Danish Ministry of Defence Acquisition and Logistics OrganisationBallerupTED
Acquisition of 48 Pieces of Isolated Containers for Storage of Sensitive Equipment and Spare Parts
DALO has under the Dynamic Purchasing System for Transport Container systems, PREFAB system, Design, Service and Repair/Maintenance, conducted an individual tender under Category: 7 - New Container Systems Design or Modification for Existing DALO Container Fleet. The tender concerned the acquisition of 48 Pieces of Isolated Containers for...
No credit card · Instant access
Content at a glance
- Tender type:
- Tender
- Contracting authority:
- Danish Ministry of Defence Acquisition and Logistics Organisation
- Published:
- August 25, 2026
- Deadline:
- Not specified
Tender description
DALO has under the Dynamic Purchasing System for Transport Container systems, PREFAB system, Design, Service and Repair/Maintenance, conducted an individual tender under Category: 7 - New Container Systems Design or Modification for Existing DALO Container Fleet. The tender concerned the acquisition of 48 Pieces of Isolated Containers for Storage of Sensitive Equipment and Spare Parts. Participants in the DPS, Category: 7 - New Container Systems Design or Modification for Existing DALO Container Fleet, where all invited to submit offers in the individual tender.
Further details
With free access, documents, deadlines and submission notes are available in a structured format.
- Core requirements of the tender prioritized and prepared
- Deadlines, eligibility criteria and documents in one workflow
- Guidance for structured bid preparation
- Automatically discover matching follow-up tenders
30 days free · no credit card · cancel anytime
All procurement details
Buyer, lots, participants, locations, documents, and procedure data have already been captured. Open any area to see the complete information in your workspace.
7 data areas available
30 days free · no credit card · cancel anytime
Documents
Unlock50 details capturedDocuments · Document bundle
Buyer
Unlock3 details capturedBuyer · Address · Contact
Lots
Unlock1 detail capturedLots LOT-0000
Procedure data
Unlock6 details capturedPublication number · Procedure reference · Buyer reference · Procedure type · +2 more
Performance locations
Unlock4 details capturedPerformance locations
Bidders and contractors
Unlock3 details capturedBidders and contractors · Address · Contact
Publisher
Unlock3 details capturedPublisher · Address · Contact
Related tenders
10Provision of Server Products and Related Spare Parts and Services
UN SecretariatKenyaDeadline: Oct 05Background: The United Nations Office of Information and Communications Technology (UN OICT) is managing UN global contracts related to Servers. UN OICT installs, operates, and maintains various Information and Communications Systems for office automation and Electronic Data Processing Systems which include Enterprise Servers and all related hardware, software, accessories, spare parts, and training. Enterprise Servers are a vital strategic component of Data Centre infrastructures for UN operations, mainly to support varying business objectives and operational strategies because of Security Council and General Assembly Resolutions. Requirement: UN is looking for companies for the supply of range of server products and spare parts. 1. Server Products: A. Server with built-in storage for edge computing and related spare parts. B. Datacenter server with high CPU and RAM capacity, and related spare parts. C. Datacenter server with high graphic processing (GPU) capacity, and related spare parts. 2. Flexible Capacity Services (Pay as You Go)-IT Server solution based on a Flexible Capacity Service model: D. Datacenter server with high CPU and RAM capacity, and related spare parts. E. Datacenter server with high graphic processing (GPU) capacity, and related spare parts. Vendor is required to be able to provide the following services to ensure the Flexible Capacity Services are successfully commissioned within the UN premises: • System Provisioning • Installation Services • Enhanced Call Handling Services • Reactive Support Services • Relationship Manager Services • Usage Metering, Billing Services and Reporting Services • Proactive Services The equipment will be deployed to all existing and future UN missions and/or offices directly administered by UN OICT. Companies who can provide at least one of the above mentioned types of Servers (A, B,C, D, E) can submit and confirm your interest in UNGM. Specific Requirements/Information Please note that this EOI is not an invitation for submission of tenders. Its purpose is to identify companies that would be interested and eligible