Tenders

Restauration de la chaussée de Carennac

S.M. de la Dordogne Moyenne et de la Cère Aval

Le contrat porte sur la restauration de la chaussée de Carennac, situé sur la Dordogne, sur les communes de Tauriac et Carennac. Les travaux consistent en la restauration de la chaussée de Carennac, la reprise de la passe à canoë-kayak et la reprise de la passe à poissons. Les travaux se dérouleront en deux phases sur deux années consécutives (2027 et 2028)

Réalisation de supports graphiques, éditoriaux et événementiels liés au programme européen Interreg Caraïbes- Région Guadeloupe en tant qu'Autorité de gestion

Région Guadeloupe

Descriptif de la prestation : La mise en oeuvre et la valorisation des programmes Interreg Caraïbes nécessitent la conception et la production de supports de communication adaptés aux enjeux de la coopération territoriale européenne et régionale dans la zone Caraïbe. Le présent marché a pour objet la réalisation de prestations graphiques, éditoriales et événementielles, déclinées sur des supports print, numériques et audiovisuels. Le marché est reconductible tacitement 3 fois

Confortement talus Eglantine

SEMSAMAR (971)

Confortement de talus de la résidence Eglantine, Champfleury Gourbeyre

Travaux de remplacement des masses filtrantes du Centre Aquatique et du Stade Jean Alric

CA AURILLAC AGGLOMERATION

Les prestations sont réglées par des prix forfaitaires. Il s'agit de réaliser le remplacement des masses filtrantes de l'intégralité des filtres à sable destinés à la filtration de l'eau des bassins intérieur et extérieur du Centre Aquatique, ainsi que celle du filtre à sable du spa situé au stade Jean Alric

Installation et modernisation d'équipements de fermeture extérieure du Sdis 73

Sdis 73

Le marché porte sur des prestations d'installation et/ou de modernisation des équipements de fermeture extérieure (portes sectionnelles, barrières levantes) dans des centres d'incendie et de secours situés sur l'ensemble du département de la Savoie et dépendants du SDIS 73. Le marché comprend, notamment, un certain nombre de prestations de modernisation : - ajout de bouton extérieur à commande maintenue, - motorisation de porte sectionnelle, mais aussi des prestations de : - remplacement de porte sectionnelle, - installation de barrière levante

TRAVAUX DE VIABILISATION DE LA DERNIERE PHASE DU QUARTIER DES BOIS ZAC DE COURTALIN

EPAFRANCE

La présente consultation concerne les travaux de viabilisation de la dernière phase du quartier des Bois - ZAC de Courtalin — Lot 1 : Voirie et réseaux divers (VRD) — Lot 2 : Espaces verts

LA FOURNITURE, VERIFICATION ET MAINTENANCE DES EXTINCTEURS DE LA VILLE DE DUCOS

Ville de Ducos (972)

La présente consultation porte sur la fourniture, la vérification réglementaire ainsi que la maintenance des extincteurs installés dans les bâtiments et équipements de la Ville de Ducos.

ACCORD-CADRE DE PRESTATIONS D'INGENIERIE D'APPUI AUX ASSOCIATIONS DE LA CCOG SUIVI COLLECTIF

Cté de Cnes de l'Ouest Guyanais

LOT N°1 : MISSION D'APPUI AU DEVELOPPEMENT ASSOCIATIF VIA DES FORMATIONS-ACTIONS- HAUT-MARONI — LOT N°2 : MISSION D'APPUI AU DEVELOPPEMENT ASSOCIATIF VIA DES FORMATIONS-ACTIONS- BAS-MARONI

Travaux d'amélioration du niveau de sécurité incendie des bâtiments B et C de l'Hôpital Esquirol et amélioration du désenfumage des circulations des bâtiments B et C

Hôpitaux Paris Est Val-de-Marne

Le contrat comporte des phases définies au cahier des charges. Chaque lot fera l'objet d'une attribution séparée. Les prestations sont réglées par des prix forfaitaires — 01 : Extension des Systèmes de Sécurités Incendie. Extension des Systèmes de Sécurités Incendie — 02 : Travaux tous corps d'état. Travaux tous corps d'état — 03 : Désenfumage. Désenfumage

