Tenders

Prestations d’accompagnement juridique pour les usagers de la Maison de Justice et de Droit (MJD)

VILLE DE SAINT-DENIS

Il s'agit d'un accord cadre mono attributaire à bons de commande, conclu pour une première période courant du 1er janvier 2027 ou de la date de notification si postérieure au 31 décembre 2027 s'agissant des lots 1, 2 et 3, et du 1er septembre 2027 au 31 décembre 2027 pour le lot 4. Il est reconductible tacitement dans la limite de trois reconductions, chacune d'une durée d'un an. La consultation est décomposé en 4 lots, et sera conclu avec minimum et un maximum annuel par lot suivants : Lot n°1 Aides aux victimes Lot n°2 Droit des étrangers Lot n°3 Droit de la Consommation et surendettement Lot n°4 Consultation généraliste par un avocat Il n'est pas prévu d'options ni de variantes.

PILES ACCUMULATEUR ET BATTERIES

Commune de Port de Bouc

Montant HT minimum pour la durée totale du contrat : 6000.0 Euro(s) H.T. Montant HT maximum pour la durée totale du contrat : 24000.0 Euro(s) H.T. Montant mini annuel HT : 1500 eurosMontant maxi annuel HT : 6000 eurosL'accord-cadre sera exécuté par l'émission de bons de commande. Le contrat est susceptible d'être reconduit dans les conditions du cahier des charges. Les prestations sont réglées par des prix unitaires. Les montants estimatifs sont indicatifs et comprennent la totalité des périodes de reconduction. Fourniture de piles, accumulateurs et batterie pour les services techniques municipaux de la Ville de Port de Bouc

Travaux de restauration du ruisseau le Mirabée à Diarville

Cc du Pays du Saintois

34912449 ROI for Main Contractors for 4x 10YPP Projects at Kaikohe West School ROI 5:00 PM 29 Sep 2026 (Pacific/Auckland UTC+13:00) Ministry of Education - School Infrastructure

Auto-derived title

ROI for Main Contractors for 4x 10YPP Projects at Kaikohe West School

34912449 ROI for Main Contractors for 4x 10YPP Projects at Kaikohe West School ROI 5:00 PM 29 Sep 2026 (Pacific/Auckland UTC+13:00) Ministry of Education - School Infrastructure

ЈН 3100/0124/2026 (1463/2026) Услуга санације колосека и манипулације на трачним транспортерима на ПК Дрмно

Акционарско друштво Електропривреда Србије, Београд, Београд , ПИБ: 103920327

Услуге у ЗП-у ( израда мобилијара, табли, одржавање пешачких стаза) ШГ "Голија" Ивањица

Привредно друштво за газдовање шумама "Србијашуме" д.о.о., НОВИ БЕОГРАД, ПИБ: 100002820

Санација крова куће Добрњчевих

Градска управа града Пожаревца, Пожаревац, ПИБ: 100438011

Унапређење АПИ инфраструктуре за тикетинг систем

"Србијавоз" а.д. Београд, Београд (Савски Венац), ПИБ: 109108438

Одржавање аутомобила марке „Форд “ у Новом Саду

ЈАВНО ВОДОПРИВРЕДНО ПРЕДУЗЕЋЕ "ВОДЕ ВОЈВОДИНЕ", НОВИ САД, НОВИ САД, ПИБ: 102094162

Услуге на пословима гајења шума, ШГ "Голија" Ивањица

Привредно друштво за газдовање шумама "Србијашуме" д.о.о., НОВИ БЕОГРАД, ПИБ: 100002820

Екскурзија за ученике 8. разреда за школску 2026/27. год.

ОСНОВНА ШКОЛА "ДРАГОМИР МАРКОВИЋ", КРУШЕВАЦ, ПИБ: 100480438

Армиране бетонске цеви

Водопривредно друшто "Шајкашка" д.о.о., Нови Сад, ПИБ: 100726750

UNW-BRB-2026-00010 Training Services in Dominica and St. Lucia

UN-Women

RFQ for Procurement of Geobags under OSRO/MYA/046/JCA

FAO

Construction of 50 Emergency Hollow Block Latrines for IDPs in Al-Ferdaws Camp, Al-Buraiqa District - Aden Governorate.

