Tenders

Provision of pap smeer

UNFPA

UNFPA is using Quantum, an ERP platform based Oracle Cloud, which supports the United Nations procurement processes. To access the Solicitation Documents and/or submit a response, please log in to the Quantum and subscribe to the subject tender following the instructions below:(I) Suppliers with an Existing Profile in Quantum:If you already have a profile in Quantum, please use the following link to access the system: http://supplier.quantum.partneragencies.org/To locate the tender and submit a response, please refer to the Quantum Negotiation Module Supplier User Guide.Note: 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 the previous registration.(II) Suppliers without an Existing Profile in Quantum:If you have not previously registered in Quantum, you can register a profile using the Quantum Supplier Registration link.For guidance on creating your profile, locating the tender and submitting a response, please refer to the Quantum Negotiation Module Supplier User Guide.For additional instructions on managing documents such as Purchase Orders, Invoices, Contracts in the Supplier Portal, please consult with the following link: Quantum Supplier Portal User Guide.(III) Notifications from UNFPA regarding the tender:To ensure you receive any updates or Amendments related to the tender, kindly create a draft response without submitting. This will activate notifications from the system regarding the changes to the tender requirements, if any.(IV) Clarification Requests:Should you require any clarifications, please use the "Messages" functionality directly in the system.Thank you and we look forward to receiving your quotations.[UNFPA OFFICE]

RFQ≠ 2026/FRCHD/FRCHD/136933 - Achat des sachets d’emballage avec logo (CERF + FAO+ Drapeau Tchad)

FAO

Establishment of LTA for Batteries (TYPE C) for UNICEF Kabul, Afghanistan

UNICEF

UNICEF has now issued an Invitation to Bid in order to select a supplier for the provision of Batteries. 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 submission. Please note that in order to access the tender documentation through UNICEF’s e-submissions system, vendors must: (i) be registered with UNICEF in UNGM as a company/NGO; (ii) have successfully completed all mandatory information currently required by UNGM when registering. Please ensure that any files submitted as part of your Bid are not corrupt or damaged in any way. Please exercise particular caution when using compressed files. Any corrupt or damaged files may lead to your Bid being invalidated. All vendors are strongly recommended to regularly log in to the UNICEF e-submissions system to check for any deadline extensions, new clarifications, new correspondence or updated tender documents relating to this tender. NICEF has now issued an Invitation to Bid in order to select a supplier for the

Procurement of WASH items for UNICEF Kabul, Afghanistan

UNICEF

UNICEF has now issued an Invitation to Bid in order to select a supplier for the provision of WASH items. 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 submission. Please note that in order to access the tender documentation through UNICEF’s e-submissions system, vendors must: (i) be registered with UNICEF in UNGM as a company/NGO; (ii) have successfully completed all mandatory information currently required by UNGM when registering. Please ensure that any files submitted as part of your Bid are not corrupt or damaged in any way. Please exercise particular caution when using compressed files. Any corrupt or damaged files may lead to your Bid being invalidated. All vendors are strongly recommended to regularly log in to the UNICEF e-submissions system to check for any deadline extensions, new clarifications, new correspondence or updated tender documents relating to this tender.