JN 13-26 Nabavka CTG aparata

JZU OPŠTA BOLNICA NIKŠIĆ

Sanacija dijela zgrade Područne škole Lički Novi

OSNOVNA ŠKOLA DR.JURE TURIĆA, Gospić

Nabava raznih prehrambenih proizvoda

Dom za starije osobe Pazin, Pazin

Opremanje Društvenog doma u Donjem Jesenju

OPĆINA JESENJE, Jesenje

PENDAWAIAN SEMULA ELEKTRIK UNTUK NAIKTARAF KEMUDAHAN SUKAN DI SEKOLAH MENENGAH KEBANGSAAN MUTIARA IMPIAN ( SEKOLAH SUKAN NEGERI), SEBERANG PERAI SELATAN, PULAU PINANG (TAWARAN SEMULA)

JABATAN KERJA RAYA MALAYSIA (JKR)

CADANGAN KERJA-KERJA PENGGANTIAN CERMIN FACADE DAN METAL DECK SERTA KERJA BERKAITAN DI BANGUNAN KWSP KUCHING, SARAWAK

KUMPULAN WANG SIMPANAN PEKERJA (KWSP)

HANYA PEMBEKAL YANG BERDAFTAR DENGAN SISTEM E-PROCUREMENT KWSP (SAP ARIBA ARIBA NETWORK) SAHAJA YANG LAYAK MENYERTAI TENDER INI. BAGI PEMBEKAL YANG BELUM BERDAFTAR DENGAN SISTEM E-PROCUREMENT KWSP, PENDAFTARAN BOLEH DIBUAT MELALUI PAUTAN PENDAFTARAN SEPERTI BERIKUT : HTTPS://EPF.SUPPLIER.ARIBA.COM/AD/SELFREGISTRATION TIDAK LEWAT TUJUH (7) HARI SELEPAS TARIKH LAWATAN TAPAK/TAKLIMAT TENDER. TUAN/PUAN BOLEH MENGHUBUNGI KWSP MELALUI EMAIL PROCUREMENT@EPF.GOV.MY ATAU HUBUNGI TALIAN 03-61226222 UNTUK SEBARANG PERTANYAAN BERKAITAN PENDAFTARAN.PETENDER DIKEHENDAKI MENGEMUKAKAN WANG KESUNGGUHAN (JIKA BERKENAAN) BERJUMLAH RM5,000.00 MELALUI PEMINDAHAN DANA ELEKTRONIK (EFT) KEPADA KUMPULAN WANG SIMPANAN PEKERJA (KWSP) DAN SALINAN RESIT HENDAKLAH DIMUATNAIK KE SISTEM E-PROCUREMENT KWSP. MAKLUMAT PEMBAYARAN BOLEH DIDAPATI DALAM SISTEM E-PROCUREMENT KWSP. WANG KESUNGGUHAN INI AKAN DIKEMBALIKAN SELEPAS KEPUTUSAN TENDER DIBUAT. KWSP TIDAK TERIKAT UNTUK MENERIMA MANA-MANA TAWARAN TENDER YANG TERENDAH DAN TIDAK AKAN BERTANGGUNGJAWAB MEMBERI SEBARANG ALASAN ATAS PENOLAKAN TENDER DAN JUGA TIDAK AKAN BERTANGGUNGJAWAB KE ATAS SEBARANG KOS PERBELANJAAN BERHUBUNG DENGAN TENDER INI

CADANGAN PERKHIDMATAN PENGURUSAN PENYENGGARAAN SISTEM MEKANIKAL DAN ELEKTRIKAL SECARA KOMPREHENSIF DI BANGUNAN DAN CAWANGAN KWSP ZON SARAWAK

KUMPULAN WANG SIMPANAN PEKERJA (KWSP)

