gráfico institucional, la diagramación, el redibujo de gráficos y la entrega de los archivos finales. En los Términos de Referencia, «la empresa» hace referencia a la empresa contratada mediante la modalidad de servicios.

Appel à proposition pour l’organisation logistique des ateliers de formation de 300 bénéficiaires de l’Accélérateur Espagne et France dans le cadre du projet WAFIRA II

ILO

Cher soumissionnaire, Le Bureau international du travail (ci-après dénommé « OIT ») a le plaisir d'inviter votre entreprise à soumettre une offre pour cette demande de devis. Pour vous permettre de préparer et de soumettre une offre, veuillez vous reporter aux annexes jointes dans la zone des pièces jointes. L'OIT doit recevoir votre offre au plus tard à la date limite indiquée sur la plateforme d'approvisionnement électronique de l'OIT (Jaggaer). Les offres tardives seront rejetées. Vous pouvez soumettre une offre à l'OIT à condition que votre organisation soit qualifiée, capable et disposée à fournir les biens, travaux et/ou services spécifiés dans la présente demande de devis. La participation à la présente demande de devis implique l'acceptation des conditions générales applicables aux contrats de l'OIT, dont le lien figure à l'annexe IV. Veuillez noter que le non-respect des conditions générales applicables aux contrats de l'OIT (annexe IV) ou des conditions contractuelles supplémentaires énoncées à la section 2.6 peut avoir une incidence sur l'évaluation d'une offre. En outre, le non-respect des exigences de la présente demande de devis et de ses annexes peut rendre une offre inéligible. Conformément à l'article 2.2 de l'annexe I, les soumissionnaires doivent télécharger tous les éléments de leur offre avant la date limite de soumission via la plateforme e-Sourcing de l'OIT. Une fois la date limite de soumission expirée, le système bloquera tout téléchargement supplémentaire, même partiellement terminé. Lorsque l'utilisation de la plateforme e-Sourcing de l'OIT n'est pas possible, les soumissionnaires doivent contacter rapidement l'OIT à l'adresse électronique suivante : pcrt@ilo.org Nous attendons avec impatience de recevoir votre offre. Cordialement, ILO Procurement"

RAQ-LRPS-2026-008-(9205377) Provision of reliable, secure, and high-performance internet connectivity services to UN agencies in Iraq, Long-Term Arrangement (LLTS) basis. For Local Companies only

UNICEF

To: All invitees: Local companies registered in Iraq Dear Sir / Madam, The United Nations Children's Fund (UNICEF) hereby solicits your Bid for the subject requirements, in this connection please refer to the attached Scanned Invitation to Bid-Service (LRPS) documents. If you are interested to participate in this LRFP, you are kindly requested to submit your proposals electronically on or before the indicated closing date/time 23.08.2026, 12:00 PM Baghdad Local Time to the following E-mail address ONLY: irqtender@unicef.org * Acknowledgement Letter (MANDATORY): Upon receipt of this Tender documents you need “IMMEDIATELY” to complete and return to the following e-Mail Addresses the Receipt/Acknowledgement letter(Annex F) confirming whether you will participate in this tender or not, if not, please complete and return Statement of No Proposal (Annex G) as well: aaljawadi@unicef.org ; aalagha@unicef.org Tender documents relevant to this Requirements shall consist of the following:- UNICEF's Invitation to Bid (LRFP) no IRAQ-LRPS-2026-008-(9205377) Please make sure to sign, stamp page no. 5 “Bid Form” of this document and resend. Annex A UNICEF GENERAL TERMS & CONDITIONS (GTC#s) Annex B C D E UNICEF supplier contractor profile. UNICEF Supplier / Contractor Profile Form [8 pages ] - to be submitted along with the technical proposal. Annex F Receipt Acknowledgment. – to be returned immediately upon tender document receipt. Annex G Statement of no proposal - ONLY if you DO NOT INTEND to submit bid. Annex H Vendor template registration- - to be submitted along with the technical proposal. Annex I Arabic Terms and conditions. Annex J Term of Reference (TOR). Annex K Pricing List. Annex L Technical evaluation criteria. Notes: - Bidders should submit two proposals in 2 two separate emails. One email should contain a technical proposal and the second email should contain the financial proposal. Each envelope should be clearly marked “Technical proposal” or “Financial proposal” a

Call for Service contract - Communication strategy to support business formalization and enterprise development in Mozambique

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

UNICEF Afghanistan Country Office is conducting market research to understand market dynamics related to cash transfer services and about financial service providers.

