Tenders

EOI - Seychelles - Technical Assistance for the Implementation of Gender-Responsive Budgeting (GRB) in Seychelles

African Development Bank

The services included under this project are the provision of technical assistance to strengthen national capacity for the implementation of Gender-Responsive Budgeting (GRB) in Seychelles. The assignment will include a national GRB baseline and institutional assessment, stakeholder consultations, development of a National GRB Action Plan, guidelines, tools and templates, technical support to approximately 3–5 pilot Ministries, Departments and Agencies (MDAs), capacity building and Training of Trainers (ToT), as well as monitoring, validation and knowledge transfer.

EOI - Gambia - Development of an Environmental and Social Management System (ESMS) for the National Water and Electricity Company (NAWEC) - GESREP

African Development Bank

The objective of this consultancy is to support the National Water and Electricity Company Limited (NAWEC) in developing and institutionalizing a comprehensive, practical, and proportionate Environmental and Social Management System (ESMS). The ESMS will provide the policies, procedures, institutional arrangements, operational tools, and monitoring mechanisms needed to identify, assess, manage, monitor, and report environmental and social risks and impacts associated with NAWEC’s operations and investment projects.

AMI - Djibouti - Assistant(e) Technique International (e) en Génie Rural - BREFOL

African Development Bank

EOI - Environmental social Safeguards Specialist - HAREACT energy Project

African Development Bank

The federal Government of Somalia has received Financing from African Development Fund towards Households’ Access to renewable Energy and advanced Clean Cooking Technologies (HAREACT) In which the Ministry of Energy and Water Resources is a beneficiary of a grant component and intends to apply part of the proceeds for HAREACT & consulting services.

EOI - Somalia - Financial Management Specialist - HAREACT energy Project

African Development Bank

The federal Government of Somalia has received Financing from African Development Fund towards Households’ Access to renewable Energy and advanced Clean Cooking Technologies (HAREACT) in which the Ministry of Energy and Water Resources is a beneficiary of a grant component and intends to apply part of the proceeds for HAREACT & consulting services.

North Campus Athletic Design Build

Humber Polytechnic

This Request for Supplier Qualifications (“RFSQ”) is an invitation by The Humber College Institute of Technology and Advanced Learning operating as Humber Polytechnic (“Humber”) to prospective Respondents to pre-qualify for eligibility to provide Design-Build services via a CCDC 14 – 2026 contract, amended with Supplementary Conditions.

OECM posted the Office Beverages and Vending Services RFSQ on Euna Procurement

OECM

Manitoba Indigenous Cultural Education Centre Expansion

BridgmanCollaborative Architecture

The addition provides additional space for a library, programme room and offices for the staff along with supplementary support spaces. The proposed 3,353 square foot, two-story addition with mezzanine will be comprised of: Cast-in-place grade beams supported on cast in place piles. Hollow-core with concrete topping floor construction. Concrete masonry unit and steel supporting structure. Hollow-core roof structure Outboard mineral fibre rigid insulation with brick masonry veneer cladding and GFRC panel building envelope. Low slope roof with EPDM roofing membrane. Aluminum curtain wall entrances and glazing. Forced air HVAC system.

Provision of Services for Fire Alarm Replacement

Public Service Delivery

This Request for Proposals (the “RFP”) is an invitation by the Government of Manitoba (“Manitoba”), as represented by the Minister of Public Service Delivery, to prospective Contractors to submit proposals for Fire Alarm Replacement as further described in Section 1 of the RFP Particulars (Appendix 3) (the “Work”). Buy Manitoban Buy Canadian Policy The Buy Manitoban Buy Canadian (BMBC) Policy is a Manitoba policy that applies across government departments and the broader public sector, prioritizing Manitoban and Canadian vendors, Canadian content, and Canadian-produced materials in public purchasing. The policy is intended to strengthen our Provincial and National economy by supporting local businesses, protecting and creating good jobs, and ensuring public dollars deliver greater benefits to Manitoban and Canadian workers, families, and communities. It also responds to evolving global trade and market conditions by enhancing the resilience and sustainability of Manitoban and Canadian supply chains. Vendors that meet the BMBC definitions of a Manitoban Vendor or Canadian Vendor, offer Canadian Content, or propose the use of Canadian-produced materials for Construction, may be eligible for the evaluation provisions described within the policy. Manitoba may re-issue this Solicitation at its sole discretion. For more information and details on the BMBC policy and definitions, please use the following link: Province of Manitoba | central - Buy Manitoban Buy Canadian. Manitoba and the Contractor acknowledge and agree that, upon contract award, the Contractor shall collaborate with Manitoba to identify and procure an alternative product in cases where a non-Canadian manufactured product has been proposed. Alternative products made in Canada will be preferred and must be equivalent in quality and performance to the originally specified product, where possible. Any cost variances shall be substantiated with supporting documentation, including invoices and receipts. The work

