Tenders

MULTI FUNCTION DSPL

SPRMM1 DLA MECHANICSBURG

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Ishmael.Palmer@dla.mil| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| PREFERENCE FOR PRIVATELY OWNED U.S.-FLAG COMMERCIAL VESSELS (DEV 2026-O0047)(MAR 2026))|2||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|x|x|x|||x|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| The purpose of this amendment is to reduce the quanity from 15 each to 10 each. 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 deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you

PUMP UNIT ASSEMBLY

SPRMM1 DLA MECHANICSBURG

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| 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|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|CMMC Level 1 (Self)| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332919|750||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|||||||| 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 deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests

RESTRICTOR VALVE AY

SPRMM1 DLA MECHANICSBURG

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ISHMAEL.PALMER@DLA.MIL AND LENDORPH.RAMOS@DLA.MIL| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|CMMC LEVEL 1(SELF)| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332919|750 EMPLOYEES||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is for the following: 1. To incorporate the option to utilize Additive Manufacturing (AM)for this requirement. The amendment incorporates local term WSSTERMHZ22 Additive Manufacturing Interchangeability in Section H. 2. To extend the due date for quotes to 16 November 2026. All other terms and conditions remain unchanged. The purpose of this amendment is to extend the due date for quotes. The solicitation closes 06 NOVEMBER 2026. All other terms and conditions remain unchanged. 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 deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bil

EUR/ATHENS - Hotel Accommodations in Support of Senior High Level USG VIP Visit

AMERICAN EMBASSY ATHENS

Acquisition of Hotel Accommodations in Support of Senior High Level USG VIP Visit

EUR/ATHENS - Vehicle and Driver rental in Support of High-Level USG VIP Visit

AMERICAN EMBASSY ATHENS

Vehicle and Driver rental in support of High-Level USG VIP Visit

FIRE EXTINGUISHER

SPRMM1 DLA MECHANICSBURG

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| 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|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|CMMC Level 1 (Self)| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|333998|700||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|x|x|x|||x|||||||| 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 deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests

CIRCUIT CARD ASSEMB

SPRMM1 DLA MECHANICSBURG

INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| 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 deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is �Commercial and Government Entity Code (CAGE) code� and the part number you are offering. IF PROPOSING AS A DISTRIBUTOR

COMPUTER,TABLET

SPRMM1 DLA MECHANICSBURG

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|CMMC Level 1 (Self)| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| 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 deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is �Commercial and Government Entity Code (CAGE) code� and the part number you are offering. IF PROPOSING AS A DISTRI

Core Environmental Compliance Support Services – Darby Military Community (DMC), USAG Italy

0414 AQ HQ CONTRACT AUG

Solicitation W912PF27QA006 is hereby posted together with its attachments. General information related to the requirement has been posted on the pre-solicitation notice issued under PAN41426P0000025815.

FY27 Design-Build (DB) Single Award Task Order Contract (SATOC) Baden-Wurttemberg Rheinland-Pfalz

W2SD FEST NAU1 EUROPE

This Sources Sought is for market research purposes only – it is not a Request for Proposal, Request for Quote, or Invitation for Bid. There is no commitment by the Government to issue a solicitation, make awards, or pay for respondents’ expenditures made in response to this notice. Interested vendors are responsible for monitoring this notice for any subsequent amendments. All submissions become government property and will not be returned. Any solicitation issued resulting from this notice will be in a separate announcement. The purpose of this notice is to afford Industry the opportunity to submit company profiles with capabilities statements, provide acquisition strategy feedback, and express interest in the potential procurement. The U.S. Army Corps of Engineers (USACE) Europe District is considering issuing a solicitation for a new (not a reprocurement) Design-Build, Single Award Task Order Contract (DB SATOC), for construction projects in Baden-Wurttemberg and Rheinland-Pfalz. The SATOC would have a five-year ordering period with a maximum capacity of $49M or Euro equivalent, and task orders for construction projects may be between 100,000 and 5,000,000each. Task Orders are anticipated to be awarded in Euros. A solicitation may be publicized around first quarter of 2027, with the possibility of a preproposal conference and/or site visit, and contract award around third quarter of 2027. The solicitation may use the two-phase design-build procedures of RFO FAR 36, RFO FAR 16.5, RFO FAR 15, and other regulations and supplements. PROJECT DESCRIPTION The DB SATOC is intended to provide a quick response for facility repair, renovation, conversion, alteration, additions, construction, and the procurement/installation of equipment for minor construction, in support of the US Army Garrisons in the states of Baden-Wurttemberg and Rhineland-Pfalz in Germany. Similar to a Job Order Contract (JOC), this new contract vehicle would give the Government and Contractor opportu

