Tenders from United Nations

UNDP-HND-00617 Renta de equipo audiovisual, instrumentos musicales y mobiliario

UNDP

El Programa de las Naciones Unidas para el Desarrollo (PNUD) le invita a presentar cotización para el proceso UNDP-HND-00617 Contratación de servicios de renta de equipo audiovisual, instrumentos musicales y mobiliario a instalarse en la Universidad Nacional Autónoma de Honduras (UNAH) en Tegucigalpa, Honduras, según se detalla en el Anexo 1 de esta SDC.Esta Solicitud de Cotización se gestiona exclusivamente a través de nuestro Portal de Proveedores Quantum. Los proveedores pueden usar el portal en línea para ver los documentos relacionados con el proceso de solicitud de cotización y presentación de oferta, comunicarse con la oficina de adquisiciones por medio de la función de mensajería y enviar su oferta. Es importante mencionar que el término "Negociación", se utiliza para denominar un proceso de adquisición en Quantum.Si está interesado en presentar Oferta y antes no había ingresado al Portal de Proveedores deberá registrarse en el Portal de Quantum utilizando el enlace de Registro exclusivo para ingresar su Perfil de Proveedor con PNUD en Honduras: https://bit.ly/supreghnSi ya tiene un perfil de proveedor en Quantum, por favor inicie sesión en el Portal de proveedores utilizando el siguiente vínculo http://supplier.quantum.partneragencies.orgA continuación, busque la negociación con la referencia UNDP-HND-00617 y cargue su oferta siguiendo la guía para presentación de Oferta, también disponible en la Sección "Adquisiciones" de la Página WEB del PNUD en Honduras.NOTA: Si usted participó recientemente en un proceso de compra, licitación, tuvo un contrato u orden de compra o algún tipo de vínculo comercial con el PNUD en Honduras en los últimos meses, previo a registrar su perfil en Quantum, por favor escríbanos a nuestra cuenta de correo adquisicionespnudhn@undp.org ya que es posible que su Perfil/Usuario exista actualmente en Quantum, en estos casos podemos ayudarle a restablecer y/o activar su cuenta.Fecha límite de presentación de la oferta en Quantum: 1 de ju

Request for Expression of Interest (EOI) - Provision of Storytelling and Pitch Training Services

WFP

The WFP Global Accelerator and Ventures, based in Munich, Germany, is the World Food Programme’s flagship platform for sourcing, supporting, and scaling high-impact innovations that contribute to ending hunger and achieving the Sustainable Development Goals. Established to strengthen WFP’s ability to test and scale new approaches, the Accelerator applies lean startup and human-centered design methods, provides access to funding, technical expertise, and global partnerships, and works with WFP staff, startups, entrepreneurs, and external partners to translate innovative ideas into solutions deployed across diverse humanitarian and development contexts worldwide. WFP seeks qualified service providers to deliver storytelling and pitch training services, including trainings, workshops, coaching, and tailored advisory support. These services directly support the Accelerator’s mission to identify, nurture, and scale innovative solutions to end hunger, by strengthening the capacity of innovation teams, ventures, and WFP units to articulate value propositions, secure buy-in, and scale high-impact solutions across diverse contexts. WFP invites eligible suppliers to express their interest in providing the requested services. Eligibility to participate in the proposed tender will be determined on the basis of: Vendor’s relevant experience, technical capacity, and demonstrated ability to deliver high-quality storytelling and pitch training services in innovation, entrepreneurship, and humanitarian or international development contexts. Consideration will also be given to experience working with accelerators or impact ventures, familiarity with lean startup and human-operate in multicultural and low resource environments, and capacity to deliver services remotely and globally.

