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T-38, Displacement Gyroscope, NSN: 6615-01-131-5317
FA8117 AFSC PZABA
The Contractor shall provide the necessary labor, materials, parts, facilities and equipment required to disassemble, analyze, troubleshoot, repair, and test assets, assemblies and/or parts that are maintained or repaired under this contract. These services also include alignment, adjustment, calibration, testing, movement, storage and reporting status related services to the repair and return of it to the users. Work performed under this work specification includes all actions necessary to ensure that the repair activity returns the serviceable end item with the same form, fit, function, and testability to the Government, including updating to the latest hardware/software configuration approved and funded by the government. The extent of repair required to assure a serviceable end item efficiently serves its intended purpose shall be determined by the inspection, test, bench check, and required disassembly. Repaired items shall pass all OEM specifications, validated by the special Test Equipment final acceptance test. Any component parts that do not meet specified inspection requirements, or if there is any doubt as to its serviceability or longevity shall be replaced at the Contractors expense. This includes any part requiring replacement due to catastrophic failure, fatigue failure, or normal deterioration.
DISPLAY UNIT, FLIGHT, NSN# 6610017107439NT, PN# 9015-0000-01
DLA AVIATION AT OKLAHOMA CITY, OK
Firm Fixed Price Contract - Non-Competitive
6640--Electrophoresis Testing for the Albany, Buffalo, and Syracuse VA Medical Centers
242-NETWORK CONTRACT OFFICE 02 (36C242)
The purpose of this amendment is to add Attachment 0001 - VA Directive 6550 Appendix A and Attachment 0002 - Manufacturer Disclosure Statement for Medical Device Security. All other terms and conditions remain in full force and effect. Please see the previously attached solicitation document for details of the requirement.
Exception to Fair Opportunity for Diesel Engineering Services
MSC NORFOLK
Justification for Exception to Fair Opportunity for Diesel Engine Services is provided as an attachment to this posting.
Repair of the B-2 Pressure Transducers/Transmitters (PTUs)
FA8117 AFSC PZABA
Facilities & Furniture Support Services
W6QK ACC-RSA
Deadline: All submissions must be received no later than October 15, 2026. Army Contracting Command, Redstone Arsenal (ACC-RSA) is issuing this Request for Information (RFI) pursuant to Revolutionary Federal Acquisition Regulation (FAR) Overhaul 15.101(c) solely for information and planning purposes. It does not constitute a Request for Proposal (RFP) or a promise to issue one in the future. Solicitations are not available at this time. Any requests for a solicitation will not receive a response. This notice does not constitute a commitment by the United States Government to contract for any supply or service whatsoever. All information submitted in response to this announcement is voluntary; the United States Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the United States Government. Responses will be treated as information only and not as a proposal. The information herein is subject to change and in no way binds the Government to pursue any course of action. Not responding to this notice does not preclude participation in any future RFP, if any is issued. The Government anticipates follow-on conversations may occur in the future. ACC-RSA is conducting market research on behalf of US Army Transformation and Training Command (T2COM), Combat Capabilities Development Command Aviation and Missile Center (DEVCOM AvMC) to ascertain the capabilities of interested parties outfitting US Government buildings and/or facilities for Redstone Arsenal. The Government will consider responses to this notice to assess industry interest and capabilities to inform its overall procurement strategy. A. The Government requires a contractor capable of delivering facility management, workspace planning and implementation, and relocations solutions for over 3,000,000 square feet throughout multiple buildings on Redstone Arsenal. B. This will also include workspace planning, interior design
Environmental Control System (ECS)
W6QK LAD CONTR OFF
SOURCES SOUGHT NOTICE FOR Environmental Control System (ECS) Purchase and Installation at Letterkenny Army Depot (LEAD) The Army Contracting Command, Redstone Arsenal – Letterkenny Army Depot (ACC-RSA-LEAD), is issuing this Sources Sought Notice as a means of conducting market research to identify potential sources having an interest and industry technologies available to support/provide Environmental Control Systems (ECS) (Part Number 13645428-1) and incidental installation services at LEAD for the AN/TPY-2 Electronics Equipment Unit (EEU). The result of this market research will contribute to determining the method of procurement, if a requirement materializes. This Sources Sought is for informational and market research purposes only. This is not a Request for Proposal (RFP). It does not constitute a solicitation and shall not be construed as a commitment by the Government. Responses in any form are not offers and the Government is under no obligation to award a contract as a result of this announcement. Any information submitted is strictly voluntary. The Government assumes no financial responsibility for any costs incurred. The ECS must be produced according to the Missile Defense Agency (MDA) Drawing 13645428, which has a Distribution Statement of F. The Government does not currently possess or maintain rights to the completed technical data package (TDP) necessary to support a competitive reproduction or open-source manufacturing process. The technical specifications and associate drawings are restricted under MDA engineering and source-control directives. This specific system is restricted to approved, pre-qualified sources of supply to ensure technical performance, system integrity, and compliance with program security requirements. ELIGIBILITY Contractors must be properly registered in the Government System for Award Management database (SAM). Offerors may obtain information on SAM registration and annual confirmation requirements by calling 1-866-606-8220
Предоставяне на абонаментна услуга за вътрешно почистване на 122.ИОУ "Николай Лилиев", гр. София.
