IOMPhilippines
Insurance Coverage for IOM Libya Armored and soft Vehicles and Political Violenc
IOM Libya invites eligible and qualified suppliers to submit quotations for Insurance Coverage for IOM Libya Armored and soft Vehicles and Political Violence insurance 10 OCT 2026- 09 OCT 2027 Suppliers must submit their offers in full compliance with the technical specifications, eligibility criteria, and financial requirements outlined ...
Angebotsfrist: 13. September 2026Typ: Ausschreibung
Versicherungen
Dokumente kostenlos freischalten
Ohne Kreditkarte · Sofortiger Zugang
Inhalt auf einen Blick
- Ausschreibungstyp:
- Ausschreibung
- Auftraggeber:
- IOM
- Veröffentlicht:
- 03. September 2026
- Frist:
- 13. September 2026
- Thema:
- Versicherungen
Ausschreibungsbeschreibung
Vollständige Beschreibung anzeigenBeschreibung einklappen
IOM Libya invites eligible and qualified suppliers to submit quotations for Insurance Coverage for IOM Libya Armored and soft Vehicles and Political Violence insurance 10 OCT 2026- 09 OCT 2027 Suppliers must submit their offers in full compliance with the technical specifications, eligibility criteria, and financial requirements outlined in this RFQ. Submission Deadline: 24 Aug 2026 11:59 PM (Libya time) Late or incomplete submissions will not be considered Instructions to all Suppliers All registered suppliers must log in to the IOM Supplier Portal using the following link: https://supplier-portal.iom.int Please ensure to use a desktop or laptop computer for proper access. If you experience login issues, select “Forgot Password” to reset your credentials. Review the RFQ details and submit your quotation online through the portal or by email to [email protected] . Suppliers must ensure that their Supplier Profile is complete and up to date (including valid documents as per the list below) before applying for this opportunity. Incomplete profiles will result in automatic rejection of the quotation. Quotations received after the submission deadline indicated in the system will not be considered. For any inquiries related to the RFQ or technical assistance with the portal, contact: [email protected] New Supplier Registration Suppliers not yet registered with IOM and interested in participating in this or future opportunities must first complete the registration process using the link below and ensuring all documents are submitted as per Annex A: Registration link After completing the registration, new suppliers must: Log in to the Supplier Portal ( https://supplier-portal.iom.int) using their newly created credentials. Upload all required documents listed in Annex A under their supplier profile. Ensure all information is complete and accurate before applying. Only suppliers with approved and complete profiles will be eligible for consideration Annex A Required documents المستندات المطلوبة Valid Company license رخصة الشركة سارية المفعول Valid Commercial registration السجل التجاري ساري المفعول Valid Chamber of commerce registration شهادة تسجيل سارية من غرفة التجارة Article of association النظام الأساسي للشركة Bank account letter خطاب من البنك يؤكد وجود حساب بنكي Vendor information sheet (Attached in the Email) نموذج معلومات المورد (مرفق مع البريد الإلكتروني) Declaration of Conformity (Attached in the Email) إعلان المطابقة (مرفق مع البريد الإلكتروني) UN code of conduct (Attached in the Email) (مرفق مع البريد الإلكتروني) مدونة قواعد السلوك الخاصة بالأمم المتحدة Audited financial statement for 2 year or bank statement for 1 year البيانات المالية المدققة لمدة سنتين أو كشف حساب بنكي لمدة سنة واحدة Tax certificate شهادة ضريبية Declaration of any other business with IOM or any registered companies under the same owners (mandatory) إعلان عن أي علامات تجارية أو شركات مملوكة تعمل مع منظمة الهجرة تحت نفس الجهة (إلزامي) Copy of owner’s IDs نسخة من بطاقات هوية المالكين Company profile ملف الشركة Company organigram including employee's names الهيكل الوظيفي للشركه شامل اسماء الموظفين Commercial Clients' references (names, contact info, project value and contract copy) المراجع التجارية للعملاء (الأسماء، معلومات الاتصال، وقيمة المشاريع)، مع إرفاق نسخ من العقود
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
9Insurance coverage of Property, Cash, All Risks and Political Violence insuran
