AVINOR ASOsloTED
Avinor AS-T-192865 - Simulator system
Avinor AS intends to procure an Air Traffic Control (ATC) Simulator System for Tower (TWR) and Approach (APP) operations. The contract covers a scalable simulator platform with implementation, configuration, testing, and support services. The solution shall support distributed and remote simulation for training, assessment, and validation...
Typ: Ausschreibung
Dokumente kostenlos freischalten
Ohne Kreditkarte · Sofortiger Zugang
Inhalt auf einen Blick
- Ausschreibungstyp:
- Ausschreibung
- Auftraggeber:
- AVINOR AS
- Veröffentlicht:
- 24. August 2026
- Frist:
- Nicht angegeben
Ausschreibungsbeschreibung
Avinor AS intends to procure an Air Traffic Control (ATC) Simulator System for Tower (TWR) and Approach (APP) operations. The contract covers a scalable simulator platform with implementation, configuration, testing, and support services. The solution shall support distributed and remote simulation for training, assessment, and validation. The contract includes options for digital tower simulation and future system extensions.
Weiterführende Details
Mit dem kostenlosen Zugang stehen Unterlagen, Fristen und Hinweise zur Einreichung strukturiert bereit.
- Kernanforderungen der Ausschreibung priorisiert aufbereitet
- Fristen, Eignungskriterien und Unterlagen in einem Ablauf
- Hinweise zur strukturierten Angebotsvorbereitung
- Passende Folgeausschreibungen automatisch entdecken
30 Tage kostenlos freischalten
30 Tage kostenlos · keine Kreditkarte · jederzeit kündbar
Alle Vergabedetails
Auftraggeber, Lose, Beteiligte, Orte, Unterlagen und Verfahrensdaten sind bereits erfasst. Öffnen Sie einen Bereich, um die vollständigen Angaben im Workspace zu sehen.
7 Datenbereiche verfügbar
30 Tage kostenlos freischalten
30 Tage kostenlos · keine Kreditkarte · jederzeit kündbar
Unterlagen
Freischalten50 Angaben erfasstUnterlagen · Dokumentenpaket
Auftraggeber
Freischalten3 Angaben erfasstAuftraggeber · Anschrift · Kontakt
Lose
Freischalten1 Angabe erfasstLose LOT-0000
Verfahrensdaten
Freischalten6 Angaben erfasstBekanntmachungsnummer · Verfahrensreferenz · Referenz des Auftraggebers · Verfahrensart · +2 weitere
Ausführungsorte
Freischalten2 Angaben erfasstAusführungsorte
Bieter und Auftragnehmer
Freischalten3 Angaben erfasstBieter und Auftragnehmer · Anschrift · Kontakt
Veröffentlichungsstelle
Freischalten3 Angaben erfasstVeröffentlichungsstelle · Anschrift · Kontakt
Ähnliche Bekanntmachungen
9Avinor AS - T-192999 - Sanitary deliveries and sanitary equipment
AVINOR ASOsloFrist: 23. Sept.Avinor has insight into entering into new contracts in the sanitary area. The competition is divided into two sub-contracts: 1. Total sanitary delivery for OSL (with option for Stavanger, Trondheim, Bergen and Tromsø), including sanitary dispensers, consumables and sanitary services. 2. Complete sanitary equipment for all of Avinor's airports (e.g. OSL). See the requirement specifications for further information.Avinor AS - K-193318 - Parallel framework agreements, consultancy agreements for technical disciplines - Building and construction (RIX/ARK)
AVINOR ASOsloFrist: 14. Sept.The aim of the procurement is to enter into parallel framework agreements with three different suppliers during the contract period for consulting engineers (RIX), and two different suppliers for architects (ARK). The framework agreement shall contribute to: • Efficient and correct engineering design that provides clear and good tender documentation for contractors, reduces risk and ensures cost efficient solutions. • Sustainable and innovative solutions supporting Avinor's goal of reduced greenhouse gas emissions, energy efficiency and circular economy. • Continual improvement and learning through systematic follow-up of deliveries and implementation of experiences from previous projects. The framework agreement regulates the overall obligations between the parties, whilst individual deliveries are agreed and regulated through call-off contracts.Upgrading/development Customs information system to fully functional EU Automated export system (AES) and EU Import control system (ICS2)