122 ОСНОВНО УЧИЛИЩЕ "НИКОЛАЙ ЛИЛИЕВ"
Възложителят обявява настоящата обществена поръчка за избор на изпълнител, който да извършва вътрешно почистване в 122.ИОУ "Николай Лилиев", гр. София. Дейностите по вътрешно почистване на училището ще се изпълняват, както следва: - от 01.11.2026 г. до 30.06.2027 г. - изпълнителят ще извършва текущо вътрешно почистване на училището, в учебни дни, съгласно утвърден от възложителя график за почистване; - през м. юли или м. август 2027 г. изпълнителят ще извърши еднократно основно почистване на училището съгласно изискванията за основно почистване, посочени в техническата спецификация след отправено писмено искане от възложителя; - от 01.09.2027г. възложителят може да поднови изпълнението на услугата за срок до 31.12.2027 г. или до достигане на максималния стойностен праг по чл. 20, ал. 3, т. 2 от ЗОП. Целта на възлаганата услуга е да се осигури и поддържа всекидневно чиста и здравословна среда за ученици, учители и административен персонал в училището.
Debris Removal and Mechanical Demolition in Sagaing and Kyaukse
UNDP
Appel à collaborateur extérieur – chargé(e) de la préparation et de la production des livrables du Forum régional sur le travail domestique, Co Abidjan/Unité de programmation
ILO
Dear Bidder, The International Labour Office (ILO) is looking for an individual to undertake work as an External Collaborator. Below is a summary of the work to be performed: A. Avant le Forum Sous la supervision du Bureau de l'OIT et en collaboration avec le comité technique, le consultant devra : • Participer aux réunions du comité technique ; • Réviser et harmoniser les documents préparatoires ; • Produire les premières versions des documents stratégiques ; • Élaborer les canevas des travaux de groupe ; • Préparer les modèles de rapports et fiches de synthèse ; • Contribuer à la préparation de la Déclaration politique régionale ; • Contribuer à la préparation de la Feuille de route régionale ; • Assurer la cohérence de l'ensemble des documents du Forum. B. Pendant le Forum Le consultant devra : • Participer aux réunions quotidiennes du Comité technique ; • Appuyer techniquement les facilitateurs et les rapporteurs ; • Consolider les productions des groupes de travail ; • Préparer les versions successives des documents soumis à validation ; • Assurer le contrôle qualité des livrables ; • Intégrer les amendements et observations formulés par les participants ; • Appuyer le Comité de rédaction dans la finalisation des documents. C. Après le Forum Le consultant devra : • Finaliser l'ensemble des documents adoptés ; • Produire le rapport général du Forum ; • Préparer les versions éditées et prêtes à diffusion ; • Élaborer une note stratégique à l'intention des décideurs ; • Préparer le plan de suivi post-forum. If you are interested, please express interest and follow the instructions attached to consult the detailed terms of reference and other relevant information in the ILO e-sourcing platform. Please submit your proposal before the specified deadline. Thank you.
MSMEs and Entrepreneurship Ecosystem Support Programme in Tarhouna and Derna
UNDP
Provision of Hotel Accommodation, Conference Facilities, On-site Catering and Related Event Services in Dushanbe and the Regions of Tajikistan
OSCE
6 Day Full Conference Package Services 05 - 10 October 2026 in Hauna for 100 Participants
ILO
Annex 0 - Invitation to Bidders 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 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 : HRE-PROCUREMENT@ILO.ORG We look forward to receiving your offer. Best regards, ILO Procurement
AMI - RCA - Coordonnateur National du projet - Projet d’Appui au Développement des Filières Porteuses et Promotion de l’Entreprenariat des Jeunes et des Femmes dans l’Agribusness (PADFP-PEJA)
African Development Bank
Le Gouvernement de la République Centrafricaine a reçu un financement du Groupe de la Banque Africaine de Développement (Don FAD & Don FAT), afin de couvrir le coût du Projet d’Appui au Développement des Filières Porteuses et Promotion de l’Entreprenariat des Jeunes et des Femmes dans l’Agribusness (PADFP-PEJA) et a l’intention d’utiliser une partie des sommes accordées au titre de ces Dons pour financer le contrat de service du Coordonnateur National du projet.