Laser Welding Machine

IAEA

Procurement of Quality Assurance and Quality Control (QA/QC) Laboratory Equipment for NAFDAC, Nigeria

WHO

Dear Bidders, The World Health Organization (WHO) hereby invites prospective bidders to submit a bid in accordance with the WHO General Terms and Conditions and the Schedule of Requirements as set out in this Invitation to Bid (ITB). To enable you to submit a bid, please read the following attached documents carefully. If you are interested in submitting a bid in response to this ITB: Please acknowledge receipt of this ITB by completing and returning the Letter of Intent in Annex A, indicating your intention to submit a bid or not, no later than Friday, May 22, 2026. Please submit any requests for clarification no later than. Friday, May 22, 2026. Please prepare your bid in accordance with the requirements and procedures outlined in this ITB and submit it no later than Monday, June 1, 2026. All WHO vendors are required to comply with the United Nations Supplier Code of Conduct. We encourage all Proposers to join the United Nations Global Compact and support the Women’s Empowerment Principles (WEP). For guidance on how to register as a supplier in UNGM and use WHO’s e-tendering system, please refer to the following resources: Instructions on how to register with WHO and access WHO tenders, UNGM Help Center and UNGM/In-Tend support. We look forward to receiving your competitive bid.

Fourniture des kits de quincaillerie et divers pour les AGR des bénéficiaires du projet CVR‑Bangui (Phase X) à Bangui, en République Centrafricaine

UNOPS

Description de l'avis : Fourniture des kits de quincaillerie et divers pour les AGR des bénéficiaires du projet CVR‑Bangui (Phase X) à Bangui, en République Centrafricaine--------------------------------------IMPORTANT : L'authenticité des documents fournis par les soumissionnaires sera systématiquement vérifiée par l'UNOPS. Tout soumissionnaire qui présentera un document falsifié sera sanctionné, les sanctions pouvant aller jusqu'à une suspension de travailler avec toutes les Agences des Nations Unies pendant plusieurs années. Si le soumissionnaire ne dispose pas de l'un des documents demandés, il est préférable de l'indiquer dans la soumission, plutôt que de falsifier le document et risquer des sanctions.REMARQUE IMPORTANTE: Les fournisseurs intéressés devront répondre à cet avis au moyen du système eSourcing de l'UNOPS, accessible sur le portail de l'UNGM. Afin de pouvoir accéder à l'ensemble des détails de l'avis, demander des clarifications et soumettre une réponse sur le système, les fournisseurs doivent être inscrits sur le portail de l'UNGM en tant que fournisseurs de l'UNOPS et être connectés sur l'UNGM. Comme documents d'orientation quant aux processus d'inscription sur l'UNGM et de soumission de réponses aux avis de l'UNOPS sur le système eSourcing, veuillez consulter le guide utilisateur et les autres ressources disponibles à l’adresse suivante : https://esourcing.unops.org/#/Help/Guides [Vous souhaitez améliorer vos connaissances sur ce que l'UNOPS achète, comment nous nous approvisionnons et comment devenir un fournisseur de notre organisation? En savoir plus sur notre cours en ligne gratuit: «Devenir Fournisseur de l'UNOPS» en cliquant ici]

Fourniture des kits de commerce (produits alimentaires, cosmétiques et divers) pour les AGR des bénéficiaires du projet CVR‑Bangui (Phase X) à Bangui, RCA.

