Tenders

PAZ - Consultoría para el desarrollo de prácticas de Justicia Restaurativa

UNDP

Provision of services related to the organization of the Accelerate-to-Demonstrate (A2D) Facility Annual Event 2027 in Bangkok, Thai land, from 19–23 April 2027

UNIDO

Tendering Text: Provision of services related to the organization of the Accelerate-to-Demonstrate (A2D) Facility Annual Event 2027 in Bangkok, Thailand, from 19–23 April 2027

EOI for Provision of Fleet Manpower Services WFP Sudan

WFP

LRPS-2026-9206354 Supply, installation and maintenance of 2 (two) reverse osmosis stations

UNICEF

UNICEF has now issued a Request for Proposals in order to select a supplier for Supply, installation and maintenance of 2 (two) reverse osmosis stations. UNICEF is implementing a focused emergency response and assist populations affected by the war in Ukraine. Building on its technical expertise and evidence‑based approach, UNICEF prioritizes rapid, sustainable interventions that enable institutions to continue delivering essential services during crises, while also supporting early recovery, resilience, and social cohesion. WASH remains a core pillar of this response, critical to safeguarding public health and maintaining safe living conditions under emergency and protracted conflict settings. The proposed measures will contribute to the sustainability of drinking water for families with children who may be displaced due to loss of housing from impacts or due to lack of water or heating during the winter. This tender will be run through the UNICEF e-submissions system. By clicking on the blue ‘Express Interest’ button in the UNGM tender notice, the full UNICEF e-submission system instructions to bidders document (including instructions on how to access the tender documents and submit an Offer) will be automatically emailed to the ‘contact persons’ included in your UNGM registration. Alternatively, the full UNICEF e-submission system instructions to bidders document is publicly available on the UNICEF supply internet pages here: https://www.unicef.org/supply/index_procurement_policies.html . In the tender management site, if you navigate to the documents tab and opt in to confirm your intention to submit a Bid – you will then see the mandatory placeholders for documents that must be attached prior to submitting your Offer (you will also see if there are any mandatory questionnaires to complete). As such, you are recommended to `opt in` well before the submission deadline so you are clear exactly what documents are required to be uploaded prior to completing your sub

Design and Printing

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

Rehabilitation Works for Cattle Dip

FAO

Meeting Organizer for the ILO ACTRAV Workshop on Occupational Safety and Health (OSH): Addressing Extreme Weather and Climate Risks through Trade Union Action, Colombo, Sri Lanka, 23-24 November 2026.

ILO

Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for this RFP. To enable you to prepare and submit a proposal, 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 RFP 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.

Sole Source Cyprus Helipad Apron Expansion

NAVFACSYSCOM EUROPE AFRICA CENTRAL

Contracting Office: Naval Facilities Engineering Systems Command (NAVFAC) Europe, Africa, Central (EURAFCENT) Naples, Italy, PDC & EXPD Branch Contracting Officer: Daniel Magrino, Daniel.k.magrino.civ@us.navy.mil This contract action is for services for which the Government intends to execute a Justification and Approval under the authority of FAR 6.302-1 to the current contract N33191-25-C-6015 D-B Helipad in Cyprus to incorporate additional scope for Helipad Parking Apron. Without this limited source action there would be an unreasonable constraint in the Agency’s ability to complete the required work for a fully function facility, which in turn will compromise mission readiness, diminish airfield safety and capabilities, and will delay the availability of required facilities to support the combat missions. The work to be performed will provide for Design-Build construction of a Helicopter Parking Apron in order for a fully functional facility for the operations of the Helicopters in and out of Mari Naval Base, Cyprus. THIS REQUIREMENT IS ADVERTISED AS SOLE SOURCE. THE NOTICE IS PUBLISHED FOR INFORMATION PURPOSES ONLY AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. THIS IS NOT A SOLICITATION. This announcement is a sole source pre-solicitation notice. This acquisition is being pursued on a sole source basis under the statutory authority of Title 10, U.S.C. Section 2304(c) (1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency requirements."A determination by the Government not to compete this effort is solely within the discretion of the Government. The Government will not return any information submitted, nor will the Government compensate any company who responds to this notice. The NAICS Code for this procurement is 237310 and the annual size standard is $45,000,000. The PSC Code for this work is Y1BD – Construction of Airport Runways and Taxiways Offerors can view

