Tenders

Maintenance des onduleurs pour les établissements du Ght Savoie-Belley

Ght Savoie Belley - Ch Métropole Savoie

Chaque lot fera l'objet d'une attribution séparée. Les prestations sont réglées par des prix unitaires et forfaitaires — 01 : Maintenance des onduleurs Chms de marques Schneider et Eaton . Maintenance des onduleurs Chms de marques Schneider et Eaton — 02 : Maintenance des onduleurs du Chms de marques Socomec et Lrgrand. Maintenance des onduleurs du Chms de marques Socomec et Legrand — 03 : Maintenance de l'onduleur du Chvm de marque Schneider. Maintenance de l'onduleur du Chvm de marque Schneider — 04 : Maintenance des onduleurs du Chvm de marque Eaton . Maintenance des onduleurs du Chvm de marque Eaton — 05 : Maintenance des onduleurs du Chbs de marque Schneider. Maintenance des onduleurs du Chbs de marque Schneider — 06 : Maintenance des onduleurs du Chbsm de marque Legrand. Maintenance des onduleurs du Chbsm de marque Legrand

Vérification et maintenance des Systèmes de Sécurité et Incendie des bâtiments de la Ville de Loos (59120) Lot 1_ Vérification, maintenance, extension et création des SSI, systèmes de désenfumage et

Ville de Loos

Vérification et maintenance des Systèmes de Sécurité et Incendie des bâtiments de la Ville de Loos (59120) Lot 1_ Vérification, maintenance, extension et création des SSI, systèmes de désenfumage et d’extinction automatique_RELANCE SUITE A NON RECONDUCTION

Usluge osiguranja imovine i zaposlenih

JZU DOM ZDRAVLJA NIKŠIĆ

Nabavka usluga registracije vozila

ZU DOM ZDRAVLJA GLAVNOG GRADA

Licenca za ZERTO softver za replikaciju

RUDNIK UGLJA AD PLJEVLJA

Iznajmljivanje opreme, sportskih i zabavnih sadržaja

OPŠTINA PLAV

Nabavka službenih legitimacija i službenih znački

MINISTARSTVO UNUTRAŠNJIH POSLOVA

Nabavka mrežne opreme

AERODROMI CRNE GORE

Nabavka građevinske mašine - ručnog valjka

DOO KOMUNALNO TIVAT

EOI - Cameroon - Consultant to carry out an urban planning and development study of the localities within the project’s area of influence - Territorial Development and Private Sector Promotion Project

African Development Bank

CALL FOR PROPOSAL: SUBMISSION OF PROPOSAL FOR INCLUSION IN THE NORTH WEST DEPARTMENT OF HEALTH DATABASE FOR INFRASTRUCTURE RELATED PROFESSIONAL SERVICE PROVIDERS (PSP'S) FOR A PERIOD OF FOUR (04) YEARS.

North West - Department of Health

Category: Services: General Type: Request for Bid(Open-Tender) Address: Corner First Street and Sekame , Mmabatho, Mafikeng, 2745 Bid validity: 120 days.

Доставка на подкрепителна закуска за детски градини на територията на Община Айтос

ОБЩИНА АЙТОС

Обект на настоящата поръчка е доставка чрез закупуване на подкрепителна закуска, включваща плод, зеленчук или тестена закуска за нуждите на детските градини на територията на Община Айтос. Предметът на поръчката включва ежедневна доставка на подкрепителна закуска (свежи плодове, зеленчуци, закуски) като добавка за подпомагане храненето на децата от подготвителните групи на целодневно и полудневно обучение в детски градини и филиали, приблизително за 656 бр. деца за периода от 01.01.2027 г. до 31.05.2027 г. по детски градини за 100 учебни дни и 625 бр. деца за периода 15.09.2027 г. до 31.12.2027 г. по детски градини за 71 учебни дни. Доставката на подкрепителната закуска става след предварителна заявка от всяка детска градина, броят на децата е приблизителен и може да бъде увеличаван или намаляван в зависимост от броя на децата в подготвителните групи. Плодовете/зеленчуците се поръчват според сезона, същите трябва да са свежи, да не се повтарят в рамките на 1 седмица и да отговарят на Наредба 16/28.05.2010 г. за изискванията за качество и контрол на съответните пресни плодове/зеленчуци и да са индивидуално опаковани порции по зададено количество. Плод се доставя три/четири пъти седмично, зеленчук един/два пъти седмично. Тестените закуски се доставят след предварителна заявка от съответната детска градина, като същите трябва да са произведени в деня на консумация. Обект на настоящата поръчка е доставка чрез закупуване на подкрепителна закуска, включваща плод, зеленчук или тестена закуска за нуждите на детските градини на територията на Община Айтос. Предметът на поръчката включва ежедневна доставка на подкрепителна закуска (свежи плодове, зеленчуци, закуски) като добавка за подпомагане храненето на децата от подготвителните групи на целодневно и полудневно обучение в детски градини и филиали, приблизително за 656 бр. деца за периода от 01.01.2027 г. до 31.05.2027 г. по детски градини за 100 учебни дни и 625 бр. деца за периода 15.09.2027 г. до 31.12.2027 г. по детск

