Tenders

Wildfire Computer Aided Dispatch

Procurement Services Branch

Continuity Information Management System (CIMS)

University of British Columbia

RFP 1220-206-4144 - Dickson Lake and Cannell Lake Dams – Dam Safety Review – Engineering Services

City of Abbotsford

Westminster Pier Park Wall Rehabilitation

City of New Westminster

Boardwalk Replacement

City of Parksville

RFSQ 26-004 - Contracted Services

District of Central Saanich

RFP #20260817 Financial Audit Services

Squamish Indian Band

RFP 2026-07 Green Building Pathway Feasibility Study

Town of Gibsons

Dease Lake - FM Backup Generator Replacement

Northern Health Authority

Excavation and Hauling Services for Municipal Construction Projects

City of North Vancouver

Citywide Sanitary Collection System Engineering

City Of Grand Forks

Supply and Deliver Vapor Parts and Components

City of Ottawa

The City of Ottawa is seeking offers from qualified firms to supply and deliver vapor parts and components, on an as and when requested basis.

Central Plant Upgrades - Phase 1

St Clair College of Applied Arts and Technology

The Purchaser is seeking Proposals from qualified and experienced Proponents to complete work for the replacement and installation of specified equipment along with all associated piping and accessories, servicing the Purchaser’s central plant operations at St. Clair College of Applied Arts and Technology – Windsor Campus, located at 2000 Talbot Road West, Windsor, Ontario N9A 6S4. The equipment includes four (4) boiler pumps, three (3) heat exchangers (pre-purchased), one (1) bypass valve, and one (1) domestic water booster pump, and associated and specified connections. The scope of work also includes all required modifications to the Building Automation System (BAS) controls sequences and programming necessary to support the new equipment and associated system changes. Major scope of work includes: The removal and replacement of four (4) boiler pumps, associated VFDs, piping, valves, accessories, instrumentation, and controls in a phased manner while maintaining a minimum of 600 BHP boiler plant capacity at all times. The removal and replacement of one (1) bypass control valve, including associated piping, controls, instrumentation, supports, and appurtenances. The removal and replacement of one (1) domestic cold water booster pump system, including VFDs, controls, flow meter, piping, accessories, supports, and appurtenances. The removal of three (3) existing shell-and-tube heat exchangers and installation of three (3) Owner-supplied plate-and-frame heat exchangers. Installation also includes associated piping, air separators, chemical dosing pots, filters, control valves, instrumentation, controls, supports, and appurtenances. Existing distribution pumps at the Energy Transfer Stations shall remain. Providing all temporary piping, bypass connections, shutdown coordination, and phasing necessary to maintain continuous operation of the central plant during construction. Providing all associated electrical power, control wiring, BAS integration, programming, graphi

Основен ремонт и повишаване на енергийната ефективност на общински сгради с идентификатори 20482.501.780.8 и 20482.501.780.9, находящи се в ПИ 20482.501.780 по КК на гр. Девня, включен в УПИ XXVIII-780,2129, кв.34 по ПУП-ПР на кв. Девня, гр. Девня

ОБЩИНА ДЕВНЯ

Обхватът на обществената поръчка включва основен ремонт и внедряване на мерки за енергийна ефективност на сградите. От първостепенно значение е обновяването на покривната конструкция и покривни покрития, в т.ч. и подмяна на компрометираните дървени гредореди. Покривите на двете сгради са двускатни, разделени помежду си с брандмауер. Новото покривно покритие се предвижда да бъде от керемиди. С проекта се предвиждат следните дейности: В сграда с идентификатор 20482.501.780.8 Подмяна на дървена покривна конструкция, вкл. покривни покрития, обшивки, водоотвеждане, възстановяване на комински тела и полагане на топлоизолация при покрив; Подмяна на дървен гредоред; Полагане на топлоизолация по фасади EPS 10 см., включително грунд, шпакловка с мрежа и минерална мазилка. Изолация при цокъл XPS 10 см. и мозаечна мазилка; Подмяна на дограма; Полагане на нова бетонова настилка 10 см. и гранитогрес; Шпакловка и боядисване с латекс по стени; Монтаж на окачен таван от гипсокартон, вкл. шпакловане и боядисване; Подмяна на осветителни тела. В сграда с идентификатор 20482.501.780.9 Подмяна на дървена покривна конструкция, вкл. покривни покрития, обшивки, водоотвеждане, възстановяване на комински тела и полагане на топлоизолация при покрив; Подмяна на дървен гредоред; Демонтаж окачен таван и предстенна обшивка от гипсокартон; Полагане на топлоизолация по фасади EPS 10 см., включително грунд, шпакловка с мрежа и минерална мазилка. Изолация при цокъл XPS 10 см. и мозаечна мазилка. При стени със съществуваща изолация, същата ще се допълни с още един слой EPS 6 см. Полагане на армирана циментова замазка и настилка от гранитогрес; Шпакловка и боядисване с латекс по стени; Монтаж на окачен таван от гипсокартон, вкл. шпакловане и боядисване; Подмяна на осветителни тела. Дейностите за изпълнение са съгласно одобрената от финансиращия орган количествена сметка и предвиденото в инвестиционния проект.Обхватът на обществената поръчка включва основен ремонт и внедряване на мерки за

