Tenders

RFSQ 26-004 - Contracted Services

District of Central Saanich

RFP #20260817 Financial Audit Services

Squamish Indian Band

RFP 2026-07 Green Building Pathway Feasibility Study

Town of Gibsons

Dease Lake - FM Backup Generator Replacement

Northern Health Authority

Excavation and Hauling Services for Municipal Construction Projects

City of North Vancouver

Citywide Sanitary Collection System Engineering

City Of Grand Forks

Supply and Deliver Vapor Parts and Components

City of Ottawa

The City of Ottawa is seeking offers from qualified firms to supply and deliver vapor parts and components, on an as and when requested basis.

Central Plant Upgrades - Phase 1

St Clair College of Applied Arts and Technology

The Purchaser is seeking Proposals from qualified and experienced Proponents to complete work for the replacement and installation of specified equipment along with all associated piping and accessories, servicing the Purchaser’s central plant operations at St. Clair College of Applied Arts and Technology – Windsor Campus, located at 2000 Talbot Road West, Windsor, Ontario N9A 6S4. The equipment includes four (4) boiler pumps, three (3) heat exchangers (pre-purchased), one (1) bypass valve, and one (1) domestic water booster pump, and associated and specified connections. The scope of work also includes all required modifications to the Building Automation System (BAS) controls sequences and programming necessary to support the new equipment and associated system changes. Major scope of work includes: The removal and replacement of four (4) boiler pumps, associated VFDs, piping, valves, accessories, instrumentation, and controls in a phased manner while maintaining a minimum of 600 BHP boiler plant capacity at all times. The removal and replacement of one (1) bypass control valve, including associated piping, controls, instrumentation, supports, and appurtenances. The removal and replacement of one (1) domestic cold water booster pump system, including VFDs, controls, flow meter, piping, accessories, supports, and appurtenances. The removal of three (3) existing shell-and-tube heat exchangers and installation of three (3) Owner-supplied plate-and-frame heat exchangers. Installation also includes associated piping, air separators, chemical dosing pots, filters, control valves, instrumentation, controls, supports, and appurtenances. Existing distribution pumps at the Energy Transfer Stations shall remain. Providing all temporary piping, bypass connections, shutdown coordination, and phasing necessary to maintain continuous operation of the central plant during construction. Providing all associated electrical power, control wiring, BAS integration, programming, graphi

Основен ремонт и повишаване на енергийната ефективност на общински сгради с идентификатори 20482.501.780.8 и 20482.501.780.9, находящи се в ПИ 20482.501.780 по КК на гр. Девня, включен в УПИ XXVIII-780,2129, кв.34 по ПУП-ПР на кв. Девня, гр. Девня

ОБЩИНА ДЕВНЯ

Обхватът на обществената поръчка включва основен ремонт и внедряване на мерки за енергийна ефективност на сградите. От първостепенно значение е обновяването на покривната конструкция и покривни покрития, в т.ч. и подмяна на компрометираните дървени гредореди. Покривите на двете сгради са двускатни, разделени помежду си с брандмауер. Новото покривно покритие се предвижда да бъде от керемиди. С проекта се предвиждат следните дейности: В сграда с идентификатор 20482.501.780.8 Подмяна на дървена покривна конструкция, вкл. покривни покрития, обшивки, водоотвеждане, възстановяване на комински тела и полагане на топлоизолация при покрив; Подмяна на дървен гредоред; Полагане на топлоизолация по фасади EPS 10 см., включително грунд, шпакловка с мрежа и минерална мазилка. Изолация при цокъл XPS 10 см. и мозаечна мазилка; Подмяна на дограма; Полагане на нова бетонова настилка 10 см. и гранитогрес; Шпакловка и боядисване с латекс по стени; Монтаж на окачен таван от гипсокартон, вкл. шпакловане и боядисване; Подмяна на осветителни тела. В сграда с идентификатор 20482.501.780.9 Подмяна на дървена покривна конструкция, вкл. покривни покрития, обшивки, водоотвеждане, възстановяване на комински тела и полагане на топлоизолация при покрив; Подмяна на дървен гредоред; Демонтаж окачен таван и предстенна обшивка от гипсокартон; Полагане на топлоизолация по фасади EPS 10 см., включително грунд, шпакловка с мрежа и минерална мазилка. Изолация при цокъл XPS 10 см. и мозаечна мазилка. При стени със съществуваща изолация, същата ще се допълни с още един слой EPS 6 см. Полагане на армирана циментова замазка и настилка от гранитогрес; Шпакловка и боядисване с латекс по стени; Монтаж на окачен таван от гипсокартон, вкл. шпакловане и боядисване; Подмяна на осветителни тела. Дейностите за изпълнение са съгласно одобрената от финансиращия орган количествена сметка и предвиденото в инвестиционния проект.Обхватът на обществената поръчка включва основен ремонт и внедряване на мерки за

