Tenders

The appointment of independent assurance services for audit predetermined objectives and sustainability assurance over a period of two (2) years for Eskom Distribution Division.

ESKOM

Category: Services: Professional Type: Request for Bid(Open-Tender) Address: 02 Maxwell Drive, Gauteng Briefing session available. Bid validity: 120 days.

ERP Solution and Implementation Partner Services

City of Wetaskiwin

Town of High Level - Building Climate Adaptation and Asset Management Capacity

Town of High Level

CON0025816 and CON0025817 Engineering Consultant Services for Asphalt and Concrete Pavement and Other Work for HWY 43:08, HWY 49:12, HWY 43:10, and HWY 43:12

Transportation and Economic Corridors

Energy Management Plan

University of Lethbridge

Total Compensation Review

City of Red Deer

ToHR Residential Building Maintenance

Town of High River, AB

RFQ-0406-2026 - Supply of IT Ancillary Products - ITS Store

Edmonton School Division

RFP 26-014 Safety Codes Inspection Services

Rocky View County

Parkview Village- Six Suite Renewals

Silvera for Seniors

NOI 26-068 - Merchant Services

The City of Calgary

COMMUNITY RESPONDER APPLICATION, Provincial

Health Shared Services Provincial Health Corporation

For the supply and delivery of six (6) new, fully enclosed, tandem-axle cargo trailers on or before March 31, 2026

Calgary Board of Education

Q-2026-75 St. Nicholas Artificial Turf - Turf Supplier Tender

Edmonton Catholic Separate School Division

Advertising Evaluation Solutions for Static and Video Advertising Creative

Alberta Communications and Public Engagement

Human Capital Management System

College of Registered Nurses of Alberta

RFPQ 26-008 General Contractor- Madden Fire Station

Rocky View County

RFQ for Dictaphones

Alberta Technology and Innovation

Consultant Services for Program Area Infrastructure and Capital Equipment Condition Assessment

Agriculture and Irrigation

Coalhurst High School Modernization and Addition: Construction Management Services

Palliser School Division

USNS SALVOR (T-ARS 52) VOYAGE REPAIR AVAILABILITY (VRA)

NAVSUP FLT LOG CTR YOKOSUKA

Vessel: USNS SALVOR (T-ARS 52) Solicitation Number: N6264927QL003 Requirement: Voyage Repair Availability Issue Date of Solicitation: 27 October 2026 Period of Performance: December 2026 Location: Subic Bay, Philippines Offers will be received until: 09 November 2026, 10:00 AM (Singapore Standard Time) Attached is the only the Solicitation and the Work Item Index Report for reference. *** INTERESTED CONTRACTORS MUST REQUEST THE COMPLETE PACKAGE TO INCLUDE the solicitation attachments J-1 Work Item Specification; J-2 Contractor Price Breakdown; and J-3 Form W-14/Instruction will to be sent separately via DODSAFE, due to data size and email attachment restrictions. *** Please email your request and inquiries to Gerry Polohanan, Contracting Officer, at e-mail address: gerry.c.polohanan.civ@us.navy.mil. The Government intends to award one contract as a result of this solicitation. Prerequisites - Award of a contract resulting from this solicitation must have a current/updated registration in System for Awards Management (SAM). Firms with inactive or no SAM registration will not be considered for award.

Provision of monthly cell phone packages inclusive of voice and data services

U.S. EMBASSY PRETORIA

The U.S. Consulate in Johannesburg is requesting quotes from qualified service providers, for the provision of monthly cell phone packages inclusive of voice and data services, as per scope of work included with this document. The reference number for this quotation is: 19SF5027Q0001 – for the provision of monthly cell phone packages inclusive of voice and data services. Quotations: Quotes to be based on 3 years in total (1 x Base year, plus 2 option years, to be exercised at management’s discretion) Quotes to be submitted by no later than 17:00 on November 13, 2026 and must be sent electronically to: Pretoria_Contracting_Office-dl@state.gov Firm fixed pricing is to be quoted. Quotes to be submitted on company letterhead, indicating the company’s address, contact details and name and email of the contact person. ALL service providers wishing to quote MUST be registered in the American System for Award Management (SAM) . You can access the SAM database at https://sam.gov/ where you will find step by step instructions on how to register or update your SAM registration. Proof of your SAM registration must be submitted as part of your quotation package. NB!! To facilitate our evaluation process, we kindly request that you submit your quotation as two separate documents: Pricing Proposal – This document should include pricing only Technical Proposal – This document should contain the detailed technical specifications only. Please do not include any pricing information in this document. Separating the pricing and technical proposals will help ensure an efficient and impartial review process. U.S. Embassy Payment terms: Note that NO DEPOSIT payments will be authorized. The Embassy issues only fixed priced contracts: therefore, you must confirm that your prices will remain fixed. EFT – Payment will be made in 30 calendar days after delivery of services AND receipt of a proper invoice, whichever is later. Kindly be advised that as a Diplomatic Mission we represent the U.S. G

19PK4027Q5001 Gravel Pulverization Services

AMERICAN CONSULATE KARACHI

Enclosed is a Request for Quotations (RFQ) for Gravel Pulverization Services. If you would like to submit a quotation, follow the instructions in Section 3 & 4 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on Standard Form 1449 that follows this letter. The U.S. Government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract/purchase order based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. The Consulate intends to conduct a pre-quotation site visit on November 4, 2026, at 11:00am (Pakistan standard time). Offerors interested in attending must e-mail: KRCprocurementContracting@state.gov below details on or before Friday October 30, 2026, 15:00Hrs . Full name/s CNIC/s Vehicle make Vehicle model Vehicle color Vehicle registration # Cell/phone contact# Only two persons from each firm may participate in the pre-proposal site visit. Following the site visit all relevant questions must be submitted no later than COB 09 November 2026 Quotations are due by November 23, 2026, 15:00Hrs (Pakistan standard time) . No quotations will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted. Bids must be submitted electronically to Krcprocurementcontracting@state.gov. It is important to make sure the submission is made in Adobe Acrobat (pdf) file format not to exceed 30MB. If the file size should exceed 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each. For a quotation to be considered, you must also complete and submit the following: 1. SF-1449 2. Section I, Pricing 3. Section 5 Representations and Certifications 4. Additional information as required in Section 3

Workmen’s Compensation Insurance Services for Locally Employed (LE) Staff U.S. Mission, Gaborone, Botswana

U.S. EMBASSY GABORONE

Workmen’s Compensation Insurance coverage for eligible LE Staff of the U.S. Mission in Gaborone, Botswana. The contractor shall provide appropriate insurance protection for employment-related injuries, occupational diseases, disability, and death, while ensuring compliance with applicable Botswana legislation and the terms and conditions of the contract.