Tenders

Program Consultant (Temporary Parental Leave Cover)

WIPO

Request for Car Rental Services- EU-Ghana Pact for Skills Project

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 : agyemang-duah@ilo.org We look forward to receiving your offer. Best regards, ILO Procurement

“SUPPLY AND DELIVERY OF VARIOUS PRINTER INKS, RIBBON, AND TONER CARTRIDGE UNDER SINGLE YEAR FRAMEWORK AGREEMENT” LCP (EPA) IB NO. 26-97

LUNG CENTER OF THE PHILIPPINES

INVITATION TO BID LCP (EPA) IB NO. 26-97 The Lung Center of the Philippines (LCP), through its Bids and Awards Committee (BAC), invites eligible bidders to bid for: “SUPPLY AND DELIVERY OF VARIOUS PRINTER INKS, RIBBON, AND TONER CARTRIDGE UNDER SINGLE YEAR FRAMEWORK AGREEMENT” ABC Php3,172,983.00 No. Item/ Description Unit Measurement Quantity Cost per Item Total Cost per Item 1 Ink Contiuous EPSON T6641-Black Cart 55 220.00 12,100.00 2 Ribbon Cartridge LQ590 Cart 100 330.00 33,000.00 3 Ribbon EPSON LX310 Cart 610 192.50 117,425.00 4 Ink Cart, EPSON 003, Black Pieces 850 660.00 561,000.00 Ink Cart, EPSON 003, Cyan Pieces 210 660.00 138,600.00 Ink Cart, EPSON 003, Magenta Pieces 210 660.00 138,600.00 Ink Cart, EPSON 003, Yellow Pieces 210 660.00 138,600.00 5 Toner Cart, Canon 054, Black Pieces 193 4,785.00 923,505.00 Toner Cart, Canon 054, Cyan Pieces 76 4,390.10 333,647.60 Toner Cart, Canon 054, Magenta Pieces 76 4,390.10 333,647.60 Toner Cart, Canon 054, Yellow Pieces 76 4,390.10 333,647.60 6 Toner Cartridge, Brother TN2480 Black Pieces 24 3,513.40 84,321.60 7 Toner Cartridge, Brother DR-2455 Black Pieces 6 4,148.10 24,888.60 Grand Total 3,172,983.00 Bidding documents can be secured from the BIDS AND AWARDS COMMITTEE (BAC) SECRETARIAT OFFICE, Lung Center of the Philippines, Quezon Avenue, Quezon City, and the cost of bidding documents shall correspond to the ABC range as indicated in the table below: APPROVED BUDGET FOR THE CONTRACT MAXIMUM COST OF BIDDING DOCUMENTS (In Philippine Peso) 500,000 and below 500.00 More than 500,000 up to 1 Million 1,000.00 More than 1 Million up to 5 Million 5,000.00 More than 5 Million up to 10 Million 10,000.00 More than 10 Million up to 50 Million 25,000.00 More than 50 Million up to 500 Million 50,000.00 More than 500 Million 75,000.00 Schedule of Activities A. Issuance of Bidding Documents November 11, 2026 (start) 8:00 am to 5:00 pm Lung Center of the Philippines B. Pre-Bid Conference November 19, 2026 Thursday (2:00pm) LCP Conf

“SUPPLY AND DELIVERY OF VARIOUS CONTINUOUS FORM AND BOND PAPER PRODUCTS UNDER SINGLE YEAR FRAMEWORK AGREEMENT” - LCP (EPA) IB NO. 26-96

