Tenders

Nabava novog potpuno električnog putničkog kombi vozila kategorije M1

Energetski institut Hrvoje Požar, Zagreb

Multimedijalna oprema (opremanje Galerije Petar Smajić u Ernestinovu multimedijalnom opremom i multimedijalnim sadržajima).

OPĆINA ERNESTINOVO, Ernestinovo

Opremanje višenamjenskog školskog sportskog igrališta Josipdol

OPĆINA JOSIPDOL, Josipdol

CA18527 - Danes Educational Trust

Danes Educational Trust

Catering Services Opportunity Invitation to Tender - Catering Services Across 13 Schools within Danes Educational Trust Danes Educational Trust is seeking to appoint an exceptional, innovative and collaborative catering partner to deliver high-quality catering services across its family of 13 schools, comprising 6 Primary Schools and 7 Secondary Schools. As a dynamic and ambitious Multi Academy Trust, Danes Educational Trust is committed to providing outstanding educational environments where pupils and students can flourish. The Trust recognises the vital role that food, nutrition and the dining experience play in supporting wellbeing, educational outcomes and the development of healthy lifelong habits. Consequently, the Trust is seeking a catering provider that shares its vision, values and commitment to excellence. The successful catering partner will be responsible for delivering fresh, nutritious and appealing food offers that meet the diverse needs of pupils, students and staff across both primary and secondary settings. The Trust is looking for a provider that will move beyond traditional school catering models, bringing innovation, creativity and commercial expertise to create vibrant and engaging dining experiences that increase participation and enhance customer satisfaction. Menus should offer a range of contemporary, nutritious and appealing choices that reflect current food trends whilst remaining fully compliant with School Food Standards. The successful provider will be expected to continually evolve and develop its offer, ensuring that food provision remains relevant, exciting and responsive to the feedback of students, pupils and staff. Food safety and allergen management are of paramount importance to the Trust. Bidders must clearly demonstrate that allergen awareness, risk management and food safety are embedded throughout their organisation and form part of the company's culture and operational DNA. The Trust expects robust allergen controls, com

Hotel Procurement for the Joint WCARO/ESARO Technical Workshop at Saly Senegal

UNFPA

L’UNFPA utilise Quantum, une plateforme ERP basée sur Oracle Clsoud, qui soutient les processus d’achats des Nations Unies. Pour accéder aux documents d’appel d’offres et/ou soumettre une réponse, veuillez vous connecter à Quantum et vous abonner à l’appel d’offres concerné en suivant les instructions ci-dessous :(I) Fournisseurs disposant déjà d’un profil dans Quantum :Si vous disposez déjà d’un profil dans Quantum, veuillez utiliser le lien suivant pour accéder au système : http://supplier.quantum.partneragencies.org/Pour localiser l’appel d’offres et soumettre une réponse, veuillez consulter le Guide de l’utilisateur du module de négociation Quantum pour les fournisseurs.Remarque : ne créez pas un nouveau profil si vous en avez déjà un. Utilisez la fonction « mot de passe oublié » si vous ne vous souvenez plus de votre mot de passe ou de votre nom d’utilisateur issus d’une inscription précédente.(II) Fournisseurs ne disposant pas encore d’un profil dans Quantum :Si vous ne vous êtes pas encore inscrit dans Quantum, vous pouvez créer un profil en utilisant Le Lien d’Inscription des Fournisseurs Quantum.Pour obtenir des instructions sur la création de votre profil, la localisation de l’appel d’offres et la soumission d’une réponse, veuillez consulter le Guide de l’utilisateur du module de négociation Quantum pour les fournisseurs.Pour des instructions supplémentaires sur la gestion des documents tels que les bons de commande, les factures et les contrats dans le portail fournisseurs, veuillez consulter le lien suivant : Guide de l’utilisateur du portail fournisseurs Quantum.(III) Notifications de l’UNFPA concernant l’appel d’offres :Afin de vous assurer de recevoir toute mise à jour ou tout amendement relatif à l’appel d’offres, veuillez créer un projet de réponse sans le soumettre. Cela activera les notifications du système concernant d’éventuelles modifications des exigences de l’appel d’offres.(IV) Demandes de clarification :Si vous avez besoin de clarifications

Individual Consultant, Graphic Designer

UNDP

Description of the Assignment: Individual Consultant, Graphic Designer, Provision of graphic designing services for strategic publications. Period of assignment/services: [One year] Proposal should be submitted directly in the portal no later than indicated deadline.Any request for clarification must be sent in writing via messaging functionality in the portal. UNDP will respond in writing including an explanation of the query without identifying the source of inquiry.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 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.