„Доставка, монтаж, въвеждане в експлоатация и гаранционна поддръжка на резервна част - RFPA E6 DORA-RF честотен усилвател за апарат за магнитно-резонансна томография и допълването му с хелий за Отделение по образна диагностика при Университетска Първа МБАЛ - София „Св. Йоан Кръстител” ЕАД”

УНИВЕРСИТЕТСКА ПЪРВА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - СОФИЯ "СВ. ЙОАН КРЪСТИТЕЛ" ЕАД

Доставка, монтаж, въвеждане в експлоатация и гаранционна поддръжка на резервна част - RFPA E6 DORA-RF честотен усилвател за апарат за магнитно-резонансна томография и допълването му с хелий за Отделение по образна диагностика при Университетска Първа МБАЛ - София Св. Йоан Кръстител ЕАД Настоящата обществена поръчка е за доставка, монтаж, въвеждане в експлоатация и гаранционна поддръжка на резервна част - RFPA E6 DORA-RF честотен усилвател за апарат за магнитно-резонансна томография и допълването му с хелий за Отделение по образна диагностика при Университетска Първа МБАЛ - София Св. Йоан Кръстител ЕАД. Техническите параметри са подробно описани в Техническата спецификация - Приложение № 1, неразделна част от настоящата документация.

„Инженеринг – проектиране, строителство и авторски надзор за обект: „Благоустрояване на дворно пространство на ДГ "Биляна", ПИ с идентификатор 87374.548.45 по ККарта на гр. Ямбол – ул. „Граф Игнатиев“ № 48“ във връзка с изпълнението на проектно предложение BG16FFPR003-2.004-004 „Инвестиции в качеств

ОБЩИНА ЯМБОЛ

Инженеринг проектиране, строителство и авторски надзор за обект: Благоустрояване на дворно пространство на ДГ "Биляна", ПИ с идентификатор 87374.548.45 по ККарта на гр. Ямбол ул. Граф Игнатиев № 48 във връзка с изпълнението на проектно предложение BG16FFPR003-2.004-004 Инвестиции в качествено образование, здравословен начин на живот и чиста околна среда в област Ямбол ​​​​​​​

LRPS-2026-9205557-Development of a Localized Business Climate Adaptation Plan with Co-Benefit for Communities and Children

UNICEF

UNICEF Viet Nam is seeking a local based agency to Development of a Localized Business Climate Adaptation Plan with Co-Benefit for Communities and Children Details of the assignment can be found in the Tender document namely LRPS-2026-9205557 and the Annex B-TOR Deadline for submission of proposal: 23.59 hrs, 30 August 2026, Vietnam time Proposal must be submitted by email to procurementvn@unicef.org (max 25MB/email)

Lead Technical Advisor for Preparation and Finalization of Montenegro s Second B

UNDP

Country: Montenegro Description of the Assignment: Lead Technical Advisor for Preparation and Finalization of Montenegros Second Biennial Transparency Report (BTR2)Period of assignment/services (if applicable): September 2026 - April 2027 up to 35 consultancy days 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.Please indicate whether you intend to submit a bid by creating a draft response without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements. Should you require further clarifications, kindly communicate using the messaging functionality in the system. Offers must be submitted directly in the system following this link: 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.

National Expert on Climate Finance, Technology Development and Transfer BTR2

UNDP

Country: Montenegro Description of the Assignment: National Expert on Climate Finance, Technology Development and Transfer, and Capacity-building for Preparation of Montenegros Second Biennial Transparency Report (BTR2) Period of assignment/services (if applicable): September 2026 - April 2027, up to 25 consultancy days 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.Please indicate whether you intend to submit a bid by creating a draft response without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements. Should you require further clarifications, kindly communicate using the messaging functionality in the system. Offers must be submitted directly in the system following this link: 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.

