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MISCELLANEOUS SERVICES – CFTC Headquarters
COMMODITY FUTURES TRADING COMM
The Commodity Futures Trading Commission (CFTC) intends to award a sole source purchase order to LCPC Lafayette Property LLC for miscellaneous building services (e.g., key duplication, lock installation, carpet repairs, overtime HVAC, etc.) for the leased office space that the agency occupies at 1155 21st Street, NW; Washington, DC 20581. LCPC Lafayette Property LLC is the landlord of the building at the aforementioned address. CFTC leases the office space directly from LCPC Lafayette Property LLC. LCPC Lafayette Property LLC contracts directly with a contractor(s) to provide the miscellaneous building services and bills the costs for the services directly to the tenants of the office space. LCPC Lafayette Property LLC does not allow other contractors into their building space to perform these services. The purchase order will be for a period of performance of effective award date through September 30, 2027. The Government intends to procure this requirement under RFO FAR 6.103-1. and 41 U.S.C 3304(a)(1) – “the property or services needed by the executive agency are available from only one responsible source and no other type of property or services will satisfy the needs of the executive agency.” THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS nor a solicitation of offers. However, the Government will consider written responses from all responsible sources received by 3:00pm ET, October 16, 2026. Written responses must include sufficient information to establish capability to fulfill the requirement. Oral communications are not acceptable in response to this notice. A determination by the government not to compete this proposed requirement is solely within the discretion of the Government. Information received will be considered solely for the purpose of market research for future requirements. No formal solicitation package is available. The Government anticipates award on or about October 30, 2026. The Government will not be responsible for any costs of pr
Enterprise Inbound Email Retention and Forensic Analysis Solution
DEPT OF TREASURY IRS
Enterprise Inbound Email Retention and Forensic Analysis Solution Sources Sought Notice / Request for Information (RFI) This is a Sources Sought Notice (SSN) for market research purposes only. This notice is issued solely for information and acquisition planning purposes and does not constitute a Request for Quotation (RFQ), Request for Proposal (RFP), or a commitment to issue a solicitation in the future. The Internal Revenue Service (IRS) does not obligate itself to contract for any supply or service as a result of this notice. The Government is not currently seeking quotations or proposals and will not accept unsolicited quotations. The purpose of this notice is to identify potential vendors and commercially available solutions capable of meeting the IRS's enterprise email retention, search, and forensic analysis requirements. 1. BACKGROUND The Department of the Treasury, Internal Revenue Service (IRS), is seeking information on existing Commercial-Off-the-Shelf (COTS) solutions capable of providing enterprise-wide inbound email visibility, retention, centralized search, and forensic analysis capabilities for both legitimate (clean) and malicious emails. The IRS currently utilizes Cisco IronPort email security infrastructure and an existing Blind Carbon Copy (BCC) method to receive and retain copies of inbound email messages. The IRS is seeking a solution that can integrate with this existing infrastructure and preserve complete, unaltered copies of inbound emails, including message headers, content, metadata, and attachments. The IRS requires an enterprise-level solution that operates independently of individual Microsoft Outlook clients and does not rely on Outlook add-ons, plug-ins, or client-side software for enterprise email collection, retention, search, and forensic analysis. The IRS is interested in commercially available on-premises, virtual, cloud-based, or hybrid solutions. The Government is also interested in alternative technical approaches that can
FY27 AASHTO ACCREDITATION AND INSPECTION SERVICES
693C73 EASTERN FED LANDS DIVISION
NOTICE OF INTENT TO SOLE SOURCE: THE EASTERN FEDERAL LANDS HIGHWAY DIVISION (EFLHD), OF THE FEDERAL HIGHWAY ADMINISTRATION (FHWA), INTENDS TO PROCURE ACCREDITATION SERVICES FROM THE AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFFICIALS MATERIALS REFERENCE LABORATORY (AMRL). MAINTENANCE OF AASHTO AMRL ACCREDITATION IS AN IMPORTANT QUALITY BENCHMARK FOR THE EFLHD AND PARTNER AGENCIES. THIS IS A REQUIREMENT TO REMAIN IN COMPLIANCE WITH THE AMRL ACCREDITATION PROGRAM, AAP R18, “STANDARD PRACTICE FOR ESTABLISHING AND IMPLEMENTING A QUALITY SYSTEM FOR CONSTRUCTION MATERIALS TESTING LABORATORIES.” ALSO, REQUIRED FOR THE COMPETENCE OF TESTING AND COMPLIANCE WITH ISO/IEC 17025. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH, IF RECEIVED TIMELY, WITHIN 15 DAYS OF THE POSTED DATE, SHALL BE CONSIDERED BY THE AGENCY.