UNOPS

Fourniture des kits de commerce (produits alimentaires, cosmétiques et divers) pour les AGR des bénéficiaires du projet CVR‑Bangui (Phase X) à Bangui, RCA.--------------------------------------IMPORTANT : L'authenticité des documents fournis par les soumissionnaires sera systématiquement vérifiée par l'UNOPS. Tout soumissionnaire qui présentera un document falsifié sera sanctionné, les sanctions pouvant aller jusqu'à une suspension de travailler avec toutes les Agences des Nations Unies pendant plusieurs années. Si le soumissionnaire ne dispose pas de l'un des documents demandés, il est préférable de l'indiquer dans la soumission, plutôt que de falsifier le document et risquer des sanctions.REMARQUE IMPORTANTE: Les fournisseurs intéressés devront répondre à cet avis au moyen du système eSourcing de l'UNOPS, accessible sur le portail de l'UNGM. Afin de pouvoir accéder à l'ensemble des détails de l'avis, demander des clarifications et soumettre une réponse sur le système, les fournisseurs doivent être inscrits sur le portail de l'UNGM en tant que fournisseurs de l'UNOPS et être connectés sur l'UNGM. Comme documents d'orientation quant aux processus d'inscription sur l'UNGM et de soumission de réponses aux avis de l'UNOPS sur le système eSourcing, veuillez consulter le guide utilisateur et les autres ressources disponibles à l’adresse suivante : https://esourcing.unops.org/#/Help/Guides [Vous souhaitez améliorer vos connaissances sur ce que l'UNOPS achète, comment nous nous approvisionnons et comment devenir un fournisseur de notre organisation? En savoir plus sur notre cours en ligne gratuit: «Devenir Fournisseur de l'UNOPS» en cliquant ici]

Fourniture des kits de coupe et couture pour les AGR des bénéficiaires du projet CVR‑Bangui (Phase X) à Bangui, RCA

UNOPS

Fourniture des kits de coupe et couture pour les AGR des bénéficiaires du projet CVR‑Bangui (Phase X) à Bangui, RCA --------------------------------------IMPORTANT : L'authenticité des documents fournis par les soumissionnaires sera systématiquement vérifiée par l'UNOPS. Tout soumissionnaire qui présentera un document falsifié sera sanctionné, les sanctions pouvant aller jusqu'à une suspension de travailler avec toutes les Agences des Nations Unies pendant plusieurs années. Si le soumissionnaire ne dispose pas de l'un des documents demandés, il est préférable de l'indiquer dans la soumission, plutôt que de falsifier le document et risquer des sanctions.REMARQUE IMPORTANTE: Les fournisseurs intéressés devront répondre à cet avis au moyen du système eSourcing de l'UNOPS, accessible sur le portail de l'UNGM. Afin de pouvoir accéder à l'ensemble des détails de l'avis, demander des clarifications et soumettre une réponse sur le système, les fournisseurs doivent être inscrits sur le portail de l'UNGM en tant que fournisseurs de l'UNOPS et être connectés sur l'UNGM. Comme documents d'orientation quant aux processus d'inscription sur l'UNGM et de soumission de réponses aux avis de l'UNOPS sur le système eSourcing, veuillez consulter le guide utilisateur et les autres ressources disponibles à l’adresse suivante : https://esourcing.unops.org/#/Help/Guides [Vous souhaitez améliorer vos connaissances sur ce que l'UNOPS achète, comment nous nous approvisionnons et comment devenir un fournisseur de notre organisation? En savoir plus sur notre cours en ligne gratuit: «Devenir Fournisseur de l'UNOPS» en cliquant ici]

