Tenders

Package-8: Construction of Tehsil Complex Kalaya District Orakzai

Khyber Pakhtunkhwa, Communications and Works Department

SPECIFIC PROCUREMENT NOTICE Employer: Communication & Works Department, Government of Khyber Pakhtunkhwa Project: Khyber Pakhtunkhwa Rural Investment & Institutional Support Project (KP-RIISP) Contract title: Package-7: Construction of Tehsil Building Complex Safi, District Mohmand Package-8: Construction of Tehsil Complex Kalaya, District Orakzai Package-9: Construction of Tehsil Complex Razmak District North Waziristan Country: Islamic Republic of Pakistan Loan No. / Credit No.: P176780 Issued on: 15 July 2026 The Islamic Republic of Pakistan has received financing from the World Bank toward the cost of the Khyber Pakhtunkhwa Rural Investment & Institutional Support Project (KP-RIISP) and intends to apply part of the proceeds toward payments under the contract named above. The Project Implementation Unit (PIU), Khyber Pakhtunkhwa Rural Investment & Institutional Support Project (KP-RIISP), Communication and Works Department (C&WD), Government of Khyber Pakhtunkhwa (GoKP) now invites sealed Bids from eligible Bidders for the subject lots as mentioned above. Bidding will be conducted through national competitive procurement using Request for Bids (RFB) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers November 2020. (“Procurement Regulations”) and is open to all eligible Bidders as defined in the Procurement Regulations. Bids will be evaluated in accordance with the evaluation process set out in the bidding documents in Section III – Evaluation and Qualification Criteria. Interested eligible Bidders may obtain further information from Engr. Naveed Iqbal, Project Director, PIU, KP-RIISP, C&W Department, GoKP, Email: pdkpriisp@gmail.com and inspect the Bidding document during office hours 0900 to 1700 hours at the address given below. The Bidding document in English may be purchased by interested eligible Bidders upon the submission of a written application to the address below and upon payment of a non-refundable fee of PKR 20,000/- (Pak Rup

Procurement of Bullet Proof Jackets, Helmets for Digital Enforcement Stations (DES)-Indus Sites

Federal Board of Revenue

SPECIFIC PROCUREMENT NOTICE REQUEST FOR BIDS (One-Envelope Bidding Process) Procurement of Bullet Proof Jackets, Helmets for all Digital Enforcement Stations (DES) – Indus Sites Country: Pakistan Project Name: Pakistan Raises Revenue Program Implementing Agency: Federal Board of Revenue (FBR) Loan No: Credit No. 6435-PK Project ID No: P165982 RFB No. 3(10)/2026-Addl-Dir(P&F) / 542228 STEP Ref. No PK-FBR-542228-GO-RFB Issuance Date: 18th July 2026 Bid Submission Date: 27th August 2026 Bid Submission Time: 11:30 AM The Federal Board of Revenue, Pakistan has received financing from the World Bank toward the cost of the Pakistan Raises Revenue Program (PPRP) and intends to apply part of the proceeds toward payments under the contract for Procurement of Bullet Proof Jackets, Helmets for all Digital Enforcement Stations (DES) – Indus Sites as further detailed hereto. Sr. No. Product Total Quantity 1 Bullet Proof Jackets and Helmets 500 (250 jackets and 250 helmets) The Federal Board of Revenue, Pakistan now invites sealed Bids from eligible Bidders for Procurement of Bullet Proof Jackets, Helmets for all Digital Enforcement Stations (DES) – Indus Sites. Bidding will be conducted through National competitive procurement using a Request for Bids (RFB) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers” Fifth Edition September 2023 (“Procurement Regulations”) and is open to all eligible Bidders as defined in the Procurement Regulations. Interested eligible Bidders may obtain further information from asst.procsp.po@fbr.gov.pk and inspect the bidding document during office hours 10:00 AM – 3:00 PM (Business Days ) at the address given below, at least three (03) days before the bid submission deadline. The bidding document in English may be downloaded from www.fbr.gov.pk/tenders without any fee(s)/ charge(s). Pre-Bid Meeting shall be held on 27th July 2026 at 11:30 hours (PST) in FBR House, Constitution Avenue, Islamabad, the pre-bid meeting can also be

