Tenders

CONSTRUCTION OF SLOPE PROTECTION AT SITIO MASAGANA AT BARANGAY LIGAYA,PAGUDPUD,ILOCOS NORTE

BARANGAY LIGAYA, PAGUDPUD, ILCOCOS NORTE

CONSTRUCTION PROJECTS

Supplies and Installation of CCTV System

BARANGAY PINAMBARAN - SAN MIGUEL, BULACAN

13 pcs. Full Color Camera (4.0 Mega Pixel) HD (40 mtrs.) (Full Color Day and Night) IP Camera (DAHUA) w/ audio) 1 pc. NVR (4K NVR 16 port Dahua) 2,600 meters Fiber (Fiber Optic Cable) 13 pcs. Box (Casing Junction Box for CCTV Camera) 13 pcs. Bracket (Post Bracket w/ clam) 4 pcs. POE (4 Port Hik Vision POE) 2 pcs. POE (8 Port Hik Vision POE) 2 pcs. Hard Drive (4 Terrabyte Skyhawk) 1 roll Cable (Cat 6 Pure Cooper Cable) 5 pcs. Box (Casing Junction Box for CCTV P. Supply) 1 pc. Box (Data Box 4u) 6 pcs. Converter (Media Converter) 2 box Wire (Stranded #12) 12 pcs. Connector (SC Fiber Connector) 1. The Barangay Government of Pinambaran, San Miguel, Bulacan through the 20% Barangay Development Fund 2026 intends to apply the sum of Php 200,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the Supplies and Installation of CCTV System of Brgy. Pinambaran, San Miguel, Bulacan and ITB number Pinambaran2026-05. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Government of Pinambaran, San Miguel, Bulacan now invites bids for the above Procurement Project. Completion of the supplies and materials is required within Ten (10) calendar days. Bidders should have completed 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 open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from the Office of the Bids and Awards Committee, Brgy. Pinambaran, San Miguel, Bulacan and inspect the Bidding Documents at the address given during office hours (8:00am-12:00nn to 1:00pm- 5:00pm). 5. A complete set of Bidding Documents may be acquired by interested bidders on October 27,

PROVISION OF OFFICE SUPPLIES FOR QUARTERLY MEETING OF GFPS MEMBERS

MUNICIPALITY OF PRESENTACION, CAMARINES SUR

No. UNIT ITEM & DESCRIPTION QTY. 1st Quarter 1 boxes Bondpaper Long 1 2 boxes Bondpaper Short 2 3 boxes Bondpaper A4 1 4 pcs Ballpen Black 35 2nd Quarter 5 boxes Bondpaper Long 1 6 boxes Bondpaper Short 1 7 boxes Bondpaper A4 1 8 pcs Folder Long 20 9 pcs Folder Short 20 10 boxes Staple Wire No. 35 5 3rd Quarter 11 boxes Bondpaper Long 1 12 boxes Bondpaper Short 2 13 boxes Bondpaper A4 1 14 boxes Pencil 1 15 boxes Plastic Fastener 4 4th Quarter 16 boxes Bondpaper Long 1 17 boxes Bondpaper Short 2 18 boxes Bondpaper A4 1

REHABILITATION OF OPERATIONAL VAWC OFFICE/FACILITY

BARANGAY POBLACION - SAN FERNANDO, ROMBLON

BLGU SAN FERNANDO Standard Form Number: SF-GOOD-05 Revised on: July 28, 2004 INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The BLGU-SAN FERNANDO, ROMBLON through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project. Name of Project: REHABILITATION OF OPERATIONAL VAWC OFFICE/FACILITY Location: Poblacion, San Fernando, Romblon Brief Description: ______________________________ Approved Budget for the Contract: 63,320.00 Contract Duration: _____________________ Delivery Period: _____________________ For contracts involving delivery of goods. Prospective bidders should have experience in undertaking a similar project within the last (state number of years minimum of 2) with an amount of at least 50% of the proposed project of bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post qualification of the lowest calculated bid shall be conducted. All particulars relative to Eligibility and Screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of RA 9184 and its Implementing Rules and Regulations (IRR). The complete schedule of activities is listed, as below: ACTIVITIES SCHEDULE 1. Issuance of Bid Documents October 25 – Nov. 6,2026 2. Pre-bid Conference none 3. Submission of Letter of Intent and Application for Eligibility (if single stage bidding is, delete this activity) none 4. Opening of Bids Nov. 6,2026 2:00 p.m. 5. Bid Evaluation November 9,2026 6. Post-Qualification November 10,2026 7. Approval of BAC Resolution November 11,2026 8. Notice of Award November 12,2026 For single-stage bidding: Bid documents will be available only to prospective bidders upon payment of a non-refundable amount of ________________to the _____________ cashier. Approved by: AMMABELE

