Tenders

SD Ecological Services Office Relocation

Y--LB Lateral Water Line and Facilities Replacement for Wastewater System

This announcement is to all Small Business, 8(a) Small Business, HUBZone Small Business, Indian Small Business Economic Enterprises, Service-Disabled Veteran-Owned Small Business and Women-Owned Small Business concerns that may be interested in performing a contract for the California Great Basin Region of the Bureau of Reclamation. The work to be performed is described below. Based upon response to this announcement, the Government may determine to set this acquisition aside or proceed with an unrestricted solicitation. The applicable North American Industry Classification System (NAICS) Code is 237110 and the related small business size standard is $45M. This notice is not a request for proposal and the information presented in this announcement will not obligate the Bureau of Reclamation in any manner. The estimated cost of this project is $500,000.00-$1,000,000.00. This procurement will require 100% performance and payment bonds. This sources sought notice is for market research and acquisition planning purposes only. No formal solicitation for this work exists at this time. The work is located at the Oak Shores and Smittle Recreation Areas located in Napa County, California. Interested parties should include the following information in their response: (a) Business name, address, cage code, size classification based on NAICS size standard, socioeconomic classification (i.e. HUBZone; 8(a), etc.), and a point of contact; (b) A positive statement of your intention to submit an offer for this solicitation as a prime contractor; (c) Evidence of your experience performing work similar in type and scope to the work in this announcement within the last five years. The evidence should include: contract numbers, project titles, dollar amounts and points of contacts with telephone numbers. Please do not include more than three past projects; and (d) Include attachments cataloging the company's equipment assets, personnel resources and financial resources that demonstrate

Comprehensive Medical Services - FCI Sheridan

WXRO

Comprehensive Medical Services

WATCH SUPV CHAIR

NAVSUP WEAPON SYSTEMS SUPPORT MECH

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| 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|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|336611|1300||||||||||||||||||| 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| UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. PLEASE SPECIFY (IF OTHER THAN 60 DAYS) ______________ DAYS. IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAIL OR NECO, PLEASE SPECIFY THE NUMBER OF DAYS PRICING IS VALID. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS,DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARECONSIDERED TO BE 'ISSUED' BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCEMETHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'SPROPOSAL CONSTITUTES BILATERAL AGREEMENT TO 'ISSUE' CONTRACTUAL DOCUMENTS ASDETAILED HEREIN. DETERMINATION TO DISSOLVE

US Navy Virginia Class Submarine Scrubbers Repair

PEARL HARBOR NAVAL SHIPYARD IMF

Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNYS & IMF) awarded this firm fixed price contract under authority 10 U.S.C. 2304(a)(1) and in accordance with RFO 6.103-1 Only one responsible source and no other supplies or services will satisfy agency requirements. This supply contract was awarded to Cepeda Associates, Inc. to remove, refurbish, and re-install the No. 1 and No. 2 scrubbers. Competition was limited to Cepeda Associates, Inc., as they are the known source for this requirement. J&A 026167 further documents the rationale for other than full and open competition.

CHASSIS,VME,12 SLOT

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||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|X|X|X|||X|||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|332710|500|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is to extend the close date and increase the quantity. 1. The close date has been extended to November 25, 2026. 2. CLIN 0001AA, PD V219485273W012, Ship To V21948 has remained at QTY 1. 3. CLIN 0001AB, PD N0010426X0689, Ship To W25G1U, has increased to Qty 4. 4. The total Qty is Qty 5. All other terms and conditions remain unchanged. The purpose of this amendment is to increase the quantity and extend the duedate to receive quotes. 1. PD NR: N0010426X0689 added. 2. Ship to W25G1U added quantity 2 ea. 3. Overall quantity increasewd from 1 ea to 3 ea. 4. Due date is hereby changed from 23 JAN 26 to 06 FEB 26. 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 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 EDI, make sure you specify any exceptions (i.e. Mil s

Modernizing Shore Power Infrastructure

NAVFAC SYSTEMS AND EXP WARFARE CTR

GE Energy Power Conversion USA Inc. submitted a research proposal for Need Topic 7 - Shore Energy Technology in response to the Broad Agency Announcement (BAA) N3943025S4500. This BAA, seeking research and development proposals, utilizes the source selection procedures dictated at FAR 35.016(e) that: "the primary basis for selecting proposals for acceptance shall be technical, importance to agency programs, and funds availability." (Regarding the Revolutionary FAR Overhaul, refer to 35.102 for class deviation citation.)