Procurement of Windhoek local storage facility

UNDP

UNICEF Invitation to Bid no. 2026-9206273 - Long Term Arrangement (LLTA) for LENOVO Laptops & Accessories

UNICEF

Construction of a Powerhouse in Busia

UNDP

Accords de marchés ouvert (BPA) pour la prestation de services de restauration au bureau de l'UNOPS à Tunis

UNOPS

RFQ/326/2026/FAH/ROAS Maintenance of CCTVs - ILO Office Beirut

ILO

RFQ/325/2026/FAH/ROAS Maintenance of Access Control - ILO Office Beirut

ILO

PEMBELIAN SKRIN DIGITAL DI RUANG LEGAR LOBI MOTAC DAN KERJA-KERJA NAIK TARAF BILIK-BILIK MESYUARAT UTAMA, BILIK MEDIA, BILIK INTERAKTIF, BILIK LATIHAN (PPMI) SERTA BILIK PERBINCANGAN TOURISM MALAYSIA

LEMBAGA PENGGALAKAN PELANCONGAN MALAYSIA

1.Syarat-syarat, arahan dan maklumat lanjut mengenai pelawaan ini adalah dijelaskan di dalam Dokumen Pelawaan. Akses dokumen pelawaan boleh diperolehi mulai 13 Oktober 2026 (bermula jam 2:30 petang) sehingga 2 November 2026, pada hari dan waktu bekerja iaitu jam 9.00 pagi hingga 4.00 petang, kecuali pada hari Sabtu, Ahad dan Hari Kelepasan Am2. Syarikat yang berminat perlu mendaftar di vendor portal Tourism Malaysia / kemaskini alamat e-mel terkini serta kod bidang di dalam laman sesawang https://myfisv2.tourism.gov.my/new_vendor untuk mendapatkan notifikasi iklan tender oleh Tourism Malaysia.3. Syarikat hendaklah mengemukakan Sijil Kementerian Kewangan Malaysia yang masih sah tempoh pendaftaran semasa membeli akses Dokumen Pelawaan dan sertakan satu salinan sijil tersebut untuk simpanan LPPM. Syarikat juga dikehendaki membawa Cap syarikat.4.Akses dokumen pelawaan tender boleh dibeli dengan harga RM50.00 (Ringgit Malaysia: Lima Puluh Sahaja) (tidak dikembalikan).

KERJA-KERJA PENGGANTIAN BUMBUNG SERTA KERJA-KERJA LAIN BERKAITAN DI KOMPLEKS SETIA PERDANA, PUTRAJAYA

CAWANGAN KERJA BANGUNAN AM 1 JKR

MELIBATKAN SKOP PENGGANTIAN BUMBUNG DAN KERJA-KERJA YANG TERLIBAT SILA RUJUK KENYATAAN TENDER DI DALAM SISTEM JKR E-TENDER (JET) UNTUK MAKLUMAT LANJUT TIDAK DIBENARKAN MEMOHON KEBENARAN KHAS DARIPADA CIDB, PUKONSA, UPKJ UNTUK PENGKHUSUSAN BIDANG KERJA YANG TELAH DITETAPKAN

PEROLEHAN TONER MESIN PENCETAK UNTUK KEGUNAAN PUSAT TANGGUNGJAWAB (PTJ), UNIVERSITI SULTAN ZAINAL ABIDIN

UNIVERSITI SULTAN ZAINAL ABIDIN (UniSZA)

KEUTAMAAN DIBERIKAN KEPADA SYARIKAT BUMIPUTERA 1.DOKUMEN TENDER AKAN DIKELUARKAN KEPADA PEMBEKAL ATAU WAKIL YANG SAH SAHAJA DENGAN MENGEMUKAKAN SATU SURAT PERWAKILAN KUASA . 2. PEMBEKAL ATAU WAKIL YANG SAH BERKENAAN PERLU MENGEMUKAKAN SIJIL ASAL PENDAFTARAN KKM (WAJIB) DAN SIJIL TARAF BUMIPUTERA (JIKA ADA). 3. UNISZA MENYEDIAKAN DOKUMEN TENDER DALAM BENTUK SOFTCOPY DENGAN BAYARAN TAMBAHAN SEBANYAK RM 10.00 KEPADA PETENDER YANG MEMERLUKAN. 4. RUJUK PADA IKLAN PENUH DI LAMAN WEB UNIVERSITI (BENDAHARI.UNISZA.EDU.MY).