„Доставка, монтаж, въвеждане в експлоатация и гаранционна поддръжка на резервна част - RFPA E6 DORA-RF честотен усилвател за апарат за магнитно-резонансна томография и допълването му с хелий за Отделение по образна диагностика при Университетска Първа МБАЛ - София „Св. Йоан Кръстител” ЕАД”

УНИВЕРСИТЕТСКА ПЪРВА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - СОФИЯ "СВ. ЙОАН КРЪСТИТЕЛ" ЕАД

Доставка, монтаж, въвеждане в експлоатация и гаранционна поддръжка на резервна част - RFPA E6 DORA-RF честотен усилвател за апарат за магнитно-резонансна томография и допълването му с хелий за Отделение по образна диагностика при Университетска Първа МБАЛ - София Св. Йоан Кръстител ЕАД Настоящата обществена поръчка е за доставка, монтаж, въвеждане в експлоатация и гаранционна поддръжка на резервна част - RFPA E6 DORA-RF честотен усилвател за апарат за магнитно-резонансна томография и допълването му с хелий за Отделение по образна диагностика при Университетска Първа МБАЛ - София Св. Йоан Кръстител ЕАД. Техническите параметри са подробно описани в Техническата спецификация - Приложение № 1, неразделна част от настоящата документация.

„Инженеринг – проектиране, строителство и авторски надзор за обект: „Благоустрояване на дворно пространство на ДГ "Биляна", ПИ с идентификатор 87374.548.45 по ККарта на гр. Ямбол – ул. „Граф Игнатиев“ № 48“ във връзка с изпълнението на проектно предложение BG16FFPR003-2.004-004 „Инвестиции в качеств

ОБЩИНА ЯМБОЛ

Инженеринг проектиране, строителство и авторски надзор за обект: Благоустрояване на дворно пространство на ДГ "Биляна", ПИ с идентификатор 87374.548.45 по ККарта на гр. Ямбол ул. Граф Игнатиев № 48 във връзка с изпълнението на проектно предложение BG16FFPR003-2.004-004 Инвестиции в качествено образование, здравословен начин на живот и чиста околна среда в област Ямбол ​​​​​​​

Achat de service pour l’impression d’outils de communication et du matériel de formation

ILO

Cher soumissionnaire, Le Bureau international du travail (ci-après dénommé « OIT ») a le plaisir d'inviter votre entreprise à soumettre une offre pour cette demande de devis. Pour vous permettre de préparer et de soumettre une offre, veuillez vous reporter aux annexes jointes dans la zone des pièces jointes. L'OIT doit recevoir votre offre au plus tard à la date limite indiquée sur la plateforme d'approvisionnement électronique de l'OIT (Jaggaer). Les offres tardives seront rejetées. Vous pouvez soumettre une offre à l'OIT à condition que votre organisation soit qualifiée, capable et disposée à fournir les biens, travaux et/ou services spécifiés dans la présente demande de devis. La participation à la présente demande de devis implique l'acceptation des conditions générales applicables aux contrats de l'OIT, dont le lien figure à l'annexe IV. Veuillez noter que le non-respect des conditions générales applicables aux contrats de l'OIT (annexe IV) ou des conditions contractuelles supplémentaires énoncées à la section 2.6 peut avoir une incidence sur l'évaluation d'une offre. En outre, le non-respect des exigences de la présente demande de devis et de ses annexes peut rendre une offre inéligible. Conformément à l'article 2.2 de l'annexe I, les soumissionnaires doivent télécharger tous les éléments de leur offre avant la date limite de soumission via la plateforme e-Sourcing de l'OIT. Une fois la date limite de soumission expirée, le système bloquera tout téléchargement supplémentaire, même partiellement terminé. Lorsque l'utilisation de la plateforme e-Sourcing de l'OIT n'est pas possible, les soumissionnaires doivent contacter rapidement l'OIT à l'adresse électronique suivante : pcrt@ilo.org Nous attendons avec impatience de recevoir votre offre. Cordialement, ILO Procurement

