Tenders

INVITATION TO BID: No. ITB/UNHCR/JOR/2026/2816 FOR THE ESTABLISHMENT OF A FRAME AGREEMENT FOR THE SUPPLY AND DELIVERY OF PRINTING SERVICES

UNHCR

The Office of the United Nations High Commissioner for Refugees (UNHCR) invites qualified suppliers to make a firm offer for the establishment of a Frame Agreement for the supply and delivery of printing services for UNHCR Jordan operation.

Call for External Collaborator - Video Editing, Subtitling and Animation for the STREAM Programme.

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: As part of communication, visibility and knowledge dissemination strategy, STREAM programme aims to produce video-based content to document programme activities, highlight results and stories of change, communicate technical concepts in accessible formats and support advocacy and learning across diverse audiences. These audiences include policymakers, practitioners, workers’ and employers’ organizations, development partners and the public. To support these recurrent needs, STREAM seeks to engage a qualified External Collaborator (ExCol) to provide professional video editing, subtitling and animation services on a task-by-task basis. The External Collaborator will support the STREAM Programme with high-quality audiovisual products aligned with programme objectives and communication standards. 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.

Construction of 1 Culvert & Supply of Materials for 3 Protection Walls inBadghis

IOM

The International Organization for Migration (IOM) invites qualified and registered construction companies to submit competitive quotations for the Hybrid Components/Construction of a Culverts of Dara E Boom Village in Dara e Boom District, and Supply and Delivery of Construction Materials and Excavator for the following villages of Dara e Boom,Panjab Faiz Mohammad Khan, Panjab Zaman Khan and Mohammad Zaee Arif khan, Dara e Boom and Moqor Districts of Badghis Province. For the Hybrid Component and Construction Materials shall be delivered to the respective villages project sites in coordination with the designated IOM focal point, in strict accordance with the attached Bill of Quantities and technical specifications. Note for Vendors Outside Afghanistan: The RFQ is open to vendors who have a valid business license and are legally registered to operate in Afghanistan. Non-compliance with this advisory will result in the quotation being rejected at the preliminary stage.

Provision of a Learning Management System (LMS) and Comprehensive Capacity Development Program (Ethiopia)

IFAD

The International Fund for Agricultural Development (IFAD), a specialized agency of the United Nations based in Rome, Italy, hereby solicits proposals for the provision of a Learning Management System (LMS) and Comprehensive Capacity Development Program. This procurement will result in a single contract with one service provider for the provision of an integrated Learning Management System and comprehensive capacity development program for DBE. Both segments described below are interlinked and must be handled by one single provider to ensure continuity and coherence between the LMS platform and the content delivered through it. One ToR, one tender process, and one contract will be maintained. No partial bidding or partial awarding is permitted. While the technical evaluation may assess component-level quality, the award will be made to a single provider for the full scope. Although the assignment shall be performed under a single prime contract with one lead firm bearing full contractual responsibility for all deliverables, quality assurance, coordination, and performance, Bidders may propose a subcontracting arrangement, provided that: • one lead entity is clearly identified as the single point of accountability; • the roles and responsibilities of all partners are clearly defined; • the lead entity remains fully responsible for delivery of the full scope; and • the proposed arrangement demonstrates integrated management, quality control, and seamless implementation across all components. The contract duration is 7 months (maximum until January 31, 2027) from signing. Overall Objective: To strengthen the institutional capacity of DBE through a comprehensive capacity development program and the deployment of an on-premise or SaaS-based Learning Management System that together address the full scope of competency gaps identified in the May 2025 Training Needs Assessment (TNA), with a particular emphasis on strengthening the end-to-end credit lifecycle. Specific Objec

Rehabilitation and Upgrade of Office Block Staircase and Side Protection

IOM

Rehabilitation and Upgrade of Office Block Staircase and Side Protection System-CoM & CS OFFICE BLOCKS, OP Compound, AAIA, Mogadishu, Somalia SECTIONS A DISMANTLING THE EXISTING STEEL STAIRCASES B "DISMANTLING THE EXISTING STEEL STAIRCASES C FABRICATION AND INSTALLATION OF STEEL DECK PASSAGE D REINFORCED CONCRETE STAIRCASE

Servicios de catering en la Región Metropolitana para la Oficina de UNW Chile

UN-Women

Estimado Sr./Sra,La Entidad de las Naciones Unidas para la Igualdad de Género y el Empoderamiento de las Mujeres, en lo sucesivo ONU Mujeres, invita por la presente a los posibles proveedores a que presenten oferta(s) de conformidad con los documentos de Solicitud de Cotización (RFQ), incluidas las Condiciones Generales de Contratación (CGC) y los términos establecidos en la presente cotización (RFQ).Proveedores existentes: Acceda al portal de proveedores de Quantum (http://supplier.quantum.partneragencies.org/) para iniciar sesión en el sistema.Nuevos proveedores: Si está viendo este anuncio en UNGM, haga clic en la pestaña "Enlaces" >> "Supplier Registration" >> "Abrir el enlace" y será redirigido a la página de registro del Portal de proveedores de Quantum. Para ver el pliego de condiciones, haga clic en la pestaña "Enlaces" >> "Negotiation Document(s)" >> "Abrir el enlace". Por favor, asegúrese de navegar a "Please click on this link before accessing the Negotiation Document(s) link" - esta acción debe hacerse una vez para permitir el acceso a los pliegos de condiciones. Para más información, consulte el “UN Women Quantum supplier guideline”.