HANYA PEMBEKAL YANG BERDAFTAR DENGAN SISTEM E-PROCUREMENT KWSP (SAP ARIBA ARIBA NETWORK) SAHAJA YANG LAYAK MENYERTAI TENDER INI. BAGI PEMBEKAL YANG BELUM BERDAFTAR DENGAN SISTEM E-PROCUREMENT KWSP, PENDAFTARAN BOLEH DIBUAT MELALUI PAUTAN PENDAFTARAN SEPERTI BERIKUT : HTTPS://EPF.SUPPLIER.ARIBA.COM/AD/SELFREGISTRATION TIDAK LEWAT TUJUH (7) HARI SELEPAS TARIKH LAWATAN TAPAK/TAKLIMAT TENDER. TUAN/PUAN BOLEH MENGHUBUNGI KWSP MELALUI EMAIL PROCUREMENT@EPF.GOV.MY ATAU HUBUNGI TALIAN 03-61226222 UNTUK SEBARANG PERTANYAAN BERKAITAN PENDAFTARAN.PETENDER DIKEHENDAKI MENGEMUKAKAN WANG KESUNGGUHAN (JIKA BERKENAAN) BERJUMLAH RM5,000.00 MELALUI PEMINDAHAN DANA ELEKTRONIK (EFT) KEPADA KUMPULAN WANG SIMPANAN PEKERJA (KWSP) DAN SALINAN RESIT HENDAKLAH DIMUATNAIK KE SISTEM E-PROCUREMENT KWSP. MAKLUMAT PEMBAYARAN BOLEH DIDAPATI DALAM SISTEM E-PROCUREMENT KWSP. WANG KESUNGGUHAN INI AKAN DIKEMBALIKAN SELEPAS KEPUTUSAN TENDER DIBUAT. KWSP TIDAK TERIKAT UNTUK MENERIMA MANA-MANA TAWARAN TENDER YANG TERENDAH DAN TIDAK AKAN BERTANGGUNGJAWAB MEMBERI SEBARANG ALASAN ATAS PENOLAKAN TENDER DAN JUGA TIDAK AKAN BERTANGGUNGJAWAB KE ATAS SEBARANG KOS PERBELANJAAN BERHUBUNG DENGAN TENDER INI

PERKHIDMATAN PERUNDING UTAMA PROJEK MEMBINA SISTEM BEKALAN AIR LUAR BANDAR (BALB) JAJAHAN PASIR MAS, KELANTAN SERTA KERJA-KERJA LAIN BERKAITAN

BAHAGIAN PERKHIDMATAN MEKANIKAL

MEMBEKAL, MENDAFTAR, MENGHANTAR, MENGUJI, MENGUJITERIMA DAN MENYERAHKAN DUA (2) BUAH BACKHOE LOADER BARU BERSAMA STANDARD ACCESSORIES KEPADA JKR NEGERI PERAK

JKR ELEKTRIK PERAK

TENDER ADALAH DIPELAWA KEPADA SYARIKAT-SYARIKAT YANG BERDAFTAR DENGAN KEMENTERIAN KEWANGAN MALAYSIA (MOF) YANG MASIH SAH SEKURANG-KURANGNYA TIGA (3) BULAN DARI TARIKH TUTUP TENDER DALAM KOD BIDANG 110201. TARIKH MENGISI BORANG SARINGAN WAJIB BERMULA 14/10/2026 SEHINGGA 19/10/2026 SEBELUM JAM 11.59 MALAM. SILA LAYARI WEB JKR PERAK UNTUK PENGISIAN GOOGLE FORM YANG BERKAITAN. HANYA PETENDER YANG BERJAYA SARINGAN WAJIB AKAN MENERIMA SURAT PELAWAAN TENDER.