Call for External Collaborator for Editing work in English – Editing of two technical documents the Nigeria 2024 National Child Labour Survey Report and its Facts sheet as per the ILO House Style Manual , ILO CO Abuja

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: Summary of work: professional English editing of two technical documents of around 33,000 words, ensuring conformity with the ILO House Style Manual. 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.

The OPCW seeks an authorised Thales partner within the Benelux region to provide Maintenance and Support Services for its existing Thales Luna Network HSM S750s Hardware Security Module.

OPCW

The requirement reffers to Maintenance and Support of the existing Hardware Security Module (HSM), the system’s which has been under operation for the last six years. The system is comprised of Thales Luna Network HSM S750s and located in The Hague, Netherlands. Two High Availability instances of the HSM system exist; one pair on a physically isolated standalone network, and one pair on a network with Internet connectivity. The vendor shall be an authorised Thales partner in the Benelux region and shall provide support for on all covered products, protocols and features, during the multy-year contracting period.

ACHAT DE SERVICE POUR UNE CONTRUCTION AUX GONAIVES

IOM

Instructions aux soumissionnaires Les offres doivent être soumises via la plateforme de publication indiquée par l’OIM. Tous les documents composant l’offre doivent être rédigés en français. Le soumissionnaire doit fournir l’ensemble des documents administratifs requis, notamment la patente, l’enregistrement légal de l’entreprise ainsi que tout autre document exigé dans le cadre du présent appel d’offres.

Construction d'un site de dépôt de déchets solides urbains et de résidus de cura

IOM

Cher Fournisseur, L’Organisation Internationale pour les Migrations en Haïti (OIM-Haïti) aimerait acquérir les services listés dans le RFQ ci joint. Veuillez soumettre votre meilleure offre dans un proforma au plus tard le 23 aout a 11 h 59 PM. Dans votre proforma, veuillez mentionner les informations suivantes : Le % de Rabais alloué à la mission selon le volume ou selon la politique de votre institution. Le Délai de livraison qui doit être respecté si le marché vous est attribué. Les Termes de paiement. La Période de garantie. Le Coût Total sans TCA (OIM est exonéré). Pour d’autres informations supplémentaires, n’hésitez pas à contacter notre unité IOM Haïti Procurement iomhaitip@iom.int. Tout en vous remerciant pour votre collaboration, nous vous prions de croire dans l’assurance de notre considération distinguée. Cordiales salutations, Procurement Unit International Organization for Migration Port-au-Prince – Haiti (GMT -5) www.iom.int I Facebook I Twitter

Supply and Delivery of Portable Air conditioners & Accessories

ILO

Supply and installation of office air-conditioning units 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

RFQ - Catering Services (15 – 16 September 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 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

TCP/MOR/4003 : Achat d'aliments piscicoles et d'équipements d'aquaculture

FAO

1. Fourniture d'aliments complets granulés destinés à l'élevage du Tilapia du Nil (Oreochromis niloticus) La prestation porte sur la livraison, en trois lots, d'une quantité totale de 13 900 kg d'aliment piscicole en granulés, répartie en plusieurs calibres adaptés aux différents stades de développement des poissons. 2. Fourniture d’équipements et matériels d’aquaculture Les présents termes de référence ont pour objet la fourniture, le transport et la livraison d’équipements et matériels destinés aux activités d’aquaculture continentale.