Vêtements personnalisés, articles promotionnels et solutions de marchandisage po

Conseil des Écoles Catholiques du Centre-Est

Description des biens et services requis Le CECCE recherche des fournisseurs qualifiés pour la fourniture de vêtements personnalisés, d’articles promotionnels et de solutions de marchandisage destinés à ses écoles, incluant notamment : les vêtements personnalisés (chandails, t-shirts, hoodies, casquettes, vestes, etc.) avec broderie, sérigraphie ou impression ; les articles promotionnels et cadeaux corporatifs (sacs, bouteilles, crayons, etc.) ; les solutions de marchandisage scolaire (uniformes d’équipe, vêtements d’esprit d’école, produits pour événements) ; la personnalisation avec les logos des écoles ou du Conseil ; la livraison aux écoles et, au besoin, les services de mesure ou de consultation sur site ; ainsi que la gestion des commandes récurrentes ou en volume pour les écoles. Les livraisons se font principalement dans la région d’Ottawa ; les prix doivent inclure la livraison pour les sites situés dans la ville d’Ottawa. L’acheteur a l’intention de qualifier les répondants qui présentent la meilleure valeur globale. L’acheteur n’est tenu d’accepter aucune offre et peut qualifier plus d’un fournisseur.

High-Temperature Thermogravimetric Analysis Instrument.

Carleton University

This Request for Proposal (RFP) is an invitation to prospective Respondents to submit Responses for High-Temperature Thermogravimetric Analysis Instrument as is further described in RFP 2026-14 Attachment 1 – Detailed Scope and Requirements and as based on RFP Main, version RFP-2024-1.0 Carleton University is an independent, collegial university dedicated to the advancement of learning through disciplinary and interdisciplinary teaching, study and research; the creation and dissemination of knowledge; the engagement of its students in experiential learning at home and abroad; and the betterment of its community. It is centred in Ottawa, and serves the people of the National Capital Region, Ontario, Canada, and the world. The official copy of this Request for Proposal (RFP) and all addenda issued pertaining to this RFP will ONLY be available from the Bonfire public purchasing portal, via the Internet at https://carleton.bonfirehub.ca. Bonfire is the official and sole distributor of this RFP and any addenda. If a Proponent obtains this document by means other than through Bonfire, the accuracy of the document and receipt of any addenda is the sole responsibility of the Proponent. Please contact Bonfire at support@GoBonfire.com for technical questions related to your submission. You can also visit their help forum at https://bonfirehub.zendesk.com/hc. This is placed in the description field for the advertising posting.

Prince Albert Maintenance Center Renovation

Saskatchewan Power Corporation (SaskPower)

SaskPower’s Properties and Shared Services (“P&SS”) department is soliciting proposals from Architectural Consultants, with appropriate sub-consultants as part of their project team, to provide consulting services including preliminary design, cost estimating, detailed design, engineering, and contract administration.

PWD/PMFS/ Supply and Delivery of Fertilizers

City of Ottawa

The City of Ottawa has a requirement for the supply and delivery of three (3) different types of Fertilizers on an as and when requested in accordance with the terms, conditions, and specifications.

FCS / FS FML of One Combination High Velocity Sewer Cleaner and Vacuum Pumper

City of Ottawa

The Fleet Services Branch of the City of Ottawa requires the supply and delivery of a full maintenance lease (FML) for one (1) combination high velocity sewer cleaner and vacuum pumper with attachments in accordance the terms, conditions, and Specifications of this Request for Tender.

REQUEST FOR BIDS FOR THE REMOVAL AND INSTALLATION OF FIRE SUPPRESSION SYSTEMS

Toronto Transit Commission - PCM Operating

This Request for Bid (RFB) is for the provision of services to remove existing Fire Suppression Systems on TTC’s workcars and install new ANSUL Fire Suppression Systems. Only Bid submissions from companies authorized by the equipment manufacturer (ANSUL) to install ANSUL vehicle fire suppression systems shall will be considered for this RFB. REQUEST FOR BIDS FOR THE REMOVAL AND INSTALLATION OF FIRE SUPPRESSION SYSTEMS BID NO.: T74AA26376

APN_Construction of Training Quarters Buildings 2 and 3, CFB Borden ON

Defence Construction Canada - Ontario Region

ADVANCE PROCUREMENT NOTICE Construction of Training Quarters Buildings 2 and 3 CFB Borden, Ontario (with security requirements) 1. PURPOSE OF THIS ADVANCE PROCUREMENT NOTICE This is not a bid solicitation nor a request for proposals. In the context of the major investments announced by the Government and to foster a proactive partnership with industry, DCC is issuing this Advance Procurement Notice (APN) to inform contractors of an upcoming contract opportunity at CFB Borden, Ontario. The purpose of this APN is to allow contractors to assess their capacity and interest in participating, and to prepare adequately for the potential solicitation process. This is a preliminary notice regarding a potential contract, which includes security requirements. The purpose of this APN is to allow interested contractors to initiate, if required, the sponsorship process to obtain the necessary clearances or security clearances (if applicable). Please note that there is no guarantee that this contract will proceed or that security clearances will be granted within the anticipated timelines or at all as part of the sponsorship process. Please note that this project may include Indigenous businesses participation component in accordance with the Procurement Strategy for Indigenous Business (PSIB). 2. DESCRIPTION OF THE PROJECT AND SERVICES It is anticipated that the following 2-Step (Step 1: Request for Expression of Interest, Step 2: Tender Phase) solicitation will proceed as noted below. This is conditional on the contract receiving approval to proceed from DND. APN Number: 88280 Approximate Estimate: $168 million for both buildings Anticipated Posting Step 1: February 2027 Anticipated Posting Step 2: February 2027 Description: The project comprises the construction of two new five-storey training quarters buildings at CFB Borden, Ontario. The buildings will use a site-adapted design based on the existing Training Quarters Building S-166. The anticipated work includes building cons

