Tenders

Nabava električne energije

GRAD BAKAR, Bakar

Izgradnja tehhničkog bloka Faza A0 nove PBU

PSIHIJATRIJSKA BOLNICA UGLJAN, Ugljan

Radna i službena obuća

JADROLINIJA, Rijeka

Uređenje zgrade bivše škole u naselju Skrbčići

GRAD KRK, Krk

Održavanje elektroenergetskih postrojenja i sustava daljinskog nadzora i upravljanja

VODOVOD I ODVODNJA d.o.o., Šibenik

Dijelovi konstrukcija, plastični i gumeni dijelovi za autobuse

KD AUTOTROLEJ d. o. o., Rijeka

Rekonstrukcija Odvojka ulice Lokvić u naselju Kornić, od kbr. 8/A sjeverozapadno u dužini 150,00m (planske oznake OU 2)

GRAD KRK, Krk

Prehrana učenika

OSNOVNA ŠKOLA JOSIPA KOZARCA, Vinkovci, Vinkovci

Zaštitna radna odjeća i obuća

KLINIČKA BOLNICA SVETI DUH, Grad Zagreb

Terenski sustav za mjerenje kroz profiliranje bušotina

Hrvatski geološki institut, Grad Zagreb

Nabava, isporuka i implementacija sustava za sigurnosnu pohranu podataka sa uključenom zaštitom od kripto virusa na lokaciji primarnog i sekundarnog podatkovnog centra

HŽ PUTNIČKI PRIJEVOZ d.o.o., Grad Zagreb

Nabava dodatnih obrazovnih materijala za učenike OŠ Strožanac

OPĆINA PODSTRANA, Podstrana

Nabava usluge stručnog nadzora za radove na izradi sidrenog sustava plovila u luci Vela Jana

Županijska lučka uprava Krk, Krk

KRAJOBRAZNO UREĐENJE U ULICI VILE VELEBITA 1A-1G, GRADSKA ČETVRT GORNJA DUBRAVA

GRAD ZAGREB, Grad Zagreb

Izvanredno održavanje kolničkog zastora dijela lokalne ceste L33117 u naselju Gornji Hrastovac na području općine Majur

ŽUPANIJSKA UPRAVA ZA CESTE Sisačko-moslavačke županije, Sisak

Izgradnja uličnog vodovoda u Ulici Stjepana Radića u naselju Gojjlo

MOSLAVINA d.o.o., Kutina

Izvanredno održavanje kolničkog zastora dijela županijske ceste Ž3168 i križanja sa Ž3124 u naselju Banova Jaruga na području grada Kutine

ŽUPANIJSKA UPRAVA ZA CESTE Sisačko-moslavačke županije, Sisak

18 Gorton St refurbishment £15k - £400k BHC Building and Refurbishment Framework

Blackpool Council

full refurbishment of a terraced property

CA18222 - RTBC - SHGH - MPCE BED STORE

Epsom & St Helier University Hospitals NHS Trust

The works comprise the phased refurbishment and reconfiguration of an existing area within St Helier Hospital to provide a new Bed Store and Medical Records Office. The successful contractor shall undertake all necessary architectural, mechanical, electrical and associated enabling works required to deliver a fully operational facility in accordance with current NHS Health Technical Memoranda (HTMs), Building Regulations and Trust standards. The scope of works includes, but is not limited to: Establishment of fully compliant infection prevention and control measures, including dust containment, temporary partitions, protection of adjacent hospital areas and phased working. Internal strip-out and removal of redundant fixtures, fittings, doors, partitions and associated services. Formation of new fire-rated partitions, alterations to existing openings and installation of new FD60 doorsets with associated ironmongery, glazing and access control modifications. Alterations to internal layouts to accommodate the proposed Bed Store and Medical Records Office, including relocation of doors and sink positions where required. Installation of new joinery, worktops, cupboards, shelving and associated fittings. Mechanical alterations including domestic hot and cold water services, drainage modifications, insulation, relocation of sanitary fittings and associated builders' work. Electrical alterations including strip-out of existing installations, complete rewiring where required, new containment, lighting, emergency lighting, small power, fire alarm modifications and associated testing and commissioning. Medical gas modifications where identified within the contract documents, undertaken by competent specialists in accordance with HTM 02-01 requirements. Builders' work associated with all mechanical and electrical installations, together with making good and reinstatement of all disturbed finishes. Testing, commissioning, certification, provision of as-built documentation and ha

