Opportunities

Adquirir la dotación de labor de acuerdo a la Normativa vigente para los empleados públicos del Instituto Geográfico Agustín Codazzi IGAC

Fire Fighting Appliances

009518 - Outer West Leisure Centre and Pool - FFE and Joinery Services

Newcastle City Council ("the Council") is seeking to appoint a suitably qualified and experienced manufacturer and supplier for the provision, delivery, installation and commissioning of Furniture, Fixtures and Equipment (FF&E) and Joinery services for a new multi-use Leisure Centre, Swimming Pool and Library facility within Newcastle upon Tyne. The new facility will provide integrated leisure, health, wellbeing, learning and community services and is expected to attract a high volume of daily users across all age groups and accessibility needs. Once completed the new Leisure Centre will provide a 25m 8 lane pool, 17m training pool, sports hall, gym, café, children's play area, community meeting rooms and a library.

Contratación de servicios de transporte para el traslado de los colaboradores del Instituto Dominicano de las Telecomunicaciones (INDOTEL)

Heavy Logistics Vehicle Wheeled (HLVW) - Spares - Vehicular Equipment Components

UNSPSC: *25170000 *25174000 *31160000 *31161500 *31400000 *32121700 *40161500 — *Transportation components and systems *Engine coolant system *Hardware *Screws *Gaskets *Discrete components *Filters Method: Competitive - Open bidding Region of delivery: *Edmonton *Montréal AMENDMENT 002 This amendment is raised to extend the solicitation period by approximately three (3) weeks to August 4, 2026. AMENDMENT 001 This amendment is raised to extend the solicitation period by a week to July 13, 2026. NOTICE OF PROPOSED PROCUREMENT 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 ninety (90) days of contract award. Item 1 UNSPSC: 25170000 NSN: 2530-12-329-5290, DRAG LINK-TIE ROD Part No.: 040360025606, NCAGE: D9542 Part No.: U99100430066, NCAGE: 38655 Quantity: 40 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 2 UNSPSC: 25170000 NSN: 2530-12-329-5290, DRAG LINK-TIE ROD Part No.: 040360025606, NCAGE: D9542 Part No.: U99100430066, NCAGE: 38655 Quantity: 20 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 3 UNSPSC: 25174000 NSN: 2930-21-904-5402, CAP,FILLER OPENING Part No.: 991 00 53 0701, NCAGE: 2172N Quantity: 60 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 4 UNSPSC: 25174000 NSN: 2930-21-904-5402, CAP,FILLER OPENING Part No.: 991 00 53 0701, NCAGE: 2172N Quantity: 20 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 5 UNSPSC: 25170000 NSN: 2530-21-906-3289, BRAKE DRUM Part No.: 991 12 34 0006, NCAGE: 2172N Quantity: 70 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 6 UNSPSC: 25170000 NSN: 2530-21-906-3289, BRAKE DRUM Part No.: 991 12 34 0006, NCAGE: 2172N Quantity: 30 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 7 UNSPSC: 40161500 NSN: 2910-12-176-5651, FILTER BODY,FLUID Part No.: B617-60M1, NCAGE: D8081 Quantity: 10 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 8 UNSPSC: 40161500 NSN: 2910-12-176-5651, FILTER BODY,FLUID Part No.: B617-60M1, NCAGE: D8081 Quantity: 10 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 9 UNSPSC: 32121700 NSN: N/A, CAPACITOR,NOISE SUPPRESSION Part No.: 61000090063, NCAGE: 57622 Quantity: 10 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 10 UNSPSC: 32121700 NSN: N/A, CAPACITOR,NOISE SUPPRESSION Part No.: 61000090063, NCAGE: 57622 Quantity: 10 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 11 UNSPSC: 31161500 NSN: 5305-20-011-2180, SCREW,CAP,HEXAGON HEAD Part No.: 1798202-1, NCAGE: 35907 (DND) Quantity: 200 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 12 UNSPSC: 31161500 NSN: 5305-20-011-2180, SCREW,CAP,HEXAGON HEAD Part No.: 1798202-1, NCAGE: 35907 (DND) Quantity: 100 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 13 UNSPSC: 31400000 NSN: 5330-01-440-5482, GASKET Part No.: A-1661, NCAGE: 04NU0 Quantity: 10 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 14 UNSPSC: 31400000 NSN: 5330-01-440-5482, GASKET Part No.: A-1661, NCAGE: 04NU0 Quantity: 10 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 15 UNSPSC: 31161500 NSN: 5305-21-904-4950, SCREW,SHOULDER Part No.: 991 14 52 0093, NCAGE: S7622 Quantity: 60 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 16 UNSPSC: 31161500 NSN: 5305-21-904-4950, SCREW,SHOULDER Part No.: 991 14 52 0093, NCAGE: S7622 Quantity: 40 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 17 UNSPSC: 31400000 NSN: 5330-21-905-9997, SEAL,PLAIN ENCASED Part No.: 85.90001.2255, NCAGE: 2172N Quantity: 40 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 18 UNSPSC: 31400000 NSN: 5330-21-905-9997, SEAL,PLAIN ENCASED Part No.: 85.90001.2255, NCAGE: 2172N Quantity: 20 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 19 UNSPSC: 25170000 NSN: 2540-21-906-3698, STRAP ASSEMBLY,SAFETY Part No.: 5092, NCAGE: 0CHW9 Quantity: 20 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 20 UNSPSC: 25170000 NSN: 2540-21-906-3698, STRAP ASSEMBLY,SAFETY Part No.: 5092, NCAGE: 0CHW9 Quantity: 10 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 21 UNSPSC: 31160000 NSN: 5340-12-162-1455, LOCKING PLATE,NUT AND BOLT Part No.: 1250 304 353, NCAGE: D8124 Quantity: 40 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 22 UNSPSC: 31160000 NSN: 5340-12-162-1455, LOCKING PLATE,NUT AND BOLT Part No.: 1250 304 353, NCAGE: D8124 Quantity: 20 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. Policy on Reciprocal Procurement This solicitation of offers is open only to Canadian suppliers. New Mandatory Forms Offers must complete and submit Annex Offer Submission Form and Annex Offeror Declaration Form along with their offer. Design Data List (DDL) for Items 11 and 12 The requirement contains DDL, drawings and specifications. To order a copy of the DDL, drawings, and specifications, Offerors must contact the Contracting Authority by email and provide their full mailing address. If Offerors have not received the documents at least ten (10) calendar days prior to solicitation of offers closing date, Offerors should communicate with the Contracting Authority. “Annex Confidentiality Agreement” must be signed by the Offeror. 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 bids 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.