UNICEF

UNICEF has now issued a [SELECT: Request for Quotations/Invitation to Bid/Request for Proposals] in order to select a supplier for the provision of [XXXXX]. [PROCUREMENT STAFF TO INSERT ANY FURTHER BRIEF BACKGROUND] This tender will be run through the UNICEF e-submissions system. By clicking on the blue ‘Express Interest’ button in the UNGM tender notice, the full UNICEF e-submission system instructions to bidders document (including instructions on how to access the tender documents and submit an Offer) will be automatically emailed to the ‘contact persons’ included in your UNGM registration. Alternatively, the full UNICEF e-submission system instructions to bidders document is publicly available on the UNICEF supply internet pages here: https://www.unicef.org/supply/index_procurement_policies.html . In the tender management site, if you navigate to the documents tab and opt in to confirm your intention to submit a Bid – you will then see the mandatory placeholders for documents that must be attached prior to submitting your Offer (you will also see if there are any mandatory questionnaires to complete). As such, you are recommended to `opt in` well before the submission deadline so you are clear exactly what documents are required to be uploaded prior to completing your submission. Please note that in order to access the tender documentation through UNICEF’s e-submissions system, vendors must: (i) be registered with UNICEF in UNGM as a company/NGO; (ii) have successfully completed all mandatory information currently required by UNGM when registering. Please ensure that any files submitted as part of your Bid are not corrupt or damaged in any way. Please exercise particular caution when using compressed files. Any corrupt or damaged files may lead to your Bid being invalidated. All vendors are strongly recommended to regularly log in to the UNICEF e-submissions system to check for any deadline extensions, new clarifications, new correspondence or updated tender doc

Request for Proposal-WHO-AFG-RFP-2026-13- Provision of the Mid-Term Evaluation of Mental Health and Psychosocial Support Services (MHPSS) project and Drug Demand Reduction (DDR) Project, in Afghanistan

WHO

RFP - Construction of Prefabricated Warehouse for GPACCM at FDI Islamabad-Pakistan

WHO

National Consultant – Technical Support for Implementation of Agro-Climate

UNDP

ITB 099.2026 2da Convocatoria CONSTRUCCIÓN DE DOCE (12) ESTRUCTURAS METÁLICAS PARA VIVEROS

FAO

IB: SUPPLY, DELIVERY AND INSTALLATION OF TWO (2) UNITS INTRA-AORTIC BALLOON PUMP SYSTEM

SOUTHERN PHILIPPINES MEDICAL CENTER

INVITATION TO BID FOR SUPPLY, DELIVERY AND INSTALLATION OF TWO (2) UNITS INTRA-AORTIC BALLOON PUMP SYSTEM BID NO. 2026-09-09-123 1) The Southern Philippines Medical Center, through the Specific Budget of NGAs / Funds for the CALENDAR YEAR 2026 intends to apply the sum TWENTY-ONE MILLION SIX HUNDRED THOUSAND PESOS (PHP 21,600,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY, DELIVERY AND INSTALLATION OF TWO (2) UNITS INTRA-AORTIC BALLOON PUMP SYSTEM. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Southern Philippines Medical Center now invites bids for SUPPLY, DELIVERY AND INSTALLATION OF TWO (2) UNITS INTRA-AORTIC BALLOON PUMP SYSTEM using the Competitive Bidding. Delivery of the Goods is required by February 26, 2027 or 90 Calendar Days from receipt of the Notice to Proceed. Bidders should have completed, at least three (3) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in (IRR) of RA No. 12009. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from Southern Philippines Medical Center and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M., Monday to Friday, except Saturdays, Sundays and Holidays. 5) A complete set of Bidding Documents may be acquired by interested Bidders on SEPTEMBER 28, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php 25,000.00. It may also be downloaded free of charge from

Procurement of Christmas Decor, Elderly and Donations

BARANGAY 250 ZONE-23, DISTRICT II, MANILA

60 sacks of Well Milled Rice 50kg at least 90% Whole Grain 21 boxes of Eco Bag 150pcs/box at least 5kg Capacity 700 packs of Spaghetti Pack 50 pcs of Christmas Lantern Parol 25 rolls of Christmas LED Lights ***Nothing follows***

Procurement of Elderly & Donations

BARANGAY 240 ZONE-22 DISTRICT II, MANILA

21 sacks of Well Milled Rice 50kg at least 90% Whole Grain 3 boxes of Eco Bag 200pcs/box at least 5kg Capacity 100 packs of Spaghetti Pack ***Nothing follows***

Purchase of Plasttic Chairs and Tents

BARANGAY SAN MIGUEL, TANJAY CITY, NEGROS ORIENTAL

Monoblock Chairs 65,000.00 Steel Pipe Tent 35,000.00 Total 100,000.00