Past awards & closed tenders

Supply of Cement Mixers and Wheelbarrows, Liberia

Countries: Liberia

Sweden – Gravel, sand, crushed stone and aggregates – Utfyllnad Östra hamnen etapp 2

Utfyllnad Östra hamnen

Sweden – Other community, social and personal services – Återvinning av planglas

Återvinning av planglas

ACQUISITION OF CONSTRUCTION MATERIALS, GREY CEMENT.

ACQUISITION OF STONE AGGREGATES FOR THE INTERVENTION OF CRITICAL POINTS ON TERTIARY ROADS IN THE MUNICIPALITY OF VALLE DE SAN JOSÉ; SANTANDER

ACQUISITION OF STONE AGGREGATES FOR THE INTERVENTION OF CRITICAL POINTS ON TERTIARY ROADS IN THE MUNICIPALITY OF VALLE DE SAN JOSÉ, SANTANDER

THE ACQUISITION AND INSTALLATION OF A FIRE DOOR FOR THE YUTO POLICE SCHOOL MIGUEL ANTONIO CAICEDO MENA

MATERIALS

PURCHASE AND SUPPLY OF CONSTRUCTION MATERIALS (CEMENT, IRON, BLOCKS, TILES, PAINT, AMONG OTHERS), INTENDED FOR THE EXECUTION OF HOUSING IMPROVEMENTS FOR VULNERABLE POPULATIONS IN THE MUNICIPALITY OF GUACARÍ, WITHIN THE FRAMEWORK OF THE MUNICIPAL HOUSING IMPROVEMENT PROGRAM.

Norway – Gravel, sand, crushed stone and aggregates – Delivery of crushed rock to Olderdalen

The objective of the procurement is to enter into a contract for the procurement and delivery of crushed rock as rock masses from a supplier. NVE has constructed a fangvoll in Olderdalen in Kåfjord municipality. Fangvollen is 205 meters long, with height from 11-14 meters and was completed in 2019. Fangvollen's leside has suffered damage as a result of surface slippage. A slope foot shall be constructed of crushed rock, with a ditch leading away surface water, the foot of the filling functions as an access road throughout the construction period. The need for procurements is estimated: 6,400 tonnes (4,000m³) 0-300 mm crushed rock. 750 tons (500m³) 20-120 mm crushed rock.

Call for External Collaborator – Junior Consultant to support the ILO-UNICEF TRANSFORM initiative in MENA

Norway – Construction-related services – Asphalt and asphalting work - Framework agreement

Hamar municipality is announcing a framework agreement for asphalt and asphalting works. The assignments include asphalting of municipal streets and foot and cycle paths.

Norway – Repair and maintenance services of building installations – Framework agreement for the purchase of glass services

The procurement is for a framework agreement for services within glass and glass work (hereafter called glass services). The framework agreement shall cover the need for glass services for emergency improvement work, as well as for general maintenance of the municipality ́s buildings, when the disciplines glass and glass work is the main delivery. The contracting authority has separate framework agreements for trade services within individual disciplines, which will be used when the glass subject is not the main delivery. Procurements made by the turnkey contractor are normally not made from the contracting authority ́s framework agreement. A more detailed description of the assignment ́s content is in the tender documentation annex 1 'Requirement Specification'. The contracting authority is free to choose to use the framework agreement or enter into the market for procurements exceeding NOK 200,000 excluding VAT. NOK 200,000 excluding VAT. Based on consumption in recent years, the estimated combined annual call-offs are approx. NOK 2,500,000 excluding VAT. The annual amount will depend on financial framework terms, political decisions and the market situation in general. The maximum total amount for the framework agreement is NOK 15,000,000 excluding VAT. The contracting authority is not obliged to place orders for maximum contract value, but can give compensation free of charge for the contract when the maximum call-offs have been reached.