5 CDSG - Truck Capsule

UNSPSC: *25174800 — *Specialized vehicle systems and components Method: Competitive - Open bidding Region of delivery: *Canada The Department of National Defence (DND) at the 5th Canadian Division Support Base (5 CDSB) Gagetown, Fire Service, located in Oromocto New Brunswick require the supply and installation of one (1) Aluminum slide in truck capsule and accessories.

PROCUREMENT OF SERVICES FOR THE COLLECTION AND TRANSPORT OF SOLID WASTE IN THE MUNICIPALITY OF SAN CRISTOBAL PERIOD (2026-2028)

ADQUISICIÓN DE MOTONIVELADORA

ADQUISICIÓN DE MOTONIVELADORA DESTINADA AL FORTALECIMIENTO DE LA CAPACIDAD OPERATIVA DE LA ASOCIACIÓN DE MUNICIPIOS DE SABANA CENTRO ASOCENTRO PARA LA EJECUCIÓN DE ACTIVIDADES DE MANTENIMIENTO Y MEJORAMIENTO DE LA INFRAESTRUCTURA VIAL

LP-MEN-04-2026

PRESTACIÓN DE SERVICIOS PARA APOYAR LA IMPLEMENTACIÓN DEL PLAN NACIONAL DE FORMACIÓN INTEGRAL DE ACUERDO CON LA ZONIFICACIÓN ESTABLECIDA POR EL PROGRAMA DE TUTORÍAS PARA EL APRENDIZAJE Y LA FORMACIÓN INTEGRAL PTAFI 3.0

Finland – Petroleum products, fuel, electricity and other sources of energy – Lapinjärven kunnan sähköenergian hankinta

Lapinjärven kunta pyytää sähköenergian toimittamista määräaikaisella sopimuksella ajalle 1.1.2027-1.1.2029. Sähköenergian laskutushinta on kiinteä hintainen koko sopimuksen ajan, lisäksi pyydetään mahdollinen perusmaksu käyttöpaikoista. Kohteet ovat kunnan kiinteistöjä, pumppaamoita sekä liikenneväylien ja ulkoalueiden valaistusta, kohteita/käyttöpaikkoja on 88 kpl. Lapinjärven kunnalla on kokonaisenergian kulutus on noin 1 500 MWh vuodessa. Liitteenä käyttöpaikka luettelo