Supply and Delivery of Dextrose + Lactated Ringers 5%, 1L Solution for Injection Bottle for Provincial Health Office

CAPIZ PROVINCIAL GOVERNMENT

Dextrose + Lactated Ringers 5%, 1L Solution for Injection Bottle Note: The product should have a shelf life of 24 to 30 months from date of manufactured, on the time of delivery Instruction to Suppliers: SMALL VALAUE PROCUREMENT 1. Bidders must submit current and valid documentary legal requirements upon sending the filed – out quotation: a. [ ] Mayor’s / Business Permit; b. [ ] PhilGEPS Registration Number : _______ Membership : [ ] Platinum [ ] Red; c. [ ] Income / Business Tax Return; d. [ ] Omnibus Sworn Statement; & e. [ ] PCAB License (for Infrastructure) 2. Additional Requirements for Procurement of DRUGS AND MEDICINES as per COA Circular 2023-004 dated June 14, 2023 a. Certificate of product registration from food and Drug Administration (FDA) b. Certificate of Good Manufacturing Practices from FDA c. Batch release certificate from FDA d. If the supplier is not the manufacturer, certification from the manufacturer that the supplier is an authorized distributor/dealer of the product/items e. License to Operate from FDA with List of Sources (whether it is a manufacturer, importer, seller, or distributor) f. Delivery Receipt / Prescribing Invoice bearing Lot Nos. and Expiry Dates of the drugs and medicines 3. Suppliers who have previously submitted the above legal requirements to the Provincial Procurement Management Office (PPMO) may no longer require its re – submission. 4. All prices quoted are INCLUSIVE of all applicable duties, government permits, fees, and other charges relative to the acquisition and delivery of items to Provincial Government of Capiz 5. In case of price discrepancy over the amounts in words and in figures, the amount in words will prevail. 6. The end-user shall have the right to inspect and/or to test the goods if the same in in accordance with the technical specifications. 7. In case of delay in the delivery, the supplier shall pay a penalty of one-tenth of one percent (1/10 of 1%) of the corresponding contract price for each day of de

Procurement of One (1) lot of Catering Services for the Conduct of Year-End Assessment Program of Cotabato IMO on December 17, 2026 at CIMO Compound, Amas, Kidapawan City. (RFQ26-078)

NATIONAL IRRIGATION ADMINISTRATION - COTABATO IMO

The Cotabato Irrigation Management Office, through its Bids and Awards Committee (BAC), intends to the Procurement of One (1) lot of Catering Services will be undertaken in accordance with Section 53.9 (Small Value Procurement) of the 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184. Item No. Procurement Project Approved Budget for the Contract 1 Procurement of One (1) lot of Catering Services for the Conduct of Year-End Assessment Program of Cotabato IMO on December 17, 2026 at CIMO Compound, Amas, Kidapawan City. (RFQ26-078) Three Hundred Sixteen Thousand Pesos Only (316,000.00) Suppliers of known qualifications are invited to submit quotations/proposals, duly signed by you or your duly authorized representative, not later than October 20, 2026 (Tuesday), 10:00 AM, subject to the Terms and Conditions provided on the last page of this RFQ. A copy of your PhilGEPS Registration with Annexes is required to be submitted along with your accomplished quotation. Open quotations may be submitted, manually or through email at the address and contact numbers indicated below. For any clarification, you may contact us at telephone no. (064) 572-6150 or email address at r12.northcotabato-imo@nia.gov.ph ANTONIO V. EGOC BAC Chairman Item No. Qty Unit Particulars / Agency’s Specifications Bidder’s Specifications Unit Price Total Bid Price 1 400 Pax PM Snacks 2 400 Pax Dinner 3 400 Pax Socialization xxxNothing Followsxxx Delivery Period: 15 days upon receipt of PO Total Amount in Figure: P Total Amount in Words: Note: Subject to 5%/3% VAT & 2%/1% EWT/CWT deduction as per RA 9337 TERMS AND CONDITIONS 1. All entries must be printed or type written. 2. All bids in excess of the ABC shall be automatically rejected; 3. Delivery period within fifteen (15) calendar days from receipt of Purchase Order. 4. Price validity shall be for a period of sixty (60) calendar days 5. For Lot Award All items to be grouped together to form one (1) complete Lot that will be awarde