MULTIPLEXERS AND ASSOCIATED CABLING

NSWC CRANE

N00164-27-Q-0024 – SOLE SOURCE - MULTIPLEXERS AND ASSOCIATED CABLING – FSG 5995 - NAICS 334515 ISSUE DATE 10 NOV 2026 – CLOSING DATE 19 NOV 2026 – 3:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requirement for 42-321-109-HI - PXIe, 1kV (D-type HV), Single 48:1,1-pole, Qty.4, 0S-03941-00122 - High Voltage DB50 with Red Banana, Qty.2, 0S-03942-00122 - High Voltage DB50 with Black Banana, Qty.2, 0S-03939-00092 - High Voltage DB25 Cable Assembly, Qty.16. The proposed contract action is for the supplies or services for which the Government intends to solicit and negotiate with one source, Pickering Interfaces, Inc., 1710 Main Street, Tewskbury, Massachusetts under the authority of FAR 13.106-1. This is being sole sourced because this is a brand name requirement to the Original Equipment Manufacturer. All responsible sources may submit a capability statement, which shall be considered by the agency. However, a determination by the Government not to compete with this proposed contract based upon responses to this solicitation is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Contractors must be properly registered in the System for Award Management (SAM). Offerors may obtain information on SAM registration and annual confirmation requirements by calling 866-606-8220 or via the internet at https://sam.gov. This solicitation is being issued pursuant to the procedures at FAR Part 13. Synopsis exception FAR 5.202(a)(13) applies and Solicitation Number N00164-27-Q-0024 is hereby issued as an attachment hereto. Contract Opportunities on https://sam.gov/ has officially replaced FBO.gov All changes to the requirement that occur prior to the closing date will be posted to Contract Opportunities on https://sam.gov/. It is the responsibility of interested vendors to monitor https://sam.gov/ for any amendments, wh

„Текущи ремонтни работи в Средно Училище "Симон Боливар" - гр. Пловдив“

СРЕДНО УЧИЛИЩЕ "СИМОН БОЛИВАР" - гр. ПЛОВДИВ

Обект на настоящата обществена поръчка е СТРОИТЕЛСТВО (изпълнение на строителство) по смисъла на чл.3, ал.1, т.1, буква а от ЗОП с Предмет: Текущи ремонтни работи в Средно Училище "Симон Боливар" - гр. Пловдив . Обхвата, ще се изпълнява в рамките на основна дейност №2 и съпътстващите я основни дейности, както следва: Основни дейности на етап строителство: ОСНОВНА ДЕЙНОСТ №1 Организиране и изпълнение на подготвителни работи преди започване на строителните дейности; ОСНОВНА ДЕЙНОСТ №2 (СТРОИТЕЛСТВО) - Организиране и изпълнение на СМР и всякакви други съпътстващи и свързани дейности, необходими за изпълнение на предмета на поръчката, в съответствие с нормативните изисквания, количествените сметки и техническите спецификации и конкретни видове работи отразени в списъка с артикули в ценовото предложение; ОСНОВНА ДЕЙНОСТ №3 Организиране и изпълнение на доставка и складиране на материали, продукти, инструментариум и техника; ОСНОВНА ДЕЙНОСТ №4 Организиране и изпълнение на дейностите по събиране, транспортиране, обезвреждане и оползотворяване на строителните и другите отпадъци, възникнали в резултат на изпълнение на строителството; ОСНОВНА ДЕЙНОСТ №5 Организиране и изпълнение на дейностите необходими за създаване и осигуряване на безопасни и здравословни условия на труд и противопожарна безопасност на строителната площадка; ОСНОВНА ДЕЙНОСТ №6 Организиране и изпълнение на дейностите необходими за създаване и осигуряване на нужните условия за недопускане и/или минимизиране на екологично замърсяване на въздух, вода, почва от изпълнение на дейностите на строителната площадка; ОСНОВНА ДЕЙНОСТ №7 Организиране и съставяне на протоколи от етапа на достъп на строителната площадка до уведомяване на възложителя за готовността за предаване на изпълнението; ОСНОВНА ДЕЙНОСТ №8 Организиране и отстраняване на недостатъци, пропуски, частично или лошо неизпълнение, установени в хода на

„ТЕКУЩ РЕМОНТ НА СГРАДИ В НАСЕЛЕНИ МЕСТА НА ТЕРИТОРИЯТА НА ОБЩИНА ХАДЖИДИМОВО, ПО ОБОСОБЕНИ ПОЗИЦИИ“

ОБЩИНА ХАДЖИДИМОВО

Предметът на настоящата обществена поръчка е ТЕКУЩ РЕМОНТ НА СГРАДИ В НАСЕЛЕНИ МЕСТА НА ТЕРИТОРИЯТА НА ОБЩИНА ХАДЖИДИМОВО, ПО ОБОСОБЕНИ ПОЗИЦИИ . Важно! Подробно описание на всички предвидени дейности и техния обем за Обособените позиции се съдържа в приложената към настоящата документация Техническа спецификация - Приложение № 1.

Изработване на работен инвестиционен проект и осъществяване на авторски надзор за обект: Изграждане на оптична кабелна линия № 9

Командване за комуникационно-информационна поддръжка и киберотбрана /военно формирование 38040/

Предмет на обществената поръчка включва Изработване на работен инвестиционен проект и осъществяване на авторски надзор за обект: Изграждане на оптична кабелна линия №9 , чрез сключване на договор за нуждите на Командване за комуникационно-информационна поддръжка и киберотбрана.