Cable Assembly Spec
DLA AVIATION
DLA Weapons Support - Richmond is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for the following: NSN 5995-01-308-7954 Sources: SEMCO INSTRUMENTS, INC. 24735 P/N AA3668-3 SEMCO INSTRUMENTS INC 09526 P/N AA3668-3 NSN 5995-01-299-1519 Sources: SEMCO INSTRUMENTS INC 09526 P/N AA3668-1 SEMCO INSTRUMENTS, INC. 24735 P/N AA3668-1 The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 334419. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, email address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements. The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements; 3) implement a successful project management plan that includes: compliance with ti
Procure of solar panels for the NSC and regional departments
Project Management Unit (PMU) under The Statistics Agency
Request for Bids Goods (One-Envelope Bidding Process) Country: THE REPUBLIC OF UZBEKISTAN Name of Project: STRENGTHENING THE STATISTICAL SYSTEM OF UZBEKISTAN Contract Title: Supply, Installation and Commissioning of Solar Power Systems Credit No.: 7038-UZ RFB Reference No.: SSS/C3.2/RFB/12 The Republic of Uzbekistan has received financing from the World Bank toward the cost of the Strengthening the Statistical System of Uzbekistan Project, and intends to apply part of the proceeds toward payments under the contract for the Procurement of Supply, Installation and Commissioning of Solar Power Systems. “For this contract, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank’s Disbursement Guidelines for Investment Project Financing, except for those payments, which the contract provides to be made through letter of credit.” The Project Management Unit (PMU) of Strengthening the Statistical System of Uzbekistan Project under the Statistics Committee now invites sealed Bids from eligible Bidders for the procurement of Solar panels to be supplied and installed within a period of three months after contract signing. Bidding will be conducted through national competitive procurement using a Request for Bids (RFB) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers” dated November 2020 (“Procurement Regulations”), and is open to all eligible Bidders as defined in the Procurement Regulations. Interested eligible Bidders may obtain further information from the PMU of Strengthening the Statistical System of Uzbekistan Project, Mr Erkin Ziyaev – Project Manager, sssup.pmu@gmail.com and inspect the bidding document during office hours 10:00 to 17:00 hours at the address given below . The bidding document in English may be received by E-mail by interested eligible Bidders upon the submission of a written application to the address below: sssup.pmu@gmail.com. Sealed Bids must be delivered to the a
Design and Build of a Railway and Related Infrastructure Connecting to the Anaklia Deep-Sea Port
JSC Georgian Railway
Specific Procurement Notice Request for Proposals Works (Design and Build) (Single-Stage Request for Proposals, without Initial Selection) Employer: JSC Georgian Railway (GR) Project: Anaklia Regional Gateway and Overland Connectivity Project (P519916) Contract title: Design and Build of a Railway and Related Infrastructure Connecting to the Anaklia Deep-Sea Port Country: Georgia RFP No: GE-GR-581481-CW-RFP Issued on: November 13, 2026 The Government of Georgia intends to apply for financing from the World Bank toward the cost of the Anaklia Regional Gateway and Overland Connectivity Project, and intends to apply part of the proceeds toward payments under the contract for “Design and Build of a Railway and Related Infrastructure