Tenders

Procurement of Cooling fan and Equipment/device for Valve cooling system at BIPTC, Bheramara, Kushtia Under HVDC Circle Ishurdi.

HVDC Circle

27.21.0000.735.07.029.26. 462 Date: 29/10/2026 Procurement of Cooling fan and Equipment/device for Valve cooling system at BIpTC Bheramara kushtia Under HVDC Circle Ishurdi. Electrical equipment and apparatus; Electrical machinery, apparatus, equipment and consumables; Electrical equipment for engines and vehicles; Sound or visual signalling apparatus; Magnets; Machines and apparatus with individual functions; Insulating fittings; Carbon electrodes; Electrical parts of machinery or apparatus; Electrical supplies and accessories;

Civil and sanitary repair and renovation work including roof repairs, for Building No. B-4 at the Government Helenabad Colony, Rajshahi.

Rajshahi PWD Division-1

e-Tender/Raj-1/26-27/R/Helenabad Colony B-4/APP-23 Civil and sanitary repair and renovation work including roof repairs, for Building No. B-4 at the Government Helenabad Colony, Rajshahi. Construction work;Site preparation work;Building demolition and wrecking work and earthmoving work;Test drilling and boring work;Works for complete or part construction and civil engineering work;Building construction work;Engineering works and construction works;Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork;Construction work for water projects;Construction works for plants, mining and manufacturing and for buildings relating to the oil and gas industry;Roof works and other special trade construction works;Building installation work;Electrical installation work;Insulation work;Plumbing and sanitary works;Fencing, railing and safety equipment installation work;Mechanical installations;Building completion work;Plastering work;Joinery and carpentry installation work;Floor and wall covering work;Painting and glazing work;Other building completion work;Hire of construction and civil engineering machinery and equipment with operator;Hire of cranes with operator;Hire of earthmoving equipment with operator

Request For Proposal for Panel Refresh and Secondary Procurement Process for Immediate Requirements Supply of Cassette Printers, Consumables and Maintenance Services RFP- 0022471

National Procurement

The objective of this RFP is to deliver value for money solutions to the Districts, consistent with the expectations of the Office of the Auditor-General, and Districts obligations to balance ethical and sound commercial practices with robust, transparent and fair process. We invite proposals from suppliers who meet the technical, commercial and other requirements set out in this RFP. a) Primary Procurement: Panel Refresh To refresh the Supplier Capability Panel Agreement P24-0121 by testing the market, capturing technological advancements, new products, and ensuring ongoing value for money for Health New Zealand. b) Secondary Procurement: Immediate Secondary Procurement Process To fulfil Auckland's immediate requirement for 15 Cassette Printers, Associated Consumables and Maintenance Services for the new Auckland laboratory facility (Anatomic Pathology Service – APS) by inviting existing and new panel members to respond to this immediate requirement. The Cassette Printers MUST be fully implemented by the end of May 2027. If lead times for your proposed equipment make this deadline completely unfeasible, then we will not be able to accept your submission.

06-26/27 Mataikona River Groyne Works

Masterton District Council

MDC is seeking reputable, experienced contractor with a highly capable team and a proven track record in delivering river work projects under resource consent conditions. This procurement relates to the design and construction of all temporary works and the construction of the groynes as per the detailed design and in accordance with the resource consent.

„Доставка на кварцов пясък за ТПС”, разделена на 2 /две/ обособени позиции

"БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ" съкратено "БДЖ - ПП" ЕООД

Доставка на кварцов пясък за ТПС , разделена на 2 /две/ обособени позиции, както следва: -Обособена позиция № 1 Кварцов пясък в чували по 25 кг. ; -Обособена позиция № 2 Кварцов пясък на big bag по 1300 кг. Изискванията на Възложителя за изпълнение на обществената поръчка са подробно описани в Технически изисквания за Доставка на кварцов пясък за спирачната система на ТПС и Техническа спецификация за Доставка на кварцов пясък за спирачната система на ТПС на Възложителя от документацията за участие.

“Доставка и монтаж на външни и вътрешни гуми за целия автомобилен парк на “ВиК” ЕООД - Пловдив”

ВОДОСНАБДЯВАНЕ И КАНАЛИЗАЦИЯ ЕООД

Доставка и монтаж на външни и вътрешни гуми за целия автомобилен парк на ВиК ЕООД - Пловдив, периодично, по предварителна заявка от Възложителя, за срок от 2 (две) години, франко сервизната база на Изпълнителя. Възложителят ще закупува стоките, предмет на настоящата поръчка, в зависимост от своите нужди и потребности. Посочените в Техническата спецификация номенклатури са примерни. Възложителят си запазва правото да променя посочените номенклатурни позиции съобразно възникналата необходимост на Дружеството. Предмет на доставката е стока - външни гуми с лек и тежък режим на експлоатация, която се търгува на стокова борса, съгласно списък, одобрен с акт на Министерския съвет, по предложение на министъра на финансите

Stationery and Printing services for Youth Incubator Training

IOM

ITB _ 9207044 for the Supply of School Items

UNICEF

Request for quotation for Hiring company/org to support the implementation of ISEC Project at the ILO Cox’s Bazar Project Office requires a service provider to ensure daily cleaning and messenger services.

