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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.
Housing Aids and Adaptations
London Borough of Southwark
The Council intends to appoint separate Contractors for three (3) Call-off Contracts (Contracts A (north of the borough), B (middle of the borough), C (south of the borough) for an initial contract term of three (3) years starting in December 2026The Contract Works will cover any or all the following range of work streams required for the Council’s housing stock:Installation of level access showers and all associated works and plansInstallation of wet rooms and all associated works and plansInstallation of thermostatic mixer taps and over bath showersInstallation of lever tapsWindow, flooring and door alterationsConcrete and portable rampsHalf stepsGalvanised and mop stick railsKitchensSpecialist toilets
SBC Minor Works Framework
Stockton on Tees Borough Council
The Contracting Authority is issuing this UK 4 Notice to Suppliers who wish to tender for the contracting opportunity, their professional advisers and other parties essential to preparing a tender for this contracting opportunity ("the Tender"), and for no other purpose, in connection with the procurement described in the Tender Notice published on the Central Digital Platform (the Platform). The Procurement is being run under a single stage competitive procedure ("Open Procedure") pursuant to section 20 2(b) of the Act. As such, the following information provides further details of the Procurement process and evaluation methodology for submitting Tenders. The proposed opportunity of a new multi-supplier framework for the provision of minor works. This framework is to be split into the following lots: Lot 1: Mechanical Services Lot 2: Electrical Services Lot 3: Roofing & Fascia's Lot 4: Building and Joinery Lot 5: Civils Lot 6: Exterior Painting Lot 7: Footpath and Carriageway Works including Ducting Works Lot 8: Drainage Works Lot 9: Street Lighting and Traffic Signal Works Lot 10: Residential Extensions under DFG Lot 11: Architects for DFG Projects Lot 12: Fire Door Repairs Lot 13: Door Entry Systems Lot 14: Solar Installations Please note: In the first instance, we will utilise the Minor Works Framework for the appointment of suppliers in relation to works under the selected lots. This approach ensures compliance with our established procurement processes, delivers value for money, and enables efficient mobilisation through pre-approved contractors. Engagement outside of the framework will only be considered in exceptional circumstances, such as where the framework is unable to meet specific technical requirements, capacity constraints arise, or there is a demonstrable benefit in doing so. Any such exceptions will be subject to appropriate justification and approval in line with governance and procurement policies.
Contract for the Collection and Treatment of Street Cleansing Residues
Lincolnshire County Council
Lincolnshire County Council has a statutory duty under the Environmental Protection Act 1990, as Waste Disposal Authority, to dispose of Street Cleansing Residues that are presented by the Waste Collection Authorities in Lincolnshire and must secure a replacement service to ensure continuity and legal compliance. The proposed solution is an open tender for a contract (2 years plus extensions), using a market-aligned pricing model. This will maintain recycling performance, minimise landfill, and ensure a cost-effective and compliant service. The total contract value is estimated at £1.3m.
RECREATION GROUND TOILET
Calne Town Council
PROVISION OF PUBLIC TOILET FACILITIES, A HARD STANDING AND ASSOCIATED SERVICES AT THE RECREATION GROUND, CALNE
Audio Visual (AV) Event Support For International Conference
Department for Energy Security & Net Zero
DESNZ requires an experienced AV supplier to provide support in advance of, and throughout, an 11-day programme of dynamic, high-profile, and inclusive events for in-person and online audiences at COP31 in Turkey.
OCAMS093 ATMS Provider
National Highways Limited
Advanced Traffic Management Service (ATMS) Provider
Lead Consultant Services (RIBA 0–3) Dover District Council - Town Centre Regeneration Programme
Dover District Council
Dover District Council (DDC) is undertaking a programme of regeneration across key town centre sites and is seeking to engage with the market in advance of procuring professional consultancy services. Interested parties can request a copy of the Council's Preliminary Market Engagement (PME) exercise by emailing procurement@dover.gov.uk . Completed copies of the questionnaire must be completed and returned to majorprojects@dover.gov.uk before noon on the 25th June 26.