Connecting to the Anaklia Deep-Sea Port.” The JSC Georgian Railway (GR) now invites sealed Proposals from eligible Proposers for “Design and Build of a Railway and Related Infrastructure Connecting to the Anaklia Deep-Sea Port.” The Contract will be implemented in accordance with the “Conditions of Contract for Plant & Design-Build for Electrical & Mechanical Plant & for Building & Engineering Works Designed by the Contractor (“Yellow book”) Second edition 2017, reprinted 2022 with amendments”. The scope of works includes, inter alia, design and construction of embankment, construction/reconstruction of railway stations and related facilities, railway track, superstructure and overhead contact line in the stations, construction of railway track and overhead catenary system on the main line. The total length of the line is approximately 17.7km. The Time for Completion of the Design and Build is 30 (thirty) calendar months from the Commencement Date, followed by a Defects Notification Period of 18 (eighteen) calendar months. Procurement will be conducted through international competitive procurement using Request for Proposals (RFP) as specified in the World Bank’s Procurement Regulations for IPF Borrowers for Goods, Works, Non-Consulting and
Construction and facilitation of TAFIRI Dar Centre Administration Block, and Museum (Phase 2)
Ministry of Livestock and Fisheries
THE UNITED REPUBLIC OF TANZANIA MINISTRY OF LIVESTOCK AND FISHERIES - TASFAM Name of Project: Tanzania Scaling-Up Sustainable Marine Fisheries and Aquaculture Management (TASFAM) Project(TASFAM) Contract Title: Construction and facilitation of TAFIRI Dar Centre Administration Block and Museum (Phase 2) Loan No./Credit No./Grant No.: 7852-TZ Project Reference No.: P179969 STEP Reference No.: 512188 RFB Reference No.: TR99/TASFAM/P179969/2025/2026/W/02; TZ-MLF-512188-CW-RFB 11/11/2026 1. This Invitation for Bids follows the General Procurement Notice (GPN) for this Project which appeared in United Nations Development Business (UNDB) Issue No. 03/09/2025 dated 03/09/2025 and the National e-Procurement System of Tanzania (NeST) dated 23/02/2026. 2. The MINISTRY OF LIVESTOCK AND FISHERIES - TASFAM has received CREDIT from the Ministry of Livestock and Fisheries towards the cost of the Tanzania Scaling-Up Sustainable Marine Fisheries and Aquaculture Management (TASFAM) Project, and it intends to apply part of the proceeds toward payments under the contracts for Construction and facilitation of TAFIRI Dar Centre Administration Block and Museum (Phase 2). 3. The MINISTRY OF LIVESTOCK AND FISHERIES - TASFAM now invites sealed Bids from eligible Bidders for Construction and facilitation of TAFIRI Dar Centre Administration Block and Museum (Phase 2) for: BL Qualifications Information is shown in the section of Qualifications and Evaluation Criteria. 4. Bidding will be conducted through the National Competitive Tendering as specified in the World Bank’s “Procurement Regulations for IPF Borrowers” fourth edition, November 2020 as well as the Public Procurement Act, CAP 410, and is open to all Bidders as defined in the Procurement Regulations. 5. Interested eligible Bidders may obtain further information from MINISTRY OF LIVESTOCK AND FISHERIES - TASFAM, WILLIAM M. MSOFFE and inspect the bidding document through NeST. 6. A complete set of bidding document(s) in English may be acc
Plant Design, Supply, Installation, Test and Commissioning for Distribution Network Upgrading, Strengthening and Rehabilitating to improve the reliability of supply Lot 7 (Bambasi ...) and Lot 8 (chiro...)