INSTALLATION OF FIFTEEN (15) UNITS SOLAR STREETLIGHT AT BRGY. POBLACION 3

BARANGAY POBLACION 3, PURA, TARLAC

15 UNITS 300 WATTS SEMI-INTEGRATED SOLAR STREETLIGHT SPECIFICATION: SOLAR LIGHT OUTPUT: 300 WATTS SOLAR PANEL: MONO 18V/40W HIGH FREQUENCY LED: 5730 OSRAM/HIGHLIGHTS BEADS 120 PIECES BATTERY: 12.8V537AH LIFE,PO4 LUMEN: 2000-35000LM COLOR TEMPERATURE: 5000-6000LM WORKING TEMPERATURE: 30 C 60 C WATERPROOF GRADE: IP65 CHARGING TIME: 5-6 HOURS NUMBER OF RAINY DAYS: 3-4DAYS CONTINOUS LIGHTING: 20HOURS INSTALLATION HEIGHT: 4-6 METERS WORKING TIME: LIGHT CONTROL + REMOTE CONTROL + TIME CONTROL PRODUCT SIZE: 495MM * 210* 120* WARRANTY PERIOD: 2 YEARS

Procurement of Provision of Mango Fruit Inducer for Special Geographic Aerea and Cotabato City under GAAB 2025

MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORM - COT

Name of Project : Procurement of Provision of Mango Fruit Inducer for Special Geographic Aerea and Cotabato City under GAAB 2025 Location : Ministry of Agriculture, Fisheries and Agrarian Reform (MAFAR- Maguindanao) Bangsamoro Autonomous Region in Muslim Mindanao, BARMM Government Center, Cotabato City Approved Budget : Php 115,500.00 Delivery Date : Upon Approval of Purchase Order Place of Delivery : MAFAR-Maguindanao Province, BARMM Specifications : Goods No. Item, Description and Specification Quantity Unit ABC 1. Mango Fruit Inducer 42 unit 115,500.00 GRAND TOTAL Php 115,500.00 GENERAL CONDITIONS 1. All entries must be typewritten and legible; 2. Bidders must submit the following documentary requirements for Small Value Procurement as required for under Section 53.9 of the IRR of R.A. 9184; 2.1. Mayor’s or Business Permit 2.2. PhilGEPS Registration Number 2.3. Income/Business Tax Return 2.4. Omnibus Sworn Statement 3. Place the quotation in a sealed envelope and type the following details on the date of the envelope 3.1. Company’s Name 3.2. RFQ Number 3.3. PhilGEPS Reference Number 4. Delivery period must be at least seven (7) calendar days from the receipt of the Notice of Award 5. Items delivered must have warranties for unit replacement, parts, labor, or other services 6. Quoted price must be inclusive of taxes and other charges or fees and shall not exceed the ABC 7. Failure to comply with these conditions would mean disqualification of your submitted quotation 1. Deadline of submission and the opening of price quotation (Annex “A”) and eligibility documents is on or before 1 o’clock in the afternoon of October 19, 2026 to the following address: Open submission, may be submitted manually or e-mail at mafarmaguindanaobid@gmail.com. SAUDI MANGINDRA Chairman Bids and Awards Committee (BAC) Ministry of Agriculture, Fisheries and Agrarian Reform (MAFAR - Maguindanao Province) BARMM Government Center, Cotabato City Thru: SOLAIMAN KABASALAN Head, BAC Secretariat MA

Procurement of Printer for use at Office of the Mayor and SLP Office

MUNICIPALITY OF CALABANGA, CAMARINES SUR

1 Printer 1 unit Specs: Functions: Print, Scan, and Copy Connectivity: USB 2.0 Display Panel: None (Control Buttons only) 2 Printer 2 units Specs: Functions:Print, Scan, and Copy & Fax Connectivity: USB 2.0, Wi-fi, Wi-fi Direct, Ethernet AirPrint, Mopria Display Panel: 1.44" color LCD display xxxxxxxxxxx