Comprehensive Feasibility Study for Nepal’s Integrated Cement, Green Hydrogen, and Urea Production Plant Project

Countries: Nepal

COMPREHENSIVE CONSULTANCY FOR THE DEVELOPMENT OF STUDIES AND DESIGNS REQUIRED FOR THE CONSTRUCTION OF A POTABLE WATER STORAGE AND TREATMENT SYSTEM AT THE YUTO POLICE SCHOOL

COMPREHENSIVE CONSULTANCY FOR THE DEVELOPMENT OF STUDIES AND DESIGNS REQUIRED FOR THE CONSTRUCTION OF A POTABLE WATER STORAGE AND TREATMENT SYSTEM AT THE YUTO POLICE SCHOOL MIGUEL ANTONIO CAICEDO MENA, LOCATED IN THE MUNICIPALITY OF ATRATO - YUTO, DEPARTMENT OF CHOCÓ

MAJOR OVERHAUL, INTERMEDIATE, AND COMPONENT REPAIR SERVICES FOR ENGINES APPLICABLE TO THE MI-17 HELICOPTERS OF THE COLOMBIAN NATIONAL ARMY AVIATION (Expression of Interest (Minor

MAJOR OVERHAUL, INTERMEDIATE, AND COMPONENT REPAIR SERVICES FOR ENGINES APPLICABLE TO THE MI-17 HELICOPTERS OF THE COLOMBIAN NATIONAL ARMY AVIATION

Netherlands – Services related to the oil and gas industry – Het afvoeren en verwerken van Boorgruis en industrieel reinigen boortoren en locatie van Alton te Heerhugowaard

Zie aanbestedingsleidraad Zie aanbestedingsleidraad

Ton Container Metal Pipe

The due date for quote submission is 03 June 2026, 1000 Central Time, as stated in Paragraph I: DUE DATE AND TIME FOR QUOTE SUBMISSION. Please refer to Paragraph B for details. INTRODUCTION: The U.S. Army Contracting Command – Rock Island (ACC-RI) on behalf of Tooele Army Depot (TEAD) has a Firm Fixed Price Purchase Order (PO) for the procurement of (105 QTY) Ton Container Metal Pipe. A. STATEMENT OF REQUIREMENT: ACC-RI has a requirement in support of TEAD for Ton Container Metal Pipe that meets the requirements in Attachment 0002 Product Description and Specifications. B. INSTRUCTIONS TO OFFEROR: Quote shall be submitted electronically via email to brianne.r.fleming.civ@army.mil and megan.k.frost2.civ@army.mil with subject line as follows: “Quote for Ton Container Metal Pipe”. The quote shall be prepared and written in a clear, concise, and legible manner. In addition, the quote shall be written in English and must be specific and complete, as described in these instructions. Adherence to the prescribed format is required. Failure to provide a quote in compliance with the instructions specified in this RFQ may render the quote non-compliant. The established Pricing Matrix found in Attachment 0003 of this solicitation includes the product description and quantities. Attachment 0003 shall be filled out and completed in its entirety. Please ensure that your company provides the best prices, including any discounts. Quote submission shall include the following: Attachment 0003 Pricing Matrix Points of Contact Commercial and Government Entity (CAGE) Code and DUNS C. BASIS FOR AWARD: This RFQ will result in an award to the Offeror with the lowest price technically acceptable (LPTA), who is determined to be responsible, and who is compliant with the terms and conditions outlined in section B. Quotes will be evaluated based on their technical acceptability and the ‘Total Evaluated Price’ (TEP) found on the Pricing Matrix (Attachment 0003). The TEP is derived by multiplying the quantity by the ‘Price PER Unit’, resulting in all totals being summed for the TEP. The Government will determine responsibility by analyzing whether offeror meets the standards set forth in FAR Subpart 9.1. The Contracting Officer reserves the right to review and consider performance evaluations, integrity records, and other data obtained from other Government sources, such as the Federal Awardee Performance and Integrity Information System, the SAM exclusions, and the Contractor Performance Assessment Reporting System. The Government will compare the quote to the instructions annotated in section B to perform a compliance review. If the quote is determined to be incomplete it may not be further evaluated and will be deemed non-compliant. The Government reserves the right to award no contract at all. D. POINT OF CONTACT: The Contractor’s quotation shall be signed and submitted by an individual having the authority to enter a contract based on the submitted quotation on behalf of the Contractor. E. CLAUSES: The FAR and DFARS Clauses listed in Attachment 0004 are incorporated by reference and IAW with FAR 52.252-1, Solicitation Provisions Incorporated by Reference. F. INSPECTION AND ACCEPTANCE: Inspection and Acceptance shall be Destination/Destination. G. PAYMENT: Payment for order will be issued by DFAS, via Wide Area Workflow (WAWF) DFARS Clause 252.232-7006, see Attachment 0004. H. QUESTIONS: Questions regarding this RFQ shall be submitted electronically to the Contract Specialist, Brianne Fleming, brianne.r.fleming.civ@army.mil and the Contracting Officer, Megan Frost, megan.k.frost2.civ@army.mil, by 01 June 2026,1000 Central Time. The Government is not obligated to provide answers to all questions submitted by Contractor but will consider the questions and incorporate changes into the RFQ as the Government deems necessary in its sole discretion. I. DUE DATE AND TIME FOR QUOTATION SUBMISSION: The due date and time for quotation submission is 03 June 2026, 1000 Central Time. K. QUOTATION VALIDITY: Quotations shall be valid for 60 days from the required submission date.