Construction of two schools in Bardhere (2lots)

Ministry of Education Culture and Higher Learning, Jubbaland State

Ministry of Education Culture & Higher Learning Specific Procurement Notice Request for Bid (One-Envelope Bidding Process) Employer: Ministry of Education Culture & Higher Education Project: Somalia Education for Human Capital Development project Contract title: Construction of New Schools in Baardhere -Jubaland (2 lots) Grant No.: IDA- D8370 RFB No: SO-MOECHL-JS-562529-CW-RFB Bid submission deadline: 8th -August-2026 The Federal Government of Somalia has received financing from the World Bank toward the cost of the Somalia Education for Human Capital Development Project and intends to apply part of the proceeds toward payments under the contract for the Construction of New Schools in Baardheere - Jubaland (2 lots) “For this contract, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank’s Disbursement Guidelines for Investment Project Financing.” The Ministry of Education Culture and Higher Education of, Jubaland , State of Somalia now invites sealed Bids from eligible Bidders for the Construction of New Schools in -Baardheere – Jubaland (2 lots). Lots Name of Project District Construction period Lot-1 Construction of Fathurahman School Baardheere Somalia 5 Months Lot-2 Construction of Imaamu Shafici School , Gadon Baardheere Somalia 5 Months Pre-bid meeting. Bidder’s designated representative is invited to attend a virtual pre-Bid meeting (non-compulsory) on 26th July 2026. The purpose of the meeting will be to clarify issues and to answer questions on the bidding document. Join Zoom Meeting: https://us06web.zoom.us/j/84276316652?pwd=TnppNkxpbXhqY0RjTXJlTWNQUUYyZz09 Meeting ID: 842 7631 6652; Passcode: 090402; Date: 26th July-2026 ; Time: 10:30 AM Bids will be evaluated Lot wise. The contract(s) will be awarded to the Bidder offering the lowest evaluated cost to the Employer for the respective Lot, subject to the selected Bidder meeting the required qualification criteria as the case may be. Bidders can

Nabava opreme za Kliniku za Kirurgiju nakon obnove od potresa

Klinička bolnica Merkur, Grad Zagreb

LRPS 9204576 MARKET SURVEY

UNICEF

UNICEF a publié une Demande de proposition pour une etude de marché (M arket Survey) Cet Appel d'Offre est publié dans la plateforme de soumission électronique appelé "In-Tend". En cliquant sur le bouton bleu "Manifester son intérêt" dans les opportunités commerciales, les instructions pour les soumissionnaires dans la plateforme In-Tend (incluant les instructions sur comment accéder aux différents documents du DAO et sur comment procéder à la soumission des offres) seront automatiquement envoyées par e-mail à la personne désignée comme personne contact lors de votre enregistrement sur UNGM. Les Instructions pour les soumissionnaires sont aussi disponibles dans la page : https://www.unicef.org/supply/index_procurement_policies.html. Dans la fenêtre « Tender Management », si vous naviguez dans l’onglet « Documents » et vous cliquez sur le bouton « Opt in » pour confirmer votre manifestation d’intérêt, vous allez voir les documents obligatoires dans les « Placeholders » que vous devez attacher avant la soumission de votre offre (vous allez constater aussi s’il y a des questions obligatoires à remplir). Ainsi, vous êtes recommandés de soumettre votre offre bien avant la date buttoir de clôture pour savoir quels sont exactement les documents requis à télécharger pour compléter votre soumission. Merci de noter que pour pouvoir accéder aux documents de l'Appel d'Offres la plateforme In-Tend, les soumissionnaires doivent : (i) être enregistrés sur UNGM ; (ii) avoir rempli les informations obligatoires demandées lors de votre enregistrement sur UNGM. Merci de vérifier que tous les fichiers soumis ne soient pas corrompus ou endommagés ; et prendre une attention particulière pour les fichiers compressés. Tous fichiers corrompus ou endommagés peuvent entrainer le rejet de la soumission. Tous les Soumissionnaires sont fortement recommandés de consulter régulièrement la plateforme In Tend pour vérifier s'il y a une extension soit de la date de clôture, soit des Messages, soit un

