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44,054 matching · page 635 of 1,836
Acquisition d'un bain sec (machine pour sécher les échantillons à température douce) et d'un gaz Azote à livrer à Antananarivo. (TCP/MAG/4001)
FAO
L'Organisation des Nations Unies pour l'alimentation et l'agriculture (FAO) vous invite à soumettre une offre pour l'acquisition d'un bain sec (machine pour sécher les échantillons à température douce) et d'un gaz Azote à livrer à Antananarivo. (TCP/MAG/4001). Si vous souhaitez soumettre une offre, assurez-vous d’avoir au moins un enregistrement de base auprès de l’UNGM auprès de la FAO (www.ungm.org). Les instructions pour accéder aux documents de l'UNGM sont jointes à ce document sous l'onglet "DOCUMENTS"; Veuillez suivre ces instructions lors de la soumission de votre offre. Les offres ne seront acceptées que si elles ont été soumises via le portail de l'UNGM. LES OFFRES NON SOUMISES PAR LE PORTAIL DE L'UNGM SERONT INVALIDÉES. Merci beaucoup et meilleures salutations, Service des achats de la FAO
RFQ/EM/JOR/05/02 Multiple workshops and Trainings on AMS and AWaRe-Based Dispensing, from 2 June 2026 to 15 September 2026
WHO
REQUEST FOR QUOTATION FOR THE WORLD HEALTH ORGANIZATION - JORDAN RFQ should be submitted via the e-tendering portal DEADLINE FOR SUBMITTING THE OFFERS: BY SUNDAY 24 MAY 2026 AT 17:00. OFFERS SUBMITTED IN ANY OTHER MANNER (E.G. EMAIL, ETC.) WILL BE INVALIDATED Dear Sir/ Madam, The World Health Organization (WHO) is seeking offers for “Multiple workshops and Trainings on AMS and AWaRe-Based Dispensing, from 2 June 2026 to 15 September 2026”. On this regard, your respected company is invited to submit an offer that matches all requirements and terms of reference. Additional information: 1. Please note that WHO is exempted from 16% sales tax. 2. Kindly note that you must fill in the attached Appendix 1 - budget breakdown to consider your offer. 3. The financial proposal should include the budget breakdown. Otherwise, it will not be considered. 4. The confirmed venue dates will be shared with you one week in advance to facilitate timely coordination and booking of the venue with the suppliers Best regards, WHO/JOR Team
Supply and Install of a Hybrid Solar Power Station for Aden Water Supply System_ Aden Governorate- YEMEN
IOM
Supply and Install of a Hybrid Solar Power Station for Aden Water Supply System (Beer Ahmed Water field) _ Aden Governorate-Yemen
RFP - Certified Fraud Examiners (CFE) certification for Auditor General Staff
UNDP
Re- Advert Request for Proposals - Certified Fraud Examiners (CFE) certification for Office of the General Auditor (OAG) staff in LesothoPlease 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 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.Search for the specific tender using search filters and subscribe to the tender in order to get notifications in case of amendments of the tender document. If you need support with the online system, you can contact the contact details of this tender as indicated in the solicitation document.UNDP LesothoPROCUREMENT UNIT
RFP - Certified Information Systems Auditor certification for Auditor General
UNDP
Request for Proposals - Certified Information Systems Auditor (CISA) certification for Auditor General Office (OAG) staff in LesothoPlease 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 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.Search for the specific tender using search filters and subscribe to the tender in order to get notifications in case of amendments of the tender document. If you need support with the online system, you can contact the contact details of this tender as indicated in the solicitation document.UNDP LesothoPROCUREMENT UNIT
Local Consultant- Product Quality and Market Compliance (Leather & Crafts)
UNDP
Country: LesothoDescription of the Assignment: National Consultant to Enhance Product Quality and Compliance with Market Requirements in the Leather and Crafts Sectors Period of assignment/services: 90 Days (Spread over 5 months) Proposal should be submitted directly in the portal no later than the 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.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 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.
THIRD-PARTY INSURANCE SERVICES
UNHCR
SERVICE CONTRACT FOR THE PROVISION OF THIRD-PARTY INSURANCE SERVICES FOR UNHCR LIGHT VEHICLES, BUSES AND MOTORCYCLES IN SUDAN FOR A PERIOD OF ONE YEAR EXTENDABLE FOR AN ADDITIONAL PERIOD OF TWO YEARS (1+1+1).