Ethiopian Electric Utility
Specific Procurement Notice Template Request for Bids Plant Design, Supply and Installation ( Two-envelope Bidding Process, Without Prequalification) Employer : Ethiopian Electric Utility (EEU) Project: Power Sector Reform Investment and Modernization in Ethiopia (PRIME I) Contract title : Plant Design, Supply, and Installation of MV Distribution Network for Eighteen (18) towns in Hareri, Oromia, Benishangul Gumuz and Gambela Regions Country: Ethiopia Loan No. /Credit No. / Grant No.: RFB No: ET-EEU-530087-CW-RFB Issued on: Novemeber 2026 The Government of Ethiopia has received financing from the World Bank toward the cost of the Power Sector Reform Investment and Modernization in Ethiopia (PRIME I) and intends to apply part of the proceeds toward payments under the contracts for Plant Design, Supply, and Installation of MV Distribution Network for Eighteen (18) towns in Hareri, Oromia, Benishangul Gumuz and Gambela Region Lot 7 Chiro, Deder, Haromaya, bulehora, Ginir, Negele Borena, Robe, Yabelo, Dire Tiyara Lot 8 Bambasi, Gilgele Beles, Pawi, Meti, Dima, Bedele, Metu, Ghimbi, Dembi Dolo 2. The Ethiopian Electric Utility (EEU) now invites sealed Bids from eligible Bidders for Plant Design, Supply, and Installation of MV Distribution Network for Eighteen (18) towns in Hareri, Oromia, Benishangul Gumuz and Gambela Regions. The expected duration of the Contracts is 730 calendar days, plus 12 months of Defect Liability Period from the date of Operational Acceptance of the Facilities. No margin of domestic preference shall apply, and bidders are required to meet the key qualification criteria, which include Financial Capabilities Submission of audited balance sheets or if not required by the law of the Bidder’s Country, other financial statements acceptable to the Employer, for the last five [5] years to demonstrate the current soundness of the Bidder’s financial position and its prospective long-term profitability. Average Annual Turnover Minimum average annual turnove
Hiring of Motor Vehicles
ESCOM
The Electricity Supply Corporation of Malawi (ESCOM) Ltd Specific Procurement Notice (SPN) Request for Bids Framework Agreement(s) for Non-Consulting (Primary Procurement, One-Envelope Bidding Process) Procuring Agency: Electricity Supply Corporation of Malawi Country: Malawi Name of Project: ASCENT Framework Agreement Title: Provisional of Motor Vehicle Hiring Services RFB Reference No.: ESCOM-W- 582144-NC-RFB Loan No./Credit No./Grant No.: IDA 410 The Electricity Supply Corporation of Malawi has received financing from the World Bank toward the cost of the ASCENT project and intends to apply part of the proceeds toward payments under Call-off Contracts that may be awarded under the Framework Agreement (FA) for Provisional of Motor Vehicle Hiring Services concluded through this RFB Primary Procurement process. The Procuring Agency is undertaking the Primary Procurement with a view to concluding a Framework Agreement. The Procuring Agency [select the appropriate option is the sole Employer under the Framework Agreement. The Procuring Agency now invites sealed Bids from eligible Bidders for Provisional of Motor Vehicle Hiring The Framework Agreement to be concluded will be Single-User. “ The Single-User entitled to purchase under the Framework Agreement is ESCOM The Framework Agreement to be concluded will be : “Single-Service Provider.” The selection of a FA Service Provider to be awarded a Call-off Contract will be done through a Secondary Procurement process as defined in Framework Agreement. However, the conclusion of a Framework Agreement shall not impose any obligation on the Procuring Agency, including participating Employers, to purchase Non-Consulting under a Call-off Contract. The conclusion Framework Agreement does not guarantee that a FA Service Provider will be awarded a Call-off Contract. Bidding will be conducted through International Competitive Procurement using a Request for Bids (RFB) as specified in the World Bank’s “Procurement Regulations for IP
Computer Equipment for DEMOVIS, DCNIG, DNPED and PIU
National Statistics Institute