Procurement and Installation of In-Vehicle AI Plate Recognition Infrastructure E

UNDP

Scope of Work The supplier shall deliver an end-to-end infrastructure enablement baseline for the MOI ANPR/LPR pilot, including supply (where applicable), installation, configuration, commissioning, documentation, training, and evidence-based acceptance aligned to deliverables D-00 to D-12.A. Backend Infrastructure Enablement (MOI Central Data Unit) The supplier shall: Supply and install the backend infrastructure components included in the BoQ with non-zero quantities, including a single high-end backend host server (virtualized), internal server storage, rack accessories, and online UPS.Install and configure the virtualization environment and required base platform configuration for hosting the MOI-provided runtime.Apply the agreed security baseline for the supplied backend components, including hardening, privileged access controls, RBAC catalogue implementation for infrastructure administration, logging enablement, and monitoring enablement.Configure and validate secure connectivity paths required for vehicle-to-backend operation using MOI-provided network/security infrastructure, and provide evidence packs demonstrating successful configuration and validation.Produce backend as-built documentation (logical architecture, rack layout, connectivity, configuration baselines) and deliver operational documentation relevant to the supplied baseline. B. In-Vehicle Enablement (Four Vehicles) The supplier shall: Supply and install complete in-vehicle kits for four (4) vehicles as defined in the BoQ, including camera subsystem, edge compute components, rugged tablet and mounts, connectivity equipment, power conditioning and protection, cabling, and accessories.Conduct per-vehicle installation using automotive-grade mounting, protected cabling, correct power integration, and safety controls (airbags, visibility, crash zones, electrical isolation).Calibrate and commission each vehicle kit and produce per-vehicle evidence packs (photos, checklists, wiring diagrams, serial in

Analytical Groundwork Towards a Sustainable, Government-Led Protection and Reint

IOM

Scoping Study for Analytical Groundwork Towards a Sustainable, Government-Led Protection and Reintegration System

Provision of Meals & Light Refreshments for Staff Events and Workshops

UNRWA

ESTABLISHMENT OF A CONTRACT DESIGN, CONSTRUCTION, AND COMMISSIONING OF A DIESEL STORAGE FACILITY AT UNDOF HEADQUARTERS, CAMP FAOUAR, SYRIAN ARAB REPUBLIC

UN Secretariat

Background: The United Nations Disengagement Observer Force (UNDOF) operates in the Golan Heights with its Headquarters located in Camp Faouar at Amret Al Faouar, Syrian Arab Republic. The mission relies on diesel fuel to support generators, operational vehicles, engineering equipment, and other mission-critical infrastructure. To ensure operational continuity and resilience against supply disruptions, UNDOF intends to establish an on-site Fuel Reserve within the Headquarters compound of Camp Faouar, in Amret Al Faouar. The facility will consist of a diesel fuel storage depot with a total capacity of 200,000 litres, designed to meet international safety, environmental, and operational standards. UNDOF therefore seeks a qualified contractor capable of delivering a complete turn-key solution, including engineering design, construction, installation, testing, and commissioning of the fuel storage facility. Objective: The objective of this requirement is to establish a safe, compliant, and operational diesel fuel storage facility within UNDOF Headquarters to serve as the Mission’s Fuel Reserve. The contractor shall design and implement a fully functional fuel depot ensuring compliance with international petroleum storage safety standards, environmental protection requirements, UN operational and security requirements, and applicable regulatory frameworks. The completed facility shall be fully owned and operated by UNDOF upon commissioning and handover. Scope: The Contractor shall provide a complete turn-key solution for the establishment of UNDOF diesel storage facility within the UNDOF Headquarters compound. In particular, the Contractor is requested to: a. Conducting site survey and feasibility analysis. b. Performing security risk assessment. c. Conducting environmental impact assessment. d. Preparing engineering design and layout. e. Proposing the optimal storage technology and installation solution. f. Supplying, installing, and commissioning the full fuel storage

Provision of Maintenance Free Batteries for MONUSCO

UN Secretariat

REQUEST OF EXPRESSION OF INTEREST The United Nations Organization Stabilization Mission in the Democratic Republic of the Congo (MONUSCO) seeks Expression of Interest (EOI) from duly registered companies for Maintenace free Batteries using a onetime purchase order, to be delivered DAP MONUSCO Entebbe, Support Base, Uganda. The Following will be the requirements: I. a) Proven experience of supplying similar products for at least a minimum of three (3) years b) Basic registartion in UNGM. c) The ability to provide technical specifications and references to the codes and standards used by the manufacturer shall be demonstrated in the bid documents. d) A Warranty/Defects Liability of not less than one (1) year against defects in materials and workmanship from the date of start up shall be submitted by the bidder for prime power applications. d) Capable of delivering goods DAP MONUSCO ESB,Entebbe, Uganda within six (6) weeks after issuance of Purchase Order (PO). ii) Please note that this request for EOI is not an invitation for submission of bid. iii) MONUSCO reserves the right in selecting the invitees for the competitive bidding based on substantial and proven records of performance in the subject field of activities. Submission of an EOI would not automatically warrant receipt of the documents; MONUSCO reserves the right to reject EOI’s received after the deadline indicated below.