National Gender Expert for Preparation of Montenegro s Second Biennial Transpa

UNDP

Country: Montenegro Description of the Assignment: National Gender Expert for Preparation of Montenegros Second Biennial Transparency Report (BTR2) Period of assignment/services (if applicable): September 2026 - April 2027 (up to 20 consultancy days) 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.Please indicate whether you intend to submit a bid by creating a draft response without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements. Should you require further clarifications, kindly communicate using the messaging functionality in the system. Offers must be submitted directly in the system following this link: 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 Laptops for Teachers and Students under the Rebbelib programme (Phase II) for Marshall Islands

UNICEF

INVITATION TO BID (LITB-2026-9205500) The bidding process is open to all eligible vendors. Please find attached the solicitation document, technical specifications, and all required forms for completion and submission. Important: The Bid Form (Pages 3-5) is mandatory and must be fully completed, signed, and submitted with your offer. Failure to submit the signed form will result in the disqualification of your proposal. Your submission must comprise: 1. Technical Proposal Provide detailed technical specifications of the product(s) offered, demonstrating compliance with UNICEF's requirements. 2. Financial Proposal Provide the Price Proposal and completed signed Bid Form (Pages 3 and 5 of the LITB-2026-9205500 solicitation document). 3. Additional Supporting Documents Please submit the following documents together with your proposal: MDM Vendor Creation Form (for vendor registration purposes); Financial statements for the last two completed financial years (preferably audited); Certificate of Incorporation or valid Business License; United Nations Global Marketplace (UNGM) Registration Number. If your company is not yet registered on UNGM, you are encouraged to create a supplier profile through the https://www.ungm.org. Submission Instructions Completed Technical and Financial Proposals, together with all required supporting documents, must be submitted via email to PacificBids@unicef.org and clearly reference LITB-2026-9205500 in the subject line. Submission Deadline: 30 August 2026 at 23:59 Fiji Time Proposals received after the deadline stated will not be considered. Bidders are strongly encouraged to carefully review all provisions of the Invitation to Bid document to ensure full compliance with UNICEF's requirements. Failure to submit a complete and compliant proposal may result in disqualification. Please also refer to the payment terms outlined in the Bid Form contained within the solicitation document. Requests for Clarification Any request for additional info

Mauritania Contingent Emergency Response Project (CERP)

PADISAM

UNITE DE GESTION PROJET D’APPUI AU DEVELOPPEMENT ET A L’INNOVATION DU SECTEUR AGRICOLE EN MAURITANIE AVIS GÉNÉRAL DE PASSATION DES MARCHES PAYS : MAURITANIE NOM DU PROJET : PROJET DE RÉPONSE AUX URGENCES CONTINGENTES (CERP) POUR LA MAURITANIE FINANCEMENT : IDA ID DU PROJET : N° 51 65 82 Le Gouvernement de la République Islamique de Mauritanie a obtenu un financement d'un montant équivalant à 25 000 000 Dollars US de la Banque mondiale pour le coût du projet de réponse aux urgences contingentes ( CERP ) et il a l'intention d'affecter une partie de ce financement au paiement des biens et services autres que les services de consultants à acquérir dans le cadre de ce projet. Le projet comprend le financement des activités suivantes : Aide financière directe d’urgence aux ménages par transferts monétaires Acquisition et distribution de denrées alimentaires de base Achat d’équipements essentiels de réponse aux besoins logistiques Achat et distribution d’intrants et de matériels agricoles Location d’équipements de pompage solaire Acquisition de matériels légers (rétablissement de l’accès et mise en œuvre) Location d’engins et de matériels lourds pour les interventions d’urgence Coûts de gestion, de suivi-évaluation et de mise en œuvre Les avis de marchés spécifiques pour les marchés soumis à un appel d'offres international ouvert seront annoncés, dès qu'ils seront disponibles, dans UN Development Business en ligne, sur le site Web externe de la Banque mondiale et sur le site www.padisam.mr Les entreprises éligibles et les personnes physiques intéressées qui souhaiteraient être prises en considération pour la fourniture de biens et de services autres pour le projet susmentionné, ou celles qui ont besoin d'informations supplémentaires, doivent contacter l'emprunteur à l'adresse ci-dessous: Unité de Gestion du Projet PADISAM Hasni OULD BASSID, Coordonnateur E-mail : hasnibarick@gmail.com