UNDP-VEN-00619 REHABILITACIÓN NÚCLEO GUARENAS

UNDP

El Programa de las Naciones Unidas para el Desarrollo (PNUD) invita a proveedores elegibles a presentar ofertas para la UNDP-VEN-00619 REHABILITACIÓN Y ADECUACIÓN DE LA INFRAESTRUCTURA FÍSICA DE LA SALA DE ENSAYO GRANDE, ETAPA 1. NÚCLEO GUARENAS. ESTADO MIRANDA, en el marco del Proyecto 01004752 Apoyo a la inclusión social, cultura de paz y resiliencia de niñas, niños, adolescentes y jóvenes a través de la educación musical, Fase IV.El alcance incluye la ejecución de obras civiles, sanitarias y eléctricas, suministro e instalación de materiales y equipos, mantenimiento y adecuación de espacios existentes, conforme a los planos, especificaciones técnicas y listas de cantidades de obra (BOQ) suministradas. Los trabajos comprenden, entre otros, reparaciones de infraestructura, adecuaciones eléctricas con criterios de eficiencia energética, mantenimiento de sistemas sanitarios, acabados y demás actividades necesarias para la correcta rehabilitación de los espacios.Instrucciones para proveedores interesadosLos proveedores interesados deberán presentar su oferta directamente en el sistema Quantum, conforme a lo indicado en el pliego de condiciones, siguiendo las instrucciones de la guía de usuario disponible. Si ya dispone de una cuenta, deberá iniciar sesión en el siguiente enlace:http://supplier.quantum.partneragencies.org/ utilizando su nombre de usuario y contraseña. En caso de no recordar sus credenciales, deberá utilizar la opción de recuperación de usuario o contraseña. Si el proveedor no se encuentra registrado en el sistema, deberá crear un perfil utilizando el enlace de registro disponible en el aviso de contratación y seguir las instrucciones contenidas en las guías para oferentes disponibles en el sitio web del PNUD:https://www.undp.org/procurement/business/resources-for-bidders Se recomienda no crear un nuevo perfil si ya dispone de uno previamente registrado. PNUD VenezuelaUnidad de Adquisiciones

RFQ-WB-0013-0-26 Short Sleeve T-shirts for Local Suppliers Only

UNRWA

Bidders are invited to submit a bid for the Supply and delivery oRFQ-WB-0013-0-26 Short Sleeve T-shirts Further guidance on electronic offers submission can be found on this: https://www.unrwa.org/sites/default/files/unrwa_-_ungm_vendor_registration_and_e-tendering_supplier_user_guide.pdf

Supply of Plumbing Materials and Tools (for Gaza Supplier only)

UNRWA

If you have any queries, please approach me on my No. +970562107138.

RFQ/117/2026/DAA/ROAS - Consultancy to Support the Ministry of Labour in Designing, Implementing and Documenting a Pilot Youth NEET Activation Scheme in The Occupied Palestinian Territory (OPT).

ILO

Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for this RFQ. To enable you to prepare and submit a bid, please refer to the attached Annexes in the attachment area. The ILO must receive your offer no later than the deadline specified at the ILO e-Sourcing Platform (Jaggaer). Late offers shall be rejected. You may submit an offer to the ILO provided that your organization is qualified, able, and willing to deliver the goods, works, and/or services specified in this RFQ. Participation in this RFQ indicates acceptance of the Terms and Conditions applicable to ILO Contracts provided as a link in Annex IV. Please note that non-conformity with the Terms and Conditions applicable to ILO Contracts (Annex IV) or the additional contractual conditions stated in section 2.6 can impact the evaluation of an offer. In addition, failure to comply with the requirements of this RFQ and its Annexes may render a bid ineligible for consideration. In accordance with Article 2.2 in Annex I, bidders must upload all components of their offer before the submission deadline through the ILO e-Sourcing platform. Once the submission deadline has expired, the system will block any further upload even if partially completed. Whenever the use of the ILO e-Sourcing Platform is not possible, bidders should promptly contact ILO through the designated email: Baraskiva@ilo.org Hamdanm@ilo.org We look forward to receiving your offer. Best regards, ILO Procurement

RFQ services - Services de télécommunication mobile (Tunis, Tunisie)

UNOPS

Description de l'avis: Demande de cotation RFQ pour des services de télécommunication mobile (Tunis, Tunisie)-----REMARQUE IMPORTANTE: Les fournisseurs intéressés devront répondre à cet avis au moyen du système eSourcing de l'UNOPS, accessible sur le portail de l'UNGM. Afin de pouvoir accéder à l'ensemble des détails de l'avis, demander des clarifications et soumettre une réponse sur le système, les fournisseurs doivent être inscrits sur le portail de l'UNGM en tant que fournisseurs de l'UNOPS et être connectés sur l'UNGM. Comme documents d'orientation quant aux processus d'inscription sur l'UNGM et de soumission de réponses aux avis de l'UNOPS sur le système eSourcing, veuillez consulter le guide utilisateur et les autres ressources disponibles à l’adresse suivante : https://esourcing.unops.org/#/Help/Guides Vous souhaitez améliorer vos connaissances sur ce que l'UNOPS achète, comment nous nous approvisionnons et comment devenir un fournisseur de notre organisation? En savoir plus sur notre cours en ligne gratuit: «Devenir Fournisseur de l'UNOPS» en cliquant ici