KERJA-KERJA MENUKAR GANTI KEMASAN BUMBUNG JENIS METAL DECK SERTA KERJA-KERJA BERKAITAN DI KOMPLEKS KEMENTERIAN DALAM NEGERI (KDN) CAWANGAN PERLIS

JKR ELEKTRIK PERLIS

kebenaran khas tidak dibenarkan

Purchase of General Merchandise use for the Improvement of Tourism Storage, Biometric Cover, MEO & OMBO)

MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

General Merchandise use for the Improvement of Tourism Storage, Biometric Cover, MEO & OMBO)

PURCHASE AND DELIVERY OF SERVICE VEHICLE (VAN COMMUTER/ PASSENGER TYPE)

MUNICIPALITY OF CAN-AVID, EASTERN SAMAR

BID AND AWARDS COMMITTEE INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The local Government Unit of Can-avid, through its Bids and Awards Committee (BAC). Invites suppliers to apply for eligibility, to bid for the hereunder contract: Name of Contract: PURCHASE AND DELIVERY OF SERVICE VEHICLE (VAN COMMUTER/ PASSENGER TYPE) Location: CAN-AVID, EASTERN SAMAR Brief Description: Vehicle Approved Budget: ₱ 2,000,000.00 Delivery Duration: 10 Calendar Days Prospective bidders should have experience in undertaking a similar project within the last three (3) years, with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/ Screening, as well as the Preliminary Examination of Bids, shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid shall be conducted. All particulars relative to the Eligibility Statement and Screening, Bid Security, Performance Security, and Pre-Bid Conference. Evaluation of Bids, Post-qualification, and Award of Contract shall be governed by the pertinent provisions of R.A.9184 and its Implementing Rules and Regulations (IRR). THE SCHEDULE OF BAC ACTIVITIES IS AS FOLLOWS: 1. Issuance of Bid Documents October 8, 2026 2. Pre-Bid Conference October 16, 2026, 2:00 PM 3. Deadline for Submission of Bids October 29, 2026, 1:00 PM 4. Opening of Bids October 29, 2026, 2:00 PM 5. Bid Evaluation October 30, 2026 6. Post Qualification November 3, 2026 7. Notice of Award November 5, 2026 The BAC will issue a Bidding document only to bidders declared by the BAC to be eligible for the bidding upon payment of a non-refundable amount of ₱ 5,000.00 to the Local Government of Can-avid. The Local Government Unit of Can-avid assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of their bids. Approved by:

Outside Labor, Equipment and Materials for the One-time Annual Preventive Maintenance of One (1) unit CASP-120D Plasma Sterilizer, SN. 18110194 at OR New

BICOL MEDICAL CENTER

Small Value Procurement . . .

Spare parts for the use of Isuzu DMAX 4x4 Pick-up Rescue Vehicle Replacement and Maintenance PHP256,500.00 (LDRRMO)

MUNICIPALITY OF MALUNGON, SARANGANI

1 Brake Pad pairs 12 2 Brake Shoe pairs 10 3 Change Oil (Labor and Maintenance) set 5 4 Aircon Repair pcs 5 5 Battery set 5 6 Glass Tint 3m set 1 7 Complete Alignment set 5 8 Cleaning Throttle Body set 3 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