to participate in the solicitation when issued. The complete details of the requirement will be provided in the tender documents that will be issued to bidders after this request for EOI is closed and at solicitation stage later. Procurement Division (PD), UNHQ reserves the right in selecting the invitees for the competitive bidding based on substantial and proven records of performance in the subject field of activities and mere expressing an interest would not automatically warrant for solicitation document. Vendors that are deemed qualified upon completion of an objective evaluation of their EOI submission will receive the final tender solicitation documents.Provision of Repair and Maintenance Services, including Supply of Spare Parts, for the FAE PT300 DM-250
UNOPSSierra LeoneDeadline: Sep 11Tender description: Provision of Repair and Maintenance Services, including Supply of Spare Parts, for the FAE PT300 DM-250, for UNMAS Syria. IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/Guides Interested in improving your knowledge of what UNOPS procures, how we procure and how to become a vendor to supply to our organization? Learn more about our free online course on “Doing business with UNOPS” hereProvision and Delivery of Genuine Toyota Spare Parts for MONUSCO, DAP Entebbe, Uganda
UN SecretariatKenyaDeadline: Sep 11The United Nations Organization Stabilization Mission in the Democratic Republic of the Congo (MONUSCO), seeks Expression of Interest (EOI) from duly registered companies for the Provision and Delivery of Genuine Toyota Spare Parts for MONUSCO, DAP Entebbe, Uganda. The following will be the requirement: i) a) The spare parts must be genuine Toyota parts corresponding to the Toyota manufacturer part numbers specified in the solicitation. Equivalent, aftermarket, remanufactured or substitute parts will not be accepted. b) Maximum delivery period: four (4) weeks from the date of issuance of the Purchase Order. Partial delivery will not be accepted. c) Vendors should be able to provide documentary evidence demonstrating the authenticity and traceability of the genuine Toyota spare parts, such as Toyota manufacturer documentation, genuine- parts catalogue references, official part-number references, or documentation from Toyota/authorized Toyota distributors c) UNGM Registration: Interested vendors must be registered with the United Nations Global Marketplace (UNGM) at the Basic Level. ii) Please note that this request for EOI is not an invitation for submission of bid. iii) MONUSCO reserves the right in selecting the invitees for the competitive bidding based on substantial and proven records of performance in the subject field of activities. Submission of an EOI would not automatically warrant receipt of the documents; MONUSCO reserves the right to reject EOI’s received after the deadline indicated below.Acquisition of kits, equipment, and tools for training for Qualification, Certif
UNDPJordanDeadline: Sep 30ITB for Acquisition of kits, equipment, and tools for training for Qualification, Certification, and Registration (QCR) projects, a mini‑supermarket, and flammable air conditioning (A/C): Lot 1: Tools and Equipment for RAC Servicing (items 01 to 60)Lot 2: Tools and Equipment for Brazing and Tubing (items 61 to 80)Lot 3: Tools and Equipment for Electrical Works (items 81 to 90)Lot 4: Personal Protective Equipment & Gas Detection (items 91 to 105)Lot 5: Tools & Equipment for Hydraulic Systems (items 106 to 110)Lot 6: Workshop furniture and accessories (items 111 to 113) A Pre-bid meeting will be held as follows: Date: September 09, 2026Time: 10 a.m. (Brasília time zone)Link: https://teams.microsoft.com/meet/340773954293326?p=ozlHyALlTCvWucMwXR Meeting ID: 340 773 954 293 326Password: 8TE6rX9M The Pre-bid conference is not mandatory, but strongly recommended. 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/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.Supply of new Metro trainsets, 5 coaches each, including spare parts and consumables, equipment and tools for maintenance, repair and related services, up to a total budget of euro 45 (forty five) million, sales taxes and customs duties excluded
