Past awards & closed tenders

SERVICE PROVISION CONTRACT

PROVIDE SUPPORT, MAINTENANCE, LICENSING, HOSTING, DEVELOPMENT AND IMPROVEMENT SERVICES FOR THE FUNCTIONALITIES OF THE INTEGRATED PROCESS PLATFORM ODOO ERP.

SUPPLY AT EXHAUSTIBLE AMOUNT OF FUEL (Submission of Offer)

SUPPLY AT EXHAUSTIBLE AMOUNT OF REGULAR OR STANDARD GASOLINE, ACPM OR DIESEL FUEL, AND UREA FOR THE VEHICLE FLEET (YELLOW MACHINERY), TRACTORS, OFFICIAL VEHICLES OWNED BY THE MUNICIPALITY, AND OTHER VEHICLES OR MOTOR VEHICLES ASSIGNED TO THE MUNICIPALITY BY WAY OF LOAN, COMMODATUM OR MISSION, WITH THE PURPOSE OF CONTRIBUTING TO SCHOOL TRANSPORTATION, AGRICULTURE, AND ROAD AND PRODUCTIVE INFRASTRUCTURE IMPROVEMENT PROJECTS OF THE MUNICIPALITY OF NUEVO COLÓN BOYACÁ, FISCAL YEAR 2026

QUOTATION REQUEST SUPPLY OF GREASES AND LUBRICANTS BAMAI40 - CONAT

DIBS-003-2026

CONTRACTING THE SUPPLY OF OFFICE SUPPLIES, PRINTING STATIONERY AND RELATED COMPUTER EQUIPMENT CONSUMABLES, TO MEET THE NEEDS OF THE DEPARTMENTS OF THE CONTRALORÍA GENERAL DE LA REPÚBLICA AT THE CENTRAL LEVEL

Quotation Insonorization Windows Arauca

Service of Insonorization Windows Arauca

REQUEST FOR QUOTATION FOR LABORATORY MATERIALS

To contract the supply of materials for the laboratories of SENA Regional Putumayo, in accordance with the technical specifications and institutional needs, contributing to the development of training processes.

Norway – Food, beverages, tobacco and related products – Framework agreement for food products

Innherred Anskaffelser KO shall establish framework agreements on the delivery of food products for Levanger, Verdal, Steinkjer, Inderøy, Snåsa, Grong and Lierne municipalities. This includes municipal companies and other municipal entities. The municipalities have different needs in terms of assortment, volume, delivery frequency and logistics. Common to the municipalities is the need for stable deliveries of safe and quality good food products, flexible ordering and delivery systems and suppliers who can handle both ordinary and unforeseen situations. The municipalities have a special need for systems that support their strategic aims. In this agreement, the Contracting Authority needs typical groceries such as dry goods, canned goods, drinks, frozen goods etc. The Contracting Authority needs a cost efficient and quality deliveries of dairy products in this agreement. The delivery shall be adapted to different needs and patterns of use, and it shall contribute to efficient operation and good meal experiences. In this agreement the Contracting Authority needs bread and bakery products traditionally found in a bakery/confectionery. In this agreement, the contracting authority needs to purchase fresh meat products such as bacon, colour products, processed meat products, lamb/sheep, sausages, spreads, cattle/bull/calf, pig and wild etc. The Contracting Authority needs fresh fruits, fresh berries, fresh vegetables, fresh herbs and freshly prepared/processed vegetables. This agreement is for the procurement of fresh fish and other fresh or frozen fish products.

PROVISION OF SERVICES AND LOGISTICAL COMPONENT FOR THE DEPLOYMENT OF WELFARE STRATEGIES AND ACTIVITIES TO BE CARRIED OUT BY THE UNITS ASSIGNED TO THE EXPENDITURE MANAGEMENT OF THE METROPOLITAN POLICE

PROVISION OF SERVICES AND LOGISTICAL COMPONENT FOR THE DEPLOYMENT OF WELFARE STRATEGIES AND ACTIVITIES TO BE CARRIED OUT BY THE UNITS ASSIGNED TO THE EXPENDITURE MANAGEMENT OF THE METROPOLITAN POLICE OF TUNJA, IN ACCORDANCE WITH RESOLUTION 0424 OF 07/03/2023 BY WHICH THE COMPREHENSIVE CARE SYSTEM FOR THE POLICE FAMILY (SAFAP) IS ESTABLISHED

Norway – Office and computing machinery, equipment and supplies except furniture and software packages – Consumables

Agreement on consumables. NTNU is part of Statens Innkjøpssenter's contract. It has now expired and we are now looking for a tenderer for delivery until the new contract is in place.

REQUEST FOR QUOTATION EVENT

PREVENTIVE AND CORRECTIVE MAINTENANCE AT ALL COSTS FOR THE MULTI-BRAND VEHICLE FLEET AND FLUVIAL EQUIPMENT IN SERVICE OF THE METROPOLITAN POLICE OF TUNJA, ITS ATTACHED UNITS BY EXPENDITURE ORDER AND VEHICLES OF THE NATIONAL POLICE

AUTOMOBILE INSURANCE POLICY COVERING VEHICLES OWNED BY THE HOSPITAL MILITAR CENTRAL FOR THE 2026 PERIOD

Supply of supplies; office articles and stationery to the various departments of the INSTITUCIÓN UNIVERSITARIA ANTONIO JOSÉ CAMACHO - UNIAJC

Supply of supplies, office articles and stationery to the various departments of the INSTITUCIÓN UNIVERSITARIA ANTONIO JOSÉ CAMACHO - UNIAJC

REQUEST FOR INFORMATION FROM SUPPLIERS FOR THE PROCESS WHOSE PURPOSE IS TO CONTRACT WATER STUDIES AND RESEARCH SERVICES FOR THE (PTAP) AND (PTAR) 2026

REQUEST FOR QUOTATION

Dear Sirs, the Gobernación de Norte de Santander, through the Secretaria General, invites you to submit your quotation to carry out the market study included in the Sector Analysis, advancing the pre-contractual activities related to the following object: OBJECT: THE ACQUISITION OF COMPUTER EQUIPMENT, ELECTRONICS AND PERIPHERALS FOR THE PRESS OFFICE OF THE GOBERNACIÓN DE NORTE DE SANTANDER.

Contract the maintenance of doors, windows, floors, false ceilings and roofs of the training areas of the Centro de Biotecnología Industrial at the main and Industrial premises

53--PARTS KIT,SEAL REPL

Proposed procurement for NSN 5330016257806 PARTS KIT,SEAL REPL: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0EYA6 H75809-01-FK. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

ITB FOR DRILLING, CONSTRUCTION, DEVELOPMENT AND TESTING OF WATER PRODUCTION BOREHOLES

Countries: Gambia

Organisation logistique des formations de formateurs du projet WAFIRA II dans les Régions de Tanger-Tétouan-Al Hoceima et Marrakech-Safi.

Countries: Morocco

Organisation logistique des formations de formateurs du projet WAFIRA II dans la Région de Fès-Meknès

Countries: Morocco

GCP/MOR/055/MUL : Formation en plongée sous-marine

Countries: Morocco

Etude sur les enfants tunisiens en situation de déscolarisation

Countries: Tunisia

Consultant as UN Clinic Relief Physician Maiduguri - Two Position Retainer

Countries: Nigeria

Construction of the natural based water treatment unit in Malakal for the water

Countries: South Sudan

FOR THE SUPPLY AND DELIVERY OF DIGNITY KITS TO UNHCR WAREHOUSES IN SUDAN

Countries: Sudan