PROCUREMENT OF FOOD ITEMS AS TOKEN OF APPRECIATION FOR QUALIFIED VOLUNTEER BLOOD DONORS

BARANGAY GUISICAN, LABO, CAMARINES NORTE

85 kls Rice 136 pcs Instant Noodles 68 pcs Canned Corned Beef

CONSTRUCTION OF MATERIALS RECOVERY FACILITY AT BRGY. SAN JOSE NORTH, ANAO, TARLAC

PROVINCE OF TARLAC

REQUEST FOR QUOTATION The Provincial Government of Tarlac (PGT) through its Bids and Awards Committee intends to procure “CONSTRUCTION OF MATERIALS RECOVERY FACILITY AT BRGY. SAN JOSE NORTH, ANAO, TARLAC” for CY 2026 in accordance with Section 34 (Small Value Procurement) of the 2025 Implementing Rules and Regulations of New Government Procurement Act - Republic Act No. 12009. Please quote the best offer for the item/s described herein, subject to the Terms and Conditions provided at the last page of this Request for quotation (RFQ) Submit your quotation duly signed by your authorized representative not later than October 12, 2026 2:00 p.m. at the Bids and Awards Committee Office, 3rd Floor, Provincial Capitol Building, Brgy. San Vicente, Tarlac City, Tarlac The following eligibility requirements are required to be submitted along with your signed quotation/proposal: a. Valid Mayor’s/Business Permit b. PhilGEPS Registration Number c. Omnibus Sworn Statement duly notarized d. Income or Business Tax Returns e. Philippine Contractors Accreditation Board (PCAB) For any clarification, you may contact us at (0917) 833 5697 or email address at bac@tarlac.gov.ph. FERNANDO P. GALLIETO BAC Chairperson

SUPPLY AND DELIVERY OF OFFICE SUPPLIES TO BE USED BY MUNICIPAL HEALTH OFFICE (MHO)

MUNICIPALITY OF BALABAC, PALAWAN

Republic of the Philippines Province of Palawan Municipality of Balabac BIDS AND AWARDS COMMITTEE Project Reference Number : 033-RFQ-01-MHO-26 Name of the Project : Supply and Delivery of Office Supplies to be used by Municipal Health Office (MHO) Location of the Project : Balabac, Palawan ABC : Php. 300,000.00 Date of Submission : OCTOBER 15, 2026 REQUEST FOR QUOTATION (SVP) Company Name : Local Government of Balabac, Palawan Address : Poblacion 1, Balabac, Palawan Please quote your lowest price on the item(s) listed below, subject to the terms and conditions on the last page, stating the shortest time of delivery and submit your quotation in a sealed envelope duly signed by you/your authorized representative including photocopy of a valid Mayor’s permit and PhilGEPS registration No. On or before time in date of opening 1 PM OCTOBER 15, 2026. RALIH A. BELLOH BAC-Chairman Notes: 1. All entries must be typrewritten/printed. 2. Delivery Period is within Seven (7) Calendar days 3.Warranty shall be for a period of six (6) months for the supplies and materials and One (1) year for equipment, from date of acceptance by the procuring entity. 4. Price validity shall be for a period of 30 Calendar days 5. bidders shall submit original brochures showing certifications of the product being offered 6. Incomplete price quotations shall be considered non-responsive and the concerned price offer or shall be automatically disqualified. 7. Any interested bidder can contact us at 09082110993 for other information such as the Purchase Request copy. H. RAMADAN H.Y. UTUALI BAC SECRETARIAT LGU BALABAC 09082110993

Procurement of Rabies Vaccines for Animal Bite Treatment Center

MUNICIPALITY OF GABALDON, NUEVA ECIJA

REQUEST FOR QUOTATION The LGU- GABALDON through its BIDS AND AWARDS COMMITTEE (BAC), will undertake a Small Value Procurement for the “Procurement of Rabies Vaccines for Animal Bite Treatment Center” in accordance with Section 34 of the Implementing Rules and Regulations of RA 12009 (New Government Procurement Act). Name of Project: Procurement of Rabies Vaccines for Animal Bite Treatment Center Location: Gabaldon, Nueva Ecija Specification: ITEMS QUANTITY/UNIT Anti Rabies Serum 200IU/ml (1000IU/5ml) 70 vials Purified Chick Embryo Cell Culture Rabies Vaccine 110 vials 2.5IU 1ml/vial Approved Budget: Three Hundred Eighty-Two Thousand Pesos Only (PHP 382,000.00) Delivery Date: Fifteen (15) days upon approval of Notice to Proceed Interested supplier are required to submit their valid and current Mayor’s Permit and PHILGEPS Registration Number, and price quotation (Annex “A”) Submission of quotation and eligibility document is on or before 10:00 a.m. October 13,2026 at the office of Bids and Award Committee through its secretariat of Gabaldon Nueva Ecija. Manual Submission is applied. For inquiry, you may contact us cellphone number 09081239571. Very truly yours. WENIFREDO A. SONGCO BAC Chairman