Tenders

Purchase Of SOUND SYSTEM WITH ACCOCIATED ACCESSORIES At BCG Base Bhola Under Bangladesh Coast Guard South Zone

OFFICE OF THE ZONAL COMMANDER SOUTH ZONE

GR SZ ELEC -32 Purchase Of SOUND SYSTEM WITH ACCOCIATED ACCESSORIES At BCG Base Bhola Under Bangladesh Coast Guard South Zone Electrical machinery, apparatus, equipment and consumables;Electric motors, generators and transformers;Electric motors;Generators;Alternators;Cooling towers;Ballasts for discharge lamps or tubes;Parts of electric motors, generators and transformers;Transformers;Electricity distribution and control apparatus;Electrical apparatus for switching or protecting electrical circuits;Electrical circuit components;Parts of electricity distribution or control apparatus;Insulated wire and cable;Mains;Power distribution cables;Coaxial cable;Insulated cable accessories;Electric conductors for data and control purposes;Accumulators, primary cells and primary batteries;Primary cells;Primary batteries;Electric accumulators;Lighting equipment and electric lamps;Electric filament lamps;Lamps and light fittings;Parts of lamps and lighting equipment;Electrical equipment and apparatus;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, electromechanical and electrotechnical supplies;Electronic equipment;Electromechanical equipment;Electrotechnical equipment

Procurement of Furniture & Others for the FY 2026-27 at Mohammadpur Upazila Health Complex, Magura

Mohammadpur Upazila Health Complex, Magura

APP/Mohammadpur/Magura/Furniture Furniture & Others Manufactured goods, furniture, handicrafts, special-purpose products and associated consumables; Repair, maintenance and installation services;Furniture;Seats, chairs and associated parts;Non-domestic furniture;Domestic furniture;Miscellaneous furniture and equipment;School furniture;Jewellery and related articles;Coins and medals;Articles of jewellery;Musical instruments and parts;Musical instruments;Parts and accessories of musical instruments;Sports goods and equipment;Outdoor sports equipment;Gymnasium equipment;Games and toys; fairground amusements;Dolls;Toys;Articles for funfair, table or parlour games;Miscellaneous manufactured and other goods;Laundry supplies;School slates or boards with writing or drawing surfaces;Artificial products;Apparatus and equipment designed for demonstrational purposes;Umbrellas and sunshades; walking sticks and seat sticks;Funeral supplies;Kitchen equipment, household items and catering supplies;Barracks supplies;Consumables and consumer goods;Consumables;Tax-free goods;Disposable goods;Handicraft and art supplies;Handicraft supplies;Art supplies;Special-purpose product;Police equipment;Recycled products;Security devices;Animal ear tags;Compost boxes;Tokens;Spray booths;Snow poles;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,

Exmouth St Stormwater Renewal

Invercargill City Council

This Contract shall include the supply of all labour, materials, plant, equipment, temporary works, and associated services necessary to renew the Exmouth Street stormwater network, enabling the existing ageing infrastructure to be abandoned without compromising the level of service provided to the catchment.

Bond and Mersey Streets Water Main Renewals

Invercargill City Council

This Contract is for the supply of all labour, materials and plant necessary for the renewal of approximately 1.8km of watermain and all associated works on Mersey Street, Bond Street, Spey St and Bond Row North area, West Invercargill.

After Hours / Urgent Care / Extended Hours Primary Care for Greater Christchurch

National Procurement

We are seeking information about approaches to providing after-hours, urgent care and extended-hours primary care services to meet the acute healthcare needs of people living in Greater Christchurch.

Guam Army National Guard Master Blanket Purchase Agreement Catered Meals Guam National Guard

W7QP USPFO ACTIVITY GU ARNG

Update 0001 - Government Response to RFIs provided. Notice to Offeror(s): Funds are not presently available for this effort. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. The RFO FAR provision at 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (Feb 2026) applies to this acquisition and a successful Offeror will address all items within the addenda of this provision. The addendum for this provision is as follows: A Small Business, Firm Fixed Price, Blanket Purchase Agreement(BPA) is anticipated to be awarded through the procedures of RFO FAR subsection 16.202 Firm-fixed-price contracts. The quotations shall be evaluated based on Lowest Price Technically Acceptable (LPTA). The North American Industrial Classification System (NAICS) code for this procurement is NAICS 722320 Caterers, with a Size Standard of $9,000,000. Responders should include all documents and information requested submitted in accordance with the instructions herein. Quotations are due Tuesday, 24 November 2026 at 1:00 PM ChST. All quotations will be submitted via the Procurement Integrated Enterprise Environment (PIEE). Please see instructions in bullet number 5. All Requests for Information (RFIs) regarding this RFQ shall be submitted in writing via email to ng. gu.guarng.list.uspfo-purchasing-and-contracting@army.mil. All RFIs are due Thursday, 12 November 2026 by 1:00 PM ChST. The Government is not obligated to provide responses to questions submitted by Offerors. The Government will not be responsible for quotations delivered to any location or to anyone other than those designated to receive quotations on its behalf. Offerors are responsible for ensuring that quotations are submitted to reach the designated recipient of quotations. Offerors are responsible for allowing sufficient ti