Communal Enterprise “Kharkivsky metropoliten”KharkivDeadline: Oct 30Supply of new Metro trainsets, 5 coaches each, associated goods and related services includes the supply of the following: - Metro trainsets, 5 coaches each, - Main spare parts, - Trainsets maintenance and repair equipment and tools, - Consumable and wearable spare parts, - Documentation in paper form and on electronic media, - Commissioning of metro train sets and ancillary equipment (including installation, if needed), - Personnel training. INCOTERMS Delivery conditions: The price of the Goods shall be quoted on the basis of the edition 2020 of INCOTERMS delivery terms, (published by the International Chamber of Commerce, Paris) EXW for Goods to be supplied from within the Contracting Authority’s country and CIP for Goods to be supplied from outside the Contracting Authority’s country excluding VAT. All detailed technical and functional specifications, descriptions, characteristics, Drawings are available in the tender documentation. Tender Document is available for free and is provided to the tenderers in format .pdf electronically via Tenderer’s request by means of provision to the stage to the cloud storage or by e-mail. Tenderer’s request shall be issued on the letterhead of the Tenderer and obligatory contain the name of Tenderer, name of the project, name of the tender, and identification number of tender, country of origin of the tenderer, e-mail address, phone number, and name of the responsible person(s). • In line with cl. 19.1 of the section II Tender Data Sheet (TDS) of the Tender Document, the amount and currency of the tender security shall be EUR 1,000,000.00 (one million euros) or the equivalent amount in another freely convertible currency or in the Ukrainian Hryvnia, determined at the official rate(s) of the Ukrainian Hryvnia against foreign currencies established by the National Bank of Ukraine as of the date of the tender security is issued and must be submitted at the address indicated below no later than the time and date of the deadline forFramework arrangement: boxes, envelopes and enclosures for long-term storage of photographic collections
Museovirasto (The Finnish Heritage Agency)HelsinkiDeadline: Sep 18PROCUREMENT DESCRIPTION The subject -matter of this procurement is long-term storage boxes, envelopes and enclosures suitable for the needs of Museovirasto / The Finnish Heritage Agency (“Procurement unit”). PROCUREMENT SUB-AREAS The subject -matter of this procurement is divided into two separate sub-areas (sections): 1) Boxes for long-term storage of photographic material 2) Protective envelopes, enclosures and sheets for photographic materials The tenderer may provide its tender for both of the sub-areas or, alternatively, select only one of them. FRAMEWORK ARRANGEMENT A framework arrangement with two sub-areas shall be established as a result of this procurement. The selection criterion of the greatest economic advantageousness is the lowest price. On the basis of comparison, the Procurement unit selects three (3) best service providers for each of the two sub-areas of the framework arrangement, unless there are less than three (3) eligible tenderers or adequate tenders. The contract period is two (2) years and begins approximately 1.10.2026. In addition, the Procurement unit reserves the right to two (2) option periods of one (1) year each. The terms and conditions of the framework arrangement shall be followed in all relationships between the Procurement unit and the selected tenderer. Individual orders based on the framework arrangement can only be made during the validity period of the procurement contract. The tenderer must take into account that individual orders are made with a schedule decided by the Procurement unit. Therefore, the orders may not be evenly distributed over the contract period. Individual orders within the framework arrangement are placed in accordance with the ranking determined based on the scores of the tendering process. This means that the Procurement unit places orders primarily from the tenderer who has received the best scores in the competition in that sub-area. If the first-placed tenderer is unable to deliver the order in quesSupply of new low-floor electric buses, including battery charging infrastructure (night charging stations and fast charging stations at final stops), main spare parts, wearing and consumable spare parts, maintenance and repair equipment and tools, and related services up to a total budget of € 9.840 million, sales taxes and customs duties excluded