International GASB Advisory Firm

PFM PMO

REQUEST FOR EXPRESSIONS OF INTEREST (CONSULTING SERVICES) Republic of the Marshall Islands Strengthening Public Financial Management II Loan No. /Credit No. / Grant No.: IDA – E5100 Assignment Title International US GASB Advisory Firm Reference No . ( as per procurement plan) : MH-PFM PMO-576102-CS-CQS The Government of the Republic of the Marshall Islands (RMI) faces structural and institutional capacity constraints in sustaining effective public financial management and service delivery. Strengthening accounting, financial reporting, and audit readiness remains a national priority to improve fiscal transparency and accountability. With financial support from the World Bank, the Government of RMI is implementing the Strengthening Public Financial Management II (PFM II) Project. The Project Development Objective is to strengthen the reliability, quality, and timeliness of public financial reporting, supported by modernized systems and sustained institutional capacity. Under Component 1: Improving PFM Practices in Budget Execution and Financial Reporting, Sub-component 1.1 focuses on developing sustainable in-house capability within the Ministry of Finance, Banking & Postal Services (MOFBPS), Budgetary Central Units (BCUs), and selected Component Units (CUs) to prepare Annual Financial Statements (AFS) compliant with U.S. Generally Accepted Accounting Principles (GAAP) accounting standards. MOFBPS has made progress in strengthening its financial reporting capacity and has engaged an embedded GASB Specialist and accounting personnel to progressively support strengthening of financial management and reporting practices. Additional specialized advisory support is required to assist the Ministry during the annual financial statement preparation cycle, address complex accounting and consolidation matters, enhance the current Chart of Accounts (CoA) to a unified CoA covering all government budget entities, strengthen Component Unit financial reporting and its integration w

Consultancy Services for the Assessment and Development of an Electric Mobility Transition Framework for Palestine

Palestinian Energy and Natural Resources Authority

REQUEST FOR EXPRESSIONS OF INTEREST (CONSULTING SERVICES – FIRMS SELECTION) Country : West Bank and Gaza Name of Project: Advancing Sustainability in Performance, Infrastructure, and Reliability of the Energy Sector in the West Bank and Gaza (ASPIRE III) Credit No.: TF-C7604 Assignment Title: Consultancy Services for the Assessment and Development of an Electric Mobility Transition Framework for Palestine Reference No .: GZ-PENRA-575485-CS-CQS The Palestine Liberation Organization has received financing from the World Bank toward the cost of the Advancing Sustainability in Performance, Infrastructure, And Reliability of Energy Sector in The West Bank and Gaza (ASPIREIII) and intends to apply part of the proceeds for consulting services. The consulting services (“the Services”) include to conduct Consultancy Services for the Assessment and Development of an Electric Mobility Transition Framework for Palestine, with 6 months implementation period. The detailed Terms of Reference (TOR) for the assignment can be obtained at the address and/or from electronic websites given below: Attention: Procurement Officer Al Masayef. - PENRA Building/4th floor City: Ramallah Telephone: +9722 2984752, or +970 2 2984752 Facsimile number: +9722 2984753 or +970 2 2984753 Electronic mail address: procurement@menr.org Higher Council for Public Procurement Policies’ electronic website: https://www.shiraa.gov.ps The Palestinian Energy & Natural Resources Authority now invites eligible consulting firms (“Consultants”) to indicate their interest in providing the Services. Interested Consultants should provide information demonstrating that they have the required qualifications and relevant experience to perform the Services. The shortlisting criteria are: The assignment shall be undertaken by a qualified consulting firm or consortium with demonstrated international or regional experience in electric mobility, sustainable transport, transport economics, public finance and taxation, energy tra