LUNG CENTER OF THE PHILIPPINES

INVITATION TO BID LCP (EPA) IB NO. 26-96 The Lung Center of the Philippines (LCP), through its Bids and Awards Committee (BAC), invites eligible bidders to bid for: “SUPPLY AND DELIVERY OF VARIOUS CONTINUOUS FORM AND BOND PAPER PRODUCTS UNDER SINGLE YEAR FRAMEWORK AGREEMENT” ABC Php2,994,120.00 Item Description Unit Quantity Unit Cost Total Cost 1 Continuous Form 3 ply 11x9 ½ Carboneless box 500 940.00 470,000.00 2 Continuous Form 2 ply 11x9 ½ Carboneless box 100 1,085.00 108,500.00 3 Paper, Multi-copy, 80 GSM, A4 ream 5,600 220.00 1,232,000.00 4 Paper, Multi-copy, 80 GSM, Legal ream 900 250.00 225,000.00 5 Paper, Multi-purpose, 70 GSM, A4 ream 3,800 189.80 721,240.00 6. Paper, Multi-purpose, 70 GSM, Legal ream 1,100 215.80 237,380.00 2,994,120.00 Bidding documents can be secured from the BIDS AND AWARDS COMMITTEE (BAC) SECRETARIAT OFFICE, Lung Center of the Philippines, Quezon Avenue, Quezon City, and the cost of bidding documents shall correspond to the ABC range as indicated in the table below: APPROVED BUDGET FOR THE CONTRACT MAXIMUM COST OF BIDDING DOCUMENTS (In Philippine Peso) 500,000 and below 500.00 More than 500,000 up to 1 Million 1,000.00 More than 1 Million up to 5 Million 5,000.00 More than 5 Million up to 10 Million 10,000.00 More than 10 Million up to 50 Million 25,000.00 More than 50 Million up to 500 Million 50,000.00 More than 500 Million 75,000.00 Schedule of Activities A. Issuance of Bidding Documents November 11, 2026 (start) 8:00 am to 5:00 pm Lung Center of the Philippines B. Pre-Bid Conference November 19, 2026 Thursday (2:00pm) LCP Conference Room C. Submission of Eligibility, Technical, December 1, 2026 & Financial Requirements and Tuesday (2:00pm) Opening of Bids LCP Conference Room For further information contact the Bids and Awards Committee Secretariat at tel. no. 9246101 locals 1063 & 1067. Bidding will be conducted through open competitive bidding procedures as specified in the RA 12009, otherwise known as the New Government Procurem

“PURCHASE OF A CUSTOMIZED PACKAGED EXTERNAL QUALITY ASSESSMENT (EQA) PROGRAM IN CLINICAL CHEMISTRY FOR 2027 YEAR CYCLE UNDER SINGLE YEAR FRAMEWORK AGREEMENT” - LCP IB (EPA) NO. 26-95

LUNG CENTER OF THE PHILIPPINES

INVITATION TO BID LCP IB (EPA) NO. 26-95 The Lung Center of the Philippines (LCP), through its Bids and Awards Committee (BAC), invites eligible bidders to bid for the : “PURCHASE OF A CUSTOMIZED PACKAGED EXTERNAL QUALITY ASSESSMENT (EQA) PROGRAM IN CLINICAL CHEMISTRY FOR 2027 YEAR CYCLE UNDER SINGLE YEAR FRAMEWORK AGREEMENT” ABC Php45,360,000.00 DESCRIPTION QTY UNIT PRICE / KIT TOTAL 1 EQAP-Clinical Chemistry Samples 6,000 kit 7,560.00 45,360,000.00 GRAND TOTAL 45,360,000.00 Bidding documents can be secured from the BIDS AND AWARDS COMMITTEE (BAC) SECRETARIAT OFFICE, Lung Center of the Philippines, Quezon Avenue, Quezon City, upon payment of non –refundable fee of Twenty Five Thousand Pesos(Php25,000.00) Schedule of Activities A. Issuance of Bidding Documents November 11, 2026 (start) 8:00 am to 5:00 pm Lung Center of the Philippines B. Pre-Bid Conference November 19, 2026 Thursday (2:00pm) LCP Conference Room C. Submission of Eligibility, Technical, December 1, 2026 & Financial Requirements and Tuesday (2:00pm) Opening of Bids LCP Conference Room For further information contact the Bids and Awards Committee Secretariat at tel. no. 9246101 locals 1063 & 1067. Bidding will be conducted through open competitive bidding procedures as specified in the Implementing Rules and Regulations of RA12009, otherwise known as the New Government Procurement Act. All particulars relative to the activity shall be governed by the provision of this Act and its implementing rules and guidelines. The BAC reserves the right to accept or reject any of bids and to annul the bidding process anytime prior to the award of contract without thereby incurring any liability to the affected bidders or any obligation to inform bidder or bidders. GERARDO I. LIRAG, RN MPA / HEDM Chairman, LCP – BAC