UNICEF

1. Background UNICEF implements humanitarian and resilience-building programs across Afghanistan, using cash transfers as a key modality to support children, women, and vulnerable households. Building on approaches widely adopted by UNICEF and the broader humanitarian community, cash assistance enables families to meet their most urgent needs with dignity, while strengthening household resilience, supporting local markets, and reducing negative coping mechanisms such as child labor, school dropout, child marriage, indebtedness, and other harmful survival strategies. UNICEF regularly uses humanitarian cash transfers as an effective mechanism to help children, women, and vulnerable families access food, health care, education, shelter, winterization support, and other essential services. UNICEF also supports incentives for front-line workers to sustain children’s and mothers’ access to basic services. Cash assistance may be delivered through one-off payments or recurring cycles for emergency, development, or resilience-building objectives. Depending on the program scale and funding availability, annual transfers may reach approximately USD 50 million. This approach promotes beneficiary choice, improves access to basic household needs, and contributes to the recovery and resilience of vulnerable households and communities across Afghanistan. 2. Objective The objective of this Request for Information (RFI) is to gather market intelligence and identify qualified service providers operating in the cash transfer services market in Afghanistan, including information on market capacity, service coverage, delivery channels, prevailing market conditions, operational capabilities, and innovative payment solutions. 3. Information Requested in Response to this RFI Interested companies are invited to submit their responses to this RFI by completing the online form available at the following link. Respondents are kindly requested to provide, to the extent possible, complete and acc

Development of Food Safety, Quality and Good Manufacturing Practices Tools under the Converge Food Programme

UNIDO

Tendering Text: Development of Food Safety, Quality and Good Manufacturing Practices Tools under the Converge Food Programme

Global contract for the Procurement of Apple Devices and Accessories

UN Secretariat

Convocatoria de consultoría para el análisis del trabajo infantil en la economía del cuidado y la formulación de recomendaciones de política para la actualización de listados de trabajos peligrosos en América Latina y el Caribe.

ILO

Request for Quotation: Provision of Air Ticketing for International Travel from Fiji to Tonga

ILO

Izvajanje strokovnega in finančnega nadzora nad novogradnjo objekta telovadnice Osnovne šole Šmarje pri Kopru

MESTNA OBČINA KOPER

Predmet javnega naročila je izvajanje strokovnega in finančnega nadzora nad novogradnjo objekta telovadnice Osnovne šole Šmarje pri Kopru

Izdelava projektne dokumentacije za izgradnjo nove telovadnice ter rušitev objekta pri Osnovni šoli Šmarje pri Kopru

MESTNA OBČINA KOPER

MATERIAL ZA SPLOŠNO IN OSEBNO HIGIENO

PSIHIATRIČNA BOLNIŠNICA IDRIJA

D-104/26; Gradnja nadvoza žel. proge na Ptuju (PT0372) na R3-713/4910 v km 31,040

MINISTRSTVO ZA INFRASTRUKTURO, DIREKCIJA REPUBLIKE SLOVENIJE ZA INFRASTRUKTURO

Gradnja nadvoza žel. proge na Ptuju (PT0372) na R3-713/4910 v km 31,040

Nakup potrošnega materiala za infuzijske črpalke za intravenozno aplikacijo radiofarmacevtskih terapevtikov

ONKOLOŠKI INŠTITUT LJUBLJANA

V razpisni dokumentaciji.

STORITVE INŽENIRJA PO POGODBENIH DOLOČILIH FIDIC (Bela knjiga) IN NADZORNIKA PO GZ-1 V SKLOPU PROJEKTA OSKRBA S PITNO VODO NA OBMOČJU SLOVENSKE ISTRE IN KRAŠKEGA ZALEDJA: UREDITEV KOMUNALNE INFRASTR

OBČINA POSTOJNA

Predmet javnega naročila so STORITVE INŽENIRJA PO POGODBENIH DOLOČILIH FIDIC (Bela knjiga) IN NADZORNIKA PO GZ-1 V SKLOPU PROJEKTA OSKRBA S PITNO VODO NA OBMOČJU SLOVENSKE ISTRE IN KRAŠKEGA ZALEDJA: UREDITEV KOMUNALNE INFRASTRUKTURE IN ZMANJŠEVANJE VODNIH IZGUB V PLANINI II. FAZA Rok za izvedbo vseh pogodbenih del je 880 dni od uvedbe izvajalca gradnje v delu oziroma, v primeru sprememb rokov izvajalca gradenj, v vsakem primeru še 90 dni po izdaji zadnjega Potrdila o izvedbi del izvajalcu gradenj.

Nabava čevljev za prometno osebje za obdobje 2 (dveh) let

Slovenske železnice - Infrastruktura, družba za upravljanje in vzdrževanje železniške infrastrukture ter vodenje železniškega prometa, d.o.o.

D-124/26; Reciklaža vozišča na cesti R1-219/1241, Bistrica - Bizeljsko od km 2.540 do km 3.750

MINISTRSTVO ZA INFRASTRUKTURO IN ENERGETIKO, DIREKCIJA REPUBLIKE SLOVENIJE ZA INFRASTRUKTURO

Reciklaža vozišča na cesti R1-219/1241, Bistrica - Bizeljsko od km 2.540 do km 3.750

kacige vatrogasne

Javna vatrogasna postrojba DUBROVAČKI VATROGASCI, Dubrovnik