SUMINISTRO DE INSUMOS; REACTIVOS Y ELEMENTOS PARA EL SERVICIO DE PATOLOGÍA DEL HOSPITAL CENTRAL DE LA POLICIA NACIONAL

SUMINISTRO DE INSUMOS, REACTIVOS Y ELEMENTOS PARA EL SERVICIO DE PATOLOGÍA DEL HOSPITAL CENTRAL DE LA POLICIA NACIONAL

Finland – Special-purpose mobile containers – Varastokontit

Hankinnan kohteena on varastokontit (3 kpl + optio 10 kpl). Hankittava määrä on 3 kpl (toimituksen tavoiteaika 11/2026 ja kuitenkin viimeistään 31.1.2027), minkä lisäksi hankintaan sisältyy optio yhteensä 10 kappaleen tilaamisesta (mahdolliset erilliset tilaukset vuosien 2027 - 2029 aikana). Tarjoajan tulee tarjota myös optiona tilattavia varastokontteja. Hankintaa koskevat vaatimukset on kuvattu seuraavissa liitteissä: Liite 1 Varastokonttien vaatimusmäärittely Liite 2 Kontin käyttöön liittyvät varusteet Liite 3 Havainnekuva varastokontit Liite 4 Havainnekuva varastokontit (optio) Liite 5 Siirrettävien laitteistojen sähköasennukset Liite 6 Dokumentit ja turvaluokitukset Liite 7 a Työturvallisuus HO27 liite 1 Työturvallisuuslainsäädäntö Liite 7 b Työturvallisuus HO27 liite 2 Työturvallisuusvaatimukset Liite 7 c Työturvallisuus HO27 liite 3 Puolustusmateriaalin työturvallisuuden tarkastaminen Liite 7 d Työturvallisuus HO27 liite 4 Työturvallisuustarkastuksen tarkastuslista Liite 9 TEKNINEN OHJE Konttien Ilmakuivaus 2022 Liite 10 TEKNINEN OHJE Munters MG50 ilmankuivamen kunnossapitotoimet Hankintaa koskevat sopimusehdot on kuvattu liitteessä 8 Sopimusluonnos. Mikäli tarjouspyynnön ehdot ovat ristiriidassa sen liitteiden kanssa, sovelletaan ensin tarjouspyynnössä esitettyjä ehtoja ja vaatimuksia ja sen jälkeen liitteitä niiden nousevassa järjestyksessä. Hankintasopimuksen allekirjoittamisen yhteydessä allekirjoitetaan myös turvallisuussitoumus ja vaitiolovakuutus.

REALIZAR LA PRESTACIÓN DEL SERVICIO DE ALQUILER DE MAQUINARIA PESADA AMARILLA POR EL SISTEMA DE MONTO AGOTABLE A TODO COSTO; PARA LA ATENCIÓN DE PUNTOS Y ZONAS CRÍTICAS AFECTADAS POR FENÓMENOS NATURAL

REALIZAR LA PRESTACIÓN DEL SERVICIO DE ALQUILER DE MAQUINARIA PESADA AMARILLA POR EL SISTEMA DE MONTO AGOTABLE A TODO COSTO, PARA LA ATENCIÓN DE PUNTOS Y ZONAS CRÍTICAS AFECTADAS POR FENÓMENOS NATURALES Y/O ANTRÓPICOS EN EL MARCO DEL PROCEDIMIENTO DE GESTIÓN DEL RIESGO Y DE LA LEY 1523 DEL 2012 EN MUNICIPIO DE AGUAZUL CASANARE

SINFRA 040 - TRANSPORTE Y SUMINISTRO DE MATERIAL DE RECEBO PARA MANTENIMIENTO DE VÍAS RURALES Y URBANAS DEL MUNICIPIO DE RICAURTE; CUNDINAMARCA

ADECUACIÓN Y MEJORAMIENTO DE LA SEDE DEL DATT UBICADA EN EL BARRIO MANGA DE LA CIUDAD DE CARTAGENA CONFORME AL PROYECTO DE INVERSIÓN DENOMINADO IMPLEMENTACIÓN DE ESTRATEGIAS PARA EL FORTALECIMIENTO IN

ADECUACIÓN Y MEJORAMIENTO DE LA SEDE DEL DATT UBICADA EN EL BARRIO MANGA DE LA CIUDAD DE CARTAGENA CONFORME AL PROYECTO DE INVERSIÓN DENOMINADO IMPLEMENTACIÓN DE ESTRATEGIAS PARA EL FORTALECIMIENTO INSTITUCIONAL Y FINANCIERO DEL DEPARTAMENTO ADMINISTRATIVO DE TRÁNSITO Y TRANSPORTE EN EL DISTRITO DE CARTAGENA

