General Directorate for Financing and Contracting of European Union (EU), World Bank and Other Donor Funds/Central Finance and Contracting Unit (CFCU), AlbaniaTiranaTED
Supply of IT Equipment for High School Educators for supporting the use of the System for Management of Pre-University Education (SMIP) in Albania
This contract concerns the procurement of 5,318 laptops intended for use in public high schools across Albania. The objective is to ensure inclusive access to digital tools for educators, contributing to improved learning outcomes and digital literacy. The scope includes the supply, delivery, distribution to designated location, unloading...
Submission deadline: July 08, 2026 (expired)Type: Tender
Endpoint Devices
Unlock documents for free
No credit card · Instant access
Content at a glance
- Tender type:
- Tender
- Contracting authority:
- General Directorate for Financing and Contracting of European Union (EU), World Bank and Other Donor Funds/Central Finance and Contracting Unit (CFCU), Albania
- Published:
- June 07, 2026
- Deadline:
- July 08, 2026
- Topic:
- Endpoint Devices
Tender description
Show full descriptionCollapse description
This contract concerns the procurement of 5,318 laptops intended for use in public high schools across Albania. The objective is to ensure inclusive access to digital tools for educators, contributing to improved learning outcomes and digital literacy. The scope includes the supply, delivery, distribution to designated location, unloading, on-site installation, functional testing, and commercial warranty coverage for three years. The contractor will also be responsible for packaging and logistics. The equipment must meet the energy efficiency and performance standards defined in the technical specifications. The contract is funded under the IPA III Operational Programme 2024–2027 and aligns with Albania’s digital education priorities.
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
Unlock 30 days free
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.
5 data areas available
Unlock 30 days free
30 days free · no credit card · cancel anytime
Documents
Unlock50 details capturedDocuments · Document bundle
Buyer
Unlock3 details capturedBuyer · Address · Contact
Procedure data
Unlock5 details capturedPublication number · Buyer reference · Procedure type · Contract type · +1 more
Performance locations
Unlock3 details capturedPerformance locations
Publisher
Unlock3 details capturedPublisher · Address · Contact
Related tenders
8Procurement of workshop machines for the new Mosjøen high school
Nordland fylkeskommuneBODØDeadline: Jul 24Nordland county is in the process of constructing a new sixth form college in Mosjøen, which shall be in use autumn 2027. The tender structure includes technology and industrial disciplines. In connection with this, some new equipment shall be procured for the department. Consto AS is the turnkey contractor in the project and is responsible for connecting the machines to water/sewage and electricity networks when a fixed installation is required. The tenderer will be subject to Consto AS ́s HSE regime at the construction site. The delivery and assembly of machines and equipment at the construction site is expected to be December 2026. Nordland county invites tenderers to submit tenders for 3+1 lathes, 2 milling machines and 4 column drilling machines, 2 strip grinding machines, 1 band saw.Supply of the vault/cash operations equipment for strengthening institutional capacity of the Central Bank of Montenegro
Ministry of Finance, The Directorate for Finance, Contracting and Implementation of the EU Assistance Funds (CFCU)PodgoricaThe subject of the contract is supply, delivery, unloading, siting and installation, of the vault/cash operations equipment: machines and equipment for the protection of the euro, cash handling and gold testing. Contract is expected to contribute to the strengthening of the institutional capacities of the CBCG by ensuring smooth cash operation and continual functioning of the Vault. This assistance will support Central Bank of Montenegro to improve the operational risk and business continuity management by supplying new Vault/cash operation equipment and strengthen the institutional capacity to fulfil the requirements for alignment with EU central banking standards in the area of protection of euro against counterfeiting. Items required: South Lift + Table + Vacuum packer, Coin sorting machine, Banknote sorting and banding machine, Desktop banknote sorting machine, Desktop coin counter, Compact scale for coins. All items are specified and described in the Annex II – Technical specifications. For complete information about the minimum requirements, quantities, and other applicable conditions related to goods and services subject to this contract, please refer to the published tender dossier.Open procedure for the conclusion of a single framework contract on the supply of security equipment to the benefit of CFSP Entities