SUPPLY AND DELIVERY OF PATIENT TRANSPORT VEHICLE FOR BARANGAY TABUYOC

BARANGAY CANARVACANAN, BINALONAN, PANGASINAN

ENGINE MODEL – 4JA1 DIRECT INJECTION COMMON RAIL BLUE POWER DIESEL ENGINE DISPLACEMENT – 2,499CC MAX. POWER(PS)/RPM – 78/3,900 MAX. TORQUE N-M/RPM – 176.5/1,800 EMISSION REGULATION – EURO 4 FUEL TANK CAPACITY – 50 LITERS INCLUSIONS: BLINKER STICKER STRETCHER IV HOLDER IV HOOK MEDICINE KIT MEDICINE CABINET OXYGEN TANK FIRE EXTINGUISHER

Competitive Bidding for the Purchase, Installation & Delivery of 3D Printed Governor’s Head Sculpture, under ITB No. 2026-272R (Early Procurement)

CAPIZ PROVINCIAL GOVERNMENT

1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of Two Million Two Hundred Fifty Thousand Pesos (2,250,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Competitive Bidding for the Purchase, Installation & Delivery of 3D Printed Governor’s Head Sculpture, under ITB No. 2026-272R (Early Procurement). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Capiz Provincial Government now invites bids for the Competitive Bidding for the Purchase, Installation & Delivery of 3D Printed Governor’s Head Sculpture, under ITB No. 2026-272R (Early Procurement). Delivery of Goods shall be completed within 30 Calendar Days from the date of receipt of the contract award. Bidders should have completed, at least 10 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. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from Capiz Provincial Government and inspect the Bidding Documents at the address given below: PROVINCIAL PROCUREMENT MANAGEMENT DIVISION Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 25, 2026 to November 11, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT DIVISION Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amo

Competitive Bidding for the Supply and Delivery of Spaghetti for the Capiz Provincial Government, under ITB No. 2026-254R (Early Procurement)

CAPIZ PROVINCIAL GOVERNMENT

1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of Five Hundred Twenty - Five Thousand Pesos (525,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Competitive Bidding for the Supply and Delivery of Spaghetti for the Capiz Provincial Government, under ITB No. 2026-254R (Early Procurement). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Capiz Provincial Government now invites bids for the Competitive Bidding for the Supply and Delivery of Spaghetti for the Capiz Provincial Government, under ITB No. 2026-254R (Early Procurement). Delivery of Goods shall be completed within 30 Calendar Days from the date of receipt of the contract award. Bidders should have completed, at least 10 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. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from Capiz Provincial Government and inspect the Bidding Documents at the address given below: PROVINCIAL PROCUREMENT MANAGEMENT DIVISION Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 25, 2026 to November 03, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT DIVISION Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of One Thou

Competitive Bidding for the Supply and Delivery of Sweet Ham for the Capiz Provincial Government, under ITB No. 2026-253R (Early Procurement)

CAPIZ PROVINCIAL GOVERNMENT

1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of Six Hundred Sixty - Two Thousand Four Hundred Pesos (662,400.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Competitive Bidding for the Supply and Delivery of Sweet Ham for the Capiz Provincial Government, under ITB No. 2026-253R (Early Procurement). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Capiz Provincial Government now invites bids for the Competitive Bidding for the Supply and Delivery of Sweet Ham for the Capiz Provincial Government, under ITB No. 2026-253R (Early Procurement). Delivery of Goods shall be completed within 30 Calendar Days from the date of receipt of the contract award. Bidders should have completed, at least 10 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. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from Capiz Provincial Government and inspect the Bidding Documents at the address given below: PROVINCIAL PROCUREMENT MANAGEMENT DIVISION Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 25, 2026 to November 03, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT DIVISION Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount o