Provision of Insurance Brokerage Services for Property and Terrorism Insurance Policy Lines

UN Secretariat

The United Nations invites qualified insurance brokerage firms to submit an Expression of Interest (EOI) for the provision of Property Insurance Broker Services across all relevant policy lines, including but not limited to Property All Risk, Flood, and Terrorism/Political Violence/Sabotage (TS/PV). The initial contract term will be three (3) years, with the possibility of two (2) optional extensions of two (2) years each, for a maximum duration of seven (7) years. A detailed Scope of Work will be provided under the Request for Proposal (RFP) document, to be sent to the firms who respond to this EOI and sign the appropriate Non-Disclosure Agreement (NDA). Specific Requirements/Information To be considered for participation in the RFP, interested firms must meet the following pre qualification criteria: 1) The vendor has at least five (5) years of relevant experience, e.g. technical expertise with Property and T/S/PV insurance policy lines. The experience must be documented and pertain to actitives and services directly related to the insurance requirement outlined. 2) The vendor has at least three organizational clients of comparable size and scale to the United Nations (150,000 staff members worldwide). 3) The vendor has a minimum of ten (10) offices on at least four (4) continents with worldwide property experience. EOIs must be accompanied by all required supporting documentation. Submissions that do not fully meet the pre qualification requirements will not be considered and will not be invited to participate in the RFP process

Feasibility Studies Circular Organic Waste, Landfill Gas Management and Organic Waste Composting Projects in Tanzania, Seychelles, Mozambique, Democratic Republic of Congo and Madagascar.

UN Secretariat

The United Nations Office at Nairobi (UNON), on behalf of the United Nations Human Settlements Programme (UN-Habitat) Regional Office for Africa (ROAF), invites qualified, experienced, and reputable consultancy firms with demonstrated experience to submit Expressions of Interest (EOI) for participation in the upcoming Request for Proposal (RFP) for the below 5 Projects : 1. Lot 1: Feasibility Study on Circular Organic Waste Management in Dar es Salaam ,Tanzania 2. Lot 2: Feasiblity Study on Landfill Gas Management and Organic Waste Composting at Providence Landfill in Seychelles 3. Lot 3: Feasibility Study on Advancement of Landfill Methane Management and Gas to Energy Potential in Maputo,Mozambique. 4. Lot 4: Feasibility Study for Waste Characterization and Waste Treatment Technology Options Analysis for Kinshasa -Democratic Republic of Congo. 5. Lot 5: Technical Assesment and Conceptual Development of priority Solid Waste Management Investments in Antananarivo Madagascar. Project Background: Lot 1: Feasibility Study on Circular Organic Waste Management in Dar es Salaam ,Tanzania. Dar es Salaam generates approximately 1.36 million tons of municipal solid waste (MSW) per year, equivalent to roughly 3,700 tons per day.1 Organic waste constitutes the dominant share of the municipal waste stream, accounting for an estimated 50-60%2, originating primarily from households, markets, institutions, and food-related enterprises.This organic fraction presents significant management challenges due to its high moisture content and contamination levels. Existing waste composition data are outdated, limiting informed technology selection and appropriate facility sizing. Seasonal rainfall further affects both waste characteristics and access to disposal sites, while the accumulation of waste in drainage channels exacerbates flooding and related public health risks. The Dar es Salaam Metropolitan Development Project Phase 2 (DMDP2) is a flagship operation supporting metropolitan-sc

Provision of Combat Ration Packs (CRP)

