Tenders

Assessment of Sustainable Gastronomy and Local Food Systems in Kosovo, and Identification of International Cooperation Modalities between Kosovo and Italy

ILO

Field testing and further development of Mental Health and Psychosocial Support Minimum Service Package capacity building materials in Cambodia

WHO

THE ESTABLISHMENT OF ONE-OFF CONSTRUCTION SERVICE CONTRACT FOR THE PROVISION OF CONSTRUCTION AND REHABILITATION SERVICES AT 06 PUBLIC SCHOOLS IN PESHAWAR PAKISTAN.

UNHCR

Supply and delivery of Medicines and Medical Equipment to UNHCR Uganda Operation.

UNHCR

Development and roll-out of an Open Data Ecosystem Programme in Ukraine

OSCE

Event Management for the Global Humanitarian Workshop in Geneva 01-03 Dec 2026

UN-Women

Dear Sir/Madam,The United Nations Entity for Gender Equality and the Empowerment of Women, hereinafter referred to as UN Women hereby invites prospective vendors to submit a quotation(s) in accordance with the Request for Quotation (RFQ) documents, including General Conditions of Contract (GCC) and the terms as set out in this RFQ.Existing Suppliers: Navigate to the Quantum Supplier Portal (http://supplier.quantum.partneragencies.org/) to log in to the system.New Suppliers: If you are viewing this notice on UNGM, click on "Links" tab >> "Supplier Registration" >> “Go to link” and you will be re-directed to the registration page of the Quantum Supplier Portal. To view the solicitation documents - click on "Links" tab >> "Negotiation Document(s)" >> “Go to link”. Please ensure to navigate to "Please click on this link before accessing the Negotiation Document(s) link" - this action needs to be done once to enable the access to the solicitation documents. For more information, see the “UN Women Quantum supplier guideline”.

Purpose: For the provision of services relating to Technical and Vocational Education and Training (TVET) for Project Beneficiaries

UNIDO

Business Model and Sustainability Plan for the Dairy Excellence Centre (DEC), Githunguri

UNIDO

Provision of advisory services related to the development of a policy framework for promoting battery circularity in Morocco - UNIDO Project “Green Forward Industry (GFI)”

UNIDO

Supply of Miscellaneous Equipment for Agriculture Training at Vocational Training Centres on project number 230228 (EU) in Liberia

UNIDO

ACQUISITION D EQUIPEMENTS MECANIQUES POUR LES CFTP

IOM

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