Supply, Installation, Testing and Commissioning of ABC (Aerial Bundle Cable) in PESCO Khyber and Peshawar Operation Circles in Khyber Pakhtunkhwa Province

Peshawar Electric Supply Company

Request for Bids Plant Design, Supply and Installation (Two-envelope Bidding Process, Without Prequalification) Employer : Peshawar Electric Supply Company (PESCO) Project : Electricity Distribution Efficiency Improvement Project (EDEIP) Contract title : Dismantling of Existing LT Distribution line along with accessories and supply, installation, Testing & Commissioning of ABC Cables along with accessories in PESCO Khyber and Peshawar Operation Circles. Country : Islamic Republic of Pakistan Loan No. : IBRD -93180-PK RFB No. : PK-PESCO-566514-CW-RFB-Plant-ICB- 14 Issued on : 13 -10-2026 The Islamic Republic of Pakistan represented by CE (Dev.) PMU, PESCO has received financing from the World Bank toward the cost of the Electricity Distribution Efficiency Improvement Project (EDEIP) and intends to apply part of the proceeds toward payments under the Contract for Supply, Installation, Testing and commissioning of Aerial bundle cable (ABC) in PESCO Operation Circles Khyber and Peshawar, Khyber Pakhtunkhwa. For this contract, the Borrower shall process the payments using Payment disbursement methods, as defined in the World Bank’s Disbursement Guidelines for Investment Project Financing. The Chief Engineer (Development), PMU PESCO now invites sealed Bids from eligible Bidders for a single package of work consisting of: a. Dismantling of existing Low-Tension distribution lines and deteriorated/obsolete HT/LT structures/poles. b. Supply, installation, testing and commissioning of Aerial Bundled Cable (ABC) and associated accessories. c. Installation of poles, HT/LT structures, foundations and earthing arrangements. d. Shifting and re-installation of single-phase, three-phase and CT- operated energy meters and reconciliation and return of dismantled and surplus materials in Peshawar and Khyber Circles through designated PESCO officer/official. e. Installation of meters of new connections and replacement of defective meters (as per input of Operation sub division) during ex

Hanshan Sub-district Office, Zhongshiying Sub-district Office, Dagukan Town, Liangshan Town - Equipment Procurement for the Promotion and Popularization of Waste Classification Campaign

Foreign Debt Management Office, Shaanxi Provincial DRC

https://bulletin.cebpubservice.com/bank/biddingBulletin/2026-09-23/6932.html https://www.sxggzyjy.cn/jydt/001001/001001001/001001001001/20260922/d695d794-c792-463b-b0e6-9a0edaea12f0.html https://www.chinabidding.cn/public/bidagency/infoDetails?fid=2053277546704897

DAIF SABAH (2024) - PEMBINAAN SEMULA BANGUNAN DAIF DI SEKOLAH KEBANGSAAN BALAMBANGAN BANGGI, KUDAT, SABAH (XBA5002).(MAKLUMAT LANJUT SILA LAYARI LAMAN SESAWANG: HTTPS://JKR.SABAH.GOV.MY/TENDER).

JABATAN KERJA RAYA KOTA KINABALU SABAH

CAWANGAN UKUR BAHAN, JABATAN KERJA RAYA NEGERI SABAH, BANGUNAN KEMENTERIAN KERJA RAYA DAN UTILITI (KKRU) SABAH, JALAN SEMBULAN, 88582 KOTA KINABALU, SABAH.