UN Secretariat

The United Nations is seeking Expression of Interest from fully qualified suppliers for an upcoming solicitation for the global provision of Combat Rations Packs (CRPs) as well as Group CRPs (10-Man) in support of approximately 60,000 military personnel and 15,000 civilian personnel in all the United Nations peacekeeping missions worldwide. CRPs 24 hour type are composed of two full meals, plus breakfast, snack, coffe/tea, powdered drink that can sustain one person for a 24 hour period and are suitable for military use under difficult, variable, field and weather conditions. Ration packs are pre-packaged and include a number of different menus that reflect various tastes and cultures. The contractor is required to provide Occidental, Halal, Hindu, Vegan and Vegetarian types of 24 hour ration packs. Patrol CRP types are composed of one full meal and snack, coffee/tea, powder drink suitable for military use under difficult, variable, field and weather conditions. Ration packs are pre-packaged and include a number of different menus that reflect various tastes and cultures. The contractor is required to provide Occidental, Halal, Hindu and Vegetarian types of Patrol packs. 10-Man CRP is a bulk feeding solution intended for use in a field kitchen style catering environment with basic cooking facilities/skills enough to nutritionally sustain ten (10) people for three (3) meals in a 24-hour period. Meal items provided in the CRP-10 Man shall be a combination of tinned and packaged dry rations that require basic preparation and cooking/heating prior to consumption. The contractor is required to provide Occidental, Halal, Hindu types of 10 Man ration packs. The successful vendor will be required to provide all of the options listed above, if requested by the UN. Additional services may be required in the solicitation documents. In order for the vendors to be considered during the formal solicitation of proposals, the requirements listed under "Specific Requirements" have to

136888 TUBERÍA PARA CONSTRUCCIÓN, META

FAO

Estimado(s) señor (es): La Organización de las Naciones Unidas para la Alimentación y la Agricultura – FAO, lo invita a presentar sus ofertas técnicas y económicas para la adquisición de “TUBERÍA PARA CONSTRUCCIÓN” con punto de entrega ubicado en el Municipio de Acacias, Vereda Quebraditas, Predio el Berlín, en el marco del proyecto UTF/COL/166/COL. Las ofertas recibidas después de la hora límite no serán evaluadas. Envíe sus ofertas con la debida antelación.

RFQ-2026-06 Technical assistance for the development of a PLHIV-led Position Paper on the Integration of Community-Led HIV Service Delivery into National Systems for Health.

UNAIDS

RFQ-2026-06 Technical assistance for the development of a PLHIV-led Position Paper on the Integration of Community-Led HIV Service Delivery into National Systems for Health. The purpose of this RFQ is to select suitable supplier for the procurement of a consultant to support networks of persons living with HIV and other community-led organizations to develop a consensual, community-driven position paper that defines a shared vision for integrating community-led HIV service delivery and expertise into national health systems. The consultant will lead and technically support the development of the PLHIV-led position paper, synthesizing global evidence and community perspectives and facilitating structured consultations and consensus-building processes. Collect and review existing global and regional evidence related to integration of community-led HIV services, including GNP+ outputs, UNAIDS analyses, and country experiences, with a particular focus on West and Central Africa. Help PLHIV and other community-led networks develop an analytical framework for the position paper. Support PLHIV and other community-led networks in the design and operationalization of a structured consensus-building process, including a Delphi panel methodology and/or other prioritisation and planning modules as a complement or alternative to the Delphi that engage PLHIV networks, community leaders and other relevant stakeholders, with a particular focus on West and Central Africa. Prepare background materials and consultation tools (e.g. protocol, cards, report). Support PLHIV and other community-led networks to facilitate inclusive virtual consultations and, where relevant, support in-person engagement moments. Duration: 11 June – 15 November 2026, part-time consultancy (estimated 30–40 working days). For details on the activities and expected outcomes please refer to the attached RFQ document.

ACHAT ET LIVRAISON DES EQUIPEMENTS MEDICAUX POUR L’OPERATION DU SOUDAN.