RFI RECRUTEMENT OSC POUR ASSISTANCE JURIDIQUE / GOUVERNANCE

UNDP

Applicants must submit their proposals directly in Quantum Supplier Portal following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal. Follow the instructions in the user guide to search for the tender using Negotiation ID in this document. 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. Pre-proposal Meeting:All interested CSO/NGOs are requested to attend a Pre-proposal meeting to be held on:-Time: 11 heures-Date: 08 Juillet 2026- Zoom meeting link: Réunion Microsoft TeamsRejoindre : https://teams.microsoft.com/meet/399403147718524?p=xYMRVJByBtF06Bzwo3Numéro de réunion : 399 403 147 718 524Code secret : fi9js9SaBesoin daide ? | Référence systèmeInviter quelqu’un à prendre part à une conversation sur un appareil en visioconférenceClé du locataire : teams@undp.onpexip.comNuméro de vidéo : 126 050 084 7Plus d’informationsPour les organisateurs : Options de réunion-The UNDP focal point for this arrangement is: Achats SénégalProcurement Unit E-mail: achats.senegal@undp.org

UNDP-HND-00648: Adquisición de Equipos Terminales de Línea Óptica (Bienes Capita

UNDP

SECCION 1: SOLICITUD DE COTIZACIÓN (SDC)UNDP-HND-00648: ADQUISICIÓN DE EQUIPOS TERMINALES DE LÍNEA ÓPTICA (BIENES CAPITALIZABLES).El Programa de las Naciones Unidas para el Desarrollo (PNUD) agradece su cotización para la provisión de los bienes y servicios según se detalla en el Anexo 1 de esta SDC.Esta Solicitud de Cotización comprende los siguientes documentos:Sección 1: Esta carta de solicitudSección 2: Instrucciones y datos de SDCo Anexo 1: Lista de requisitoso Anexo 2: Formulario de presentación de cotizaciones (este formulario se completa directamente en Quantum)o Anexo 3: Formulario de Oferta técnica y económicaEn la preparación de su cotización, guíese por las Instrucciones y los Datos de la SDC. Tenga en cuenta que las cotizaciones deben enviarse utilizando el Anexo 2: Formulario de presentación de cotizaciones y el Anexo 3: Oferta técnica y financiera, por el método y en la fecha y hora indicadas en la Sección 2. Es su responsabilidad asegurarse que su cotización se envíe el día o antes la fecha límite. Las cotizaciones recibidas después de la fecha límite de presentación, por cualquier motivo, no serán consideradas para evaluación.Por favor, indique si tiene intención de presentar una oferta creando un borrador de respuesta sin presentarla directamente en el sistema. Esto permitirá que el sistema envíe notificaciones en caso de que se modifiquen los requisitos de la licitación. Si necesita más aclaraciones, le rogamos que se comunique utilizando la función de mensajería del sistema. Las ofertas deben presentarse directamente en el sistema siguiendo este enlace: http://supplier.quantum.partneragencies.org/ utilizando el perfil que tenga en el portal. En caso de que nunca se haya registrado antes, puede registrar un perfil utilizando el enlace de registro compartido a través del aviso de contratación y siguiendo las instrucciones de las guías disponibles en el sitio web del PNUD: https://www.undp.org/procurement/business/resources-for-bidders. No cree un n

Request for Quotation (RFQ): Provision of Meeting services for Child Labour Due Diligence training in Masaka District on 25th- 26th August 2026