Burkina Faso Agricultural Transformation Project

Livestock Sector Resilience and Competitiveness Support Project

MINISTERE DE L'AGRICULTURE, DES RESSOURCES ANIMALES ET HALIEUTIQUES -------------------- SECRETARIAT GENERAL ---------------------- PROJET DE TRANSFORMATION DU SECTEUR AGRICOLE AU BURKINA FASO (PATA-BF) BURKINA FASO -------------- La Patrie ou la Mort, nous Vaincrons AVIS GENERAL DE PASSATION DES MARCHES Secteu r : Agriculture Accords de Crédit : NUMÉRO DE CRÉDIT : 79810-BF ID du projet : P507256 Date d’approbation : 10 mars 2026 Date de mise en vigueur : 07 juillet 2026 1. Le Gouvernement du Burkina Faso a obtenu de l’Association Internationale pour le Développement (IDA) un crédit de 150 millions de dollars US pour le financement du Projet de Transformation du Secteur Agricole au Burkina Faso (PATA-BF) et a l’intention d’utiliser une partie de ce crédit pour effectuer des paiements au titre des marchés relatifs à des travaux, des fournitures et services autres que services de consultant, et des services de consultants à acquérir dans le cadre de ce projet. L'objectif du Projet est d'augmenter la production, l'accès au marché et la résilience climatique des petits exploitants agricoles le long de chaînes de valeur sélectionnées dans les zones du Projet. Le PATA-BF comprend les composantes suivantes : - Composante 1 : Amélioration de la productivité agricole et de la résilience au changement climatique ; - Composante 2 : Amélioration du stockage, de l'agro-transformation et de l'accès aux marchés ; - Composante 3 : Promotion de l'accès au financement et de l'investissement du secteur privé ; - Composante 4 : Renforcement institutionnel et coordination du Projet ; 2. Les marchés financés par la Banque Mondiale seront passés conformément au Règlement de Passation des Marchés pour les Emprunteurs sollicitant le Financement de Projets d’Investissement (FPI) publié en 2016, version révisée de Septembre 2025 (7è Edition) et sont ouverts à tous les candidats éligibles tels que définis dans le Règlement de Passation des Marchés. Des passations de marchés faisant appel à la

CI para a preparacao do Manual Operacional do Projeto (MOP) do AETA

Bank of Amazonia

SOLICITAÇÃO DE MANIFESTAÇÃO DE INTERESSE PARA SERVIÇOS DE CONSULTORIA INDIVIDUAL – SMI Nº 2026/009 Mutuário: Banco da Amazônia (BASA) Instituição Financiadora: Banco Internacional para Reconstrução e Desenvolvimento (BIRD) País: Brasil Projeto: Acelerando a Transição Energética na Amazônia (P177200) Empréstimo: Loan Agreement IBRD [P181966-TF0C8868] Objeto: Contratação de Consultor(a) Individual Especialista em Governança, Processos e Gestão Operacional de Projetos para apoiar a Unidade de Gestão do Projeto (UGP) do Banco da Amazônia na estruturação institucional e operacionalização do Projeto Acelerando a Transição Energética na Amazônia (AETA), mediante o desenvolvimento de instrumentos de governança, modelagem de processos, definição de fluxos e procedimentos operacionais, estruturação de mecanismos de monitoramento, reporte e gestão da informação, bem como elaboração, consolidação e atualização do Manual Operacional do Projeto (MOP), em conformidade com os requisitos do Banco Mundial e com os instrumentos de implementação da operação. Princípios Aplicáveis O processo de seleção observará os princípios de Value for Money, Integridade, Eficiência, Adequação ao Propósito, Transparência, Economia e Equidade previstos no Regulamento de Aquisições do Banco Mundial. Resumo: O Projeto Acelerando a Transição Energética na Amazônia (AETA) tem por objetivo ampliar a geração de energia renovável, apoiar investimentos em infraestrutura energética sustentável, aumentar o acesso à energia e reduzir os custos energéticos na Amazônia Legal, por meio de financiamento do Banco Internacional para Reconstrução e Desenvolvimento (BIRD) e recursos destinados ao fortalecimento institucional do Banco da Amazônia. O Banco da Amazônia atua como instituição financeira intermediária e entidade implementadora do Projeto, sendo responsável pela gestão dos recursos, coordenação da implementação, acompanhamento dos investimentos apoiados e cumprimento das obrigações assumidas perante o Banco Mu