UNHCR

REPUBLICATION-SELECTION D’UNE ENTREPRISE POUR LES TRAVAUX D’AMENAGEMENT DE MODULES PREFABRIQUES AU NOUVEAU SITE DU BUREAU DE L’OMS A DOUALA

WHO

Mesdames et Messieurs les soumissionnaires, L'Organisation mondiale de la Santé, ci-après l’« OMS », invite les soumissionnaires potentiels à déposer une proposition conformément aux Conditions générales du Contrat et au Cadre de référence énoncés dans la présente demande de propositions (DDP). Afin de pouvoir soumettre une proposition, veuillez lire attentivement les documents joints ci-dessous. Table des matières : Section 2 : Consignes générales aux soumissionnaires. 3 Section 3 : Informations spécifiques concernant la présente DDP. 9 Section 4 : Critères d’évaluation. 11 Section 5 : Cadre de référence - Services. 15 Section 6 : Conditions générales du Contrat 18 Section 7 : Modalités de la proposition. 19 Annexe A : Lettre d’intention. 20 Annexe B : Engagement de confidentialité. 21 Annexe C. Formulaire d’exhaustivité de la proposition. 22 Annexe D : Informations sur le soumissionnaire. 23 Annexe F : Formulaire d’auto-déclaration. 26 Annexe G : Informations sur la coentreprise/le consortium/l’association. 28 Si vous souhaitez soumettre une proposition en réponse à cette DDP : Veuillez accuser réception de la présente DPP en remplissant et en retournant la lettre d'intention figurant à l'annexe A, dans laquelle vous indiquez votre intention de soumettre ou non une proposition, au plus tard le Monday, May 11, 2026 Veuillez soumettre vos éventuelles demandes d’éclaircissements au plus tard le Monday, May 18, 2026 Veuillez préparer votre proposition conformément aux dispositions et aux procédures énoncées dans la présente DDP et la soumettre au plus tard le Friday, May 22, 2026 Tous les fournisseurs de l’OMS sont tenus de respecter le Code de conduite des fournisseurs des Nations Unies. Nous encourageons tous les soumissionnaires à souscrire au Pacte mondial de l’ONU et à soutenir les Principes d’autonomisation des femmes(WEP). Pour obtenir des conseils sur la manière de s'inscrire en tant que fournisseur par le biais du portail UNGM et d'utiliser le système d'appel

ITB-001/26: REFURBISHMENT OF SELECTED COMPONENTS FOR THE SLP - TRAINING SCHOOL.

UNDP

INVITATION TO BIDITB-001/26: REHABILITATION OF THE LIBRARY, MULTIPURPOSE HALL AND PAINTING OF CLASSROOMS AT THE SIERRA LEONE POLICE TRAINING SCHOOL, HASTINGS IN FREETOWN, SIERRA LEONE.REHABILITATION OF THE LIBRARY, MULTIPURPOSE HALL AND PAINTING OF CLASSROOMS AT THE SIERRA LEONE POLICE TRAINING SCHOOL SECTION 1: LETTER OF INVITATIONUnited Nations Development Programme, hereinafter referred to as UNDP hereby invites prospective bidders to submit a bid in accordance with the General Conditions of Contract and the Schedule of Requirements as set out in this Invitation to Bid (ITB).To enable you to submit a bid, please read the following attached documents carefully.Section 1: This Letter of InvitationSection 2: Instructions to BiddersSection 3: Data Sheet Section 4: Evaluation CriteriaSection 5: Schedule of RequirementsSection 6: Conditions of Contract and Contract FormsSection 7: Bidding Forms· Form A: Bid Confirmation· Form B: Checklist· Form C: Bid Submission· Form D: Bidder Information· Form E: Joint Venture/Consortium/Association Information· Form F: Eligibility and Qualification· Form G: Technical Bid· Form H: Price ScheduleIf you are interested in submitting a bid in response to this ITB, please prepare your bid in accordance with the requirements and procedure as set out in this ITB and submit it by the deadline for submission of bids set out in this document and in the supplier portal. .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