Impact Evaluation of Community Health workers Institutionalization
UNICEF
UNICEF has now issued a Request for Proposals in order to select service provider(s) for the provision of Impact evaluation of community health workers’ institutionalization and contribution of HIVA interventions in strengthening Afghanistan’s primary health care system. This RFP/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,
Supply and delivery of Medical Equipment-Qalqilya Hospital - for local suppliers only
UNRWA
Bidders are invited to submit a bid for the Supply and delivery of Medical Equipment-Qalqilya Hospital Further guidance on electronic offers submission can be found on this: https://www.unrwa.org/sites/default/files/unrwa_-_ungm_vendor_registration_and_e-tendering_supplier_user_guide.pdf
RFQ/121/2026/GAH/ROAS Conducting workshop for Employment-Intensive Investment Programme (EIIP) in Duhok, Iraq
ILO
Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for this RFQ/121/2026/GAH/ROAS. To enable you to prepare and submit a bid, please refer to the attached Annexes 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 provided as a link in Annex IV. Please note that non-conformity with the Terms and Conditions applicable to ILO Contracts (Annex IV) or the additional contractual conditions stated in section 2.6 can impact the evaluation of an offer. In addition, failure to comply with the requirements of this RFQ and its Annexes may render a bid ineligible for consideration. In accordance with Article 2.2 in Annex I, bidders must upload all components of their offer before the submission deadline through the ILO e-Sourcing platform. Once the submission deadline has expired, the system will block any further upload even if partially completed. Whenever the use of the ILO e-Sourcing Platform is not possible, bidders should promptly contact ILO through the designated email : Ms. Gashaw Shareef at shareef@ilo.org Mr. Miran Bakragha at bakragha@ilo.org , and Marina Rai at marina@ilo.org We look forward to receiving your offer. Best regards, ILO Procurement
Automotive Workshop Machines (Garage Equipment)
UNOPS
Tender description: [Automotive Workshop Machines (Garage Equipment)]-----IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/GuidesInterested in improving your knowledge of what UNOPS procures, how we procure and how to become a vendor to supply to our organization? Learn more about our free online course on “Doing business with UNOPS” here
Call for External Collaborator –Renforcement des capacités des points focaux de l’UGTT sur les sessions pré-départ et élaboration d’un guide pré-départ destiné aux travailleurs migrants dans le cadre des Partenariats des Talents
ILO
Le programme THAMM Plus – OIT requiert les services d’un consultant national pour appuyer l’équipe dans le Renforcement des capacités des points focaux de l’UGTT sur les sessions pré-départ et élaboration d’un guide pré-départ destiné aux travailleurs migrants dans le cadre des Partenariats des Talents
RFP_004_2026_National Firm Strengthen MSME Digital Capabilities
UNDP
Name of Service: RFP_004_2026_National Firm to Strengthen MSME Digital Capabilities through Tailored Advisory Services under the UNDP Digital in Motion Methodology.Project: Accelerating Digital Transformation in Lao PDRDuration of Assignment: 8 monthsScope of Service.The selected firm will be working closely with the Inclusive Growth Unit, UNDP Lao PDR, and UNDP Latin America and the Caribbean Hub, and partnering with the Ministry of Industry and Commerce and the Lao National Chamber of Commerce and Industry will be responsible for these following tasks:Task 1: Support UNDP in Localization and Adaptation of the DIM Methodology Contribute to the localization and contextualization of DIM tools, materials, and approaches to ensure relevance to the Lao PDR context and ease of application by businesses. Provide practical feedback on digital tools, technical assistance tools, templates, and training materials based on hands-on experience.· Support the adaptation of the methodology to reflect local market conditions, sector priorities, and the needs of businesses.· Review, contextualize, and adapt UNDP-defined profiles for business advisors and participating MSMEs to ensure relevance to local economic conditions, market maturity, and digital readiness across different regions and sectors.Task 2: Support UNDP in the Identification and Participation of Business Advisors in the DIM Training and Certification Programme· In collaboration with UNDP, support the identification and selection of at least 20 potential local business advisors to participate in the DIM training programme, based on UNDP-defined profiles and selection criteria. Organize and manage outreach and application processes, including dissemination of an open calls, coordination of applications, and first-level screening of candidates, provide technical input into the assessment of candidates; final validation of the selection will be conducted by UNDP. Provide comprehensive logistical and operational support fo
Catering Services-Prospects IPS Coordination Meeting on 01-06-2026
ILO
Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for this RFQ (Catering Services-Prospects IPS Coordination Meeting on 01-06-2026). 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. We look forward to receiving your Bid. Best regards, ILO Procurement
Rehabilitation of Canal-Related Auxiliary Structures in Jowhar District, Hirshabelle State-Somalia. PR 26/042
FAO
The Food and Agriculture Organization of the United Nations (FAO) invites you to submit an offer for the Rehabilitation of Canal-Related Auxiliary Structures in Jowhar District, Hirshabelle State-Somalia. If you are interested in submitting an offer, please make sure to have, at least, a UNGM Basic Registration with FAO (www.ungm.org). Instructions on how to access FAO tender documents through UNGM are attached to the present Notice under the “DOCUMENTS” tab; please follow these instructions when submitting your bid. OFFERS WILL ONLY BE ACCEPTED IF SUBMITTED THROUGH THE UNGM PORTAL. OFFERS NOT SUBMITTED THROUGH THE UNGM PORTAL WILL BE INVALIDATED. Many thanks and best regards, FAO PROCUREMENT SERVICE
Procurement of Winter Vegetable Seed 2026 to be delivered to Cox's Bazar, Bangladesh.