CONTRAT INSTITUTIONNEL POUR LA DOCUMENTATION AUDIOVISUELLE, LA DIFFUSION MEDIATIQUE ET LA GESTION EVENEMENTIELLE DANS LES ZONES D’INTERVENTION DE L’UNICEF EN REPUBLIQUE DEMOCRATIQUE DU CONGO

UNICEF

UNICEF has now issued a LRPS-2026-9204101 in order to select a supplier for the provision of CONTRAT INSTITUTIONNEL POUR LA DOCUMENTATION AUDIOVISUELLE, LA DIFFUSION MEDIATIQUE ET LA GESTION EVENEMENTIELLE DANS LES ZONES D’INTERVENTION DE L’UNICEF EN REPUBLIQUE DEMOCRATIQUE DU CONGO. This tender will be run through the UNICEF e-submissions system. By clicking on the blue ‘Express Interest’ button in the UNGM tender notice, the full UNICEF e-submission system instructions to bidders document (including instructions on how to access the tender documents and submit an Offer) will be automatically emailed to the ‘contact persons’ included in your UNGM registration. Alternatively, the full UNICEF e-submission system instructions to bidders document is publicly available on the UNICEF supply internet pages here: https://www.unicef.org/supply/index_procurement_policies.html . In the tender management site, if you navigate to the documents tab and opt in to confirm your intention to submit a Bid – you will then see the mandatory placeholders for documents that must be attached prior to submitting your Offer (you will also see if there are any mandatory questionnaires to complete). As such, you are recommended to `opt in` well before the submission deadline so you are clear exactly what documents are required to be uploaded prior to completing your submission. Please note that in order to access the tender documentation through UNICEF’s e-submissions system, vendors must: (i) be registered with UNICEF in UNGM as a company/NGO; (ii) have successfully completed all mandatory information currently required by UNGM when registering. Please ensure that any files submitted as part of your Bid are not corrupt or damaged in any way. Please exercise particular caution when using compressed files. Any corrupt or damaged files may lead to your Bid being invalidated. All vendors are strongly recommended to regularly log in to the UNICEF e-submissions system to check for any deadline ext

Qu26/03096: Infrastructure / Civil Works Engineer (National Consultant)

UNDP

Invitation to Submit an Offer for Infrastructure / Civil Works Engineer (National Consultant), under Vacancy Announcement Qu26/03096The United Nations Development Programme (UNDP) through its Enhancing Social Cohesion in Moldova through dialogue and community empowerment Phase II (SCPI-II) Project seeks to contract an Infrastructure / Civil Works Engineer through the Individual Consultancy modality to provide consultancy services and support the effective and efficient implementation of the infrastructure works. In consideration of your qualifications, we are hereby inviting you to submit an offer for this particular assignment. To assist you in understanding the requirements of this assignment, we have attached hereto the following: The Terms of Reference for the assignment described above;The standard Letter of Confirmation of Interest and Availability, which you must accomplish and submit to UNDP;The Individual Contract and its General Terms and Conditions, which you would be expected to sign in the event you are the selected Offeror in this procurement process.Should you be interested and decide to submit an offer for this assignment, kindly submit directly in the online supplier portal no later than the deadline indicated in the system.Offers must be submitted directly in the Quantum Supplier Portal following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal (please log in using your username and password).Follow the instructions in the user guide to search for the competition using search filters, namely Negotiation ID: UNDP-MDA-00997 and subscribe to the competition in order to get notifications in case of amendments of the competition document and requirements.In case you have never registered before, follow this link to register a profile, based on the instructions in guides available in UNDP website: https://www.undp.org/procurement/business/resources-for-bidders.Please note that the access link to the Supp