European Commission, DG GROW - Internal Market, Industry, Entrepreneurship and SMEsBrusselsDeadline: Sep 11FPI.6 is responsible for concluding centralized framework contracts (FWCs), for the coverage of CFSP Entities' (CSDP Operations, EU Special Representatives, KSC) needs in a variety of supplies and services. In light of this, FPI.6 intends to launch an open procedure, with the aim of concluding a 4-year single framework contract, for the supply of security equipment to CFSP Entities through specific contracts/orders that they will be able to place under the FWC.Call for Tender for the provision of Meals Pre-Prepared Off-Site and Heated in the School by use of an External Pod or Mobile Catering Unit under the School Meals Scheme to Mullagh NS 17154V
St. Brendan's NS MullaghLoughreaDeadline: Jun 17The Board of Management of Mullagh NS 17154V is seeking proposals for the provision of Meals Pre-Prepared Off-Site and Heated in the School by use of an External Pod or Mobile Catering Unit under the School Meals Scheme through the Department of Social Protection (DSP) and is dependent on the level of DSP funding approved for each academic year. The School intends to facilitate the availability of this service each day of the school year 89 students. The school calendar will be furnished to the Successful Tenderer at the start of each academic year.IT3281C - RFT for the Provision of a Research Ethics and Compliance Management Software for the University of Limerick (UL)
Education Procurement Service (EPS)LimerickDeadline: Jun 17University of Limerick is a is a research active institution where ethical compliance is paramount to all research conducted within the university. To support this, the University requires a streamlined, robust and integrated ethics approval solution. The University currently uses the Elsevier PURE Research Information Management System for tracking research outputs with plans to expand this to projects and awards management. The proposed Ethics Approval solution will serve as the system of record for all research ethics applications and approvals. The solution must seamlessly integrate with the PURE system as well as other core University systems (details further below). The solution is essential to ensure cohesive and efficient data management of postgraduate research ethics submissions and approvals.CL3432DPS - Dynamic Purchasing System for the Supply of Schoolbooks to the Education and Training Boards (ETBs)
Education Procurement Service (EPS)LimerickThe Contracting Authority is seeking to establish a Dynamic Purchasing System (DPS) for the supply of Schoolbooks to Education and Training Boards (ETBs).The DPS is designed to assist the Education and Training Boards (ETBs) with the process of procuring Schoolbooks. It will seek to encourage volume discounts thereby providing reductions in administrative and transaction costs, for multi‐faith community national schools and post primary schools, further education colleges if applicable and schoolbook suppliers, across sustainable and environmentally friendly delivery solutions.Procurement of All-Terrain Vehicles for the Defence Sector - Pre-qualification
ForsvarsmateriellOSLODeadline: Jul 03The Norwegian Defence Materiel Agency (NDMA) hereby invites suppliers to pre qualification for the procurement of lightweight all terrain vehicles for military use in both winter and summer conditions, including snowmobiles and 6x6 ATVs. The procurement will be conducted as a negotiated procedure with prior pre qualification of candidates. A non exclusive framework agreement will be awarded to a single supplier, with an initial term of three years and an option for an additional four years, for a total potential duration of seven years. The estimated contract value is NOK 385 million, with an overall ceiling of NOK 710 million. The agreement covers the complete scope of supply and is not divided into lots. The procedure is organised as a two stage process, where this pre qualification constitutes stage 1. Only suppliers that meet the pre qualification requirements will be granted access to the tender stage (stage 2). These requirements are set out in the attached document “Pre-qualification Document”, which specifies the conditions for participation, required documentation, deadlines, and a description of the procurement process. Tenderers are asked to read the document carefully before submitting their request for participation. Any questions related to the prequalification shall be asked through the Mercell portal by the deadline for questions.Framework agreement for the purchase of chemicals and equipment for pool operations.
Bærum kommuneSANDVIKABærum municipality has held an open tender contest and entered into a framework agreement for the procurement of chemicals and equipment for measuring and water treatment for the operation of the contracting authority ́s swimming and swimming facilities. The contract is for the procurement of chemicals, pumps, measuring and dosing equipment for the operation of the municipality ́s swimming and swimming facilities.
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?
- The submission deadline is 08. Juli 2026.
- Who is the contracting authority?
- The contracting authority is General Directorate for Financing and Contracting of European Union (EU), World Bank and Other Donor Funds/Central Finance and Contracting Unit (CFCU), Albania.
- 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.