Medicinska sredstva i potrošni medicinski materijal iz oblasti laboratorije-testovi za hemostazu za aparat Sysmex CA-104

JZU DOM ZDRAVLJA HERCEG NOVI

UNDP-HND-00649: ADQUISICIÓN DE EQUIPOS DE LIMPIEZA Y MANTENIMIENTO PARA LA UNAH

UNDP

SECCION 1: SOLICITUD DE COTIZACIÓN (SDC)El Programa de las Naciones Unidas para el Desarrollo (PNUD) agradece su cotización para la provisión de bienes, obras y/servicios según se detalla en el Anexo 1 de esta SDC.Esta Solicitud de Cotización comprende los siguientes documentos:Sección 1: Esta carta de solicitudSección 2: Instrucciones y datos de SDCo Anexo 1: Lista de requisitoso Anexo 2: Formulario de Oferta Técnicao Anexo 3: Formulario de Oferta FinancieraEn la preparación de su cotización, guíese por las Instrucciones y los Datos de la SDC. Tenga en cuenta que las cotizaciones deben enviarse utilizando el Anexo 2: Formulario de Oferta Técnica y el Anexo 3: Oferta Financiera, por el método y en la fecha y hora indicadas en la Sección 2. Es su responsabilidad asegurarse que su cotización se envíe el día o antes la fecha límite. Las cotizaciones recibidas después de la fecha límite de presentación, por cualquier motivo, no serán consideradas para evaluación.Las organizaciones interesadas ​​deberán presentar su oferta directamente en el sistema según se indica en el pliego de condiciones, siguiendo las instrucciones de la guía de usuario disponible. si tiene una cuenta, inicie sesión en este enlace: http://supplier.quantum.partneragencies.org/ usando su nombre de usuario y contraseña. Utilice la función de contraseña/nombre de usuario olvidados si no los recuerda. En caso de que nunca se haya registrado antes, puede registrar un perfil utilizando el enlace de registro compartido a través del aviso de contratación y siguiendo las instrucciones de las guías disponibles en el sitio web del PNUD: https://www.undp.org/procurement/business/resources-for-bidders. No cree un nuevo perfil si ya tiene uno. Utilice la función de contraseña olvidada en caso de que no recuerde la contraseña o el nombre de usuario del registro anterior. Se realizará una conferencia Previa a la presentación de ofertas:o Fecha: 14 de julio del 2026o Hora: 9:00 a. m. (hora oficial de la República de

Тестови за анализатор Cobas C Pro со вклучени реагенси, калибрација, контрола и потрошен материјал'или еквивалентни'

ЈЗУ Универзитетски институт за клиничка биохемија-Скопје

INVITATION OF TENDER FOR PROCUREMENT OF COFFEE DAVIDOFF 100GM -7200 JAR FOR 01(ONE)YEAR CONTRACT BASIS.

BFCC Store & Purchase

BFCC EGP TENDER NO-07/2026-27 DT:01-07-2026. INVITATION OF TENDER FOR PROCUREMENT OF COFFEE DAVIDOFF 100GM -7200 JAR FOR 01(ONE)YEAR CONTRACT BASIS. Coffee, tea and related products; Miscellaneous food products;

Supply of Number Plate, size (7.5*5.5) inches of Auto Rickshaw (Easy Bike) operated by battery , each number plate weighs 75 grams, made of 04 colors, with BCC monogram embossed, signature of the Chief Executive Officer, license number, and relatively large and bold letters on the number plate. The