TENDER PERKHIDMATAN KAWALAN KESELAMATAN TANPA SENJATA API DI KOLEJ KOMUNITI BUKIT BERUANG MELAKA BAGI TEMPOH 2 TAHUN 6 BULAN

KOLEJ KOMUNITI BUKIT BERUANG

FTA(CPTPP) TENDER PERKHIDMATAN PERALATAN PERUBATAN HIGH END ULTRASOUND MACHINE (MFM) SECARA SEWA GUNA FASA 3.0 SELAMA LIMA (5) TAHUN UNTUK KEGUNAAN JABATAN OBSTETRIK & GINEKOLOGI DI HOSPITAL-HOSPITAL KEMENTERIAN KESIHATAN MALAYSIA.

BAHAGIAN PEROLEHAN DAN PENSWASTAAN

TAWARAN BAGI PERKHIDMATAN MEMBEKAL, MENGHANTAR , MEMASANG , MENGUJI DAN MENTAULIAH DUA PULUH (20) UNIT DENTAL CHAIR CUM UNIT (SPESIFIKASI PEGAWAI PERGIGIAN) BAGI PEJABAT KESIHATAN PERGIGIAN KAWASAN KOTA KINABALU

JKN SABAH PEJABAT TIMBALAN PENGARAH KESIHATAN NEGERI SABAH (PENGURUSAN)

[HIJAU] TENDER PERKHIDMATAN MENYEDIAKAN DAN MEMBEKAL MAKANAN DAN MINUMAN BERMASAK KEPADA PELAJAR DI INSTITUT KEMAHIRAN TINGI BELIA NEGARA ALOR GAJAH, MELAKA BAGI TEMPOH 36 BULAN

BAHAGIAN KEWANGAN KEMENTERIAN BELIA SUKAN

PERKHIDMATAN MULTIMODAL TRANSPORT OPERATOR (MTO) BAGI PEROLEHAN MEMBEKAL DAN MENGHANTAR FLARE TRIP WIRE UNTUK TENTERA DARAT MALAYSIA (TDM)

BAHAGIAN PEROLEHAN

MEMBEKAL RANGSUM SEGAR (SAYUR-SAYURAN, BUAH-BUAHAN, LAIN-LAIN BAHAN DAN TELUR AYAM GRED A) DI NEGERI JOHOR UNTUK TENTERA LAUT DIRAJA MALAYSIA (TLDM) BAGI TEMPOH TIGA (3) TAHUN

BAHAGIAN PEROLEHAN

[FTA(CPTPP)] MEMBEKAL, MENGHANTAR, MEMASANG, MENGUJI DAN MENTAULIAH GUNA PERALATAN ICT BAGI MENYOKONG PELAKSANAAN ELECTRONIC MEDICAL RECORD (EMR) DI KLINIK KESIHATAN DAN KLINIK PERGIGIAN KEMENTERIAN KESIHATAN MALAYSIA BAGI NEGERI PERLIS, KEDAH, PULAU PINANG, PERAK, W.P. KUALA LUMPUR, W.P. PUTRAJAYA,

BAHAGIAN PEROLEHAN DAN PENSWASTAAN

PERKHIDMATAN SEWA GUNA PERALATAN ICT DI JABATAN STANDARD MALAYSIA (JSM) BAGI TEMPOH 36 BULAN

JABATAN STANDARD MALAYSIA

Nabava elektrokirurških enot

UNIVERZITETNI KLINIČNI CENTER MARIBOR

IZDELAVA PROJEKTNE DOKUMENTACIJE ZA MOST PODKUŽE

OBČINA KRANJSKA GORA

Predmet javnega naročila je izdelava projektne dokumentacije DGD in PZI za novogradnjo mostu v razponu 43,45 m ob obstoječem železniškem mostu, ki bo namenjen za kolesarje in pešce.

IZDELAVA 1. FAZE ZASNOVE INTERPRETACIJE

ZAVOD REPUBLIKE SLOVENIJE ZA VARSTVO NARAVE

Predmet javnega naročila je izdelava 1. faze zasnove interpretacije za izvedbo info – interpretacijskih centrov in točk v sklopu projekta Natura Mura – Drava. Podrobnejša specifikacija naročila je razvidna iz projektne naloge, ki je sestavni del te razpisne dokumentacije.