Past awards & closed tenders
3,748 closed tenders & past awards across 31 jurisdictions.
5_9301_324 Contract for preventive and corrective maintenance service with provision of spare parts and labor for the pickup truck assigned to the Commerce Center of the Antioquia Regional Office
Norway – Machines for inspecting the internal surface of pipelines – BV 2026-03 - Purchase of a TV vehicle for pipe inspections.
Bergen Vann is an agency in Bergen municipality. The agency shall ensure good and sufficient water supply and good and environmentally correct sewage treatment. Bergen Vann operates and administers the municipal water and sewage installations in Bergen municipality and operates the municipal water and sewage installations in Bjørnafjorden municipality. The agency has approx. 290 employees and a turnover of approx. The employees are currently located in Krokatjønnveien 11 C and at a number of water treatment and treatment facilities. The procurement concerns the purchase of a TV vehicle for pipe inspections.
Italy – Public-service buses – ACCORDO QUADRO UNICO OPERATORE - FORNITURA DI UN NUMERO TOTALE MASSIMO DI 10 AUTOBUS, CLASSE II, LUNGHEZZA 12 METRI, PIANALE RIALZATO, ALIMENTATI A GASOLIO, EURO 6 STEP E, NUOVI DI FABBRICA, PER SERVIZI DI TRASPORTO PUBBLICO LOCALE DI LINEA INTERURBANI
ACCORDO QUADRO UNICO OPERATORE LA FORNITURA DI UN NUMERO TOTALE MASSIMO DI 10 AUTOBUS, CLASSE II, LUNGHEZZA 12 ME-TRI, PIANALE RIALZATO, ALIMENTATI A GASOLIO, EURO 6 STEP E, NUOVI DI FABBRICA, PER SERVIZI DI TRASPORTO PUBBLICO LOCALE DI LINEA INTERURBANI
Norway – Non-scheduled passenger transport – Framework agreement passenger transport asylum seekers by bus
The aim of the procurement is to cover the need for transport of asylum seekers when needed and appropriate to use large buses. In order for the contract to be used in many cases/scenarios, it is not limited geographically or up to reception types. The agreement is, thus, nationwide. It will have its main catchment area to/from the National Arrival Centre (NAS) in Råde, but it shall also be used to and between destinations further away. There is a large variation in the asylum arrivals and this affects the need for accommodation capacity, number of asylum reception centres and also transport needs. UDI regularly needs to move larger groups of asylum seekers to the same destination or destinations that can constitute a "route" with several stops. In periods there can be a great need for large buses. In periods with low arrival numbers, however, there will be a limited need for this type of transport assignment. The agreement shall cover both a normal situation and take care of a stand-by function.
SA-002-2026
VEHICLE RENTAL FOR THE FULFILMENT OF THE COMPETENCIES ASSIGNED TO OFFICIALS OF THE VARIOUS DEPARTMENTS AND TO THE FUNCTIONS OF THE MUNICIPAL MAYOR OF PUERTO NARE (ANTIOQUIA)
Portugal – Heavy-duty tyres – Aquisição de pneus novos homologados e serviços conexos para a frota da Resialentejo
Aquisição de pneus novos homologados e serviços conexos para a frota da Resialentejo
Sweden – Miscellaneous transport equipment and spare parts – VF- Serviceavtal för drift och underhåll av dörrautomatik för kollektivtrafikfastigheter
Förvaltningen fastighet, stöd och service (FFSS, Västfastigheter) avser upphandla planerat underhåll, avhjälpande underhåll och reservdelar av dörrautomatik samt utbyte, efter konkurrensutsättning, av befintlig utrustning som blivit för dyr att reparera för kollektivtrafiksfastigheter i Västra Götalandsregionen.
Finland – Waste and rubbish containers and bins – Puitejärjestely: Helsingin kaupungin syväsäilöt ja tapahtumaroska-astia (H2-H3)
Helsingin kaupungin kaupunkiympäristön toimiala (Kymp) pyytää yhdessä (hankintarenkaana) Helsingin kaupungin kulttuurin- ja vapaa-ajan toimialan (Kuva) sekä Helsingin kaupungin rakentamispalveluliikelaitoksen (Stara) kanssa tarjoustanne tarjouspyynnössä määritellyistä syväsäiliöistä ja tapahtumaroska-astioista. Hankinnan arvioitu arvo koko hankintakauden aikana on 1 200 000 euroa (alv. 0%) ja puitejärjestelyn enimmäisarvo on 1 500 000 euroa (alv. 0 %). Hankinnan arvot (alv. 0%) jakautuvat hankintarenkaan osapuolien kesken seuraavasti: - Kaupunkiympäristön toimialan (KYMP) tilausten arvioitu arvo 700 000 euroa. - Kulttuurin- ja vapaa-ajan toimialan (Kuva) tilausten arvioitu arvo 100 000 euroa. - Helsingin kaupungin rakentamispalveluliikelaitoksen (Stara) tilausten arvioitu arvo 400 000 euroa. Puitejärjestelyyn valitaan yksi toimittaja. Hankinnan jakamisesta voisi syntyä eri osien yhteensopimattomuus tai sen riski. Sopimuskauden suunniteltu alkamisajankohta on 1.9.2026. Varsinainen sopimuskausi on 48 kuukautta. Hankinnan kohde on kuvattu tarkemmin tarjouspyynnössä ja sen liitteissä. Kilpailuttamisesta vastaa kaupunkiympäristön toimiala. Hankintarenkaan muodostavat tahot tekevät kaikki omat hankintapäätöksensä sekä sopimuksensa asiasta.