INSTITUTO NACIONAL DE ESTATÍSTICA PROJECTO REGIONAL DE ESTATÍSTICAS DA SADC ANÚNCIO CONCURSO PÚBLICO MZ-INE-565599-GO-RFB Aquisição de Equipamento Informático, Audiovisual e Licenças de Software para a DEMOVIS, DCNIG, DNPED e PIU O Instituto Nacional de Estatística (INE) recebeu uma Subvenção da Associação para o Desenvolvimento Internacional (IDA) uma instituição do Banco Mundial, para implementação do Projecto Regional de Estatísticas da SADC (PRESADC) e pretende usar parte desses fundos a pagamentos elegíveis no âmbito do concurso para o qual foi emitido este Anúncio. O Instituto Nacional de Estatística (INE), através do PRESADC, convida todos os Concorrentes elegíveis e qualificados a apresentar Propostas seladas para a Aquisição de Equipamento Informático, Audiovisual e Licenças de Software para a DEMOVIS, DCNIG, DNPED e PIU. O concurso está dividido em 5 (cinco) Lotes: LOTE 1 – Computadores Portáteis e Acessórios; LOTE 2 – Computadores Desktop; LOTE 3 – Equipamento de Impressão e Consumíveis; LOTE 4 – Equipamento Audiovisual e de Rede para Sala Multiuso e LOTE 5 – Licenças de Software Cada Concorrente só pode apresentar proposta para um (1) Lote, que deve abranger a totalidade dos itens desse Lote. As propostas apresentadas para mais de um Lote serão desclassificadas. Os Concorrentes interessados poderão obter os Documentos de Concurso através do email abaixo indicado ou descarregá-los no website do INE (www.ine.gov.mz/web/guest/concursos). O prazo de validade das Propostas será de 120 dias e as propostas devem ser entregues, no endereço abaixo indicado, até às 10:00 horas do dia 10 de Dezembro de 2026 . Não será permitida a recepção electrónica de propostas. As propostas entregues fora do prazo serão rejeitadas. As propostas devem ser acompanhadas de uma Garantia Provisória, com validade de 150 dias a contar da data-limite de apresentação das propostas, nos seguintes valores: Lote 1 – 195.000,00 MZN; Lote 2 – 250.000,00 MZN; Lote 3 – Isento; Lote 4 – Isento;
Ministère du Commerce - Travaux de construction du Centre Multimédia de Bossembélé et des entrepôts de stockage à Ndjoh, Bogangolo et Bossangoa.
Project Implementation Unit- Ministry of Infrastructure
MINISTERE DE L’EQUIPEMENT ET DES TRAVAUX PUBLICS ------------------- DIRECTION DE CABINET ------------------- Coordination du Projet Régional d’Amélioration des Corridors des Transports Routier et Fluvial en Afrique Centrale -------------- N°_148 _/26/METP/DIRCAB/UGP – PRACAC REPUBLIQUE CENTRAFRICAINE Unité – Dignité - Travail Bangui, le 06/11/2026 AVIS D’APPEL D’OFFRES NATIONAL OUVERT ******* Pays : République Centrafricaine. Projet : Projet Régional d’Amélioration des Corridors des Transports Routier et Fluvial en Afrique Centrale (PRACAC). Titre du Marché : Travaux d’un Centre Multimédia équipé des infrastructures TIC à Bossembélé, d’un Entrepôt de des marchandises à Ndjoh, à Bogangolo et à Bossangoa en République Centrafricaine. Don No : E 2150 – CF. Appel d’Offres No : PRACAC - 77/TX/AON/25 1. Le Gouvernement de la République Centrafricaine a obtenu un don de la Banque mondiale pour financer le coût du Projet le Projet Régional d’Amélioration des Corridors des Transports Routier et Fluvial en Afrique Centrale et a l’intention d’utiliser une partie des sommes accordées au titre de ce financement pour effectuer les paiements prévus au titre des Marchés des Travaux de construction d’un Centre Multimédia équipé et des Entrepôts dans les localités de Bossembélé, Ndjoh, Bogangolo et Bossangoa en République centrafricaine. Pour ce marché, l’Emprunteur devra utiliser pour les paiements la méthode de décaissement intitulée « Paiement Direct », telle que définie dans les Directives de Décaissement de la Banque mondiale pour les Financements de Projets d’Investissements (FPI). 2. La Coordination du Projet PRACAC invite, par la présente, les Soumissionnaires de pays éligibles à soumettre des Offres sous pli fermé, pour la réalisation des Travaux d’un Centre Multimédia équipé des infrastructures TIC à Bossembélé, d’un Entrepôt de des marchandises à Ndjoh, à Bogangolo et à Bossangoa en République Centrafricaine . Les Travaux sont répartis en trois (3) lots : Lot N° Localités
MTAC - Travaux de construction des aires repos à NDJOH, BOUCA et BOGANGOLO.