FAO
The Food and Agriculture Organization of the United Nations (FAO) invites you to submit an offer for the procurement of Winter Vegetable Seed 2026 to be delivered to Cox's Bazar, bangladesh . If you are interested in submitting an offer, please make sure to have, at least, a UNGM Basic Registration with FAO (www.ungm.org). Instructions on how to access FAO tender documents through UNGM are attached to the present Notice under the “DOCUMENTS” tab; please follow these instructions when submitting your bid. OFFERS WILL ONLY BE ACCEPTED IF SUBMITTED THROUGH THE UNGM PORTAL. OFFERS NOT SUBMITTED THROUGH THE UNGM PORTAL WILL BE INVALIDATED. Many thanks and best regards, FAO PROCUREMENT SERVICE
Supply of Construction Materials in Almar District of Faryab, Afghanistan
IOM
The International Organization for Migration (IOM) invites qualified and registered suppliers to submit competitive quotations for the supply and delivery of construction materials required for the construction of protection walls in Mirshadi, Khodaimat, and Ethi Aroq Villages, Almar District, Faryab Province, Afghanistan. All materials shall be delivered to the respective village project sites in coordination with the designated IOM focal point, in strict accordance with the attached Bill of Quantities and technical specifications. Please note: This solicitation relates exclusively to Almar District and must not be confused with the concurrent IOM RFQ 30000025508- Supply of Construction Materials for Protection Walls in Faryab Province for protection walls in Qaysar and Chelgaze Districts, Faryab Province. Vendors are advised to carefully verify the correct RFQ reference prior to submitting their quotation.
Supply and Delivery of Medical Equipment to Myanmar
UNOPS
Tender description: Supply and Delivery of Medical Equipment to Myanmar-----IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/Guides
Establishment of Long-Term Agreements for Educational Kits for UNICEF ACO
UNICEF
UNICEF has now issued an Invitation to Bid in order to select a supplier for the provision of Educational Kits. UNICEF ACO invites eligible local and international bidders to participate in the tender for the establishment of Long-Term Agreements for educational kits. 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 cla
Construction and Rehabilitation of WASH facilities (Water well, Solar System, Water tank, Flush latrine, septic tank, Handwashing facility, MHM room, Incinerator, ashpit, sharp pit and placenta) in 31 HCF in Helmand, Zabul, Kandahar and Urozgan Provinces.
UNICEF
UNICEF has now issued a Request for Proposals in order to select a supplier for the provision of Construction and Rehabilitation of WASH facilities (Water well, Solar System, Water tank, Flush latrine, septic tank, Handwashing facility, MHM room, Incinerator, ashpit, sharp pit and placenta) in 31 HCF in Helmand, Zabul, Kandahar and Urozgan Provinces. 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
Pre-Qualification of Bidders on Provision of Fuel Supply to UNDP Yemen-2nd round
UNDP
Request for pre-qualificationUNDP Yemen invites interested and eligible suppliers to submit Expressions of Interest (EOIs) in respect of Provision of Fuel (Petrol and Diesel) Supply to UNDP Yemen under two lots/zones south and north (re-advertised). The purpose of the Request for Expression of Interest (REOI) is to identify Pre-Qualified Suppliers for Fuel Supply who wish to participate in a forthcoming solicitation process within UNDP Yemen offices, or any other UN agency that may require to utilize UNDP pre-qualified vendors list.Pre-bid meeting will be conducted on 22 April 2026 10:30 am to 11:30 am. Bidders who are interested to join the pre-bid meeting shall register through this link.https://undp.zoom.us/meeting/register/GyskuCJbTMCtDh9UUr265APlease note, this specific tender is managed via the new supplier portal system of UNDP Quantum. If you are interested in submitting an Expression of Interest (EOI), you must subscribe following the instructions in the user guide. If you have not registered a profile with this system, you can do so by following the link for Supplier Registration.If you already have a supplier profile, please login to the Supplier Portal, then search for the negotiation using the reference number UNDP-YEM-00672, following the instructions in the user guide.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. Follow the instructions in the guide to search the tender, subscribe, and submit bid response.Contact Person for correspondence and clarifications, please use the messaging function in the Quantum portal.Thank you,Procurement teamUNDP Yemen
ITB for Upgrading of Plum Concrete Surface Streets in Districts 7 & 11 of Kabul city and Districts 3 & 4 of Kandahar city( 4 Lots) - Afghanistan
UNOPS
Tender description: ITB for Upgrading of Plum Concrete Surface Streets in Districts 7 & 11 of Kabul city and Districts 3 & 4 of Kandahar city( 4 Lots) - AfghanistanIMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/GuidesInterested in improving your knowledge of what UNOPS procures, how we procure and how to become a vendor to supply to our organization? Learn more about our free online course on “Doing business with UNOPS” here
RECRUTEMENT D UN CENTRE DE FORMATION EN PROCEDES DE TRANSFORMATION DES PRODUITS
UNDP
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.[BUREAU DU PNUD XXXX UNITÉ DAPPROVISIONNEMENT]
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