Tenders

Supply of Thermostat Valve, Heat exchanger, over running clutch and other necessary spare parts for the repair of 280 K.W Doosan Engine driven Hydromaster Propulsion System of Ferry No. UT-Type - 01-64/2020. & 01-44/2019 and Pontoon No. 288/2019, 283/2019, 282/2019 which is running at Kalurghat Ferr

Workshop Division, Chittagong

e-GP/CWD-33/2026-2027 Supply of Thermostat Valve, Heat exchanger, over running clutch and other necessary spare parts for the repair of 280 K.W Doosan Engine driven Hydromaster Propulsion System of Ferry No. UT-Type - 01-64/2020. & 01-44/2019 and Pontoon No. 288/2019, 283/2019, 282/2019 which is running at Kalurghat Ferryghat under the maintenance of RHD workshop division, Chattogram during the year 2026-2027. Motor vehicles, trailers and vehicle parts; Repair, maintenance and installation services;Motor vehicles;Passenger cars;Motor vehicles for the transport of 10 or more persons;Motor vehicles for the transport of goods;Heavy-duty motor vehicles;Vehicle bodies, trailers or semi-trailers;Vehicle bodies;Trailers, semi-trailers and mobile containers;Parts and accessories for vehicles and their engines;Engines and engine parts;Mechanical spare parts except engines and engine parts;Test benches;Vehicle conversion kits;Seat belts;Spare parts for goods vehicles;Spare parts for vans;Spare parts for cars;Tractor accessories;Motorcycles, bicycles and sidecars;Motorcycles;Motor scooters;Cycles with auxiliary motors;Bicycles;Repair, maintenance and associated services of vehicles and related equipment;Repair and maintenance services of motor vehicles and associated equipment;Demolition services of vehicles;Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment;Repair, maintenance and associated services related to aircraft and other equipment;Repair, maintenance and associated services related to railways and other equipment;Repair, maintenance and associated services related to roads and other equipment;Repair, maintenance and associated services related to marine and other equipment;Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment;Maintenance and repair of office machinery;Repair and maintenance services of personal computers;Maintenance

Installation of AC in the 10-bed Kidney Dialysis Center of the 250-bed General Hospital, Munshiganj.

PWD EM Division-11, Dhaka

250 Bed_Munshi_Hospital Installation of AC in the 10-bed Kidney Dialysis Center of the 250-bed General Hospital, Munshiganj Electrical machinery, apparatus, equipment and consumables; Electric motors, generators and transformers; Electricity distribution and control apparatus; Insulated wire and cable; Accumulators, primary cells and primary batteries; Lighting equipment and electric lamps; Electrical equipment and apparatus; Electronic, electromechanical and electrotechnical supplies;Electric motors;Generators;Alternators;Cooling towers;Ballasts for discharge lamps or tubes;Parts of electric motors, generators and transformers;Transformers;Electrical apparatus for switching or protecting electrical circuits;Electrical circuit components;Parts of electricity distribution or control apparatus;Mains;Power distribution cables;Coaxial cable;Insulated cable accessories;Electric conductors for data and control purposes;Primary cells;Primary batteries;Electric accumulators;Electric filament lamps;Lamps and light fittings;Parts of lamps and lighting equipment;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;Electronic equipment;Electromechanical equipment;Electrotechnical equipment

Main Contractor for Fire Alarm & Roofing Works at Whangarei Primary School and Potential Additional Rights

Board of Trustees - Approve by BoT - ie. School Principal

Fire alarm replacement site wide, localised roofing replacements across multiple blocks. These works are to be completed in the Christmas School holidays with the possibility of extension if programme requires. Only tenders for main contractor will be considered for these works. The site visit will be held at 3.30pm on 13th October 2026.

Supply of Laboratory and Field Inspection Equipment for Liberia on project number 230112 (EU) in Liberia

UNIDO

Establishment of a Frame Agreement for the provision of internet services for UNHCR offices in Libya.