SUPPLY AND DELIVERY OF SCHOOL AND OFFICE SUPPLIES

COCORO ELEMENTARY SCHOOL - MAGSAYSAY PALAWAN

Request for Quotation Date: ___Dec. 2, 2025_ Quotation No. _RFQ 2025-12-011 To all Eligible Suppliers: I. Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, and submit your quotation duly signed by your representative not later than ___December 5, 2025____ at COCORO ELEMENTARY SCHOOL , Cocoro, Magsaysay, Palawan, Magsaysay District, Division of Palawan. For more information, please call _MARIA JESOSAN L. SANCHEZ at Telefax Nos.: _09100200153. Prospective supplier shall be responsible to verify the quoted items from above-stated School and Telephone No/s. _____________________. 1 Supply and Delivery of School and Office Supplies Budget : Php 79,000.00 (see attached Annex A for Items in this lot) See Annex A - C This is to submit our price quotations as indicated above subject to the terms and conditions of this RFQ Lot 1 : School and Office Supplies Item Quantity Packaging Unit Cost Total 1 Bond Paper (long) 70 ream 2 Bond Paper (A4) 70 ream 3 Fastener 10 box 4 Glue all purpose 8 pcs 5 Folder long with Jacket 2 ream 6 Transparent Tape 20 pcs 7 Ballpen 2 roll 8 Ring Binder 20 box 9 Ring Binding Machine 1 pcs 10 Printer Ink 30 bot 11 Book paper long 10 ream 12 Expanded folder 50 pcs 13 Laminating film 1 ream 14 Pentel Pen 2 box 15 Magazine File 10 piece 16 Clear Book 30 Piece

Usluga snimanja LIDAR snimki za određivanje novih potencijalnih staništa ribe crnke

JU Zeleni prsten Zagrebačke županije, Samobor

Mliječni proizvodi

CENTAR ZA DJECU ZAGREB, Grad Zagreb

Supply and Installation of Optical Cryostat System with light source for photocurrent measurements at IIT Bhilai

Indian Institute of Technology Bhilai

Repair Nose Dock 7 B1232

FA5004 354 CONS PK

The 354th Eielson Contracting Squadron is seeking qualification packages for A&E service for the project below: The Government requires A-E Title I investigation and design services for the repair and renovation of Nose Dock 7, Building 1232, at Eielson AFB, Alaska. The objective is to develop a complete and coordinated design that addresses the facility deficiencies and operational requirements identified in this SOW and provides the basis for a future construction acquisition. The scope also includes Title II construction-phase design support as identified in this SOW. Construction execution is not included in this effort. This information will be utilized to prepare comprehensive drawings, schedules, specifications, and cost estimates for all facets of work and disciplines/trades involved in the construction project. The primary objective is to develop a biddable set of construction documents tailored to address the unique challenges presented by the extreme Arctic conditions at Eielson AFB, AK. Notices to Offerors: This RFQ is a request for information and not to be confused with a request for proposal (RFP). This RFQ is strictly used by the Government to conduct market research for determining the three (3) most highly qualified offerors. The contract schedule set fourth in the statement of work requires a delivery of 100% in 282 calendar days. If this is something your firm is interested in and accomplish, please submit a combined Instructions to Offers (Evaluation Factors Document), SF-330 (Architect-Engineer Qualification-Standard Form 330), and PPQ (Past Performance Questionnaire) to 354CONS.PKA.Designs@us.af.mil. All questions regarding this RFQ must be emailed to the e-mail addresses above by 3:00 P.M. AKT on 27 November 2026. Responses will be provided by COB 2 Dec 2026.