Supply and delivery of medical consumable for MHU Program

IOM

Supply and delivery of medical consumable for MHU Program, only applicable to companies has business license and AFDA license and business in Afghanistan.

Recrutement d un cabuinet pour la restauration des terres dégradées

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 MALIUNITÉ DAPPROVISIONNEMENT

Refurbishment of National Mine Action Authority (NMAA) Offices in Juba and Wau

UNOPS

Tender description: Refurbishment of National Mine Action Authority (NMAA) Offices in Juba and Wau-----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

Consultancy for Videography Services, Short Videos & Documentaries

UNDP

NB: All enquiries and clarifications regarding this tender shall only be done through the quantum messaging function. Queries/clarifications sent through other media shall not be considered and UNDP is not responsible for non-response to queries/clarifications received through other media other than the prescribed quantum messaging function.Scope of the study: Refer to the TOR attached. 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.UNDP OFFICE SOUTH SUDANPROCUREMENT UNIT

Short Term National Institutional Consultancy Services for Power BI and SQL Training to Strengthen Institutional IT Capacity of Ministry of Labour and Social Security

UNICEF

UNICEF Türkiye Country Office wishes to invite you to submit a proposal for the ''Short Term National Institutional Consultancy Services for Power BI and SQL Training to Strengthen Institutional IT Capacity of Ministry of Labour and Social Security'' Tender Reference: RFP-TURA-2026-06-LRPS-9204004 - Bidders are requested to send electronic copy of their proposals by email as PDF documents to BIDBOX-TUR@unicef.org in two (2) separate emails with the tender reference in their email subjects: CONFIDENTIAL: RFP-TURA-2026-06-LRPS-9204004 - One Email for Technical Proposal(s), - One Email for Financial Proposal(s) as password protected. - Financial proposals shall be sent by bidders in an encrypted way (password protected) in a separate email. Please do not put the passwords in the email. The passwords for the financial proposals will be requested only from the technically qualified bidders when the technical evaluation is finalized. - The Proposals MUST be received at the e-mail address BIDBOX-TUR@unicef.org by latest 16 June 2026, Tuesday at or before 10:00hrs (Türkiye time, GMT+3). Due to the nature of this RFP, there will be no public opening of proposals. Proposals received after the stipulated date and time will be rejected. - An online pre-bid meeting will be held via MS Teams for interested service providers on 01 June 2026, Monday at 15:00hrs in Türkiye Time (GMT+3). MS Teams Link: https://teams.microsoft.com/meet/396997774571399?p=D9PHmnMTD1TqXYqQah All requests for formal clarification or queries on this RFP must be submitted in writing to UNICEF Türkiye Supply Unit via e-mail to: TCO-ServContracts@unicef.org Proposers are required to submit any queries/questions in respect of this Solicitation Document (LRPS#9204004) by 09 June 2026, Tuesday at 14:00hrs (in Türkiye Time, GMT+3) email to TCO-ServContracts@unicef.org *Please refer to SPECIAL TERMS AND CONDITIONS part for more details on the submission of proposals. It is important that you read all the provision

WHO/SUD/PROC/2026/0025 - Supply of Cold Chain Items for WHO – XB Abeche, Chad

WHO

Senior National Consultant for Informal Economy

UNDP

Country: Montenegro Description of the Assignment: Senior National Consultant to Support the Ministry of Finance of Montenegro in Preparing Program for Suppression of Informal Economy with Action Plan for the period 2027-2029 Period of assignment/services (if applicable): 25 June 2026 - 20 December 2026 (50 consultancy days) 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.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.

