La présente consultation est décomposée en 6 lots. L'ensemble des prestations font l'objet d'accords-cadres à bons de commandes mono-attributaires. — Les prestations de conseil et de représentation juridique en matière de droit de la fonction publique font l'objet d'un accord-cadre à bons de commande sans minimum et avec un maximum annuel de 150 000 € HT. — Les prestations de conseil et de représentation juridique en matière de droit de l'urbanisme, de la construction et de l'action fonctière font l'objet d'un accord-cadre à bons de commande sans minimum et avec un maximum annuel de 150 000 € HT. — Les prestations de conseil et de représentation juridique en matière de droit administratif général, droit de l'action sociale et droit de la commande publique font l'objet d'un accord-cadre à bons de commande sans minimum et avec un maximum annuel de 150 000 € HT. — Les prestations de conseil et de représentation juridique en matière de droit privé général font l'objet d'un accord-cadre à bons de commande sans minimum et avec un maximum annuel de 80 000 Euros HT. — Les prestations de conseil et de représentation juridique en matière de droit fiscal font l'objet d'un accord-cadre à bons de commande sans minimum et avec un maximum annuel de 80 000 Euros HT. — Les prestations de conseil et de représentation juridique en matière de droit de la propriété intellectuelle et du numérique font l'objet d'un accord-cadre à bons de commande sans minimum et avec un maximum annuel de 80 000 Euros HT.

Estimated valueNot disclosed

26-103052

Franceservices

closing in 4 weeks

Prestations de collecte séparative des déchets ménagers et assimilés de la Ville de La Garenne-Colombes

Établissement public territorial Paris Ouest La Défense

Marché pour les prestations de collecte séparative des déchets ménagers et assimilés de la Ville de La Garenne-Colombes. — Marché ordinaire relatif aux prestations de collecte en porte-à-porte et évacuation des ordures ménagères résiduelles et déchets assimilés de la Ville de La Garenne-Colombes.

Estimated valueNot disclosed

26-103051

Franceservices

closing in 4 weeks

CONTRAT DE CONCESSION POUR LA GESTION ET L'EXPLOITATION DES PARCS DE STATIONNEMENT DITS " QUAI OUEST " ET " TOURELLES P1 ET P2 "

GPMLM

CONTRAT DE CONCESSION POUR LA GESTION ET L'EXPLOITATION DES PARCS DE STATIONNEMENT DU GPMLM — CONTRAT DE CONCESSION POUR LA GESTION ET L'EXPLOITATION DES PARCS DE STATIONNEMENT DITS " QUAI OUEST " ET " TOURELLES P1 ET P2 "

Estimated valueNot disclosed

26-103053

Croatiaworks

closing in 2 days

Kompletno održavanje vanjskog i unutarnje sanitarnog čvora na području Javne ustanove Spomen područje Jasenovac

JAVNA USTANOVA SPOMEN PODRUČJE JASENOVAC, Jasenovac

Estimated value€98,000

108675

Croatiasupplies

closing in 3 weeks

Najam osobnih vozila u 2027. i 2028.

MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH, Grad Zagreb

Estimated value€190,000

108251

Croatiasupplies

closing in 3 weeks

NABAVA I ISPORUKA ULJA I MASTI ZA POTREBE DJEČJIH VRTIĆA, OSNOVNIH I SREDNJIH ŠKOLA I UČENIČKIH DOMOVA

GRAD ZAGREB, Grad Zagreb

Praćenje morfoloških promjena na kritičnim dionicama rijeke Drave

Ministarstvo mora, prometa i infrastrukture, Grad Zagreb

Estimated value€200,000

108042

Croatiasupplies

closing in 4 weeks

Nabava opreme za objekt Centar za starije osobe u Velikoj Gorici

GRAD VELIKA GORICA, Velika Gorica

Estimated value€1.1m

108146

United Nationssupplies

closing in 3 days

FOURNITURE ET LIVRAISON DE MOTOS A SAN-PEDRO

UNDP

Estimated valueNot disclosed

ungm-318911

Philippinessupplies

closing in 2 weeks

PURCHASE OF VEHICLE TIRES & SPAREPARTS

MUNICIPALITY OF MANDAON, MASBATE

Republic of the Philippines Province of Masbate Municipality of Mandaon BIDS AND AWARD COMMITTEE INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Local Government Unit of Mandaon, through the GENERAL FUND 2026 intends to apply for the sum of Php 1,400,000.00 being Approved Budget for the Contract (ABC) projects. LGU-Mandaon Bids and Award Committee (BAC) invites Suppliers/Contractors to apply for eligibility and to Bid for the Procurement of works for the hereunder Projects: Item No. Project Description ABC Amount Contract Duration 1 PURCHASE OF VEHICLE TIRES & SPAREPARTS (Different sizes of tires, parts and Ad blue) Php 1,400,000.00 10 C.D. Prospected bidders should possess a valid PCAB applicable to the contract and have completed a similar contract with a value of at least 50%. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “Pass/Fail criteria”. The BAC will conduct post qualification of the lowest calculated bid. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the provisions of Implementing Rules and Regulation (IRR) of Republic Act 12009. The schedule of activities are as follows: 1. Deadline of Submission of LOI -------------- November 11, 2026 2. Availability of Bid Documents --------------- November 3, 2026 3. Deadline of submission of Bids ---------- November 16, 2026 8:30 am at Office of BAC Chairman 4. Opening of Bids --------------------------------- November 16, 2026, 9:00 am at Office of BAC Chairman Bidding Documents may be secured by interested Bidders from the Office of BAC Secretariat upon payment of a non-refundable fee for the Bidding Documents. It may also be downloaded from the website of the Philippine Government Electronic Procurement System (PhilGEPS), provided that the bidders shall pay the fee for the Bidding Documents not

RICE DISTRIBUTION PROJECT

MUNICIPALITY OF MANDAON, MASBATE

Republic of the Philippines Province of Masbate Municipality of Mandaon BIDS AND AWARD COMMITTEE INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Local Government Unit of Mandaon, through the RICE DISTRIBUTION PROJECT intends to apply for the sum of Php 5,000,000.00 being Approved Budget for the Contract (ABC) projects. LGU-Mandaon Bids and Award Committee (BAC) invites Suppliers/Contractors to apply for eligibility and to Bid for the Procurement of works for the hereunder Projects: Item No. Project Description ABC Amount Contract Duration 1 PROCUREMENT OF RICE [1800 sack x 50 kg of rice per sack (ten sack of 5kg per sack)] Php 5,000,000.00 10 C.D. Prospected bidders should possess a valid PCAB applicable to the contract and have completed a similar contract with a value of at least 50%. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “Pass/Fail criteria”. The BAC will conduct post qualification of the lowest calculated bid. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the provisions of Implementing Rules and Regulation (IRR) of Republic Act 12009. The schedule of activities are as follows: 1. Deadline of Submission of LOI -------------- November 11, 2026 2. Availability of Bid Documents --------------- November 3, 2026 3. Deadline of submission of Bids ---------- November 16, 2026 8:30 am at Office of BAC Chairman 4. Opening of Bids --------------------------------- November 16, 2026, 9:00 am at Office of BAC Chairman Bidding Documents may be secured by interested Bidders from the Office of BAC Secretariat upon payment of a non-refundable fee for the Bidding Documents. It may also be downloaded from the website of the Philippine Government Electronic Procurement System (PhilGEPS), provided that the bidders shall pay the fee for the Bidding Docume

BAC-2026-10-0874 SUPPLY AND DELIVERY OF VOLUME CONTROLLED SOLUTION SET (SINGLE YEAR FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY)

UNIVERSITY OF THE PHILIPPINES - MANILA PGH

INVITATION TO BID FOR Project Reference No.: BAC-2026-10-0874 SUPPLY AND DELIVERY OF VOLUME CONTROLLED SOLUTION SET (SINGLE YEAR FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY) 1) The University of the Philippines – Philippine General Hospital (UP-PGH), through the National Expenditure Program (NEP) CY 2027 intends to apply the sum of ELEVEN MILLION FORTY-SEVEN THOUSAND TWO HUNDRED SIXTY PESOS & 00/100 (Php11,047,260.00) ONLY, being the ABC to payments under the contract for the SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES- VOLUME CONTROLLED SOLUTION SET (SINGLE YEAR FRAMEWORK AGREEMENT), under Project Reference No. BAC-2026-10-0874. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The UP-PGH now invites bids for the above Procurement Project using the Framework Agreement. Delivery of the Goods is required within the period stated in Section VI, Schedule of Requirements. Bidders should have completed, within two (2) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from UP-PHILIPPINE GENERAL HOSPITAL and inspect the Bidding Documents at the address given below from 8:00AM to 4:30PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 24 October 2026 from th