Norway – Cranes – Procurement of a Mobile crane - tracked
The Main Rescue Centre, c/o the Management Rescue Helicopter Service, is responsible for the new national rescue helicopters, SAR Queen. In connection with maintenance and any other aircraft maintenance assignments in the future on the same machine, there is a need to procure a mobile (belted) crane with the accompanying service and maintenance contract.
OFFICIAL FIREFIGHTERS PICKUP TRUCK
ACQUISITION OF PICKUP TRUCK TYPE VEHICLES FOR THE REDUCTION OF EMERGENCY RESPONSE TIMES OF OFFICIAL FIREFIGHTERS IN THE CITY OF SOACHA.
Sweden – Motor vehicles – Lastbil
Upphandling av fabriksny lastbil till Gata och trafikenheten.
VEHICLE MAINTENANCE
No definido
Contracting of vehicle rental services for the official transport of officials participating in the CXXXIV Ordinary Meeting of the Central American Tourism Council (CCT) in
SEVICIO DE LAVADO FLOTILLA VEHICULAR DE ETED
MANTENIMIENTO Y REPARACIÓN DE MOTOTCICLETAS Y VEHÍCULOS
Servicio de Mantenimiento Preventivo y cambio de Batería a Camioneta Marca Mazda de la Institución.
MANTENIMIENTO PREVENTIVO PARA FLOTILLA VEHICULAR DEL INFOTEP DE LA DIRECCIÓN REGIONAL CIBAO NORDESTE
Contratacion de Servicios de tintado y laminado de cristales para flotilla de vehículos.
ADQUISICION DE REPUESTOS DE VEHICULOS.
Contracting of maintenance services for vehicles belonging to the INAIPI vehicle fleet
Aircraft Refueller Truck 22,000L capacity
UNSPSC: *25101900 *25101920 *25202401 — *Specialized and recreational vehicles *Tank trucks *Aircraft internal fuel tanks Method: Competitive - Open bidding Region of delivery: *Canada Amendment 008 THIS SOLICITATION AMENDMENT IS RAISED TO: 1. Amend the solicitation "Annex Purchase Description"; 2. Amend the solicitation "Annex Technical Evaluation Matrix".; 3. Extend the closing date. Amendment 007 THIS SOLICITATION AMENDMENT IS RAISED TO: 1. Provide clarification and answers to questions from potential suppliers. Amendment 006 THIS SOLICITATION AMENDMENT IS RAISED TO: 1. Provide clarification and answers to questions from potential suppliers; 2. Amend the solicitation "Annex Purchase Description"; 3. Amend the solicitation "Annex Technical Evaluation Matrix".; 4. Extend the closing date. Amendment 005 THIS SOLICITATION AMENDMENT IS RAISED TO: 1. Provide clarification and answers to questions from potential suppliers; 2. Amend the solicitation "Annex Purchase Description"; 3. Amend the solicitation "Annex Technical Evaluation Matrix". Amendment 004 THIS SOLICITATION AMENDMENT IS RAISED TO: 1. Extend the closing date. Amendment 003 THIS SOLICITATION AMENDMENT IS RAISED TO: 1. Provide clarification and answers to questions from potential suppliers. Amendment 002 THIS SOLICITATION AMENDMENT IS RAISED TO: 1. Amend the solicitation "Annex Purchase Description"; 2. Amend the solicitation "Annex Technical Evaluation Matrix". Amendment 001 THIS SOLICITATION AMENDMENT IS RAISED TO: 1. Provide clarification and answers to questions from potential suppliers. File: W8476-277176/A NOTICE OF PROPOSED PROCUREMENT The Department of National Defence (DND) has a requirement to procure three (3) Aircraft Refueller Truck 22,000L capacity for delivery to Canadian Forces Base (CFB) Halifax, NS. The requested delivery date is 365 days after contract award. An option for three (3) Aircraft Refueller Truck 22,000L capacity is included for delivery within Canada. The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada. Submission by electronic mail. Offerors must submit their offers by e-mail. As specified on the first page of the solicitation, Offerors must submit offers by email to: DLP53BidsReceiving.DAAT53receptiondessoumissions@forces.gc.ca