2026/FLGUA/FLGUA/136758 Horno de convección forzada

FAO

Estimado Proveedor: La Organización de las Naciones Unidas para la Alimentación y Agricultura -FAO- extiende cordial invitación a participar en el presente proceso de Licitación a sobre cerrado para la adquisición de Horno de Convección Forzada, presentando su oferta técnica y económica de acuerdo a las condiciones y alcances establecidos en el presente documento. Atentamente, Unidad de Compras FAO NU Guatemala

RBWCA - UNHCR SRFP 2323 - Service d'Entretien Maintenance Videosurveillance

UNHCR

L’Agence des Nations Unies pour les Réfugiés (HCR), à travers son Bureau Régional du Sénégal, invite les fournisseurs qualifiés à soumettre une proposition ferme pour l’établissement d’un (ou de plusieurs) Accord(s)-Cadre(s) pour la fourniture de services de maintenance du système électrique du Bureau Régional du HCR à Dakar. SOUMISSION DE LA PROPOSITION Les propositions doivent être soumises directement sur le portail Cloud ERP, et toutes les pièces jointes doivent être téléchargées au format PDF, en outre, être incluses au format Excel ou d'autres formats, etc.). Les offres techniques et financières doivent être soumises dans les sections spécifiés. Le non-respect de cette exigence peut entraîner la disqualification de la proposition. La date limite de soumission des propositions est indiquée dans la section « Aperçu ». Toute proposition reçue après cette date limite ou en dehors du portail en ligne sera rejetée. Le HCR peut, à sa discrétion, prolonger le délai de soumission des offres et les notifications seront envoyées directement à tous les soumissionnaires potentiels directement dans le portail en ligne. La prolongation du délai peut s'accompagner d'une modification des exigences préparée par le HCR de sa propre initiative ou en réponse à une demande de clarification d'un fournisseur potentiel. Il est de vous responsabilité de vérifier que votre proposition a été soumise correctement dans le portail avant la date limite. Veuillez noter que les exigences système utilisées par le HCR limitent la taille des pièces jointes à un maximum de 24 Mb dans chaque champ requis, comme indiqué dans la section « Conditions ». Le HCR ne sera pas responsable de la localiser ou de sécuriser des informations qui ne sont pas identifiées dans la proposition. Par conséquent, afin de garantir que suffisamment d'informations sont disponibles, le soumissionnaire doit fournir, dans le cadre de la proposition, tout matériel descriptif tel que des extraits, des descriptions et toute aut

RBWCA - UNHCR SRFP 2449 - Maintenance système électrique

UNHCR

L'agence des Nations Unies pour les Refugies (HCR), du Bureau Regional du Senegal, invite les fournisseurs qualifiés à soumettre une proposition ferme pour l'établissement d'un (ou plusieurs) Accord(s) - Cadre(s) la fourniture de services de maintenance du système électrique du Bureau Régional du HCR à Dakar. SOUMISSION DE LA PROPOSITION Les propositions doivent être soumises directement sur le portail Cloud ERP, et toutes les pièces jointes doivent être téléchargées au format PDF, en outre, être incluses au format Excel ou d'autres formats, etc.). Les offres techniques et financières doivent être soumises dans les sections spécifiés. Le non-respect de cette exigence peut entraîner la disqualification de la proposition. La date limite de soumission des propositions est indiquée dans la section « Aperçu ». Toute proposition reçue après cette date limite ou en dehors du portail en ligne sera rejetée. Le HCR peut, à sa discrétion, prolonger le délai de soumission des offres et les notifications seront envoyées directement à tous les soumissionnaires potentiels directement dans le portail en ligne. La prolongation du délai peut s'accompagner d'une modification des exigences préparée par le HCR de sa propre initiative ou en réponse à une demande de clarification d'un fournisseur potentiel. Il est de vous responsabilité de vérifier que votre proposition a été soumise correctement dans le portail avant la date limite. Veuillez noter que les exigences système utilisées par le HCR limitent la taille des pièces jointes à un maximum de 24 Mb dans chaque champ requis, comme indiqué dans la section « Conditions ». Le HCR ne sera pas responsable de la localiser ou de sécuriser des informations qui ne sont pas identifiées dans la proposition. Par conséquent, afin de garantir que suffisamment d'informations sont disponibles, le soumissionnaire doit fournir, dans le cadre de la proposition, tout matériel descriptif tel que des extraits, des descriptions et toute autre information né