NextGen IACMAC Industry Day

FA8075 774 ESS

***October 24, 2026 UPDATE Registration is closed because we reached maximum venue capacity for event registrants sooner than we expected and had to close the registration portals early. This posting removes registration information. ****** *****October 19, 2026 UPDATE The registration period for the Industry Day is now closed. Virtual attendance to the Industry Day is not possible. While the Government has no immediate intention to hold another industry day, in the event the Government does, information will be released on Sam.gov. ******

Nabava lož ulja

OSNOVNA ŠKOLA MARINA DRŽIĆA BUNA

تأمين نظام ورخص لإدارة الأجهزة المحمولة لأغراض تعليمية

كلية الملك فهد الامنية — المنافسات العامة

Accord-cadre relatif à des prestations intellectuelles portant sur des missions liées à l'écologie, la biodiversité et l'environnement

EPAMARNE

Accord-cadre relatif à des prestations intellectuelles portant sur des missions liées à l'écologie, la biodiversité et l'environnement — Lot 1 : Écologie / biodiversité / faunistique / botanique — Lot 2 : Hydrologie / gestion de l'eau — Lot 3 : Expertise arboricole

Vérification périodique des installations techniques, équipements de levage, ascenseurs, systèmes de sécurité incendie et contrôles techniques de véhicules

Mairie de Massy

Chaque lot fera l'objet d'une attribution séparée. Les prestations sont réglées par des prix unitaires et forfaitaires selon les lots — Vérifications périodiques des installations électriques dans les bâtiments communaux — Vérifications périodiques des installations de gaz dans les bâtiments communaux — Vérifications périodiques des installations de levage dans les bâtiments communaux — Vérifications quinquennales des ascenseurs des bâtiments communaux — Vérifications réglementaires triennales des Systèmes de Sécurité Incendie (SSI — Contrôles techniques de véhicules — Vérifications périodiques des équipements de levage des véhicules

LAVAGE EN SURFACE DES COLONNES ENTERREES, SEMI-ENTERREES ET AERIENNES

Grand Avignon

L'accord-cadre sera exécuté par l'émission de bons de commande. Les prestations sont réglées par des prix unitaires. Lavage en surface des colonnes enterrées, semi-enterrées et aériennes sur les 10 communes suivantes : - Avignon - Caumont sur Durance - Entraigues sur la Sorgue - Jonquerettes - Le Pontet - Morières lès Avignon - Sauveterre - Saint Saturnin lès Avignon - Vedène - Velleron

Passation de marchés d'assurances pour les besoins du SDIS de l'Allier

Service Départemental d'Incendie et de Secours de l'Allier

La présente consultation concerna la souscription de différents contrats d'assurances pour le compte du SDIS de l'Allier — Dommages aux biens mobiliers et immobiliers — Flotte véhicules et risques annexes

Réalisation de travaux d'investissement et de maintenance sur le patrimoine Régional et autres

Région Guadeloupe

La réalisation de travaux d'investissement et de maintenance, répartie en 17 lots techniques par zone géographique (4). Soit un total de 68 lots — Travaux de Voirie réseaux divers — Travaux de gros oeuvre — Travaux de charpente en bois — Travaux de charpente métalique — Travaux d'étanchéité — Travaux de menuiserie Aluminium — Travaux de menuiserie bois — Travaux de cloisons légères et faux plafonds — Travaux de Serrurerie - Ferronnerie — Travaux d'électricité (courant fort) — Travaux de Téléphonie - VDI - Alarme anti-intrusion — Travaux d'installation d'Alarme détection incendie etc — Travaux de Plomberie - Gaz — Travaux d'installation de Climatisation etc — Travaux de Revêtement de sols et murs — Travaux d'imperméabilisation des façades — Travaux d'installation/ création d'espaces avec équipements sportifs

Fourniture de gazole non routier (GNR) de qualité supérieure pour les ports fluviaux de Mâcon, Chalon-sur-Saône et Pagny-le-Château

Voies Navigables de France

Le présent marché public concerne la fourniture de gasoil non routier de qualité supérieure pour les ports fluviaux de Mâcon, Chalon-Sur-Saône et Pagny-le-Château — Fourniture de gazole non routier (GNR) de qualité supérieure pour le port de Mâcon — Fourniture de gazole non routier (GNR) de qualité supérieure pour le Port Sud de Chalon-sur-Saône. — Fourniture de gazole non routier de qualité supérieure pour le port de Pagny-le-Château.