Engine Block Assembly

DLA LAND WARREN

Item Name: Engine Block Assembly NSN: 2815-01-248-2554 Part Number: 8925326 Minimum Quantity: 184 each Maximum Quantity: 455 each End Item: M113 Family of Vehicles Description: The Engine Block Assembly, NSN 2815-01-248-2554, is part of the 6V53T engine for the M113 Armored Personnel Carrier Family of Vehicles. Technical Data is not available for this procurement. Procurement is source controlled to Rolls-Royce (CAGE: 72582). **Note that this is not a request for proposal.**

S--Snow Removal Services Detroit Michigan

DEPT OF COMMERCE NOAA

Snow removal services for Detroit Weather Forecast office BASE PLUS 4 OPTIONS.

REPAIR OF ELECTROVALVE FOR USE ON MH-65

AVIATION LOGISTICS CENTER (ALC)(00038)

The purpose of Amendment 1 is to correct the Statement of Work and Requirements Sheet. As well as to respond to questions from a vendor. See attachments “Statement of Work – 70Z03827QB0000015 – Amendment 1", “Requirements Sheet- 70Z03827QB0000015 – Amendment 1”, and “Questions and Answers – Amendment 1” This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03827QB0000015 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 488190. The small business size standard is $40 million. This is an unrestricted solicitation. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order shall be awarded on a competitive basis as a result of this synopsis/solicitation. Concerns having the expertise and required capabilities to provide these repairs are invited to submit offers in accordance with the requirements stipulated in this solicitation. See attached documents titled: “Requirements - 70Z03827QB0000015”, “Statement of Work – 70Z03827QB0000015”, “Terms and Conditions – 70Z03827QB0000015”, “Wage Determination (GA) 2015-4471 Rev 37. 52.217-6 Option for Increased Quantity (MAR 1989) applies to this acquisition and is tailored as follows: The Government may increase the quantity of supplies called for in the Schedule, by up to a quantity of QTY 10, at the unit price specified, up to a maximum quantity of QTY 13. The Contracting Officer may exercise the option by written notice to the Contractor wi

TRACK SHOE, VEHICULAR

DLA LAND WARREN

THIS IS A SOLICITATION NOTICE for the following requirement: NOUN: TRACK SHOE, VEHICULAR NSN: 2530-01-442-9686 Part Number: 12359466-7 TOTAL QTY: 13,000 each (Base 6,500 each + Option 6,500 each) PACKAGING: Military B INSPECTION: Origin, ACCEPTANCE: Origin FOB: Origin This solicitation is Full and Open Competition. TDP/SPI: Technical Data and/or SPI is available for this procurement. First Article Test and Report Required. This is a Qualified Products List (QPL) Item. Please note: ONLY the Data Custodian, as identified in the United States/Canada Joint Certification Program (JCP) will be granted approval to download the Technical Data Package (TDP), once it is made available in Contract Opportunities –- No Exceptions. REVERSE AUCTION: The solicitation will contain a provision entitled, “Reverse Auction,” which allows for the use of a reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determine if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com. Any questions related to the reverse auction system or process can be directed to the Contract Specialist.

Sole Source, Sierra Circuits - Custom Circuit Boards

NUWC DIV NEWPORT

Please see attachments for details on this opportunity.

PROCUREMENT OF BOLT FOR USE ON MH-65

AVIATION LOGISTICS CENTER (ALC)(00038)

J--Inspect & Repair Riegl VZ-1000 Laser Scanner

Inspect & Repair Riegl VZ-1000 Laser Scanner reference attachment for details.