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 document 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. Failure to comply with the requirements of this RFQ may render a bid ineligible for consideration. Whenever the use of the ILO e-Sourcing Platform is not possible, bidders should promptly contact ILO through the designated email: KLAPROCUREMENT@ilo.org. We look forward to receiving your Bid. Best regards, ILO Procurement

Engagement of a consulting firm to advance the General Union for Chambers of Commerce, Industry and Agriculture in Libya (GLUCC)’s 2026–2028 strategic plan: institutional governance, HR modernization and institutional capacity development

ILO

The General Union of Chambers of Commerce, Industry and Agriculture in Libya (GLUCC) was established in 1976 as a private-sector institution supporting trade, industry and agriculture and representing the interests of affiliated chambers and businesses within the national policy framework. The GLUCC Strategic Plan 2026-2028, developed with ACTEMP/ILO support, identifies strengthening Corporate Governance and institutional Capacity Building as priority one/ first strategic direction. Priority one aims to address weaknesses related to organizational structure, policies, procedures and human and institutional capacity building within GLUCC, where governance ensures enhanced transparency, accountability and efficiency in performance, while capacity building ensures that GLUCC has qualified and trained human resources capable of executing tasks and achieving objectives. Specifically, the first strategic direction prioritizes three objectives:  Developing a clear organizational structure and functions with specific powers and responsibilities;  Developing and implementing standard working policies and procedures and an approved documentary cycle;  Building and developing the institutional and human capacity of GLUCC and chamber staff. These ToRs are grounded in the ILO ACTEMP Effective Employers' and Business Membership Organizations: Good Governance guides and the ILO Human Resource Management manual for EBMOs, specifically Tool 1 on HRM fundamentals and Tool 2 on staffing and recruitment. Governance is treated as the system of structures, rules, values and processes through which GLUCC assures accountability, transparency, responsiveness, participation and compliance. Internal capacity is treated as the practical alignment of people, roles, competencies, procedures and management controls with GLUCC's strategic mandate.

AMÉNAGEMENT D’UN DORTOIR MODULAIRE A L’ADMINISTRATION PORTUAIRE NATIONALE (APN)

UNDP

AMÉNAGEMENT D’UN DORTOIR MODULAIRE A L’ADMINISTRATION PORTUAIRE NATIONALE (APN).Veuillez indiquer si vous avez lintention de soumettre une offre en créant un projet de réponse sans le soumettre directement dans le système. Cela permettra au système denvoyer des notifications au cas où les exigences de loffre seraient modifiées. Si vous avez besoin de plus de précisions, veuillez nous contacter en utilisant la fonction de messagerie du système. Les offres doivent être soumises directement dans le système en suivant ce lien : http://supplier.quantum.partneragencies.org/ en utilisant le profil que vous avez sur le portail.Si vous ne vous êtes jamais inscrit auparavant, vous pouvez enregistrer un profil en utilisant le lien dinscription partagé via lavis de recrutement et en suivant les instructions dans les guides disponibles sur le site Web du PNUD : https://www.undp.org/procurement/business/resources-for-bidders. Ne créez pas de nouveau profil si vous en avez déjà un. Utilisez la fonction de mot de passe oublié au cas où vous ne vous souviendriez pas du mot de passe ou du nom dutilisateur de lenregistrement précédent. Une visite obligatoire du site aura lieu comme suit : Heure : 11h AM Date : 24 Juin 2026 Emplacement : sur le site de l’APN Une conférence préalable à lappel doffres sera tenue le jeudi 25 juin à partir de 11 Le point focal de l’organisation est : Procurement HT Courriel : procurement.ht@undp.org Téléphone du bureau : 2814-0060Ci-dessous le lien de la rencontre:Microsoft Teams meetingJoin: https://teams.microsoft.com/meet/332122553726896?p=Z5uo0n4JdPGQNHLJmVMeeting ID: 332 122 553 726 896Passcode: gr3EQ7qa