UNHCR

Call for the production and printing of Workshop materials

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 : xxxxxxxxxxxxxxxxxxx We look forward to receiving your offer. Best regards, ILO Procurement

Call for Multiple Tickets - Travel Agents Only

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 : xxxxxxxxxxxxxxxxxxx We look forward to receiving your offer. Best regards, ILO Procurement

Striveworks Ceiling Increase

W6QK ACC-APG CONT CT SW SECTOR

The U.S. Army Contracting Command - Aberdeen Proving Ground (ACC-APG) executed a modification to single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract W56KGU-26-D-A001, currently awarded to STRIVEWORKS INC., located in AUSTIN, TX. This modification will increase the maximum dollar ceiling of the contract by $630,140,000.00, raising the total cumulative contract ceiling from $70,000,000 to $700,140,000.00. The five-year ordering period, which commenced on January 15, 2026, remains unchanged. The primary North American Industry Classification System (NAICS) code for this procurement is 541511 (Custom Computer Programming Services). This announcement satisfies the synopsis requirement for this modification. Future orders placed under this contract are covered under the baseline IDIQ and will only be posted on an exception basis.

EIGHT (8) MONTH CONTRACT - FULL YOUTH DRIVER’S LICENSE PROGRAM

uMlalazi Municipality

Category: Services: General Type: Request for Bid(Open-Tender) Address: 11 KV CHALLENOR STREET, ESHOWE, ESHOWE, 3815 Compulsory briefing session. Bid validity: 90 days.

PROPOSAL FOR EXPRESSION OF INTEREST FOR THE OPERATION AND MANAGEMENT OF UMLALAZI MUNICIPALITY CREMATORIUM FACILITY FOR THE PERIOD OF THREE (3) YEARS

uMlalazi Municipality

Category: Services: General Type: Request for Proposal Address: 11 KV CHALLENOR STREET, ESHOWE, ESHOWE, 3815 Bid validity: 90 days.

تامين وتوريد مياه محلاه لزوم مركز سيهات بقطاع القطيف بالمنطقة الشرقية

المديرية العامة لحرس الحدود — قيادة حرس الحدود بالمنطقة الشرقية

تقديم خدمات العناية بالمستفيدين

هيئة تقويم التعليم — الادارة العامة للمشتريات والعقود

معايرة أجهزة ( Tarque & vacum gauge)

المؤسسة العامة للصناعات العسكرية — الإدارة العامة للعقود والمشتريات

توريد وتعبئة غازات صناعية لقسم الادارة الهندسية والاشغال بالكلية

كلية الملك عبدالله للدفاع الجوي — الادارة الهندسية والاشغال

تأمين بطاريات مولدات احتياطية لزوم كلية الملك عبدالله للدفاع الجوي بالطائف

كلية الملك عبدالله للدفاع الجوي — الادارة الهندسية والاشغال

توريد وتركيب أبواب باستراحة الاحسبة

أمارة منطقة الباحة — ادارة المشتريات

Prestations de formation en prévention et sécurité pour les agents de l’Institut Polytechnique de Grenoble, École nationale supérieure d’architecture de Grenoble et l’Institut d’Etudes Politiques

Grenoble INP

Acquisition et entretien/maintenance de véhicules neufs pour la flotte automobile de Saint-Quentin en Yvelines

Saint-Quentin-en-Yvelines - Communauté d'agglomération

Acquisitions de véhicules neufs, en 3 lots. Les trois lots comportent une Prestation Supplémentaire Eventuelle (PSE) : Entretien/Maintenance des véhicules, hors pneumatiques. La PSE doit être obligatoirement chiffrée par le candidat sous peine d'irrégularité de l'offre. En d'acceptation de la PSE entretien/maintenance, la durée du marché s'achèvera à la fin du délai d'exécution des prestations d'entretien/maintenance

SERVICES D’ASSURANCES POUR LA COMMUNE DU FRANCOIS - 5 lots

Ville du François (972)

SERVICES D'ASSURANCES POUR LA COMMUNE DU FRANCOIS — ASSURANCE DES DOMMAGES AUX BIENS ET DES RISQUES ANNEXES — ASSURANCE DES RESPONSABILITES ET DES RISQUES ANNEXES — ASSURANCE DE LA PROTECTION JURIDIQUE ET PROTECTION JURIDIQUE DES AGENTS ET DES ELUS — ASSURANCE DES VEHICULES A MOTEUR ET DES RISQUES ANNEXES — ASSURANCE DES PRESTATIONS STATUTAIRES