ILO

Construction / Rehabilitation of Protection Walls, Canal Linings and Karez

UNDP

PRODUCTION D UNE VIDEO POUR L" IMPLICATION DES HOMMES MGF

UNFPA

IC - Consultor Internacional para Avaliação de Projeto de Digitalização em Saúde

UNDP

Van Rental - From Metro Manila to Tagaytay and back

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 document 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. Failure to comply with the requirements of this RFQ may render a bid ineligible for consideration. We look forward to receiving your Bid. Best regards, ILO Procurement

Contratación de seguro de automóvil institucional

ILO

7105--Bedroom Furniture Replacement

NETWORK CONTRACT OFFICE 19 (36C259)

THE PURPOSE OF THIS AMENDMENT 0001 TO RFQ 36C25927Q0036 IS TO ANSWER VENDOR QUESTIONS AND UPDATE THE RESPONSE DATE/TIME FOR QUOTES. Quotes are to be provided to eric.adusei@va.gov no later than 14:00pm MT, NOVEMBER 13th, 2026. VENDOR QUESTIONS AND ANSWERS PROVIDED BELOW: The following questions were submitted and answered in response to the subject solicitation. 1. SAM.gov identifies this opportunity as SDVOSB sole source, while the RFQ describes a 100% SDVOSB set-aside with comparative evaluation. Is this a competitive procurement open to quotations from all eligible SDVOSBs? Ans: Yes. This solicitation is being conducted as a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside using a comparative evaluation process. It is a competitive procurement open to quotations from all eligible SDVOSBs. The SAM.gov posting currently contains an error identifying the requirement as a sole-source acquisition. 2. CLIN 0002 lists 38 queen beds, while the furniture specifications list 2. Please confirm the correct quantity. Ans: The correct quantities are thirty-eight (38) twin mattresses and two (2) queen-size beds. Quotations should be submitted based on these quantities. Please reference the attached quantities requested document for needed numbers. PLEASE REFERENCE THE ATTACHED EXCEL SHEET FOR REQUIRED QUANTITIES. 3. The price schedule permits or equal products, while the SOW specifies Kwalu furniture and finishes. Please confirm that equivalent products from other manufacturers meeting all salient characteristics are acceptable. Ans: Yes. Offerors may propose "or equal" products from other manufacturers, provided the products meet all required salient characteristics and specifications identified in the solicitation. Furniture offered as an equal product shall have a finish equivalent to Kwalu Protea Natural Oak and otherwise satisfy the Government's stated requirements. 4. The price schedule specifies Medium Oak, while the furniture specifications identify

BSI Software Support Contract - Hosting, Consulting Services

NATIONAL INSTITUTES OF HEALTH OLAO

This Presolicitation notice is NOT a Request for Quotation (RFQ)/Solicitation, however all responsible sources may submit a capability statement, quotation, bid, or proposal, as appropriate, which will be considered by the agency. The Government intends to award a purchase order to Information Management Services on a sole source basis under the authority of RFO FAR 12.102(a) - Restricting competition. Responses shall be submitted electronically to Jacob Balenson via email to jacob.balenson@nih.gov, and Sandra Daniels sandra.daniels@nih.gov no later than November 25, 2026 at 10:00 AM (Eastern Time). Emails must reference Presolicitation Number 75N98027Q00046 in the subject line. See attached Presolicitation Notice and Statement of Work (SOW) for more information.

Supply of instructors for English Language Programme from Nov 2026 to Aug 2027

Ministry of Education - Schools

Sale of Used Items 202607-08

Nanyang Polytechnic

Ensemble tutor for Band CCA Training Programme at Deyi Secondary School

Ministry of Education - Schools

To supply Ensemble tutor for Band CCA Training Programme at Deyi Secondary School

Supply, Printing and Delivery of Die-Cut Cushions and Enamel Keychains

Ministry of Education - Schools

Supply, Printing and Delivery of Die-Cut Cushions and Enamel Keychains for 2027 CHIJ OLN's 70th Anniversary Celebrations

Supply of Two Instructors for Football CCA Training Programme in Naval Base Secondary School

Ministry of Education - Schools

(Supply of Instructor for Basketball CCA Programme in Unity Primary School with Options to Extend)

Ministry of Education - Schools

Supply, delivery and assemble (where applicable) of mobile folding tables for Primary 3 and 4 Upper Primary classrooms at Zhangde Primary School

Ministry of Education - Schools

Supply of Instructor for Hockey CCA Training Programme in Cantonment Primary School and Anglo Chinese School (Junior)

Ministry of Education - Schools