RFP 26-006-BENELUX-PSP- OUTBOUND TELEFUNDRAISING SERVICES FOR UNHCR PRIVATE SECTOR PARTNERSHIPS IN THE NETHERLANDS

UNHCR

REQUEST FOR PROPOSAL: No. RFP 26-006-BENELUX-PSP FOR THE ESTABLISHMENT OF A FRAME AGREEMENT FOR THE PROVISION OF OUTBOUND TELEFUNDRAISING SERVICES FOR UNHCR PRIVATE SECTOR PARTNERSHIPS IN THE NETHERLANDS

REQUEST FOR QUOTATION: UNHCR RFQ-PSP-IT-2026-006 FOR THE PROVISION OF GADGETS AND MERCHANDISING FOR F2F PROGRAM FOR UNHCR PRIVATE SECTOR PARTNERSHIPS ITALY

UNHCR

PSP Italy is seeking for a high qualified merchandising supplier to support the Organisation in providing F2F gadgets and merchandising. PSP Italy seeks to appoint a service provider based in Italy. Secondary Bidding Arrangement. UNHCR PSP Italy, given the nature of a requirement, wish to place up to 3 (three) suppliers under an FA arrangement on an equal footing, and thereafter conduct a secondary bidding process which may be repeated regularly when actual requirements arise. In such a case, orders are placed with the supplier or suppliers offering the best value for money following each secondary bidding process. Project duration: UNHCR Private Sector Partnerships (PSP) Italy is seeking to collaborate for a period of 12 months, tentatively starting from September 2026, with potential extensions of further period of 12 months; in total a 2-year (1+1) agreement, subject to satisfactory services. The selected providers will need to keep terms and conditions unchanged for the contract's duration. Any contractual extensions with the supplier(s) will be assessed based on service needs, performance, and availability of funds. Find attached in Annex A additional information about the services required (TOR).

REQUEST FOR PROPOSAL FOR THE PROVISION OF DIGITAL MEDIA SERVICES IN THE NETHERLANDS AND/OR BELGIUM & LUXEMBOURG

UNHCR

The Office of the United Nations High Commissioner for Refugees (UNHCR), PSP BENELUX, invites qualified suppliers and service providers to make a firm offer for the establishment of Frame Agreement for the provision of digital media services in the Netherlands and/or Belgium & Luxembourg. The Terms of Reference (TORS) are detailed in Annex A of this RFP. Please use the ToR to structure your technical proposal and make sure to include all requested information in your proposal, with special attention for the technical evaluation criteria stipulated in the ToR.

FOR THE ESTABLISHMENT OF A FRAME AGREEMENT REQUEST FOR PROPOSAL FOR THE PROVISION OF CRM - DIGITAL SERVICES FOR UNHCR PRIVATE SECTOR PARTNERSHIPS IN CHINA

UNHCR

The Office of the United Nations High Commissioner for Refugees (UNHCR), Private Sector Partnerships (PSP) China, invites qualified suppliers, to make a firm offer for the establishment of Frame Agreement(s) for the provision of Digital Services. The Terms of Reference (TORS) are detailed in Annex A of this document. UNHCR may award Frame Agreement with initial duration of [1 (one)] years, [potentially extendable for a further period of 2 (two) years]. Total length of contact is three (3) years. The successful bidders will be requested to maintain their quoted price model for the duration of agreement. The complete tender package is also available in the UNHCR supplier portal, and your bids are to be submitted ONLY directly to the portal.