Collecte, transport et traitement des déchets chimiques

Université de Toulouse

Collecte, transport et traitement des déchets chimiques — Lot 1 : Enlèvement et traitement des déchets chimiques courants — Lot 2 : Enlèvement et traitement des déchets chimiques de laboratoire périmés — Lot 3 : Enlèvement et traitement des déchets chimiques spéciaux — Lot 4 : Enlèvement et traitement des contenants vides souillés de produits chimiques — Lot 5 : Enlèvement et traitement des déchets verres issus de l'activité des laboratoires

Renouvellement des systèmes d'information voyageurs du réseau de transport en commun du Grand Annecy

GRAND ANNECY

L'accord-cadre est mixte. Il comprend une partie à marchés subséquents et une partie à bons de commande. Il est alloti et décomposé comme suit : - Lot 1 : Dispositifs d'Information Voyageurs en station - Lot 2 : Dispositifs d'Information Voyageurs embarqués - Lot 3 : Système Central d'Information Voyageurs

Prestations de maintenance et dépannage des moyens de levage

Université Côte d'Azur

Dans le cadre de ce marché, le titulaire devra assurer la gestion, le pilotage et la réalisation d'un certain nombre d'activités de maintenance et l'exploitation décrites dans le cahier des clauses techniques particulières (CCTP) de façon à permettre à Université Côte d'Azur (UniCA), d'accomplir dans les meilleures conditions ses obligations de : sécurité, disponibilité, hygiène, confort et image

Conception et acquisition de Matériel roulant ferroviaire et autres prestations associées

SPL SPIIT - SOCIETE PUBLIQUE INTERREGIONALE DES INVESTISSEMENTS EN FAVEUR DES TRANSPORTS

Conception et acquisition de Matériel roulant ferroviaire et autres prestations associées. La présente consultation a pour objet l’acquisition d’une gamme de Matériels Roulants, la réalisation de prestations de maintenance associées, ainsi que la mise en place de dispositifs de recharge d’énergie. Ce projet est conduit par la SPL SPIIT, agissant en qualité de Maître d’Ouvrage. Les Régions Occitanie et Nouvelle-Aquitaine ont créé une société dédiée au développement du système ferroviaire sur leur territoire, prenant la forme d’une Société Publique Locale dénommée SOCIÉTÉ PUBLIQUE INTERRÉGIONALE DES INVESTISSEMENTS EN FAVEUR DES TRANSPORTS (SPL SPIIT). A la date de publication de la présente consultation, la SPL SPIIT a pour actionnaires la Région Nouvelle-Aquitaine, la Région Occitanie et la Région Centre-Val de Loire qui a intégré le capital de la SPL SPIIT en novembre 2025. Au jour de la publication du présent document, il est prévu que la Région Bretagne intègre le capital de la SPL SPIIT dans les prochains mois. La SPL SPIIT a signé avec ses Régions actionnaires un contrat de concession de quarante-deux (42) ans. Dans ce cadre, la SPL SPIIT est chargée du financement, de la gestion, de l’acquisition du matériel roulant TER des Régions, et de sa mise à disposition auprès des exploitants désignés par les Régions, au fur et à mesure de l’attribution des contrats de service public d’exploitation. La SPL SPIIT pourrait, à l’avenir, au cours de l’exécution du présent Accord-Cadre, se voir confier l’acquisition de matériels roulants ferroviaires pour le compte d’autres Régions ou entités publiques, le cas échéant, pour les mêmes objectifs que ceux faisant l’objet de la présente consultation. Dans l’objectif de décarboner les services de transports ferroviaires sur le territoire, les Régions actionnaires ont confié à la SPL SPIIT la mission d’acquisition de Matériels Roulants (MR) ferroviaires avec un objectif d’amélioration environnemental. Ces Matériels Roulants doiven