XENPE GA, Barishal City Corporation

BCC/Store/2026-2027/G-02 Supply of Number Plate, size (7.5*5.5) inches of Auto Rickshaw (Easy Bike) operated by battery , each number plate weighs 75 grams, made of 04 colors, with BCC monogram embossed, signature of the Chief Executive Officer, license number, and relatively large and bold letters on the number plate. The wording â??Barisal City Corporationâ?� will be in reflective form and the Auto Rickshaw will have an embossed picture. If the color changes within 01 (one) year, the number plate will have to be made. It will be made according to the sample containing the QR code. Supply of Number Plate, size (7.5*5.5) inches of Auto Rickshaw (Easy Bike) operated by battery , each number plate weighs 75 grams, made of 04 colors, with BCC monogram embossed, signature of the Chief Executive Officer, license number, and relatively large and bold letters on the number plate. The wording "Barisal City Corporation" will be in reflective form and the Auto Rickshaw will have an embossed picture. If the color changes within 01 (one) year, the number plate will have to be made. It will be made according to the sample containing the QR code. Motor vehicles, trailers and vehicle parts; Motor vehicles; Vehicle bodies, trailers or semi-trailers; Parts and accessories for vehicles and their engines; Motorcycles, bicycles and sidecars;Passenger cars;Motor vehicles for the transport of 10 or more persons;Motor vehicles for the transport of goods;Heavy-duty motor vehicles;Vehicle bodies;Trailers, semi-trailers and mobile containers;Engines and engine parts;Mechanical spare parts except engines and engine parts;Test benches;Vehicle conversion kits;Seat belts;Spare parts for goods vehicles;Spare parts for vans;Spare parts for cars;Tractor accessories;Motorcycles;Motor scooters;Cycles with auxiliary motors;Bicycles

Appuyer l’accompagnement de la mise en œuvre et la documentation des améliorations en SST dans la chaîne d'approvisionnement en huile de graines d'hévéa en Côte d’Ivoire.

ILO

ACCORD-CADRE RELATIF À LA FOURNITURE DE MATÉRIELS ET RESSOURCES PÉDAGOGIQUES, FOURNITURES SCOLAIRES ET OUVRAGES DESTINÉS AUX ÉTABLISSEMENTS SCOLAIRES, PÉRISCOLAIRES ET STRUCTURES MUNICIPALES DE LA VIL

Ville de Stains

2605_DISTRIBUTION DE LOGICIELS MULTI-ÉDITEURS ET PRESTATIONS COMPLÉMENTAIRES ASSOCIÉES POUR LES ADHÉRENTS DE LA CAIH

69 CAIH

Acquisition de vélos cargo à assistance électrique et remorques, d'équipements et services complémentaires pour du transport de marchandises et activités d'entreprenariat à vélo.

AGIR/ CATP

MARCHE GLOBAL DE PERFORMANCE RELATIF A LA REALISATION, L'EXPLOITATION ET LA MAINTENANCE DU NOUVEL HOPITAL DU PAYS SALONAIS

HÔPITAL DU PAYS SALONAIS

Fourniture de pièces détachées, équipements, outillage, quincaillerie, batteries, accessoires et consommables pour les véhicules, matériels et ateliers du Service départemental d'incendie et de secour

Service départemental d'incendie et de secours des Yvelines

DELEGATION DE SERVICE PUBLIC POUR LE TRAITEMENT DES DÉCHETS MÉNAGERS ET ASSIMILES SUR L'INSTALLATION AMETYST AVIS DE MODIFICATIONS DU CONTRAT - MODIFICATIONS DU CONTRAT

Montpellier Méditerranée Métropole

Accord cadre pour prestations de nettoyage des locaux et vitreries des sites de Gap et Briançon de la CCSS des Hautes-Alpes

05 - CCSS DES HAUTES ALPES

Petits et moyens travaux dans les bâtiments communaux de la ville du Havre 2026-2030

Ville du Havre

Concession de services pour la gestion et l'exploitation de la patinoire

Mairie de Champigny-sur-Marne

Le marché a pour objet la maintenance et entretien des installations HT/BT de l’Institution nationale des Invalides (INI).

Institution nationale des Invalides

Collecte, transport et valorisation des déchets ménagers - 18 mois renouvelable deux fois par période annuelle

Le Mans Métropole

Démarche maîtrise DSAC

SG / SDF2

Mission de maîtrise d'oeuvre pour la programmation de travaux de restauration de la Collégiale Programme 2027-2033

Ville de Guerande