"Приготвяне и доставка на подкрепителни закуски за децата от подготвителните групи - ПГ и учениците от I до IV клас в ОУ "Димчо Дебелянов" - гр. Пловдив"

ОСНОВНО УЧИЛИЩЕ "ДИМЧО ДЕБЕЛЯНОВ"

Предметът на поръчката е изпълнението на услуги по "Приготвяне и доставка на подкрепителни закуски за децата от подготвителните групи - ПГ и учениците от I до IV клас в ОУ "Димчо Дебелянов" - гр. Пловдив". 1. Доставяната подкрепителната закуска следва задължително да осигурява 10 - 15 на сто от енергийното съдържание на храната за деня за съответната възрастова група, а именно за децата от подготвителните групи /ПГ/ и учениците от I до IV клас съгласно препоръчителни стойности за среднодневен прием на енергия и хранителни вещества, определени в Приложение № 1 към чл. 9, ал. 1 от Наредба № Н-3 от 3 октомври 2025 г. за здравословно хранене на учениците; 2. Храната да е висококачествена, пълноценна и безопасна, като отговаря на всички изисквания на националното и европейското законодателство в тази насока; 3. Приготвените подкрепителни закуски следва да се доставят в сградата на училището, както следва: - в голямото междучасие сутрин за децата от подготвителните групи съответно - в голямото междучасие сутрин или след обяд за учениците от I до IV клас, ежедневно през учебните дни в количества според броя на присъстващите ученици в училището. 4. За всяка доставка на приготвени закуски ежедневно следва да се подписва приемателно-предавателен протокол от Изпълнителя, изготвен от класния ръководител на съответния клас, в който се посочва броят на присъстващите ученици, видът и броят на получените закуски. 5. Доставянето на готовите приготвени подкрепителни закуски следва да се извършва до сградата на ОУ Димчо Дебелянов , намираща се на адрес: гр. Пловдив, ул. Ландос № 34. 6. Изпълнителят следва да изпраща менюто за съгласуване на ел. поща на Възложителя до четвъртък на предходната седмица като същото се публикува в сайта на училището. 7. Обемът на доставките на подкрепителни закуски, включващи: закуски, сандвичи/ и/или плодове за децата от ПГ и учениците от І-ви до ІV-ти клас ще бъде в зависимост от нуждите на Възложителя през периода на изпълнен

Development of State roadmaps/implementation plans for Secondary Education reform (RFP/2026/036/9206625)

UNICEF

A-STRIDE Andersen Strategic Transformation in Rapid Infrastructure & Delivery Enterprise

FA5240 36 CONS LGC

The A-STRIDE (Andersen Strategic Transformation in Rapid Infrastructure and Delivery Enterprise) framework is utilized by the 36th Contracting Squadron (36 CONS) to deliver innovative acquisition and global engineering solutions that ensure our forces are mission ready. A-STRIDE is designed to bypass the administrative lag of traditional procurement and leverage industry expertise, leading capabilities, and highly flexible project delivery models. The 36 CONS executes this program under the statutory authority of 10 U.S.C. 2808a(a), which authorizes the Secretary concerned to enter into transactions (other than contracts, cooperative agreements, or grants) to carry out repair and construction projects for facilities, including the planning, design, engineering, prototyping, piloting, and execution of such repair and construction projects. A-STRIDE serves as an overarching framework (the "Master Notice"). Facility Construction or Repair Project opportunities will be independently posted on SAM.gov as an Area of Interest (AOI) -- "ASTRIDE_AOI_Project Title" -- referencing this ASTRIDE parent notice that outlines a competitive, streamlined three-phase procedure to submit responses to active AOIs. No proposals are being requested against this parent document; proposals will only be accepted in response to active, published AOIs. For further details, see PDF attachment, "36 CONS PKA ASTRIDE Umbrella Program Notice_29 Oct 2026".