Wakefield Council Procuring a Planning, Land Charges and Building Control system
The Council of the City of Wakefield
Wakefield Council delivers statutory Planning and Building Control and Local Land Charges (LLC) functions across the district. The Planning Service is responsible for the processing and determination of a wide range of planning applications, appeals, enforcement cases, and associated activities including S106 and the Community Infrastructure Levy (CIL). Building Control manages applications, inspections, and compliance activities to ensure that construction work meets required standards and regulations. The Council currently processes a high volume of planning and building control applications each year, including full applications, householder developments, prior approvals, enforcement investigations, plan checks, and site inspections. The LLC service is responsible for the maintenance of the Local Land Charges Register, ensuring its kept complete, up to date and accurate. It also receives and processes a high volume of CON29 searches each year.
Produksjon av band i serien Øygarden bygdebok
Øygarden Kommune
Øygarden kommune skal produsera dei gjenståande banda i den lokalhistoriske serien Øygarden bygdebok. Anskaffinga omfattar grafisk utforming, trykking og innbinding av fire eller fem band, til produksjon i perioden 2026 til 2028. Serien består av to typar bøker: allmennhistorie (band 1-2) og gards- og slektshistorie (band 3 og utover). Dei fire første banda er allereie utgitt.Konkurransen gjeld to alternativ. Alternativ 1 har innhaldet fordelt på fire band, alternativ 2 har innhaldet fordelt på fem band. Samla sidetal er om lag det same for begge. Nærare skildring av leveransen følgjer av kravspesifikasjonen i Vedlegg 1, og av oversikta over band i Vedlegg 6.
RA-26-012-ALLE Rammeavtale for arbeidstøy, fottøy og verneutstyr Gjøvikregionen
GJØVIK KOMMUNE FELLESENHET ANSKAFFELSER
Anskaffelsens formål er å inngå rammeavtale(r) for kjøp av arbeidstøy, fottøy og verneutstyr for Gjøvikregionen. Anskaffelsen er delt inn i fem delkontrakter. Leverandører kan inngi tilbud på én eller flere delkontrakter. Oppdragsgiver kan tildele én eller flere delkontrakter til samme leverandør, eller tildele ulike delkontrakter til ulike leverandører. Det er ikke adgang til å inngi tilbud på enkeltstående varelinjer innen den enkelte delkontrakt. Nærmere beskrivelse av leveransen, herunder krav til produkter, sortiment, levering, bestilling, miljø, rapportering og øvrige krav, følger av kravspesifikasjonen, behovsbeskrivelsene, prisskjemaene og øvrige anskaffelsesdokumenter. Rammeavtalen(e) er ikke eksklusiv(e). Oppdragsgiverne har ingen plikt til å kjøpe et bestemt volum fra valgte leverandør(er), og estimerte verdier og volumer er ikke bindende for oppdragsgiverne. Oppdragsgiverne forbeholder seg retten til å dekke behov utenfor rammeavtalen(e) der dette er saklig begrunnet, herunder ved forhold som ikke omfattes av rammeavtalen(e), særskilte brukerbehov, akutte behov, manglende sortimentstilgjengelighet, mislighold, eller der anskaffelsesregelverket åpner for annen lovlig anskaffelse.
Achat d’une station de mesure avec module d’impression LAN et imprimante thermique
WHO
Madame, Monsieur, Nous avons le plaisir de vous informer que le Bureau de l’Organisation mondiale de la Santé (OMS) en Tunisie lance un appel d’offres pour l’achat d’une station de mesure avec module d’impression LAN et imprimante thermique. Pour consulter l’ensemble des informations détaillées, nous vous prions de bien vouloir trouver en pièce jointe le document intitulé «RFQ No.03/2026», incluant la Section 3 – Terms of Reference relative aux spécifications techniques des biens. Nous vous encourageons à poser toute question ou à demander des informations complémentaires relatives à cet appel d’offres au plus tard le 11/06/2026. Veuillez noter que la date de clôture de l’appel d’offres est fixée au 16/06/2026 à 09h00. Nous vous invitons à vous assurer que votre offre soit soumise avant cette échéance. Nous vous prions de soumettre une offre hors TVA (HTVA) en TND, avec les prix détaillés par article ainsi que le montant total, en conformité avec les spécifications techniques demandées. Le document joint « RFQ No. 03/2026 » précise en détail l’ensemble des exigences et instructions nécessaires à la soumission de votre offre. Nous vous remercions de votre collaboration et espérons recevoir vos propositions dans les meilleurs délais.