Ministry of Finance of Montenegro, Directorate for Finance, Contracting and Implementation of the EU Assistance FundsPodgoricaThis project represents the development and implementation of Automated export system (AES) and Import control system (ICS2) by upgrading of export and import applications existing in CIS with latest EU AES and EU ICS2 EU versions available on the EU level during the duration of the project. This project is made up of two components. The first component represents the upgrade/development of CIS with the functionalities of the Automated Export System (AES) -EU latest phase and version, and the second one represents upgrade/development of CIS with the functionalities of Import Control System 2 (ICS2) EU latest phase and version in Customs Administration. These two systems must be integral parts of the Customs Information System (CIS) of Montenegro. The Automated Export System (AES), must manages electronically the export and exit formalities performed by customs officials and economic operators when goods leave the customs territory of the EU. by using export or re-export declaration, exit summary declaration or reexport notification. System must be able to manage following processes: Export. Export followed by transit, Re-export, Re-export from free zone or temporary storage, Pre¬departure Declaration Customs declaration. Re-export declaration. Exit summary declaration (EXS). The new customs pre-arrival security and safety programme called Import Control System 2 (ICS2 allows for the implementation of the new Union Customs Code (UCC) processes and procedures relating to the entry or transit of goods to/through the EU including Switzerland. Norway and Northern Ireland. System are supporting the following processes: Lodging the Entry Summary Declaration (ENS) (advance cargo information) to customs. Security and safety risk analysis by customs. Arrival of means of transport presentation of goods to customs and Control of goods by customs, where required. Advance cargo information and risk analysis will enable early identification of threats and help customs authoritiesSupply of a commercial twin-vehicle spray booth for the Defence Forces (at the Curragh Camp), including installation and on-going technical support
Irish Defence Forces_1144NewbridgeThe Supply and Installation of a commercial twin-vehicle spray booth at the Curragh Camp, County Kildare, the removal and recycling of the existing facility and on-going training, maintenance and operational support for the duration of the contract.GN/DPS/T/3101/2024 (10372) Supply and Installation of Fire-Resistant Doors and Multi-Door System at Delimara Power Station
Enemalta plcMarsaThe subject of this tender is the supply and installation of fire-resistant doors and multi-door system at Delimara Power Station.Rental of Armored Sport Utility Vehicles (SUVs) for UNSOH Operations in Haiti (As and When Required)
UN SecretariatKenyaFrist: 29. Aug.The United Nations Support Office in Haiti (UNSOH) intends to establish a contractual arrangement for the rental of armored sport utility vehicles (SUVs) on an as-and-when-required basis. The requirement is expected to be for an initial period of one (1) year, with the possibility of extension for two additional one-year periods (1 + 1), subject to operational requirements and the best interests of UNSOH. The services shall support UNSOH operations in Haiti, with required coverage in the Artibonite Department Coverage of the Artibonite and Nord Department is anticipated. The vehicles shall be provided on a self-drive basis, with free mileage. Fuel will be provided by UNSOH. Vehicle usage may vary frequently depending on operational needs and shall therefore be billed according to actual usage, such as daily, weekly and monthly rates as applicable. Specific Requirements/Information • Vehicle type: armored medium-duty SUV, 4x4, manufactured after 2020, automatic transmission and diesel engine. • Quantity: unlimited, on an as-and-when-required basis, depending on UNSOH operational requirements. • Vehicles must be armored and equipped with relevant fire and safety equipment, spare tire, jack and related tools. • Vehicles must have standard Haitian number plates and be free from visible company identification, logos or unusual markings. • Vehicles must be left-hand drive, fully air-conditioned, with seating capacity for five people plus ample luggage and equipment space. • Preferred colors are neutral colors commonly used in Haiti, including white, grey, dark grey, silver grey, dark brown, dark blue or