Tenders

Nabava softvera za obračun i isplatu obeštećenja

HRVATSKA AGENCIJA ZA OSIGURANJE DEPOZITA, Grad Zagreb

Revizija financijskih izvještaja

JADROLINIJA, Rijeka

Popravak sustava zaštite od djelovanja munje - RTP južna i zapadna Hrvatska

PLINACRO d.o.o., Grad Zagreb

OPREMA ZA KRIO SKLADIŠTE ZA KRVOTVORNE MATIČNE STRANICE ZAVODA ZA HEMATOLOGIJU I KLINIČKOG ZAVODA ZA TRANSFUZIJSKU MEDICINU

Klinički bolnički centar Rijeka, Rijeka

PU zagrebačka, Petrinjska 20, rekonstrukcija elektroinstalacija i sustava za dojavu požara

MINISTARSTVO UNUTARNJIH POSLOVA, GRAD ZAGREB

РЕАГЕНСИ И ПОТРОШЕН МАТЕРИЈАЛ ЗА ХЕМАТОЛОШКИ БРОЈАЧИ MEDONIC M20M ИЛИ ЕКВИВАЛЕНТ

ЈЗУ Институт за трансфузиона медицина на Република Македонија Скопје

For Design, Supply and Construction of School Canteen in Bukit Merah Secondary School

Ministry of Education - Schools

Provision of Concept Design, Space Planning and Renovation Works for the General Office Reception, Sick Bay, and Pantry for Greendale Primary School

Ministry of Education - Schools

Renovation to improve functionality and space optimisation of the General Office Reception, Sick Bay, and Pantry

ITQ FOR THE DESIGN, SUPPLY & INSTALLATION OF HERITAGE SPACES IN OUTRAM SECONDARY SCHOOL, ANCHORVALE CAMPUS

Ministry of Education - Schools

ITT FOR THE PROVISION OF ROLE-PLAYING SERVICES UNDER A PERIOD CONTRACT OF ONE (1) YEAR WITH AN OPTION TO EXTEND FOR ANOTHER TWO (2) TWO YEARS TO CSC

Civil Service College

INVITATION TO TENDER FOR THE PROVISION OF ROLE-PLAYING SERVICES UNDER A PERIOD CONTRACT OF ONE (1) YEAR WITH AN OPTION TO EXTEND FOR ANOTHER TWO (2) YEARS TO CIVIL SERVICE COLLEGE

Tender For Operation And Management Of A Heavy Vehicle Park (HVP) At 81 Brickland Road

Urban Redevelopment Authority

(FY26/EES/001/ITT) Refurbishment of Campus Block Signs

Ngee Ann Polytechnic

B/C/HSA-REQ-2026-2885/2883 - PROVISION OF RENOVATION WORKS TO THE BSM AUTOMATION LABORATORY AND CREATION OF ADDITIONAL OFFICE WORKSPACE AT HSA

Health Sciences Authority

B/C/HSA-REQ-2026-002885/002883 - PROVISION OF RENOVATION WORKS TO THE BSM AUTOMATION LABORATORY AND CREATION OF ADDITIONAL OFFICE WORKSPACE AT HEALTH SCIENCES AUTHORITY BUILDING

Supply of Anti-Slip Nosing

Ministry of Defence 6

Repainting & Refurbishment of Display Heritage Platforms

Ministry of Defence 6

F-15 Aircraft Spares

Ministry of Defence 6

Extended: Inclusive Education Capacity Building Programme for auxiliary schools’ staff and parents

UNICEF

Extended: UNICEF Moldova invites qualified companies to submit proposals for Conducting an Inclusive Education Capacity Building Programme for auxiliary schools’ staff and parents Deadline: 21 July 2026, 23:59 (EEST) Extended to 05 August 2026 Official Address: chisinautenders@unicef.org Emailed submission subject line format: LRPS-2026-9204777 [Technical / Price Proposal] – [Bidder Name]. Offer Preparation Guidance: For comprehensive assignment details and technical guidance, please refer to the Terms of Reference (ToR) included as Annex B in the attached RFP document. Mandatory Requirements Separate Submissions: Technical and Price proposals must be sent in separate emails. Signed Bid Form: The Request for Proposal for Services Form (pages 3–5) must be completed, signed, and returned with the Technical Proposal. No External Links: All files must be attached directly to the email; submissions via cloud links will be invalidated. Validity: Proposals must remain valid for at least 120 days from the submission deadline. Partnerships: Any Joint Venture, Consortium, or Subcontracting arrangements must be clearly addressed in the Technical Proposal. Technical Inquiries Submit all questions to rbradescu@unicef.org by COB two working days before deadline. (Note: Proposals sent to this inquiry address will be disqualified).

Consultancy for high level monitoring support to field projects operating in market systems, entrepreneurship and/or women’s economic empowerment

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 : sci@ilo.org . We look forward to receiving your offer. Best regards, ILO Procurement

Gun Moor Grip Blocking

STAFFORDSHIRE WILDLIFE TRUST LIMITED

Thanks to a Wildlife Rich Habitat grant from DEFRA we plan to begin the restoration of Gun Moor, delivering an important step forward for nature recovery in the Peak District. Gun Moor is a 81ha upland mix of habitats on the western edge of the Peak District National Park. This project focusses on a series of grip and surface drainage channel blocking on areas of deep peat with the aim of re-wetting the peatland. A mixture of 448 peat and stone interventions will be installed to rewet the moorland

School Streets PM (ESPO Framework Agreement (reference 664-25)

Bath and North East Somerset Council

The total value of this contracts initial 6 month term is £38,119.06 (ex vat)\r The total value of this contracts initial 6 month term is £45,742.87 (inc vat)\r There are optional extensions available, pricing subject to mutual agreement\r \r The contract notes:\r Option to extend by a further period or periods of up to 3 months. Any extension shall be subject to funding and approvals and the parties agreeing any necessary amendments, which shall not be deemed a material change.

GB-London: PB0100 - Scope 3 Emissions Reduction

Peabody Trust

A comprehensive Scope 3 Supplier Emissions Management System designed to provide visibility of greenhouse gas emissions across the supply chain, enabling the organisation to identify, measure, and reduce its indirect carbon footprint as part of its broader sustainability strategy. Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

CA18243 - Hopwood Hall College - Provision of Grounds Maintenance Services

Hopwood Hall College

Hopwood Hall College is looking for a supplier for provision of Grounds Maintenance Services. For more information, please review tender documents. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18243. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18243 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

CA17949 - ONGO Homes :Property Services Framework

Ongo Homes

Ongo Homes is establishing a Property Services Framework, divided into multiple lots, for the provision of specialist property maintenance and environmental services. The framework will cover the delivery of Specialist Cleaning Services, Specialist Clearance Services, Garden Clearance Services, Combined Cleaning and Clearance Services, Security Services, Pest Control Services, Drainage Works and Services, Render Cleaning Works, and Fencing and Gate Works. Includes Lots: Lot 1: Specialist Cleaning Lot 2: Specialist Clearance Services Lot 3: Specialist Garden Clearance Services Lot 4: Cleaning and Clearance One Stop Shop Lot 5: Security Services Lot 6: Pest Control Services Lot 7: Drainage Works Lot 8: Drainage Services Lot 9: Render Cleaning Works Lot 10: Fencing & Gate Works To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA17949. Not registered: Visit https://suppliers.multiquote.com then register and quote CA17949 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Nabavka (roba) reagensi i materijali aplikabilni na postojeću tehnologiju: • Hematološki brojač CD EMERALD •Urinarni analizator URISCAN U -41

JAVNA USTANOVA "DOM ZDRAVLJA" VISOKO