Marché public de prestations de services pour la surveillance du stationnement payant sur voirie et la gestion des recours

COMMUNE DE CHANTILLY

Le présent marché porte sur les missions suivantes : - le contrôle du stationnement payant dans les conditions conformes à la réforme du stationnement instaurée depuis le 1er janvier 2018 (codifiée depuis dans le CGCT notamment aux articles L.2333-87 et suivants) ; - le recrutement et la gestion des agents de contrôle du stationnement ; - la fourniture du matériel à la bonne exécution du marché, avec en particulier la mise en place d'un ou plusieurs véhicules permettant la lecture automatisée des plaques d'immatriculation (LAPI) ; - l'établissement des avis de paiement des forfaits de poste stationnement (FPS) et le traitement des contestations liées au recouvrement du FPS (recours administratifs préalables obligatoires : RAPO), via la mise en place d'une solution complète de gestion centralisée des FPS et RAPO (déploiement des systèmes d'information correspondants) et le déploiement de personnels dédiés au traitement des RAPO ; - la gestion des relations avec l'ANTAI, avec laquelle la ville a passé une convention en cycle complet pour assurer la transmission des avis de paiement des FPS aux automobilistes concernés (CCTP article à préciser) - la fourniture des éléments de réponse en défense pour le compte de la ville pour toute contestation engagée auprès Tribunal du stationnement payant (TSP) ; - la fourniture de rapport mensuel sur l'état des RAPO à la demande la ville de Chantilly.

Marché de service relatif à une prestation d'assurance des risques statutaires

Centre de Gestion de la fonction publique territoriale de Martinique

Souscription de contrats d'assurances, à souscription et adhésion facultative, garantissant les risques financiers liés aux obligations statutaires des collectivités territoriales et des établissements publics du département dont le Centre de Gestion lui-même.

Mise en place d'un chatbot à destination client pour le site actionlogement.fr

ACTION LOGEMENT SERVICES

Le périmètre du marché comprend notamment : - L'analyse du besoin et des parcours utilisateurs ; - La conception de l'architecture fonctionnelle et technique ; - La mise à disposition et la configuration de la solution ; - L'intégration au site internet et aux extranets concernés ; - L'intégration et l'exploitation des sources de connaissances ; - La sécurisation et le contrôle des réponses ; - Les tests, la recette et la mise en production ; - La formation, l'accompagnement au démarrage et le transfert de compétences ; - La maintenance, le support et l'amélioration continue ; - Le suivi des performances, des usages et des consommations

Élaboration du plan local d'urbanisme de la Commune de Sospel

Commune de Sospel (06)

Fourniture, installation et mise en service d’un détecteur Germanium Hyper Pur pour la spectrométrie gamma .

ENSI CAEN

Cette consultation a pour objet la fourniture, installation et mise en service d’un détecteur Germanium Hyper Pur pour la spectrométrie gamma. L’ENSICAEN est une école publique d’ingénieurs dont l’une des spécialités porte sur le nucléaire, à travers les formations en ingénierie nucléaire, proposées sous statut étudiant et en apprentissage. Dans le cadre de ces formations, nous souhaitons offrir

Prestation de service d'assurance

Mairie de Genas

Prestations d'assurance pour la ville de Genas (69740) décomposée en six lots : dommage aux biens, responsabilité civile, protection juridique et défense pénale, flotte automobile, garantie des accidents corporels, cyber risques.

Fourniture et livraison d'une pelle à pneu neuve, de trois fourgons d'occasion et fourniture livraison et pose de deux bi-bennes pour le Département des Pyrénées Atlantiques.

Département des Pyrénées-Atlantiques

Fourniture et livraison d'une pelle à pneu neuve, de trois fourgons d'occasion et fourniture livraison et pose de deux bi-bennes pour le Département des Pyrénées Atlantiques. — Pelle à pneu neuve — Fourniture, livraison et pose d'une bi-benne — Fourgon moyen volume d'occasion - UTD PEB — Fourgon moyen volume d'occasion - UTD HBE — Fourgon plateau benne basculante occasion - UTD GES (Arthez)