Zaporizhzhia Municipal Enterprise of City Electric Transport “Zaporizhelektrotrans”ZaporizhzhiaDeadline: Sep 14Supply of new low-floor electric buses, including battery charging infrastructure (night charging stations and fast charging stations at final stops), main spare parts, wearing and consumable spare parts, maintenance and repair equipment and tools, and related services up to a total budget of € 9.840 million, sales taxes and customs duties excluded, including: - Supply of E-Buses low-floor, length of 12,5metres long (±0,5m); - Supply of Battery charging infrastructure; - Delivery of Documentation as specified in sub-clause 16.10 of Technical Specification of Section VI, Supply Requirements; - Supply of E-Bus maintenance and repairs equipment and tools; - Supply of Main spare parts, Consumable and wearable spare parts; - Supply of related services (commissioning and training); - Incoterm Delivery conditions: on the basis of the edition 2020 of INCOTERMS delivery terms, (published by the International Chamber of Commerce, Paris) EXW for Goods to be supplied from within the Contracting Authority’s country and CIP for Goods to be supplied from outside the Contracting Authority’s country The required date of arrival of the first delivery on the Project Site is no later than: 12 months from the date of the advance payment receipt by the Supplier. The required completion date is no later than: 15 months from the date of the advance payment receipt by the Supplier. Tender Document is available for free and will be sent to the prospective tenderers electronically in format .pdf via Tenderer’s request. Tenderer’s request shall be issued on the letterhead of the Tenderer and obligatory contain the name of Tenderer, name of the project, name of the tender, and identification number of tender, country of origin of the tenderer, e-mail address, phone number, and name of the responsible person(s). All prospective tenderers shall ensure smooth receiving of the tender document via specified e-mail in request without any documents size restrictions for receiving. A register of potentRequest for Proposal for provision of regular and corrective maintenance services and supply of spare parts of UNICEF power generators in Kabul and its Zonal Offices under Long Term Arrangement (LTA)
UNICEFIndiaDeadline: Sep 24UNITED NATIONS CHILDREN’S FUND (UNICEF) wishes to invite you to submit a proposal for provision of regular and corrective maintenance services and supply of spare parts of UNICEF power generators in Kabul and its Zonal Offices under Long Term Arrangement (LTA). Please examine the attached Terms of Reference (ToR) on the detailed scope of services including locations. This LTA will be issued as Time-bound with an initial period of 1 Year, and possibility of extension for another 2 two years depending on the quality performance of the contractor. Interested vendors must respond to this tender using the UNICEF e-submission system, via the UNGM portal (www.ungm.org ). In order to access the full UNICEF tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNICEF vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNICEF tenders in the UNICEF e-submission system, please refer to the user guide and other resources available under this tender document. An Online bid clarification conference will be held on 10 September 2026 at 10:00hrs through Microsoft Teams. The link to the Conference is provided as Annex 3 to this RFP. Deadline for Submission of Proposals: 24 September 2026, 16:00hrs Kabul Local TimeSupply, Delivery and Commissioning of Fuel Storage Tanks for Hydrotreated Vegetable Oil (HVO)
Waterways Ireland_225EnniskillenWaterways Ireland is inviting tenders for the supply, delivery, and commissioning of two (2) 5,000L Fuel Tanks for North Shannon to enable the transition of its fleet to Hydrotreated Vegetable Oil (HVO). The tanks must comply with all relevant standards and legislation applicable for storage of fuels oils in Ireland. There may be a future requirement for 2 further tanks within the tender validity period. Any future requirement will be subject to budget becoming available and is not guaranteed. One (1) 10,000L tank for Thomastown Depot One (1) 5,000L tank for Killaloe DepotProvision of an Acquisition Channel for Metrology Equipment and Software
The European Joint Undertaking for ITER and the Development of Fusion Energy ('Fusion for Energy')BarcelonaDeadline: Sep 17The scope of this Multiple Framework Service Contract is the provision of metrology instruments together with associated stands, tooling optical targets and specific software programs.
Frequently asked questions about this tender
- How can I apply for this tender?
- Create a free account on Auftrag One. You will then see all documents, deadlines and submission notes in a structured workflow.
- What is the submission deadline?
- No specific submission deadline is currently stated for this notice.
- Who is the contracting authority?
- The contracting authority is Danish Ministry of Defence Acquisition and Logistics Organisation.
- Which documents are needed to get started?
- Typically you need the service description, proof of eligibility, deadline notes and possibly form sheets. On Auftrag One these items are displayed in prioritized order.