Provision of Technical and Logistical Support Services for Philippine Stakeholder Engagement under the Philippine–Pacific Health Initiative (PhilPac)

WHO

The World Health Organization (WHO) Regional office for the Western Pacific (WPRO) is seeking for a qualified, eligible and competent proposer to provide Provision of Technical and Logistical Support Services for Philippine Stakeholder Engagement under the Philippine–Pacific Health Initiative (PhilPac). PhilPac is a regional collaboration between the Government of the Republic of the Philippines and WHO aimed at strengthening health workforce resilience and health systems capacity across Pacific Island Countries (PICs). Building on prior PhilPac activities—including regional conferences and the deployment of medical teams—there is a need to expand engagement with Philippine institutions, organizations, and technical experts to support priority health system needs in PICs. To support this objective, WHO requires technical and logistical support services to identify and convene a broad network of stakeholders, including academic institutions, civil society organizations, health care providers, and individual experts, in areas aligned with PhilPac priorities such as health service delivery, health workforce development, knowledge exchange, and selected programmatic areas. These services contribute to the implementation of PhilPac Action Area 1 on stakeholder mobilization in the Philippines. Please use the subject line WHO Bid Reference WPRO/2026-5/CSP/300440 in all email submissions. Proposals must be submitted to wproungm@who.int The closing date has been extended to 5 June 2026, 11PM, GMT +8.

EOI for establishment of the LTAs for the provision of Solar PV solutions

UNDP

UNDP invites interested and eligible suppliers to submit Expressions of Interest (EOIs) in respect of provision of the requirements described below. The purpose of the REOI is to identify suppliers that wish to participate in a forthcoming solicitation process:Establishment of global UNDP Long-Term Agreements (LTAs) for the provision of Solar PV solutions and its related services. Please indicate whether you intend to submit a bid by creating a draft response without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements. Should you require further clarifications, kindly communicate using the messaging functionality in the system. Offers must be submitted directly in the system following this link: http://supplier.quantum.partneragencies.org/ using the profile you may have in the portal. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in UNDP website: https://www.undp.org/procurement/quantum-etendering-guidance Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration.Please consult count down clock on the Negotiation page. Contact Person for correspondence and clarifications: gpucree@undp.org

ACNUDH - SERVIÇOS DE TRANSPORTES TERRESTRE - SP, RO E DF

UNDP

Contratar uma empresa para fornecer serviços de transporte em várias cidades durante a visita oficial ao país do Mecanismo de Especialistas sobre os direitos dos Povos Indígenas ao Brasil. A missão está programada para acontecer presencialmente, em São Paulo (cidade de chegada), Ji-Paraná, território Uru Eu Wau Wau, Aldeia Amondawa/Trincheiras, Ouro Presto do Oeste, Porto Velho e Brasília, entre 1 e 10 de junho de 2026.Os fornecedores interessados devem enviar sua oferta diretamente no sistema, conforme instruído no documento de solicitação, seguindo as instruções do guia do usuário disponível. Caso você nunca tenha se registrado antes, pode registrar um perfil usando o link de registro compartilhado pelo aviso de aquisição e seguindo as instruções nos guias disponíveis no site do PNUD: https://www.undp.org/procurement/business/resources-for-bidders. Não crie um novo perfil se você já tiver um. Use o recurso de senha esquecida caso não se lembre da senha ou do nome de usuário do registro anterior. Pesquise a licitação específica usando filtros de busca e assine a licitação para receber notificações em caso de alterações no documento da licitação. Se você precisar de suporte com o sistema online, pode entrar em contato com os dados de contato desta licitação conforme indicado no documento de solicitação. Unidade de Compras Centro de Serviços Compartilhados ONU Brasil___________OBJECTInterested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in the UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous

Call for External Collaborator to undertake sector selection, market systems analysis, and sectoral review work to support the design of future inclusive economic development projects under the Systems Change Initiative - ENTERPRISE/MSME/SCI

ILO

Dear Bidder, The International Labour Office (ILO) is looking for an individual to undertake work as an External Collaborator. Below is a summary of the work to be performed: The International Labour Office (ILO) is seeking an experienced consultant to support analytical work related to sector selection and market systems analysis under the Systems Change Initiative (SCI). The assignment will include review and analysis of secondary data and sector studies in Bangladesh to identify and prioritize sectors suitable for future development programming using a market systems development lens. The consultant will identify approximately 15 potential sectors, undertake comparative analysis to shortlist 8 priority sectors, and conduct further analysis of the shortlisted sectors. In addition, the consultant will conduct a broader review of five atypical development sectors in another country context to assess their suitability for future programming. The assignment is expected to require approximately 30 working days over a three-month period. If you are interested, please express interest and follow the instructions attached to consult the detailed terms of reference and other relevant information in the ILO e-sourcing platform. Please submit your proposal before the specified deadline. Thank you.

Consultancy for the design, Development, and Operationalization of a Zero Identi

UNDP

Consultancy for Design, Development, and Operationalization of a Zero Identity Platform for the Palestinian Ministry of Telecommunications and Digital Economy (MTDE). Please indicate whether you intend to submit a bid by creating a draft response without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements. Should you require further clarification, kindly communicate using the messaging functionality in the system. Offers must be submitted directly in the system following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in the guides available in UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration.Search for the specific tender using search filters and subscribe to the tender in order to get notifications in case of amendments of the tender document. If you need support with the online system, you can contact the contact details of this tender as indicated in the solicitation document.PROCUREMENT UNITUNDP/PAPP

RFQ/TCCF/2605/30 Construction of a Steel Building at Karadiyana in Piliyandala

UNDP

RFQ/TCCF/2605/30 Construction of a Steel Building at Karadiyana Municipal Solid Waste (MSW) Disposal Site in Piliyandala, Sri Lanka.UNDP Sri Lanka, in partnership with the Ministry of Public Administration, Provincial Councils and Local Government, and the Western Province Waste Management Authority, is implementing a plastic waste management initiative under the regional programme “Management of Plastic Waste and Circular Interventions in South, Southeast Asia, and the Pacific.”, funded by The Coca Cola Foundation (TCCF). The initiative aims to establish a systematic and inclusive approach to plastic waste management at the Local Authority (LA) level. The project focuses on seven Local Authorities in the Colombo District, whose waste is directed to the Karadiyana Waste Management Centre (KWMC). The objective is to strengthen circular economic practices and improve sustainable waste management outcomes.The scope of the contract consists of the construction of a building approximately 30 feet × 120 feet with related other works for the Material Recovery Facility.Kindly refer to the BOQ, Drawings and other related documents attached to the negotiation.Site Visit and Pre-bid Meeting DetailsSite VisitDate: 21st May 2026Time: 11:00 am - 12:00am Colombo TimeVenue: Karadiyana Waste Management Centre (KWMC)Contact Person: Mr. Menaka LiyanageMobile: +94 770583834Kindly confirm your participation by 20th May 2026.Virtual Pre-bid MeetingDate: 25th May 2026Time: 10:00am - 11:00am Colombo TimeMeeting Linkhttps://undp.zoom.us/launch/jc/83441034406 Meeting ID: 834 4103 4406 Passcode: 415366 Bidder participation is highly recommended.Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in t

Supply and Delivery of Metal Bunk Beds for UNHCR Libya.

