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31,355 active tenders across 31 jurisdictions.

GBUnited Kingdom
Closes in 6 days

Biomass Heating Systems - Supply of Fuel Pellets

Argyll and Bute Council require an external supplier to provide a supply of Wood Pellet Fuel to 10nr Biomass Heating Systems across the estate.

Argyll and Bute Council · ocds-h6vhtk-069537
GBUnited Kingdom
Closes in 6 days

SUPPLY AND DELIVERY OF MEAT, DAIRY, FROZEN, GROCERY, FRESH FRUIT AND VEGETABLE PRODUCTS

Broadacres wishes to appoint suppliers to supply and deliver meat, dairy, frozen, grocery, fresh fruit and vegetable products to 4 extra care schemes located within North Yorkshire. The intention is to enter into the Contract for a period of three (3) years with an option to extend for up to two (2) years up to a maximum duration of five (5) years. The contract requires the supply and delivery of meat, dairy, frozen, grocery, fresh fruit and vegetable products to each of the four extra care sites with a minimum of two deliveries per week. BHA wishes to appoint two or three suppliers, depending on the outcome of the tender scoring, to supply the full basket of products to all sites. BHA want to be able to order all products from all suppliers. This will ensure resilience in the supply chain and continuity of supply to the extra care sites.

Broadacres Housing Association · BHA-FOOD-26
£1.3M
$1.7M
CA
Closes in 6 days

Heavy Logistics Vehicle Wheeled (HLVW) - Spares - Connecting Link

UNSPSC: *25172000 *31161600 — *Suspension system components *Bolts Method: Competitive - Open bidding Region of delivery: *Edmonton *Montréal NOTICE OF PROPOSED PROCUREMENT Reissue of Solicitation of Offers. This solicitation of offers cancels and supersedes previous solicitation of offers number W8486-270916/A dated 23 June 2026 with a closing of 7 July 2026 at 14:00 EDT. A debriefing or feedback session will be provided upon request to Offeror's who offered on the previous solicitation of offers. The Department of National Defence has a requirement for the items detailed below. The delivery is requested at the Canadian Forces Supply Depots (CFSD) in Montreal and Edmonton within thirty (30) calendar days of contract award. Please note that offers must be submitted in Canadian dollars, Applicable Taxes excluded, delivery, and Canadian customs duties and excise taxes included. Item 1 UNSPSC: 31161619 NSN: 5307-21-904-4957, STUD,BALL Part No.: SM4957 NCAGE: 0263N Quantity: 150 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 2 UNSPSC: 31161619 NSN: 5307-21-904-4957, STUD,BALL Part No.: SM4957 NCAGE: 0263N Quantity: 50 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 3 UNSPSC: 25172001 NSN: 3040-21-908-2140, CONNECTING LINK,RIGID Part No.: 99114570067 NCAGE: 2172N Quantity: 185 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 4 UNSPSC: 25172001 NSN: 3040-21-908-2140, CONNECTING LINK,RIGID Part No.: 99114570067 NCAGE: 2172N Quantity: 65 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Offerors proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada. Debriefings Offerors may request a debriefing on the results of the solicitation of offers process. Offerors should make the request to the Contracting Authority within fifteen (15) business days from receipt of the results of the solicitation of offers process. The debriefing may be provided in writing, by telephone or in person. Electronic Submission of Offers This requirement uses electronic receipt of offers by e-mail only. For details, please review the section entitled Offers Submitted by Electronic Mail in the solicitation of offers document. Offers must be submitted by e-mail only to: DLP53BidsReceiving.DAAT53Receptiondessoumissions@forces.gc.ca

Department of National Defence (DND) · W8486-270916/B
DO
Closes in 6 days

COMPUTADORAS COMPLETAS

Servicio Regional de Salud Cibao Sur · RSCS-CCC-CP-2026-0003
RD$6.4M
$106K
CO
Closes in 6 days

SVIV SAMC 010 DE 2026

REALIZAR EL MEJORAMIENTO DE LA INFRAESTRUCTURA FÍSICA DEL PORTAL DE ACCESO A LA INSTITUCIÓN EDUCATIVA COLEGIO RAFAEL CONTRERAS NAVARRO DEL MUNICIPIO DE OCAÑA, NORTE DE SANTANDER

ALCALDIA MUNICIPAL DE OCAÑA · SVIV SAMC 010 DE 2026
COL$57.7M
$14K
CO
Closes in 6 days

MEJORAMIENTO DEL ESPACIO ÚBLICO Y EMBELLECIMIENTO DE FACHADAS

MEJORAMIENTO DEL ESPACIO PUBLICO Y EMBELLECIMIENTO DE FACHADAS DEL MUNICIPIO DE AGUA DE DIOS, CONFORME AL PROYECTO DEPARTAMENTAL PUEBLOS DORADOS DE ACUERDO CON EL CONVENIO N. ICCU 744 DE 2025

MUNICIPIO DE AGUA DE DIOS · LP-005-2026
COL$1.1B
$273K
CO
Closes in 6 days

INTERVENTORÍA TECNICA ADMINISTRATIVA Y FINANCIERA DEL CONTRATO DE OBRA CUYO OBJETO ES CONSTRUCCIÓN DE INFRAESTRUCTURA ECOTURÍSTICA EN EL MUNICIPIO DE GAMA; DEPARTAMENTO DE CUNDINAMARCA EN CUMPLIMIENTO

INTERVENTORÍA TECNICA ADMINISTRATIVA Y FINANCIERA DEL CONTRATO DE OBRA CUYO OBJETO ES CONSTRUCCIÓN DE INFRAESTRUCTURA ECOTURÍSTICA EN EL MUNICIPIO DE GAMA, DEPARTAMENTO DE CUNDINAMARCA EN CUMPLIMIENTO DEL CONVENIO ICCU 1416 DE 2025

ALCALDIA DE GAMA · CM-001-2026
COL$136.4M
$34K
CO
Closes in 6 days

ESTUFAS COEFICIENTES

IMPLEMENTACIÓN DE TECNOLOGÍAS ECOEFICIENTES PARA EL APROVECHAMIENTO DE ENERGÍA EN LAS ACTIVIDADES DE COCCIÓN RURAL, INCLUYE SIEMBRA DE SUMIDEROS DE CARBONO EN EL MUNICIPIO DE SAN ANTONIO DEL TEQUENDAMA CUNDINAMARCA

MUNICIPIO DE SAN ANTONIO DEL TEQUENDAMA · ALSAT SAMC 010-2026
COL$489.4M
$122K