MCM-9 4PK Waste Water Ejection Pump Discharge Piping in 2-28-0-L replace

NAVSUP FLT LOG CTR YOKOSUKA

This is a competitive solicitation notice in accordance with FAR 5.101(b)(1) (i). The NAVSUP Fleet Logistics Center (FLC) Yokosuka, Site Sasebo, intends to issue a competitive solicitation restricted to Master Ship Repair Agreement (MSRA) and Agreement for Boat Repair (ABR) holders located in Japan. Important Note: The actual Solicitation package (RFQ) has been distributed directly to all eligible Master Ship Repair Agreement (MSRA) and Agreement for Boat Repair (ABR) holders located in Japan via email. USS USS PIONEER (MCM-9) Title: CLIN0001 Waste Water Ejection Pump Discharge Piping in 2-28-0-L replace CLIN0002 No.One and No.2 Macerator Pump and Motor Assembly repair CLIN0003 GA TX Evaporator Tank in 2-23-0-Q repair and preserve CLIN0004 No.3 Macerator Pump and Motor Assembly repair POP from 01/06/2027 to 05/31/2027 Place of Performance: Commander, Fleet Activities Sasebo (CFAS) in Japan. In accordance with DFARS 225.1103(3), this procurement is intended only for sources duly authorized to operate and do business in Japan. Quotation Due Date (Closing Date): All eligible MSRA/ABR holders must submit their Quotations via email no later than , 17 Nov 2026 at 10:00AM JST. Access to Attachments: Attachments are Restricted/CUI and accessible only to authorized MSRA/ABR holders in Japan. Eligible holders who cannot access the files should contact the Contract Specialist directly via email. Access requests from non-eligible sources will be rejected.

Sources Sought Notice; For Indefinite Delivery/Indefinite Quantity Contract (IDIQ) Simplified Acquisition of Base Engineering Requirements (SABER) in Japan

FA5209 374 CONS PK

This notice does not constitute a Request for Quote (RFQ), Invitation for Bid (IFB), or Request for Proposal (RFP), nor does it promise to issue any such solicitations in the future. This notice does not commit the U.S. Government to contract for any supply or service. Further, the U.S. Government is not seeking quotes, bids, or proposals at this time and will not accept unsolicited proposals in response to this sources sought notice. This announcement and the related draft Statement of Work (SOW) are published solely to identify interested firms and to solicit industry comments, suggestions, recommendations, and feedback aimed at supporting and improving the Simplified Acquisition of Base Engineering Requirements (SABER) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The intent of the 374th Contracting Squadron (374 CONS) is to subsequently solicit and award an Indefinite Delivery/Indefinite Quantity (IDIQ) Simplified Acquisition of Base Engineering Requirements (SABER) construction contract. SABER is a single-award, design-build indefinite delivery/indefinite quantity (IDIQ) construction acquisition based on a general statement of work (SOW) further defined with each individual task order. The scope of this contract generally includes non-complex, minor design efforts and multiple construction trades. This includes, but is not limited to, interior renovations and alterations—such as office and restroom renovation and repairs—demolition works, asbestos and hazardous materials (HAZMAT) abatement, as well as general building construction, civil engineering, mechanical, electrical, and telecommunications works. This contract utilizes a Government-furnished Unit Price Guide (UPG) provided in advance. The UPG will be shared with the contractor, who shall prepare all subsequent task order proposals and price quotes based on the established unit prices. The contract maximum amount is $49M. The total Period of Performance of contractual coverage shall not exceed

USMTM Command Action Group Strategic Support Functions

FA4885 HQ USMTM LGC

Establish a contractor-supported non-personal services capability to provide the Chief, USMTM with decision advantage and predictable executive support across (1) NCR/DoD/Interagency “atmospherics,” (2) security cooperation/FMS posture and engagement planning, (3) strategic communications, and (4) organizational effectiveness (OE) assessment and implementation support.