Recrutement d un cabinet / bureau d étude local (personne morale)

UNFPA

ViaDinarica-RfQ-Development of a lookout on Vrbas River in Jajce Municipality

UNDP

NC to lead assess effectiveness of implementation of legal normative document

UNDP

National Contractor for Event Management and Production for the 16 Days of Activ

UNFPA

UNFPA is using Quantum, an ERP platform based Oracle Cloud, which supports the United Nations procurement processes. To access the Solicitation Documents and/or submit a response, please log in to the Quantum and subscribe to the subject tender following the instructions below:(I) Suppliers with an Existing Profile in Quantum:If you already have a profile in Quantum, please use the following link to access the system: http://supplier.quantum.partneragencies.org/To locate the tender and submit a response, please refer to the Quantum Negotiation Module Supplier User Guide.Note: Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from the previous registration.(II) Suppliers without an Existing Profile in Quantum:If you have not previously registered in Quantum, you can register a profile using the Quantum Supplier Registration link.For guidance on creating your profile, locating the tender and submitting a response, please refer to the Quantum Negotiation Module Supplier User Guide.For additional instructions on managing documents such as Purchase Orders, Invoices, Contracts in the Supplier Portal, please consult with the following link: Quantum Supplier Portal User Guide.(III) Notifications from UNFPA regarding the tender:To ensure you receive any updates or Amendments related to the tender, kindly create a draft response without submitting. This will activate notifications from the system regarding the changes to the tender requirements, if any.(IV) Clarification Requests:Should you require any clarifications, please use the "Messages" functionality directly in the system.Thank you and we look forward to receiving your quotation.UNFPA OFFICE IN MALDIVES

DEMANDE DE COTATIONS UNHCR-NER-RFQ-3898 POUR FOURNITURE ET LIVRAISON DE GUIDES PÉDAGOGIQUES

UNHCR

COL Mini RFQ CO42000007237 - Impresión de material PEAS

IOM

INVITACION A COTIZAR Mini RFQ N° CO42000007237 La Organización Internacional para las Migraciones (OIM) solicita amablemente su cotización para la Impresión de material PEAS Es su responsabilidad asegurarse de que su cotización se envíe en o antes de la fecha límite. Las cotizaciones recibidas después de la fecha límite de presentación, por cualquier razón, no serán consideradas para evaluación. En la adjudicación de un contrato u orden de compra, OIM se reserva el derecho a modificar (ya sea aumentar o disminuir) la cantidad de servicios o bienes de la oferta total sin cambiar el precio unitario o los demás términos y condiciones dentro del periodo de vigencia de la oferta. Favor enviar su oferta por este medio para que esta sea tenida en cuenta. Tener presente que la hora de cierre de recepción de ofertas es hora Ginebra y deben descontar 6 horas para que sea hora Colombia.

RFQ - THE MAINTENANCE WORKS OF TEN (10) PONDS AT JAKHALLY RICE FIELD

FAO

LTA Provisión de servicios médicos para la elaboración de evaluaciones médicas

IOM

Supply and Delivery of Defibrillators for the OSCE Programme Office in Dushanbe.

OSCE

SDC-013-2026 Adquisición de equipamiento para emprendimientos movilidad humana

UNDP

Descripción de la Consultoría: Adquisición de equipamiento productivo, mobiliario y equipos tecnológicos para el fortalecimiento de emprendimientos liderados por personas en situación de movilidad humana participantes del proyecto “Integración socioeconómica duradera y segura de las personas en movimiento en México Duración estimada: 1 mes Fecha de inicio: noviembre de 2026 Fecha de término: diciembre de 2026 Número y Título del Proyecto: 01004494 - “Integración socioeconómica duradera y segura de las personas en movimiento en México” (IRCC). Objetivo: Proveer equipamiento productivo, mobiliario y herramientas tecnológicas para fortalecer las capacidades productivas, comerciales y de gestión de emprendimientos impulsados por personas en situación de movilidad humana participantes del proyecto. Nombre del Supervisor: Oficina Nacional de la Unidad de Desarrollo Económico y Social Descripción de Viajes: No Aplica Lugar de trabajo: No aplica. Los bienes deberán entregarse en los domicilios indicados por el PNUD dentro de las zonas metropolitanas de Guadalajara, Jalisco, y Monterrey, Nuevo León. Forma de Pago: Pago contra entrega satisfactoria de los bienes y recepción de la factura correspondiente. Dedicación: No aplicaLos proveedores interesados ​​deberán presentar su oferta directamente en el sistema según se indica en el pliego de condiciones, siguiendo las instrucciones de la guía de usuario disponible. si tiene una cuenta, inicie sesión en este enlace: http://supplier.nextgenerp.partneragencies.org/ usando su nombre de usuario y contraseña. Utilice la función de contraseña/nombre de usuario olvidados si no los recuerda. Si aún no tiene una cuenta, puede registrar una siguiendo este enlace: https://estm.fa.em2.oraclecloud.com/fscmUI/faces/PrcPosRegisterSupplier?prcBuId=300000127715271.Busque la licitación específica utilizando filtros de búsqueda y suscríbase a la licitación para recibir notificaciones en caso de modificaciones del documento de licitación. Si necesi