CAMERA SYSTEM,SURVE

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N711.17|HPB|771-229-2149|taylor.r.arroyo2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report(combo)|N/A|TBD|N00104|TBD|TBD|See schedule|TBD|N/A|N/A|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|Taylor Arroyo (taylor.r.arroyo2.civ@us.navy.mil)| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 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|||||||| 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 OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to taylor.r.arroyo2.CIV@US.NAVY.MIL. B. General Requirements: MIL-STD Packaging, Government Source Inspection, FOB Source, CAV Reporting. C. This RFQ is for REPAIR. The resultant award of this solicitation will be issued bilaterally, requiring the contractor?s written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. D.

S206--STX Security Guard Service Base Yr Plus 4

257-NETWORK CONTRACT OFFICE 17 (36C257)

REFRIGERATION UNIT,

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N713.23|HAA|7712290566|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo Invoice and Receiving||TBD|N00104|TBD|TBD|See Schedule|TBD|||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|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 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-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 OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF). "All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 180 Days Government Source Inspection (GSI) is required. Please note freight is handled by Navy CAV or Proxy CAV as stated in NAVSUPWSSFA24 or NAVSUPWSSFA25. IMPORTANT NOTE: Any asset fo

26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA

COMMANDING OFFICER

27 October 2026: Updated QA uploaded. 22 October 2026: Updated Solicitation Amendment 3, ATCH 2, ATCH 3, Exhibit 1, and QA have been uploaded. All changes are in red font. 03 September 2026: Solicitation Amendment 2 posted to update Section C (III)(a) and QA attached. 02 September 2026: Solicitation Amendment 1 posted to change Offer Due Date and add clause FAR 52.232-18. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Potential quoters are hereby notified that the solicitation and subsequent amendments to the solicitation will only be available by downloading the documents at https://www.SAM.gov. Solicitation number N6339426Q4060 (ATCH 1- Solicitation Amendment 3) is issued as a Request for Quotation (RFQ) on Standard Form (SF) 1449 for the Naval Surface Warfare Center Port Hueneme (NSWC PHD) intends to solicit quotes to support D-Department’s control system parts and supplies on a multi-award five (5) year Blanket Purchase Agreement (BPA) ordering period. This acquisition is set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This solicitation has a total small business set-aside under NAICS 333413 however, large businesses will be considered for other opportunities. The small business size standard of employees is 500. This solicitation does have a Defense Priorities and Allocation System (DPAS) rating of DO-C9. Please see attached SF 1449 listed as Attachment (ATCH) 1- Solicitation Amendment 3, for a list of all solicitation provisions and contract clauses that apply to this acquisition, as well as ATCH 3-Salient Characteristics-Rev. 1 that list all details of the supplies required. BPA Calls will not exce

USSPACECOM Portable Restroom Rental and Maintenance

NIWC PACIFIC

NIWC Pacific is seeking to procure portable restroom services for the 2515 Aviation Way location in support of the ongoing NIWC Pacific support of the command-and-control facility (C2F) in the Colorado Springs, CO area. This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.2, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. This enclosure is an addendum to FAR provision 52.212-1, Instructions to Offerors Commercial Products and Commercial Services, which applies to this acquisition. Competitive quotes are being requested under Request for Quote (RFQ) Number N66001-27-Q-6008. The North American Industry Classification System (NAICS) code applicable to this acquisition is 562991, Septic Tank and Related Services, and the small business size standard is 9 (millions of dollars). The Product Service Code (PSC) is S222, Housekeeping- Waste Treatment/Storage. This procurement is a 100% Small Business Set-Aside. Only quotes submitted by Small Business Concerns will be accepted by the Government. Any quote that is submitted by a non-Small Business Concern will not be considered for award. The Government intends to award a Firm-Fixed-Price (FFP) contract resulting from this solicitation to the responsible offeror whose quotation conforming to the solicitation represents the most advantageous offer to the Government as defined in the EVALUATION FACTORS FOR AWARD within the attached document Combined_Synopsis_Solicitation_Portable Restroom Rental. ** REVIEW ALL OF THE FOLLOWING ATTACHMENTS for RFQ requirements and specifications: - Combined_Synopsis_Solicitation_Portable Restroom Rental - Attachment 01 Performance Work Statement (PWS) - Attachment 02 Wage Determination 2015-5417 27AUG2026 - Attachment

