WIPOMultiple destinations (see the Countries or territories tab)
CES-26-01992-RFI - WIPO Global Contact Center - Night shift (Services in English and Chinese)
WIPO is seeking preliminary information on the availability of potential companies that have the necessary expertise and capability to operate and manage a customer contact center to cover services from 00:00 to 09:00 CET, Monday to Friday, excluding WIPO official holidays, with support services provided primarily in English and Chinese. ...
Angebotsfrist: 02. Oktober 2026Typ: Ausschreibung
Bürodienste
Dokumente kostenlos freischalten
Ohne Kreditkarte · Sofortiger Zugang
Inhalt auf einen Blick
- Ausschreibungstyp:
- Ausschreibung
- Auftraggeber:
- WIPO
- Veröffentlicht:
- 03. September 2026
- Frist:
- 02. Oktober 2026
- Thema:
- Bürodienste
Ausschreibungsbeschreibung
WIPO is seeking preliminary information on the availability of potential companies that have the necessary expertise and capability to operate and manage a customer contact center to cover services from 00:00 to 09:00 CET, Monday to Friday, excluding WIPO official holidays, with support services provided primarily in English and Chinese. It also aims to understand the potential cost implications associated with such services. Participation in this RFI is not mandatory. Any prospective participant that declines to respond to this RFI will remain eligible to take part in any eventual sourcing process.
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.
3 Datenbereiche verfügbar
30 Tage kostenlos freischalten
30 Tage kostenlos · keine Kreditkarte · jederzeit kündbar
Ähnliche Bekanntmachungen
10Administrative support services to EUSPA (EUSPA/OP/19/26)
European Union Agency for the Space ProgrammePragueFrist: 15. Sept.The general aim of the contract to be signed as a result of this procurement is to procure provision of unclassified administrative support services from contractor’s premises. The objective is to establish Framework Contracts in cascade with maximum 2 (two) Contractors that will ensure continuous availability of the services during contract implementation and the existence of a back-up solution. The framework service contracts will be implemented through specific contracts.RfQ26/03359: A2J/Provision of IT-Equipment and Services for NIJ
UNDPJordanFrist: 15. Sept.REQUEST FOR QUOTATION NO. RfQ26/03359Provision of IT-Equipment and Services for National Institute of Justice The United Nations Development Programme (UNDP) is implementing the "Strengthening efficiency and access to justice in Moldova” (A2J) Project and is seeking quotation from a qualified companies for provision and delivery of IT equipment and services as detailed in line items section of this Request for Quotation no. RfQ26/03359 “Provision of IT-Equipment and Services for National Institute of Justice”.This Request for Quotation comprises the following documents:Section 1: This RFQ document generated by the online systemSection 2: General instructionsSection 3: Special instructionsAnnex 1: Schedule of RequirementsAnnex 2: Quotation Submission FormAnnex 3: Technical and Financial OfferAnnex 4: Technical Responsiveness TableWhen preparing your quotation, please be guided by the RFQ Instructions and Data. Please note that quotations must be submitted directly in the system responding to the questions and uploading required documents by the date and time indicated in the online portal. It is your responsibility to ensure that your quotation is submitted before the deadline. Quotations received after the submission deadline outside the online portal, for whatever reason, will not be considered for evaluation.Quotations must be submitted directly in Quantum NextGenERP supplier portal following the 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 tender using search filters, namely Negotiation ID: UNDP-MDA-01092 and subscribe to the tender in order to get notifications in case of amendments of the tender document and requirements.In case you have never registered before, follow this link to register a profile: https://estm.fa.em2.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier-verification?id=TUW16eK6qsD94MNMxATNMoYCOHny7FmchTkUZsdOqrAW4sy6L5xSAB033Q%3D%3DPlease note that the access link to the Supplier registered profile is sent from Oracle within up to 3 days. In case you have not received the access link after 3 days since registration, you should address for support to UNDP at the email address: [email protected] case you encounter errors with registration (e.g. system states Supplier already is registered), you should address for support to UNDP at the email address: [email protected] firewall could block oracle or undp.org extension and Suppliers might not receive the Oracle notifications. Please turn down any firewalls on your computers to ensure receipt of email notification.