Appel d’offres – Achat d’équipements, de réactifs et de consommables pour le renforcement du laboratoire de l’antibiorésistance
WHO
Madame, Monsieur, Nous avons le plaisir de vous informer que le Bureau de l’Organisation mondiale de la Santé (OMS) en Tunisie lance un appel d’offres pour l’achat d’équipements, de réactifs et de consommables pour le renforcement du laboratoire de l’antibiorésistance. Pour consulter l’ensemble des informations détaillées, nous vous prions de bien vouloir trouver en pièce jointe le document intitulé «RFQ No.02/2026», incluant la Section 3 – Terms of Reference relative aux spécifications techniques des biens. Nous vous encourageons à poser toute question ou à demander des informations complémentaires relatives à cet appel d’offres au plus tard le 11/06/2026. Veuillez noter que la date de clôture de l’appel d’offres est fixée au 16/06/2026 à 09h00. Nous vous invitons à vous assurer que votre offre soit soumise avant cette échéance. Nous vous prions de soumettre une offre hors TVA (HTVA) en TND, avec les prix détaillés par article ainsi que le montant total, en conformité avec les spécifications techniques demandées. Le document joint « RFQ No. 02/2026 » précise en détail l’ensemble des exigences et instructions nécessaires à la soumission de votre offre. Nous vous remercions de votre collaboration et espérons recevoir vos propositions dans les meilleurs délais.
Request for quotation (RFQ) Procurement of Communication and IT Equipment for WHO Djibouti Country Office
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 tender for the various items as per the attached Excel document. Important note: WHO will only accept offers including: a) The attached Excel document completed in all its parts; b) The same Excel document converted in PDF format; c) The Company ‘s quotation, on official letterhead; d) 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 dimensi
IC Macroeconomic Statistician
UNDP
Description of the Assignment: Period of assignment/services 200 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.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.
LBN-CO- IC-127-26-Legal Expert on Energy and Environment (LTA)
UNDP
Reference: LBN-CO- IC-127-26 Title of consultancy: Provision of Services of a Legal Expert on Energy and Environment (LTA)
UNDP-IC-2026-017-Individual Consultant- Finance and Legal Specialist
UNDP
Country: India Description of the Assignment: Individual Consultant- Finance and Legal Specialist Period of assignment/services (if applicable): 55 days spread over six months 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.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.
Supply of Gas Chromatograph and Ancillaries for Refrigerants Identification
UNDP
Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. 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 the 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 OPPROCUREMENT UNIT]
UNDP-ZWE-0174( Health Service Provider / Health Care Worker (HCW) REGISTRY
UNDP
[SCOPE of Tender: Establishment of Health Service Provider / Health Care Worker (HCW) Registry] 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 ZIMBABWEPROCUREMENT UNIT]
Construction and Rehabilitation of Irrigation Infrastructure Across Four Locatio
UNDP
SECTION 1: REQUEST FOR QUOTATION (RFQ)UNDP kindly requests your quotation for the UNDP-AFG-00824: Construction and Rehabilitation of Irrigation Infrastructure Across Four Locations in Paktika ProvinceLocationLocation #1Location #2Location #3Location #4RegionSoutheasternSoutheasternSoutheasternSoutheasternProvincePaktikaPaktikaPaktikaPaktikaDistricts:Yosuf KhilYosuf KhilYosuf KhilYosuf KhilVillages:AbdihChor KhakaZamari KotMulakhThis Request for Quotation comprises the following documents:Section 1: This RFQ document generated by the online system.Section 2: RFQ Instructions and DataAnnex 1: Schedule of RequirementsAnnex 1.1 Scope of worksAnnex 1.2 Technical DrawingsAnnex 1.3 BoQAnnex 1.4 Work planAnnex 1.5 Occupational and Safety plan OHS standard templateAnnex 1.6 ABADEI Cash for Work SOPAnnex 1.7 Cender Action PlanAnnex 1.8 SESPAnnex 1.9 Feasibility StudyAnnex 2: Quotation Submission FormAnnex 3: Technical and Financial OfferAnnex 4: Performance Security Form (Form A)Annex 5: Counter party information When 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 NextGenERP supplier portal following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal.Follow the instructions in the user guide to search for the tender using Negotiation ID in this document.In case you have never registered before, follow this link to register a profile:https://estm.fa.em2.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier verification?id=
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