DRAWER,ELECTRONICS

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|Ryan Powell N744.3|BL5 and BL6|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|Check Purchase Requisition for Ship To|TBD|N/A|N/A|N/A|N/A|N/A|N/A|N/A|| 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.||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365| 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|335999|600||||||||||||||||||| 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 OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2|X|| 1.This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2.The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3.All contractual documents (i.e. contracts, purchase orders, task or

UPDATED ALS SHB pulsed RF HPA

BERKELEY NATL LAB - DOE CONTRACTOR

RFP is hereby modified on 10/27/2026 to incorporate Offeror Questions and Responses.pdf Request for Updated Proposal – SHB RF High Power Amplifiers (HPA) The Statement of Work (SOW) and Engineering Specification document have been modified. Please review the updated documentation and submit a revised proposal that reflects the changes. The proposal submission deadline has been extended to November 18, 2026 . This Request for Proposal (RFP) is for the procurement of two Sub-Harmonic Buncher (SHB) pulsed Radio Frequency (RF) High Power Amplifiers (HPA): one unit operating at 125 MHz and a second unit operating at 500 MHz. The proposed equipment must comply with the requirements outlined in the RFP, Sample Subcontract, updated SOW, revised Engineering Specification, and all other applicable enclosures.

Nabavka školskog namještaja

JU SREDNJA MAŠINSKO-SAOBRAĆAJNA ŠKOLA

Invites suitably qualified and competent to provide service for Marketing, Public relations and Communication

Onderstepoort Biological Products Limited

Category: Advertising and market research Type: Request for Proposal Address: 100 Old Soutpan Road, Gauteng, 0110, Onderstepoort, , Pretoria, 0100 Compulsory briefing session. Bid validity: 120 days.

REQUEST FOR QUOTE FOR THE LANDSCAPING AND LANDSIDE GARDENS FOR A PERIOD OF 12 MONTHS AT KING SHAKA INTERNATIONAL AIRPORT

Airports Company of South Africa

Category: Services to buildings and landscape activities Type: Request for Quotation Address: Airports Company South Africa SOC Limited, King Shaka International Airport, La Mercy,, King Shaka International Airport,, 4407 Compulsory briefing session. Bid validity: 84 days.

Maintenance of Railway Track with an on-track Normal Production Ballast Screening machine for the Port Elizabeth depot

Transnet SOC Ltd

Category: Services: General Type: Request for Proposal Address: PORT ELIZABETH, PORT ELIZABETH, PORT ELIZABETH Bid validity: 93 days.

PREVENTATIVE MAINTENANCE ON ELECTRICAL INSTALLATION SECURITY ,STREET & HIGH MAST LIGHTS (CLUSTER KK) DR RSM DISTRICTS CIDB GRADING : 5 EB/EP AND HIGHER

Public Works

Category: Services: Electrical Type: Request for Bid(Open-Tender) Address: 810 albert Luthuli drive Unit 3, mmabatho, mafikeng, 2745 Bid validity: 84 days.

PREVENTATIVE MAINTENANCE ON ELECTRICAL INSTALLATION SECURITY ,STREET & HIGH MAST LIGHTS (CLUSTER LL) DR KK & NGAKA MODIRI MOLEMA DISTRICTS CIDB GRADING : 5 EB/EP AND HIGHER

Public Works

Category: Services: Electrical Type: Request for Bid(Open-Tender) Address: 810 albert Luthuli drive Unit 3, mmabatho, mafikeng, 2745 Bid validity: 84 days.

مشروع فتح وتمهيد وصيانة الطرق الترابية بمنطقة الجوف

وزارة النقل والخدمات اللوجستية - الديوان العام — ديوان الوزارة -المنافسات والعقود

تشغيل وصيانة شبكة انارة الشوارع بقطاع غرب مدينة الرياض الجزء الثاني

أمانة منطقة الرياض — إدارة المشتريات والعقود بأمانة منطقة الرياض

مشروع تشغيل وصيانة شبكة الألياف البصرية بمناطق (المدينة المنورة، القصيم، تبوك ، حائل)

وزارة الداخلية - الديوان العام — إدارة المنافسات والعقود

جمع وتخزين نفايات الرعاية الصحية الخطرة بالمنشآت الصحية بعسير

تجمع عسير الصحي — المنافسات العامه