Estimated value₱11.0m

13307184

Philippinessupplies

closing in 3 weeks

BAC-2026-10-0871 SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES- HUMIDIFIER (SINGLE YEAR FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY)

UNIVERSITY OF THE PHILIPPINES - MANILA PGH

INVITATION TO BID FOR Project Reference No.: BAC-2026-10-0871 SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES- HUMIDIFIER (SINGLE YEAR FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY) 1) The University of the Philippines – Philippine General Hospital (UP-PGH), through the National Expenditure Program (NEP) CY 2027 intends to apply the sum of NINE MILLION SEVEN HUNDRED THIRTY-ONE THOUSAND FOUR HUNDRED PESOS & 00/100 (Php9,731,400.00) ONLY, being the ABC to payments under the contract for the SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES- HUMIDIFIER (SINGLE YEAR FRAMEWORK AGREEMENT), under Project Reference No. BAC-2026-10-0871. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The UP-PGH now invites bids for the above Procurement Project using the Framework Agreement. Delivery of the Goods is required within the period stated in Section VI, Schedule of Requirements. Bidders should have completed, within two (2) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from UP-PHILIPPINE GENERAL HOSPITAL and inspect the Bidding Documents at the address given below from 8:00AM to 4:30PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 24 October 2026 from the address

Nutrtion program

LGU-PASIG CITY, BRGY. MANGGAHAN DIST. 2

Estimated value₱300,000

13307176

Philippinessupplies

closing in 2 days

INSTALLATION OF 3 UNITS SOLAR STREET LIGHTS

BARANGAY 1 POBLACION - HERNANI, EASTERN SAMAR

1 Steel lamp pole 3 pcs Q235 high-quality hot-rolled galvanized steel 60*130, thickness 2.3mm Hole spacing: 180*180 Flange: 250*250*10cm 2 Solar panel: (UP20-300w Warm White) (Monocrystalline silicon (5V/85W) Battery: (91000mAh Lithium Iron phospate) SMD LAMP BEADS: (Sana chip 480 3030LED) 1385*375*55mm (lenght/width/height) Aviation aluminum+optical lens Waterproof grade: IP65 3 units 3 Portland cement 8 bags 4 Sand 1 cu.m 5 Gravel 1 cu.m 6 12mm dia. RSB 6 pcs 7 10mm dia. RSB 6 pcs 8 1/4" Ordinary Plywood 1 pcs 9 12 -2"x2"x12' Coco lumber 12 bd.ft 10 #16 G.I Tie wire 2 kgs 11 Asstd. CWN 1 kgs 12 Concrete neutralizer 1 gal 13 Flat latex white 1 gal 14 Semi-Gloss Latex 1 gal 15 Baby Roller Brush w/ pan and holder 1 set

Estimated value₱86,800

13307170

Philippinesworks

closing in 2 weeks

26infra49 Improvement of MPW-BARMM LDS 1st DEO Area Equipment Building, Matampay, Marawi City

MINISTRY OF PUBLIC WORKS - BARMM LANAO DEL SUR FIRST ENG'G D

INVITATION TO BID LDS1-2026-06 BATCH 5 1. The Ministry of Public Works-BARMM Lanao del Sur First District Engineering Office (MPW-BARMM LDS 1st DEO), in accordance with the F.Y. 2026 and 2025 General Approprations Act of the Bangsamoro (GAAB), plans to allocate the following Approved Budget for the Contract (ABC) for payments for contracts hereunder listed. Bids exceeding the ABC will be automatically rejected upon bid opening. Project Code Contract ID Name of Projects Location Duration ABC Cost of Bidding Documents PACKAGE 05 25-RIL1OI831 25infra88 Installation of Solar Street Lights Lumba Bayabao 72 CD 2,522,000.00 10,000.00 25-RIL1OI832 Installation of Solar Street Lights Wao 72 CD 2,522,000.00 25-RIL1OI833 Installation of Solar Street Lights Amai Manabilang 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 06 25-RIL1OI871 25infra89 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 10,000.00 25-RIL1OI872 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 25-RIL1OI873 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI874 - Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI875 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 07 25-RIL1OI882 25infra90 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 10,000.00 25-RIL1OI883 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI884 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI885 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI886 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 08 25-RIL1OI922 25infra91 Installation of Solar Street Lights Marawi City 77 CD 2,925,520.00 10,000.00 25-RIL1OI923 Installation of Solar Street Lights Ditsa-an Ramain 78 CD 2,875,080.00 SUBTOTAL 5,800,600.00 26-RIL1RD140 26infra25 Construction of Road at Brgy. Guinaopan, Ditsa-an Ramain