Project Implementation Unit- Ministry of Infrastructure
MINISTERE DE L’EQUIPEMENT ET DES TRAVAUX PUBLICS ------------------- DIRECTION DE CABINET ------------------- Coordination du Projet Régional d’Amélioration des Corridors des Transports Routier et Fluvial en Afrique Centrale -------------- N°_146_/26/METP/DIRCAB/UGP – PRACAC REPUBLIQUE CENTRAFRICAINE Unité – Dignité - Travail Bangui, le 06/11/2026 AVIS D’APPEL D’OFFRES NATIONAL OUVERT ******* Pays : République Centrafricaine. Projet : Projet Régional d’Amélioration des Corridors des Transports Routier et Fluvial en Afrique Centrale (PRACAC). Titre du Marché : Travaux de construction des Aires de Repos, de Latrines et d’Aménagement de Forage à Ndjoh, Bouca et Bogangolo en République centrafricaine. Don No : E 2150 – CF. Appel d’Offres No : PRACAC - 76/TX/AON/26 1. Le Gouvernement de la République Centrafricaine a obtenu un don de la Banque mondiale pour financer le coût du Projet le Projet Régional d’Amélioration des Corridors des Transports Routier et Fluvial en Afrique Centrale et a l’intention d’utiliser une partie des sommes accordées au titre de ce financement pour effectuer les paiements prévus au titre des Marchés des Travaux de construction des Aires de Repos, de Latrines et d’Aménagement de Forage à Ndjoh, Bouca et Bogangolo en République Centrafricaine . Pour ce marché, l’Emprunteur devra utiliser pour les paiements la méthode de décaissement intitulée « Paiement Direct », telle que définie dans les Directives de Décaissement de la Banque mondiale pour les Financements de Projets d’Investissements (FPI). 2. La Coordination du Projet PRACAC invite, par la présente, les Soumissionnaires de pays éligibles à soumettre des Offres sous pli fermé, pour la réalisation des Travaux de construction des Aires de Repos, de Latrines et d’Aménagement de Forage à Ndjoh, Bouca et Bogangolo en République Centrafricaine . Les Travaux sont répartis en trois (3) lots : Lot N° Localités 1 NDJOH : Aire de Repos, Latrine et d’Aménagement de Forage. 2 BOUCA : Aire de Repos, Latrine
Rammeavtale for slamtømming og rørspyling
Sørreisa kommune
Sørreisa kommune inviterer leverandøren til å inngi tilbud på rammeavtale på slamtømming, spyling og filming. Volumet vil være avhengig av oppdragsgiver sin budsjettsituasjon, aktiviteter og andre rammefaktorer.
Vindusvask av kommunale bygninger i Stavanger kommune
Stavanger kommune
Stavanger kommune ønsker gjennom denne konkurransen å inngå rammeavtale om levering av innvendig og utvendig vindusvask til kommunale bygninger.Avtalen skal dekke ulike bygggrupper, blant annet skoler, barnehager, omsorgsboliger, sykehjem/helsebygg, administrasjonsbygg og andre kommunale bygg ved behov.
Dynamisk innkjøpsordning - Sammensatte team knyttet til systemutvikling
Registerenheten i Brønnøysund
Den dynamiske innkjøpsordningen omfatter systemutviklingsteam, hvor alle rollene i teamet kommer fra samme leverandør.