Consulting Firm to Support Regulatory Operationalization and Market Adoption

UNCDF

SCOPE OF TENDER:The objective of this assignment is to support the Government of Ghana, in coordination with the Securities and Exchange Commission (SEC) and other relevant agencies, to strengthen the implementation and market adoption of innovative financial regulations. 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.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.UNCDF PROCUREMENT UNIT

Firm to conduct delivery of investment readiness and access capital support.

UNCDF

SCOPE OF TENDER:The primary objective of this assignment is to deliver an integrated, end-to-end investment readiness and capital access programme that achieves concrete funding outcomes for participating SGCs/SMEs. This assignment is aligned with the following project output and activity under the GDI PSD project: Output 1: Improved access to innovative and inclusive finance for digital, green, and circular initiatives. Activity 1.3 : Improve Ghanaian youth and women-led start-ups and SMEs’ “investment readiness”. Activity 1.3.1 : Support a selected number of investment readiness providers to ensure adequate matching with the supply of adapted financial services (UNCDF).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.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.UNCDF PROCUREMENT UNIT

Policy Brief on the Use of Artificial Intelligence by Research Ethics Committee and Institutional Review Boards (Readvertisement)

WHO

WHO is seeking for a qualified, eligible and competent proposer for the Policy Brief on the Use of Artificial Intelligence by Research Ethics Committee and Institutional Review Boards. This is a re-advertisement of WHO Bid Reference WPRO/DAF/SAO/SUP/P/0009380. Suppliers that submitted proposals under the previous solicitation are not required to resubmit their proposals. Instructions for Submission of Proposals: Submit proposals no later than 23 August 2026, 12 midnight (GMT+8). Proposals should be submitted through the WHO e-Tendering Platform (In-Tend). If you experience technical difficulties uploading your proposal, please submit it to wproungm@who.int Please quote “WPRO/DAF/SAO/SUP/P/0009470” in the subject line of all related correspondence.

Organisation d’un atelier de validation des résultats des études et présenter la plateforme de diffusion des informations agro climatiques qui regroupera 40 participants à Dakar.

FAO

Services d’hôtel à Dakar pour : - Hébergement en demi-pension de 7 personnes : o 4 participants pour 2 nuitées ; o et 3 participants pour 1 nuitée); - Location de salle pour 1 jour d’atelier (+ sonorisation + eau + vidéo projecteur) ; - Une pause-café matin pour 40 personnes ; - Une pause déjeuner pour 40 personnes.

Request for quotation for Long Lasting Insecticide Nets - Family size for Federal State of Micronesia

WHO

REQUEST FOR QUOTATION (RFQ) FROM THE WORLD HEALTH ORGANIZATION As part of its work, the World Health Organization (WHO) undertakes jointly with Member States and other specialized UN Agencies, a variety of health projects for which equipment and supplies are provided free of charge by the Organization. Purchases of such material are non-commercial and international in character, as the products in question are for use in health Programmes mainly in developing countries or in the offices of the Organization itself. We are pleased to invite you to participate in this call for Long Lasting Insecticides Nets for Federal States of Micronesia. Important note: WHO will only accept offers including: a) The Company ‘s quotation, on official letterhead; b) Completed excel file c) Any other relevant document, as appropriate. The following information must be included in your quotation: 1. Acceptance of WHO PURCHASE ORDER (PO)General Terms and Conditions (attached) 2. Complete technical specifications for each item offered; 3. Item catalogue number (if applicable); 4. Product Brand Name, name of manufacturer and site; 5. Minimum shelf-life, expressed in months, (if applicable); 6. Prices should be on FCA airport and FOB port of despatch Incoterm 2020 basis. (understood as the closest or more convenient major airport/port in relation to the place of manufacture or storage of the goods); We prefer to forward the shipment by our partner forwarding company (Scan Global / Kuehne + Nagel - Denmark), as they have arrangements to pick up the shipment across the globe. 7. Additional requirement – In case small quantities are to be ordered, please provide quotes on DAP/CIP terms up to consignee address provided in the Excel document; 8. Lead time (number of days from PO issuance); 9. Approximate Final Shipping Weight (kg); 10. Approximate Final Shipping Volume (cbm), including packaging/ pallet dimensions (please indicate number of containers, if applicable); 11. Validity of the quote; 1