Estimated value₱19.4m

13307168

Philippinessupplies

closing in 3 weeks

BAC-2026-10-0872 SUPPLY AND DELIVERY OF CADAVER BAGS (SINGLE YEAR FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY)

UNIVERSITY OF THE PHILIPPINES - MANILA PGH

INVITATION TO BID FOR Project Reference No.: BAC-2026-10-0872 SUPPLY AND DELIVERY OF CADAVER BAGS (SINGLE YEAR FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY) 1) The University of the Philippines – Philippine General Hospital (UP-PGH), through the National Expenditure Program (NEP) CY 2027 intends to apply the sum of TWO MILLION NINETY-TWO THOUSAND FIVE HUNDRED PESOS & 00/100 (Php2,092,500.00) ONLY, being the ABC to payments under the contract for the SUPPLY AND DELIVERY OF CADAVER BAGS (SINGLE YEAR FRAMEWORK AGREEMENT), under Project Reference No. BAC-2026-10-0872. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The UP-PGH now invites bids for the above Procurement Project using the Framework Agreement. Delivery of the Goods is required within the period stated in Section VI, Schedule of Requirements. Bidders should have completed, within two (2) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from UP-PHILIPPINE GENERAL HOSPITAL and inspect the Bidding Documents at the address given below from 8:00AM to 4:30PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 24 October 2026 from the address and website (s) given below upon payment of the applicable fee

26infra25 Construction of Road at Brgy. Guinaopan, Ditsa-an Ramain – Brgy. Pagayawan, Bubong (Phase 2), Ditsa-an Ramain

MINISTRY OF PUBLIC WORKS - BARMM LANAO DEL SUR FIRST ENG'G D

PURCHASE OF MATERIALS FOR THE ROAD CONCRETING OF BARANGAY PATHWAY AT PUROK MABOLO 2 (PHASE 2)

BARANGAY HILAAN, BONTOC, SOUTHERN LEYTE

7CU.M AGGREGATES BASE COURSE MATERIALS 169BAGS PORTLAND CEMENT 10CU.M SAND 19CU.M GRAVEL 1" 180BD.FT COCO LUMBER 2x6x12" 6KGS. CWN, ASSORTED INVITATION TO BID FOR TO PURCHASE OF MATERIALS FOR THE ROAD CONCRETING OF BARANGAY PATHWAY AT PUROK MABOLO 2 (PHASE 2) 1) The Barangay Hilaan, through the Supplemental Budget CY 2026 no. 1 intends to apply the sum of One Hundred Twenty-Three Thousand Four Hundred Eighty-Six Pesos Only (123,486.00) being the Approved Budget for the Contract (ABC) to payments under the contract for To Purchase of Materials for the Road Concreting of Barangay Pathway at Purok Mabolo 2 (Phase 2). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Barangay Hilaan now invites bids for Project Procurement using Bidding. Delivery of the Goods is required Ten (10) days duration upon receipt of Notice to Proceed. Bidders should have completed, at least three (3) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) [Select this paragraph if conditions (a), (c), and (d) under Section 52.4.1.2 of the IRR do not exist:] Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. ii) [Select this paragraph if condition (a), (c), or (d) under Section 52.4.1.2 of the IRR exists:] Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided

Estimated value₱123,486

13307165

DataMesh Tender Radar

Win more UK IT & software tenders — one curated email a week

We watch Find a Tender & Contracts Finder so you don't have to. Every Monday you get the new UK IT & software tenders worth bidding on — curated by hand, not scraped and dumped.

Hand-curated — no keyword spam, no duplicates
Every notice with its buyer, value, deadline & how to bid
One email a week — cancel anytime

£29/ month

One won contract pays for years of it.

Not ready? Get one free sample first.