Avfallsbeholdere
Sarpsborg kommune
Rammeavtalen omfatter leveranse av avfallsbeholdere i plast til oppsamling av restavfall, papiravfall, plastemballasje, matavfall, hageavfall, glass- og metallemballasje, smittefarlig avfall og risikoavfall til bruk i renovasjonsordningen hos oppdragsgiver. Rammeavtalen gjelder suppleringskjøp av beholdere. Med suppleringskjøp menes kjøp av beholdere som inngår i daglig drift og reservedeler til disse. Avtalen omfatter også opsjon for en større leveranse av avfallsbeholdere til Rakkestad kommune.
[HIJAU] TENDER PERKHIDMATAN PEMBERSIHAN SELURUH KAWASAN LUAR DAN DALAM BANGUNAN TERMASUK KERJA-KERJA LANDSKAP DI KOMPLEKS BELIA DAN SUKAN LABUAN, JABATAN BELIA DAN SUKAN WILAYAH PERSEKUTUAN LABUAN BAGI TEMPOH 24 BULAN
BAHAGIAN KEWANGAN KEMENTERIAN BELIA SUKAN
PEMBEKALAN BAHAN MENTAH, BASAH DAN KERING UNTUK KEGUNAAN PUSAT PEMULIHAN PENAGIHAN NARKOTIK TIANG DUA, AGENSI ANTIDADAH KEBANGSAAN MALAYSIA NEGERI MELAKA
AGENSI ANTI DADAH KEBANGSAAN (AADK)
PEROLEHAN PEMBEKALAN AVIATOR NIGHT VISION GOGGLE
BAHAGIAN PEROLEHAN
TENDER PERKHIDMATAN PENYEDIAAN MAKANAN BERMASAK KEPADA PESERTA KURSUS BAGI TEMPOH 24 BULAN DI AKADEMI BOMBA DAN PENYELAMAT MALAYSIA WILAYAH TIMUR, WAKAF TAPAI, MARANG, TERENGGANU
AKADEMI BOMBA DAN PENYELAMAT MALAYSIA WILAYAH TIMUR
PERKHIDMATAN PENYELENGGARAAN SECARA PREVENTIVE DAN CORRECTIVE BAGI PERKAKASAN DAN PERISIAN SISTEM COUNTER TERORRISM ONLINE INVESTIGATION ANALYSIS (CTOIA)
POLIS DIRAJA MALAYSIA
(HIJAU) PERKHIDMATAN MENCUCI DAN MEMBERSIH KAWASAN SERTA BANGUNAN DI (PTJ) KOTA BHARU KELANTAN BAGI TEMPOH 3 TAHUN
JABATAN KASTAM NEGERI KOTA BHARU KELANTAN
TENDER PERKHIDMATAN KAWALAN KESELAMATAN TANPA SENJATA BAGI TEMPOH TIGA (3) TAHUN DI HOSPITAL KEPALA BATAS
JKN PULAU PINANG PEJABAT TIMBALAN PENGARAH KESIHATAN NEGERI PULAU PINANG
MEMBEKAL, MENGHANTAR, MEMASANG, MENGUJILARI DAN MENTAULIAH PAKEJ PERALATAN TEKNOLOGI AUDIO, PENCAHAYAAN DAN PRODUKSI PERSEMBAHAN, AKADEMI SENI DAN TEKNOLOGI KREATIF DI BAWAH PROJEK ROLLING PLAN PERTAMA (RP1) RANCANGAN MALAYSIA KE-13 (RMK13) TAHUN 2026: PEROLEHAN DAN PENGGANTIAN PERALATAN DAN KELENGK
UNIVERSITI MALAYSIA SABAH (UMS)
Dokumen akan dijual kepada pembekal/wakil syarikat yang sah sahaja. Untuk maksud ini, pembekal-pembekal berkenaan dikehendaki membawa sijil pendaftaran pembekal dengan Kementerian Kewangan Malaysia/Perbendaharaan Malaysia Sabah (untuk pengesahan) beserta satu salinan sijil tersebut (tidak dikembalikan) dan Surat Rasmi sebagai Wakil Syarikat semasa membeli dokumen
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