Tenders

Потрошен материјал за гасен анализатор

ЈЗУ Општа болница Велес

Набавка на моторни бензини, дизел горива и течен нафтен гас за возилата на ЈПКД „Тополка“ Чашка за 2026 година (договор за период од 1 година)

ЈПКД „Тополка“ Чашка

Инфузиони раствори поништени делови

ЈЗУ-Универзитетска клиника по хируршки болести Св.Наум Охридски Скопје

Сервисирање и одржување на УПС уреди

Служба за општи и заеднички работи на Владата на Република Северна Македонија

ПОТРОШЕН МАТЕРИЈАЛ ЗА ВЕРТИКАЛНА СООБРАЌАЈНА СИГНАЛИЗАЦИЈА И СООБРАЌАЈНА ОПРЕМА

ЈП Улици и Патишта - Скопје

Набавки на услуги - Технички преглед на возила за Под. Велес, Штип и Битола Скопје Автопат и Дирекција -

Јавно претпријатие за одржување и заштита на магистралните и регионалните патишта - Скопје ц.о.

Набавка на систем -Повик на сестра

ЈЗУ Клиника за инфективни болести и фебрилни состојби - Скопје

Рамковна спогодба за набавка на услуги за изработка на сообраќајни проекти за потребите на општина Ново Село

Општина Ново Село

Санирање и крпење на ударни дупки во територија на Општина Врапчиште

Општина Врапчиште

Овошје и зеленчук

Служба за општи и заеднички работи на Владата на Република Северна Македонија

Услуги за одржување на софтвер и компјутери

ЈКП Водовод н.Илинден

Набавка на проектантски услиги за проектна документација за вода за пиење

Општина Теарце

Резервна локација (ДРААС) за справување со катастрофи на информационите системи на РКЕ

Регулаторна комисија за енергетика, водни услуги и услуги за управување со комунален отпад на Република Северна Македонија

Изнајмување на возила

Министерство за надворешни работи и надворешна трговија на Република Северна Македонија

Ангажирање на ажурираната Експертиза за ажурирање на границите на заштитни зони на бунарското подрачје “Нерези-Лепенец“ и определување на мерки за заштита од 2017 година

Град Скопје

Одржување и сервисирање на ПП апарати

Агенција за разузнавање на Република Северна Македонија

одржување на клиникката

ЈЗУ Клиника за детски болести

RA358273 - Stakeholder Insight

NHS Wales Shared Services Partnership (NWSSP)

Please find the request for a quote and terms and conditions attached. 1. Agree to the terms and conditions and send your acceptance by email to Caitlyn Murphy caitlyn.murphy@wales.nhs.uk 2. Submit your quote on Multiquote with a clear method statement and proforma invoice as an attachment. No quotes through email are accepted - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA358273. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA358273 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Joseph Hood, Poplar and Singlegate Primary Schools Roof Works

London Borough of Merton

Roof replacement works at Joseph Hood, Poplar and Singlegate Primary Schools Roof Works. Works to take place during school summer holiday period 2026 (21st July to 31st August 2026). Please note all correspondence, queries and submission of tenders must be done via the London Tenders Portal

TD2392 - Fire Risk Assessment Services

DERBY CITY COUNCIL

Derby City Council (the Council) is undertaking this procurement to establish a contract for fire risk assessment services. The procurement process adopted by the Council is based on the 'Open' tendering procedure as detailed in the Procurement Act 2023 (the "Act") and the Procurement Regulations 2024 (the "Regulations".) The initial contract period is two (2) years; the contract is estimated to commence on 1st October 2026 and expire on 30th September 2028. There will be an option to extend the contract for three (3) years in annual increments, subject to satisfactory performance and business needs. Maximum contract period is five (5) years. Local Government Reorganisation (LGR) is underway in several areas across the country and may result in changes to council structures, service delivery and responsibilities, and geographical coverage during the life of the contract. For this contract it is anticipated that the effects of LGR may lead to an increased service demand or the need to extend provision to new areas or client groups. Bidders should note that the total estimated contract value of £768,000, comprises of two components: i) The core contract value, estimated at £192,000, based on known current service requirements ii) An additional estimated value of £576,000 to reflect potential future changes in service scope or volume linked to LGR. These figures are estimations and due to only being in the early stages of the process the Authority cannot give any commitment on these figures but would like to build scope into the Contract should the need arise.

Project Tullie Phase 3: Digital Installation Design Request for Quotation

TULLIE HOUSE MUSEUM AND ART GALLERY TRUST

Tullie House Museum and Art Gallery Trust (the Trust) in Carlisle (brand name: Tullie) is seeking an experienced Digital Installation Designer to plan and deliver an immersive digital space within a new 'Active Gallery', as part of Project Tullie Phase 3: Breaking Down Barriers. We're looking for an individual or organisation who can bring their expertise and creativity to deliver a 360-degree 'Immersive Art' experience to reflect the fine art collections at Tullie. The services must include expertise both in software and hardware design and the appointed professional must be able to take the concept through to full delivery within the timeframes stated. Details can be found at: https://tullie.org.uk/project-tullie-phase-3-digital-installation-design-rfq/ Additional information: Tullie House Museum and Art Gallery Trust (the Trust) in Carlisle (brand name: Tullie) is seeking an experienced Digital Installation Designer to plan and deliver an immersive digital space within a new 'Active Gallery', as part of Project Tullie Phase 3: Breaking Down Barriers. We're looking for an individual or organisation who can bring their expertise and creativity to deliver a 360-degree 'Immersive Art' experience to reflect the fine art collections at Tullie. The services must include expertise both in software and hardware design and the appointed professional must be able to take the concept through to full delivery within the timeframes stated. Details can be found at: https://tullie.org.uk/project-tullie-phase-3-digital-installation-design-rfq/

CA17882 - ESNEFT3225 - Replacement of Roof ERICA/ Block 36.

East Suffolk and North Essex NHS FT

Removal and replacement of existing asbestos roof. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA17882. Not registered: Visit https://suppliers.multiquote.com then register and quote CA17882 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

CA17881 - HR & Payroll Software and Services

North Warwickshire and South Leicestershire College

North Warwickshire & South Leicestershire College are seeking a single provider of HR & Payroll Software and Services. The contract is for an initial period of 3 years with 5 x 12 month contract extension periods offered. Implementation of the contract is required between contract award to 31 March 2027, with the system go live date required by 01 April 2027. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA17881. Not registered: Visit https://suppliers.multiquote.com then register and quote CA17881 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

CA17879 - ESNEFT2745 - Pathology Labels, Forms and Packaging

East Suffolk and North Essex NHS FT

Supply of Non-clinical consumables for use within various pathology disciplines, community settings and across primary care inclusive of forms, labels and packaging To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA17879. Not registered: Visit https://suppliers.multiquote.com then register and quote CA17879 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.