RFQ26/03285:UNODC_ENHANCEMENT OF THE MEDICAL INFORMATION SYSTEM

UNDP

REQUEST FOR QUOTATION NO. RFQ26/03285ENHANCEMENT OF THE MEDICAL INFORMATION SYSTEM FOR THE NATIONAL ADMINISTRATION OF PENITENTIARIES OF THE REPUBLIC OF MOLDOVAUNODC, represented by the United Nations Development Programme (UNDP), through the project Supporting an alignment of the penitentiary system of Moldova with European and UN standards and improving healthcare outcomes for prisoners, kindly requests your quotation for the Request for Quotation no. RFQ26/03285: Enhancement of the Medical Information System for the National Administration of Penitentiaries of the Republic of Moldova as detailed in line items section of this RFQThis Request for Quotation comprises the following documents:Section 1: This RFQ document generated by the online systemSection 2: RFQ Instructions and DataAnnex 1: Schedule of RequirementsAnnex 2: Quotation Submission FormAnnex 3: Technical and Financial OfferWhen preparing your quotation, please be guided by the RFQ Instructions and Data. Please note that quotations must be submitted directly in the system responding to the questions and uploading required documents by the date and time indicated in the online portal. It is your responsibility to ensure that your quotation is submitted before the deadline. Quotations received after the submission deadline outside the online portal, for whatever reason, will not be considered for evaluation.Quotations must be submitted directly in Quantum NextGenERP supplier portal following the link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal (please log in using your username and password).Follow the instructions in the user guide to search for the tender using search filters, namely Negotiation ID: UNDP-MDA-10008 and subscribe to the tender in order to get notifications in case of amendments of the tender document and requirements.In case you have never registered before, follow this link to register a profile: https://estm.fa.em2.oraclecloud.com/fscmUI/face

RFQ Goods- Hybrid 4x4 SUV

UNOPS

Tender description: Hybrid 4x4 SUV -----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

Recrutement d’un cabinet pour la digitalisation du système de planification

UNDP

Les fournisseurs intéressés doivent soumettre leur offre directement dans le système tel quindiqué dans le document dappel doffres, en suivant les instructions du guide de lutilisateur disponible. si vous avez un compte, connectez-vous sur ce lien : http://supplier.quantum.partneragencies.org en utilisant votre nom dutilisateur et votre mot de passe. Si vous ne vous êtes jamais inscrit auparavant, vous pouvez enregistrer un profil en utilisant le lien dinscription partagé via lavis de passation de marchés et en suivant les instructions des 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. Recherchez lappel doffres spécifique à laide de filtres de recherche et abonnez-vous à lappel doffres afin de recevoir des notifications en cas de modifications du document dappel doffres. Si vous avez besoin daide avec le système en ligne, vous pouvez contacter les coordonnées de cet appel doffres comme indiqué dans le document de sollicitation

Visibility Printing Service

IOM

Hébergement et Forfait-séminaire à Rabat, 22-27 juin 2026

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.PNUD MarocUnité des services généraux

MHPSS breakfast items for Alkufra, Ajdabya, Benghazi

IOM

MHPSS breakfast items for Kufra, Ajdabiya and Benghazi

Social Prescribing Service to Royal Borough of Windsor and Maidenhead

NHS Frimley Integrated Care Board

NHS Frimley ICB ("the Commissioner") sought to commission provision to provide Social Prescribing Service to Royal Borough of Windsor and Maidenhead. The service provides clinical assessment of needs, motivational support, goal-setting and multiple referrals to other suitable services for those people where the referring clinician believes that social, emotional and financial issues are directly causing or contributing to deteriorating health conditions. Frimley ICB has followed PSR Direct Award C for the contract to which this notice relates.

Sheffield Vehicle Recovery RFQ

Sheffield City Council

Sheffield City Council is seeking to appoint a suitably experienced Service Provider to deliver a 24/7 vehicle breakdown and recovery service for Council-owned, leased, and hired vehicles. The service will cover a wide range of vehicle types and include prompt response and recovery across the Sheffield area and, where required, further afield.

Smoking Cessation Case Management System (CMS)

North East Lincolnshire Borough Council

We are looking for an intuitive system that enables us to access quick timely data to inform our decision making, highlight service need and future direction of travel as new evidence becomes available. The system should be accurate, secure, and efficient for recording smoking cessation interventions, tracking patient progress, monitoring outcomes, and supporting continuous improvement in the stop smoking service.

ITT 32/2026 - PEACEPLUS PP1013 Kilcoo Regeneration Group Refubishment Project

Newry, Mourne and Down District Council (NMD)

Applications are invited from Contractors, under the terms of the NEC4 ECSC Short Contract, for PEACEPLUS Project: Altnaveigh House – Upgrade & refurbishment project: A combination of mechanical and electrical upgrades, and general refurbishment activities across multiple areas of an existing operational community facility. The works will be for: Working in Occupied Premises – 45211000-9, General Construction Work – 5210000-2, Refurbishment over 15K – 45453100-8, Washroom Systems – 45330000-9, Installation of fire doors - 45421131-1, Roof works - 45261000-4, Installation of internal electrical services - 45310000-3, Fire alarm systems - 45312100-8, Partitions - 45421141-4, Internal hot and cold-water services - 45332000-3-, Painting & Decorating General - 45442110-1/45451000-3, Joinery first fix - 45421000-4, Demolition 45111100-9 for a period of 6 weeks and will commence not before Aug 2026.

Fit-Out Contractor for Charles Carter Building

UNIVERSITY OF LANCASTER

All details can be found via the In-Tend portal: https://in-tendhost.co.uk/lancaster/aspx/Home Please note, this budget has a total budget of £300k incl VAT and there is a site visit on 2nd July at 10:30am. Please use In-Tend to arrange attendance at the site visit.