LTESM-C Expansion Powidz, Poland

W2SD FEST NAU1 EUROPE

PRE-SOLICITATION NOTICE UPDATED 29 OCTOBER 2026 notice modifies the Pre-Solicitation Notice originally posted on 09 September 2026 for the Long Term Equipment Storage and Maintenance-Complex LTESM-C at Powidz Air Base, Poland. This notice is an administrative summary only; it does not constitute a Request for Proposals (RFP), and proposals are not requested at this time. INDUSTRY DAY STATUS: The Industry Day was successfully conducted on 21 October 2026 and is now complete. The following documents from the event are now attached for reference: B.07 LTESM-C Expansion Industry Day Project Scope (Presentation Slides) B.07 LTESM C Expansion_ Industry Day Attendee Roster (Sign-in Sheet/Roster) SOLICITATION TIMELINE: USACE-NAU appreciates your interest in this procurement. The Government anticipates the Phase 1 solicitation to be posted on or around 08 December 2026 under solicitation number W912GB27RA005. All subsequent procurement information will be posted via sam.gov.

48--ACTUATOR,HYDRAULIC-, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N742.10|WV2BB|N/A|madison.m.gray4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Material - Invoice and Receiving Report (COMBO)|N/A|TBD|N00104|TBD|TBD|N50286|TBD|N/A|N/A|N/A|N/A|N/A|N/A|N/A|1-866-618-5988 - WAWF Helpdesk| MONETARY LIMITATION REPAIR PURCHASE ORDERS|1|TBD| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|one year from date of delivery|one year from date of delivery||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. All contractual documents (i.e., contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either in the mail, transmitted by facsimile, or sent by other electronic methods, such as email. The Government's acceptance of the contract proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. The following proposed delivery schedule applies: Final delivery of material shall be on or b

31--BEARING,BALL,ANNULA

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N741.11|GDN|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPECIFICATIONS SECTION C AND SECTION E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|45| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|W25G1U-10; W62G2T-10|TBD|N/A|N/A|N/A|N /A|N/A|N/A|SEE FORM DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|ONE YEAR FROM DATE OF DELIVERY|ONE YEAR FROM DATE OF DELIVERY.||||| QUALIFICATION REQUIREMENTS (DEV 2026-O0042)(FEB 2026)|2||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332991|1250||||||||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE O

31--BEARING,BALL,DUPLEX- AND SIMILAR REPLACEMENT PARTS

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N741.11|GDN|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPECIFICATION SECTION C AND SECTION E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|45| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|NIIN 009910915 SHIP TO: W25G1U-20; NII N 009921016 SHIP TO: W25G1U-10 & W62G2T-10 |TBD|N/A|N/A|N/A|N/A|N/A|N/A|SEE FORM DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|ONE YEAR FOR DATE OF DELIVERY.|ONE YEAR FOR DATE OF DELIVERY. ||||| QUALIFICATION REQUIREMENTS (DEV 2026-O0042)(FEB 2026)|2||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20||||||||||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 20

59--TAPE,INSULATION,ELECTR

DLA AVIATION

Proposed procurement for NSN 5970007235413 TAPE,INSULATION,ELECTR: Line 0001 Qty 32 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 101 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0003 Qty 990 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 1ECV7 2255-2 1/2IN; 60890 101T1-2INX36YD; 99742 P422 1/2 IN. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

53--NUT,SELF-LOCKING,HEXAG

DLA AVIATION

Proposed procurement for NSN 5310014268883 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 718 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

16--BELT,AIRCRAFT SAFETY

DLA AVIATION

Proposed procurement for NSN 1680014371180 BELT,AIRCRAFT SAFETY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Line 0003 Qty 38 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Line 0004 Qty 158 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 30941 325E690-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.