45--FEMALE URINARY DIVERSION DEVICE FUDD

DLA TROOP SUPPORT

44--CORE ASSEMBLY,FLUID

DLA TROOP SUPPORT

Fort Leavenworth DPW SUMP (GT-OWS) Services

W6QM MICC-FT LEAVENWORTH

INTRODUCTION The MICC-Fort Leavenworth, KS is issuing this source sought notice as a means of conducting market research to identify potential sources having an interest and industry product supply available to support/provide Sump Grease Traps-Oil Water Separator (GT-OWS) Services for the Department of Public Works (DPW) facilities at Fort Leavenworth Kansas. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the services defined in this Performance Work Statement (PWS) except for those items specified as Government furnished property and services. The contractor shall perform to the standards in this contract. BACKGOUND The United States Department of Public Works (DPW), Fort Leavenworth, requires Sump Grease Traps-Oil Water Separator (GT-OWS) Services located on Fort Leavenworth, KS. Services include all personnel, equipment, supplies, facilities, transportation, tools, materials, and supervision as defined in the Performance Work Statement (PWS) The result of this market research will contribute to determining the method of procurement. Based on the responses to this source sought notice/market research, this requirement may be set-aside for small businesses (in full or in part) or procured through full and open competition. All small business set-aside categories will be considered. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding submissions. DISCLAIMER THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL (RFP) TO BE SUBMITTED. 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. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPON

45--HEATER,IMMERSION,LI

DLA TROOP SUPPORT

Janitorial Services, Cape Cod Canal, Buzzards Bay, MA

W2SD ENDIST NEW ENGLAND

The U.S. Army Corps of Engineers – New England District is issuing a Pre-Solicitation Notice for Janitorial Services, Cape Cod Canal, Buzzards Bay, MA QUESTIONS REGARDING THE PROCUREMENT WILL NOT BE ANSWERED DURING THE PRESOLICITATION PHASE. SUBMIT QUESTIONS TO THE CONTRACT SPECIALIST AFTER THE SOLICITATION AND ASSOCIATED DOCUMENTS HAVE BEEN POSTED. THE WORK CONSISTS OF: Provide all labor, materials, and equipment necessary to clean Three (3) buildings at the Cape Cod Canal Field Office, Buzzards Bay, MA. Cleaning services are to be performed two (2) times per week in accordance with the following Performance Work Statement. This is not a request for quotes at this time. The solicitation requirements and contract documents, to include instructions for submission, and the response date will be available on or about November 26, 2026. Neither telephonic, mailed nor faxed requests for hard copies of this solicitation will be accepted. The solicitation will only be available online; in order to download the solicitation offerors must access the Contract Opportunities website (www.SAM.gov). This procurement is set-aside for small business vendors. The applicable NAICS code is 561720 with a Small Business Size Standard of $22 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

Financial and Program Management Support (FPMS)

COMMANDING OFFICER

The general scope of this task order is to provide non-personal technical, analytical, and administrative support services to assist the Government in its financial management, comptroller, and program management objectives. The Contractor shall provide advisory and assistance support, including data aggregation, financial reporting preparation, risk analysis modeling, and schedule tracking. These services are intended to provide data-driven insights and administrative coordination to support the Governments resource management and program execution.

Electric Power Resiliency Building 56

DLA DISTRIBUTION

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12 to accomplish at theDefense Distribution San Joaquin California.Contractor is to provide all labor, supervision, materials, tools, and equipment to design and modify the existing electrical system to include 500 KW AC roof mounted solar photovoltaicsystem for building 56. but not limited to:The solar photovoltaic (PV) system hardware and services shall meet or exceed all local, State and utility requirements, conform to the applicable codes and standards, and have passed thelisting and qualification tests. All design and installation shall comply with the most recent version of each document.The final design of the on-site PV systems shall be the responsibility of the Contractor based on site conditions, roofing materials, and final system component selections by the Contractor.The systems must be compliant with applicable design guidelines. This Section identifies the minimum technical and installation specifications required. The PV systems shall be consistentwith and adhere to all California Building Codes and standards, the California Solar Initiative program, and any and all CEC technical and installation specifications and guidelines.There is one existing electric substation feeding building 56 with a capacity: 12470/408V, 3000KVA transformer. Switchgear is rated: 4000A bus bar and four existing 1200A frame sizecircuit breaker spaces are available.