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.Should you require further clarifications on the application through the Quantum online portal, kindly contact the Procurement Unit at [email protected]. Please pay attention that the bid shall be submitted online through the Quantum system and any bid sent to the above email shall be disqualified.Should you require further clarifications on the Request for Quotation, Terms of Reference or other requirements, kindly communicate using the messaging functionality in the portal.Deadline for Submission of Offers (Date and Time), which is visible in the online procurement system will be final. System will not accept submission of any bid after that date and time. It is the responsibility of the bidder to make sure that the bid is submitted prior to this deadline for submission. Bidders are advised to upload bid documents and to submit their offer a day prior or well before the date and time indicated under the deadline for submission of Offers. Do not wait until last minute. If Bidder faces any issue during submitting offers at the last minutes prior to the deadline for submission, UNDP maEvent Management and Logistical Support Services – METI II 3rd Regional Knowledge-Sharing Workshop, Cairo, 26–28 October 2026
ILONepalFrist: 12. Sept.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 : [email protected] Copying [email protected] We look forward to receiving your offer. Best regards, ILO ProcurementProvision of Server Products and Related Spare Parts and Services
UN SecretariatKenyaFrist: 05. Okt.Background: 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.Long-Term Agreement (LTA) for Payment Service Providers and Acquirers on the Brazilian market
UNICEFIndiaFrist: 17. Sept.UNICEF Brasil has now issued a Request for Proposals in order to select a supplier for a Long-Term Agreement (LTA) for Payment Service Providers and Acquirers on the Brazilian market. 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 extensions, new clarifications, new correspondence or updated tender documents relating to this tender.Global - Emergency Commodities and Equipment
UN-WomenLebanonFrist: 01. Nov.Existing Suppliers: Navigate to the Quantum Supplier Portal (http://supplier.quantum.partneragencies.org/) to log in to the system.New Suppliers: If you are viewing this notice on UNGM, click on "Links" tab >> "Supplier Registration" >> “Go to link” and you will be re-directed to the registration page of the Quantum Supplier Portal. To view the solicitation documents - click on "Links" tab >> "Negotiation Document(s)" >> “Go to link”. Please ensure to navigate to "Please click on this link before accessing the Negotiation Document(s) link" - this action needs to be done once to enable the access to the solicitation documents. For more information, see the “UN Women Quantum supplier guideline”.RFQ/271/2026/FAH/ROAS New Server Room Electrical Installation in the ILO Office in Beirut
ILONepalFrist: 18. Sept.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 : [email protected] We look forward to receiving your offer. Best regards, ILO ProcurementRFQ/273/2026/DBR/ROLAC Supply of Stationery Items
ILONepalFrist: 27. Aug.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 document 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. Failure to comply with the requirements of this RFQ may render a bid ineligible for consideration. We look forward to receiving your Bid. Best regards, ILO ProcurementRFQ/268/2026/DBR/ROLAC Supply of Office Paper Shredder
ILONepalFrist: 27. Aug.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 document 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. Failure to comply with the requirements of this RFQ may render a bid ineligible for consideration. We look forward to receiving your Bid. Best regards, ILO ProcurementProcurement of Printer Consumables (Toner, Developer, and Image Drum) for WHO Nigeria Country and State Offices
WHODjiboutiFrist: 14. Sept.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 ITB documentation 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, September 4, 2026 Please submit any requests for clarification not later than Wednesday, September 9, 2026 Please prepare your bid in accordance with the requirements and procedures outlined in this ITB and submit it no later than Tuesday, September 15, 2026 Kindly note that the specifications template (MS Excel attachment) has four worksheets. 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
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?
- Die Angebotsfrist endet am 02. Oktober 2026.
- Wer ist der Auftraggeber?
- Der Auftraggeber ist WIPO.
- 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.