EOI - Liberia - Environmental and Social Performance Audit and Resettlement Action Plan (RAP) Compliance/Completion Audit Consultancy Services - MRU/RDTFP Phase III
African Development Bank
The Government of the Republic of Liberia has received funding from the African Development Bank Group (AfDB) towards the cost of the Paving of the Kelipo – Putuken - John Davis Town(61.5km) under the Mano River Union Road Development and Transport Facilitation Programme (MRU/RDTFP) Phase III and intends to use part of the proceeds of MRU/RDTFP Phase III funding for payments under the contract for the provision of Environmental and Social Performance Audit and Resettlement Action Plan (RAP) Compliance/Completion Audit Consultancy Services.
Corporate Procurement
Supply, implementation, training and maintenance for an API manager and gateway solution for the African Development Bank
Supply, implementation, training and maintenance for an API manager and gateway solution for the African Development Bank Supply, implementation, training and maintenance for an API manager and gateway solution for the African Development Bank Updated: 11-Jan-2024 The African Development Bank (hereafter referred to as “The Bank”) intent to select a company for the supply, implementation training and maintenance of an API integration solution for the African Development Bank. The African Development Bank (hereafter referred to as “The Bank”) intent to select a company for the supply, implementation training and maintenance of an API integration solution for the African Development Bank.
Les services prévus au titre de ce contrat comprennent : 1) Généralisation des téléprocédures de la DGI à tous les réseaux de télécommunication (Internet, GSM, etc...), à tous les moyens de paiement é
AMI - Mali - Assistance technique à la digitalisation de la DGI (extension des téléservices de la Direction Générale des Impôts) - PASG
AMI - Mali - Assistance technique à la digitalisation de la DGI (extension des téléservices de la Direction Générale des Impôts) - PASG AMI - Mali - Assistance technique à la digitalisation de la DGI (extension des téléservices de la Direction Générale des Impôts) - PASG Updated: 04-Oct-2024
Nabava udžbenika
OSNOVNA ŠKOLA VLADIMIRA PAVLOVIĆA ČAPLJINA
Predmet nabave su udžbenici za učenike JU Osnovne škole Vladimira Pavlovića Čapljina
REQUEST TO APPOINT A SERVICE PROVIDER TO SUPPLY THE DEPARTMENT OF FORESTRY, FISHERIES AND THE ENVIRONMENT, MARINE LIVING RESOURCES FUND WITH A BLACK ENGELS 308 MIDWATER TRAWL NET
Marine Living Resources Fund
Category: Supplies: General Type: Request for Quotation Address: Martine Hammerschlag Way, Foreshore, CAPE TOWN, 8001 Bid validity: 60 days.
Provision of ISO 17025 accredited Laboratory to analyse SANS 241 determinants required for Annual publication for Mopani District Municipality for a period of 12 Months
Mopani District Municipality
Category: Services: Professional Type: Request for Bid(Open-Tender) Address: Old parliament building, Main road, Giyani, Section A, Giyani, 0826 Bid validity: 90 days.
Supply and delivery of repairs and maintenance spares for water and sanitation Infrastructure network for Mopani District Municipality for a period of 36 Months.
Mopani District Municipality
Category: Supplies: General Type: Request for Bid(Open-Tender) Address: Old parliament building, Main road, Giyani, Section A, Giyani, 0826 Bid validity: 90 days.
Supply and delivery of borehole spares for Mopani District Municipality for a period of 36 Months.
Mopani District Municipality
Category: Supplies: General Type: Request for Bid(Open-Tender) Address: Old parliament building, Main road, Giyani, Section A, Giyani, 0826 Bid validity: 90 days.
Majeje (Navani Vill) township establishment- Ba-Phalaborwa Municipality for a period of 24 months.
Mopani District Municipality
Category: Services: Professional Type: Request for Bid(Open-Tender) Address: Old parliament building, Main road, Giyani, Section A, Giyani, 0826 Bid validity: 90 days.
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