UNHCR

The purpose of this Request for Quotation (RFQ) from the Office of the United Nations High Commissioner for Refugees (UNHCR) is to invite qualified suppliers to submit a quotation (hereafter also referred to as offer) for UNHCR Libya, for the supply and delivery of 100 metal bunk beds (equivalent to 200 sleeping places), as fully detailed in the attached Annex A of this document. ■ Description: Metal bunk bed sleeping area dimensions: 80-90 × 190-200 cm ■ Quantity: 100 metal bunk beds (equivalent to 200 sleeping places) ■ Delivery point: DDP, Incoterms 2020, Tripoli - Libya ■ Delivery time: (7) days after receipt of order (Purchase Order-PO)

Request for Quotation - Assorted Branded Items for Commemoration of World Day Against Child Labour in Accra - ACCEL Africa Project

ILO

Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for this RFQ. To enable you to prepare and submit a bid, please refer to the attached Annexes in the attachment area. The ILO must receive your offer no later than the deadline specified at the ILO e-Sourcing Platform (Jaggaer). Late offers shall be rejected. You may submit an offer to the ILO provided that your organization is qualified, able, and willing to deliver the goods, works, and/or services specified in this RFQ. Participation in this RFQ indicates acceptance of the Terms and Conditions applicable to ILO Contracts provided as a link in Annex IV. Please note that non-conformity with the Terms and Conditions applicable to ILO Contracts (Annex IV) or the additional contractual conditions stated in section 2.6 can impact the evaluation of an offer. In addition, failure to comply with the requirements of this RFQ and its Annexes may render a bid ineligible for consideration. In accordance with Article 2.2 in Annex I, bidders must upload all components of their offer before the submission deadline through the ILO e-Sourcing platform. Once the submission deadline has expired, the system will block any further upload even if partially completed. Whenever the use of the ILO e-Sourcing Platform is not possible, bidders should promptly contact ILO through the designated email : boateng@ilo.org We look forward to receiving your offer. Best regards, ILO Procurement

RFP for Hands‑On ToT on Value Chain and Export Readiness -MSMEs in Afghanistan

UNDP

The following specific data shall complement, supplement or amend the provisions in Section 2: Instructions to Proposers. In case there is a conflict, the provisions herein shall prevail over those in Section 2: Instructions to Proposers. Ref. Article in Section 2 Specific Instructions / Requirements 1. Scope The reference number of this Request for Proposal (RFP) is UNDP-AFG-00809 The services include the supply of Conduct Hands‑On Training of Trainers (ToT) on Value Chain Quality Improvement and Export Readiness for MSMEs in Afghanistan as further described in Section 5 of this RFP. 2. Eligible proposers Proposers from all countries are eligible to participate in this proposal process. 3. Clarification of solicitation documents Any request for clarification of solicitation documents must be sent directly I the system through message functionality. ATTENTION: PROPOSALS (OR ANY PART OF IT) SHALL NOT BE SUBMITTED IN THE ABOVE MANNER Deadline for submitting requests for clarifications / questions: 5 days before submission deadline supplemental information to the RFP and responses / clarifications to queries will be posted directly in the system. 4. Language All proposals, information, documents and correspondence exchanged between UNDP and the proposers in relation to this solicitation process shall be in English. 5. Partial proposals Submitting proposals for parts or sub-parts of the TOR is: Not allowed 6. Currencies Prices shall be quoted only in the currency indicated in the system. 7. Duties and taxes All prices shall: Be exclusive of VAT and other applicable indirect taxes. 8. Proposal validity period 90 days 9. Proposal security Required in the amount of [AFN 360,000.00] or equivalent to [USD 5,600.00] The proposal security will be in the same currency as stipulated in Article 14:(Currencies). Acceptable forms of proposal security ☒Proposal security form template set out in Section 7 ☐Any bank-issued cheque / cashier’s cheque / certified cheque 10. Alternative p

Supply of Wafer Biscuits (for Gaza Suppliers only)

UNRWA

Supply of Wafer Biscuits this tender for only Gaza Strip Samples are required If you have any query, please approach me on my WhatsApp No. +970593114521 or email ma. Bader @unrwa.org