International Expert on Cement Sector Decarbonization

Countries: Kyrgyzstan

PROCUREMENT FOR THE FULL-COST AIR TICKET SERVICE IN FAVOUR OF CAPTAIN OF THE NAVY JOSÉ AGUSTÍN JOSÉ VÁSQUEZ, WHO HAS BEEN DESIGNATED MILITARY, NAVAL, AIR AND POLICE DEFENCE ATTACHÉ OF THE REPUB

Request for Quotations: MAINTENANCE OF HYDROSANITARY SYSTEMS AND ASSOCIATED COMPONENTS OF THE CVA 2026

REQUEST FOR QUOTATIONS FOR: Contracting the provision of preventive and corrective maintenance services for the hydrosanitary systems and associated components of the physical infrastructure of the Centro de Valor Agregado (CVA), attached to the Despacho de la Regional Atlántico del SENA, during the 2026 fiscal year.

Supply of Student Seating and Desk Sets, Liberia [Competition limited to Bidders from EU and/or MENA region only]

Countries: Liberia

SUPPLY OF MATERIALS

PURCHASE AND SUPPLY OF CONSTRUCTION MATERIALS (CEMENT, IRON, BLOCKS, TILES, PAINT, AMONG OTHERS), INTENDED FOR THE EXECUTION OF HOUSING IMPROVEMENTS FOR VULNERABLE POPULATIONS IN THE MUNICIPALITY OF GUACARÍ, WITHIN THE FRAMEWORK OF THE MUNICIPAL HOUSING IMPROVEMENT PROGRAM.

Sweden – Gravel, sand, crushed stone and aggregates – Upphandling Bergskross och grusmaterial för Finspångs Tekniska Verk AB

Leverans av bergskross och grusmaterial för successiva uttag under avtalsperioden.

Norway – Hire of industrial vehicles with driver – the hire of site machines/various services/procurement of matter.

The hire of site machines as needed and various services/procurement of matter in accordance with the description in the price form. The prices shall be stated in the price form. All the items in the price form must be filled in. The prices shall include all costs.

Finland – Rock salt – Vuorisuolan hankinta

Helsingin kaupungin rakentamispalveluliikelaitos, Stara, pyytää tarjoustanne vuorisuolasta tämän tarjouspyynnön ja sen liitteenä olevien asiakirjojen mukaisesti. Hankinnan kohteena on liukkaudentorjunnassa käytettävän vuorisuolan (NaCl) hankinta Staralle talvikaudeksi 2026 - 2027. Hankinnassa on kyse tavarahankinnasta. Tarjouspyynnön liitteet: Hankinnan kohteen kuvaus (Liite 1) Sopimusluonnos (Liite 2)