INVITATION TO BID: For the Supply and Delivery of Solar Home Kits to Markudi, Ogoja, Yola, & Maiduguri

UNHCR

Health Sector Adaptation: Scoping Study for Climate Resilient Health Facilities (CRHF) - LRPS-2026-9206897

UNICEF

UNDP-HND-00713 LTA Agencias de Publicidad

UNDP

NNSY Contract Closeout - ASTORIA-PACIFIC, INC.

NORFOLK NAVAL SHIPYARD GF

The Norfolk Naval Shipyard (NNSY) Contracting Department (Code 400) currently maintains contracts that are considered over-age, as their period of performance or final delivery date has expired and the allowable timeframe for contract file closeout has elapsed. To address the backlog of over-age contracts, Code 400 has implemented procedures designed to facilitate the efficient and cost-effective closeout of these actions. As part of this effort, expired contracts were evaluated and identified as low-risk for closeout based on specific criteria, including but not limited to firm-fixed-price contract type, the absence of outstanding contractual issues, and no invoice or payment activity within the past 12 months. The contract is listed in the attached spreadsheet. Contractors with contracts identified through this process are requested to submit any outstanding invoices or provide written notification that no further invoices are anticipated. Such responses must be provided to [Audrey Franklin - audrey.m.franklin2.civ@us.navy.mil ] within sixty (60) days of the publication of this notice. Failure to respond within the specified timeframe may result in the Government proceeding with contract closeout based on the information currently available in the official contract file.

Purchase Support Sensing Element for U.S. Coast Guard HC-144 Aircraft

AVIATION LOGISTICS CENTER (ALC)(00038)

Aircraft Electrical Component Test Stand (AECTS)

AVIATION LOGISTICS CENTER (ALC)(00038)

A00002 - Added Attachment 8 - Questions and Answers - 70Z03826QK0000014. A00001 - Attachments 1 and 2 sensivity label has been removed. Added Attachment 7 - Questions and Answers - 70Z03826QK0000014. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03826QK0000014 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, in accordance with (IAW) the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 334515. The small business size standard is 750 employees. This is an unrestricted requirement. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order will be awarded on a competitive basis as a result of this synopsis/solicitation for the procurement and installation services for an Aircraft Electrical Component Test Stand (AECTS). All offered pricing shall include transportation. The attached Statement of Work (SOW) provides a detailed description of the work to be performed by the successful offeror. Concerns having the expertise and required capabilities to provide these services are invited to submit offers in accordance with the requirements stipulated in this solicitation and its’ attachments. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Site visits to the Aviation Logistics Center (ALC) will be available December 1st through December 3rd, 2026. Offerors interested in scheduling a site visit and obtaining an ALC Visitor Request Form should contact Adam Finnell, Contract Specialist, at Adam.A.Finnell2@

PROVIDE, INSTALL AND MAINTAIN FOUR (4) ETHERNET PRI HANDOFF (E-PRI) MINIMUM OF 5 MBPS UP AND DOWN SPEEDS IN WASHINGTON DC

TELECOMMUNICATIONS DIVISION- HC1013

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement beginning with HC1013. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. If access request has not been approved/rejected within 24 hours, please send email to disa.scott.ditco.mbx.msgtrf-ps8212@mail.mil. **Note: This solicitation is also available to download via IDEAS** Log into IDEAS: https://ideas.govcloud.disa.mil/suite/ Navigate to the “Solicitations” tab located at the top left Select the “Solicitation Package” icon to download the requirement This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number (referenced above) is issued as a request for quotation (RFQ) for telecommunications services. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. This acquisition is not 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. The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517111. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook. The requested quote due date, service date, de

PROVIDE, INSTALL AND MAINTAIN THREE (3) ETHERNET PRI HANDOFF (E-PRI) MINIMUM OF 10 MBPS UP AND DOWN SPEEDS IN PA.

TELECOMMUNICATIONS DIVISION- HC1013

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement beginning with HC1013. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. If access request has not been approved/rejected within 24 hours, please send email to disa.scott.ditco.mbx.msgtrf-ps8212@mail.mil. **Note: This solicitation is also available to download via IDEAS** Log into IDEAS: https://ideas.govcloud.disa.mil/suite/ Navigate to the “Solicitations” tab located at the top left Select the “Solicitation Package” icon to download the requirement This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number (referenced above) is issued as a request for quotation (RFQ) for telecommunications services. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. This acquisition is not 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. The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517111. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook. The requested quote due date, service date, de