17--COVER KIT,AIRCRAFT WAS

DLA TROOP SUPPORT

Proposed procurement for NSN 1730016995652 COVER KIT,AIRCRAFT WAS: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 38SD5 AWCK-AH64E. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

ИЗПЪЛНЕНИЕ НА СМР ЗА ОБЕКТ: ПАМЕТНИК „НА ЗАГИНАЛИТЕ БЪЛГАРСКИ ВОЕННОСЛУЖЕЩИ В МИСИЯТА В ИРАК – IRAQI FREEDOM (2003-2008)“

Министерство на отбраната

Предметът на ОП е изпълнение на строително-монтажни работи на обект: ПАМЕТНИК НА ЗАГИНАЛИТЕ БЪЛГАРСКИ ВОЕННОСЛУЖЕЩИ В МИСИЯТА В ИРАК IRAQI FREEDOM (2003-2008) , включително изготвяне на екзекутивна документация, след завършване на СМР. Изпълнението на предмета на поръчката е в съответствие с одобрения инвестиционен проект за обекта, фаза технически проект , разработен по следните части: Архитектурна , Конструктивна , Електрическа , Геодезия , Временна организация и безопасност на движението , План за безопасност и здраве , Техническата спецификация и Количествено-стойностната сметка.

Доставка на пресови тръби и фитинги за изграждане на топлопреносни мрежи и съоръжения към тях на лицензионната територия на ЕВН България Топлофикация ЕАД, гр. Пловдив

ЕВН БЪЛГАРИЯ ТОПЛОФИКАЦИЯ ЕАД

Предметът на настоящата обществена поръчка включва периодични доставки на пресови тръби и фитинги, попадащи в обхвата на Категория 8 от КС с прогнозни количества за 12 месеца. ​​​​​​​Техническите параметри на материалите за доставка, стандартите и документите, удостоверяващи качеството се определят съгласно Техническите спецификации за съответната категория и по съответстващите позиции, част от документацията на КС, актуални към датата на откриване на настоящата процедура. Условията за изпълнение на поръчката се определят съгласно специфичния проект на договор, предоставен към документацията на настоящата обществена поръчка (включително приложени към него Търговски условия и Клауза за социална отговорност).

„Доставка на гориво за отопление – газьол за ПКЦ за нуждите на СУ „Христо Ботев“ - град Айтос”

СРЕДНО УЧИЛИЩЕ "ХРИСТО БОТЕВ"

Доставка на гориво за отопление газьол за ПКЦ за нуждите на СУ Христо Ботев - град Айтос , на основание чл. 79, ал. 1, т. 7 от ЗОП

ITB-9207076 (Supply of Furnitures for NPSCMP)

UNICEF

LONG TERM ARRANGEMENT FOR SUPPLY OF PURIFIED, SEALED 20 LITER MINERAL WATER FOR 12 MONTHS WITH POSSIBILITY TO RENEW FOR AN ADDITIONAL 12 MONTHS. ONLY FOR BUSINESSES REGISTERED IN SIERRA LEONE.

UNICEF

Emergency Procurement: Supply of construction and special purpose vehicles and machinery to Ukraine

UNOPS

Usluge održavanja na sistemu UDU za potrebe Podružnice Termoelektrana "Kakanj" Kakanj

TERMOELEKTRANA "KAKANJ" KAKANJ

“ Blerje Gazoili për Mjetet e Bashkisë Lushnjë dhe MZSH-së ”

Bashkia Lushnje

Sherbimi i riparimit te automjeteve

Bashkia Kavaje

Shërbime për riparimin dhe mirëmbajtjen e automjeteve dhe pajisjeve të lidhura

Rehabilitim i Godines së ish Gjeologjisë

Bashkia Pogradec

Punime ndërtimi; Punime ndërtimi për shtëpi strehimi; Punime ndërtimi për ndërtesa me shumë banesa

• Loti 13 “Furnizim me libra biblioteke Arsimi bazë dhe Arsimi i Mesëm për vitin 2026 nga shtëpia botuese Neraida”

Operatori i Blerjeve te Perqendruara

• Loti 10 “Furnizim me libra biblioteke Arsimi bazë dhe Arsimi i Mesëm për vitin 2026 nga shtëpia botuese Toena”

Operatori i Blerjeve te Perqendruara

Mbikqyrja e punimeve për objektin: Rikualifikimin e godinës së Merkatës Rus (Faza II)

Bashkia Shkoder

Shërbime të mbikqyrjes