dark green. • The contractor must confirm in writing the driving licence requirements and insurance-related regulations applicable for UNSOH staff to be covered by Haitian insurance. • All vehicles must be covered by full comprehensive insurance, with insurance coverage details to be provided for evaluation. • The contractor must provide 24/7 service, including confirmation of recovery service availability within the proposed area of operation in case of breakdown, accident or incident. • Advance notice of at least 24 hours shall be provided by UNSOH for vehicle requirements. • Vehicles shall be delivered to UNSOH offices within the proposed area of operation or as otherwise instructed by UNSOH; the contractor shall also collect vehicles upon return. • Same-day replacement is required if a vehicle becomes unserviceable due to breakdown or accident. • The contractor shall be responsible for preventive maintenance, servicing, regular maintenance and repairs in accordance with manufacturer specifications. • The contractor shall ensure vehicles are clean and have full fuel tanks upon delivery. UNSOH shall return vehicles in similar condition. • Vendors should be able to provide vehicle ownership certification and invoices on company letterhead in English, referencing the relevant Purchase Order or Contract Number and accompanied by signed Vehicle Request Forms.Solarization of the Directorate of Food and Nutrition (DFN) Office with 30kva Output system. Only for businesses registered in Sierra Leone. This bid is cancelled as we are revising the scope & BOQ.
UNICEFIndiaFrist: 09. Sept.This bid is cancelled as we are revising the scope of work and Bills of quantities. Solarization of the Directorate of Food and Nutrition (DFN) Office with 30kva Output system. IMPORTANT # ESSENTIAL INFORMATION The Request for Proposal form (page 3 of this document) must be completed and returned to UNICEF alongside the proposals. Proposals must be received by latest 10:00hrs on Wednesday 9th September 2026. Bid conference. A bid conference will be held on Monday 31st August 2026 at 10hrs GMT at UNICEF office premises. Proposals are to be submitted by email to: [email protected] for technical proposals, with subject: LRPS-2026-9205745 and short descriptions of the RFP AND [email protected] for financial proposals, with subject: LRPS-2026-9205745 and short descriptions of the RFP Due to the nature of this LRPS, there will be no public opening of proposals. The currency of the Proposal shall be in Sierra Leone Leones Only. Bidders must also include in their submission the following mandatory documents: Failure to submit all required documents will invalidate your proposal. Business registration/ certificate of incorporation. Valid Tax Clearance Certificate/Equivalent Valid NASSIT Certificate UNGM registration number 2024 and 2025 audited financial statementsSUPPLY AND DELIVERY OF 1 UNIT OF 6-WHEELER 4X4 DROPSIDE CARGO TRUCK
UNDPJordanFrist: 17. Sept.The United Nations Development Programme (UNDP) Philippines is inviting qualified suppliers to participate in the bidding for the SUPPLY AND DELIVERY OF 1 UNIT OF 6-WHEELER 4X4 DROPSIDE CARGO TRUCK. This procurement aims to support livelihood and agricultural development initiatives by providing quality livestock to targeted communities. 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 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 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. UNDP Procurement PhilippinesPROCUREMENT UNITRFQ- Vehicle
UNDPJordanFrist: 10. Sept.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 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 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
Häufige Fragen zu dieser Ausschreibung
- Wie kann ich mich auf diese Ausschreibung bewerben?
- Erstellen Sie ein kostenloses Konto auf Auftrag One. Danach sehen Sie alle Unterlagen, Fristen und Hinweise zur Einreichung in einem strukturierten Ablauf.
- Bis wann läuft die Angebotsfrist?
- Für diese Bekanntmachung ist aktuell keine konkrete Angebotsfrist angegeben.
- Wer ist der Auftraggeber?
- Der Auftraggeber ist AVINOR AS.
- Welche Unterlagen sind für den Start relevant?
- In der Regel benötigen Sie Leistungsbeschreibung, Eignungsnachweise, Fristenhinweise und ggf. Formblätter. Auf Auftrag One werden diese Punkte priorisiert dargestellt.