Portugal – Natural gas – Aquisição de gás natural liquefeito para a Lavandaria de Arazede

Aquisição de gás natural liquefeito para a Lavandaria de Arazede

COMPRA DE INSTRUMENTOS Y ACCESORIOS MUSICALES PARA EL DESARROLLO DE LOS CURSOS Y GRUPOS MUSICALES DE BIENESTAR UNIVERSITARIO EN LA UNIAJC

PRESTACIÓN DE SERVICIOS LOGÍSTICOS; TÉCNICOS; OPERATIVOS Y ARTÍSTICOS PARA LA REALIZACIÓN DE LA PROGRAMACIÓN CULTURAL EN EL MARCO DE LAS FIESTAS DEL CUMPLEAÑOS 475 Y LAS FIESTAS Y REINADO

CONTRATAR LA PRESTACIÓN DE SERVICIOS LOGÍSTICOS, TÉCNICOS, OPERATIVOS Y ARTÍSTICOS PARA LA REALIZACIÓN DE LA PROGRAMACIÓN CULTURAL EN EL MARCO DE LAS FIESTAS DEL CUMPLEAÑOS 475 Y LAS FIESTAS Y REINADO DE SAN ISIDRO LABRADOR EN EL MUNICIPIO DE SAN SEBASTIÁN DE MARIQUITA

SUMINISTRO DE MATERIALES DE CONSTRUCCION PARA EL PROGRAMA DE MEJORAMIENTO DE VIVIENDA EN EL MUNICIPIO DE GUARNE - ANTIOQUIA

Prestar servicios profesionales y técnicos para adelantar acciones de silvicultura con la intervención de árboles por afectaciones mecánicas; fitosanitarias y locativas además del mantenimiento preven

Prestar servicios profesionales y técnicos para adelantar acciones de silvicultura con la intervención de árboles por afectaciones mecánicas, fitosanitarias y locativas además del mantenimiento preventivo para la conservación y mejoramiento ambiental con acciones integrales en la biodiversidad de los ecosistemas

Portugal – Deep-frozen products – Aquisição, por lotes, de produtos alimentares ultracongelados

Ultracongelados Mix Frutos Vermelhos Ultracongelados a base de carne de porco Peixe Congelado e Derivados Peixe Individualizado Congelado Bacalhau congelado e afins Peixe Congelado Escalado Carne de aves congelada Outros Ultracongelados Produtos Hortícolas Congelados Carne de coelho congelada Carne de suíno congelada IQF - peças preparadas

Norway – Passenger cars – 53-BYM-2026 Framework agreement for the hire of electric vehicles for the Agency for Urban Environment

The contracting authority shall procure a framework agreement for the hire of electric service vehicles for the Agency for Urban Environment. The objective of the framework agreement is to cover the Agency for Urban Environment ́s ongoing need for the hire of electric vehicles for passenger transport in connection with the execution of service assignments. The vehicles will be used for site inspections/inspection assignments where internal/external tenderers have carried out work for BYM, as well as a site inspection of the agency's sites and properties. The procurement is based on a standard assortment of vehicles within four different categories, i.e. smaller (compact) passenger cars, medium sized passenger cars, smaller or medium sized goods vans and AWD with a towbar and mine. trailer weight of 1,300 kg.

MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL SISTEMA DE AIRE ACONDICIONADO DE LA BRIMI1; CON SUMINISTRO E INSTALACION DE EQUIPOS A TODO COSTO

MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL SISTEMA DE AIRE ACONDICIONADO DE LA BRIMI1, CON SUMINISTRO E INSTALACION DE EQUIPOS A TODO COSTO

ADQUISICION E INSTALACIÓN DE EQUIPOS; ELEMENTOS; INSUMOS; SOPORTES Y ACCESORIOS ELECTRÓNICOS; DIGITALES; Y AUDIOVISUALES REQUERIDOS PARA EL DESARROLLO DE ACTIVIDADES MISIONALES DE LA INSTITUCIÓN DURAN

ADQUISICION E INSTALACIÓN DE EQUIPOS, ELEMENTOS, INSUMOS, SOPORTES Y ACCESORIOS ELECTRÓNICOS, DIGITALES, Y AUDIOVISUALES REQUERIDOS PARA EL DESARROLLO DE ACTIVIDADES MISIONALES DE LA INSTITUCIÓN DURANTE LA VIGENCIA 2026, EN DESARROLLO DEL PLAN INTEGRAL DE COBERTURA - PIC Y PLAN DE FOMENTO A LA CALIDAD - PFC