IOMPhilippinesFrist: 13. Sept.IOM Libya invites eligible and qualified suppliers to submit quotations for Insurance coverage of Property, Cash, All Risks and Political Violence insurance 10 OCT 2026- 09 OCT 2027 Suppliers must submit their offers in full compliance with the technical specifications, eligibility criteria, and financial requirements outlined in this RFQ. Submission Deadline: 24 Aug 2026 11:59 PM (Libya time) Late or incomplete submissions will not be considered Instructions to all Suppliers All registered suppliers must log in to the IOM Supplier Portal using the following link: https://supplier-portal.iom.int Please ensure to use a desktop or laptop computer for proper access. If you experience login issues, select “Forgot Password” to reset your credentials. Review the RFQ details and submit your quotation online through the portal or by email to [email protected] . Suppliers must ensure that their Supplier Profile is complete and up to date (including valid documents as per the list below) before applying for this opportunity. Incomplete profiles will result in automatic rejection of the quotation. Quotations received after the submission deadline indicated in the system will not be considered. For any inquiries related to the RFQ or technical assistance with the portal, contact: [email protected] New Supplier Registration Suppliers not yet registered with IOM and interested in participating in this or future opportunities must first complete the registration process using the link below and ensuring all documents are submitted as per Annex A: Registration link After completing the registration, new suppliers must: Log in to the Supplier Portal ( https://supplier-portal.iom.int) using their newly created credentials. Upload all required documents listed in Annex A under their supplier profile. Ensure all information is complete and accurate before applying. Only suppliers with approved and complete profiles will be eligible for consideration Annex A Required documents المستندات المطلوبة Valid Company license رخصة الشركة سارية المفعول Valid Commercial registration السجل التجاري ساري المفعول Valid Chamber of commerce registration شهادة تسجيل سارية من غرفة التجارة Article of association النظام الأساسي للشركة Bank account letter خطاب من البنك يؤكد وجود حساب بنكي Vendor information sheet (Attached in the Email) نموذج معلومات المورد (مرفق مع البريد الإلكتروني) Declaration of Conformity (Attached in the Email) إعلان المطابقة (مرفق مع البريد الإلكتروني) UN code of conduct (Attached in the Email) (مرفق مع البريد الإلكتروني) مدونة قواعد السلوك الخاصة بالأمم المتحدة Audited financial statement for 2 year or bank statement for 1 year البيانات المالية المدققة لمدة سنتين أو كشف حساب بنكي لمدة سنة واحدة Tax certificate شهادة ضريبية Declaration of any other business with IOM or any registered companies under the same owners (mandatory) إعلان عن أي علامات تجارية أو شركات مملوكة تعمل مع منظمة الهجرة تحت نفس الجهة (إلزامي) Copy of owner’s IDs نسخة من بطاقات هوية المالكين Company profile ملف الشركة Company organigram including employee's names الهيكل الوظيفي للشركه شامل اسماء الموظفين Commercial Clients' references (names, contact info, project value and contract copy) المراجع التجارية للعملاء (الأسماء، معلومات الاتصال، وقيمة المشاريع)، مع إرفاق نسخ من العقودComprehensive Insurance Coverage for IOM Premises and Assets in Greece – 2026/27
IOMPhilippinesFrist: 15. Sept.Procurement of Comprehensive Insurance Coverage for IOM Premises and Assets in Greece – 2026/2027ITB for Supply and Delivery of IOM Philippines NFI
IOMPhilippinesFrist: 25. Sept.The International Organization for Migration (IOM) is inviting suppliers to participate in a competitive bidding process for the Supply and Delivery of IOM Philippines NFI project. This strategic initiative aims to provide essential tool kits for emergency response and community support. The selected supplier will play a vital role in delivering shelter repair and fixing kits, family kits, hygiene kits, and cleaning kits for effective disaster relief and community resilience. By engaging in this negotiation process, suppliers can contribute to IOM's mission of providing critical assistance and support to vulnerable communities in the Philippines. The outcome will be a long-term agreement, ensuring a reliable supply chain for these essential items.RFP/274/2026/MAA/ROLAC Comprehensive Insurance Coverage for an Official ILO Vehicle
ILONepalFrist: 07. 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 ProcurementSupply and Delivery of Postal Fleet Vehicles for the GAMPOST
UNDPJordanFrist: 01. Sept.Motor Vehicles for Gambia Postal Services Department (UPU) 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 OFFICE PROCUREMENT UNITRental 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.Request for Expression of Interest (REI) 2026 for Prequalification AVRR General Wholesale Supplies in Kano, Katsina, Jigawa and Kaduna for the Supply of Various Categories of Goods to IOM AVRR Projec
IOMPhilippinesFrist: 27. Aug.This is a call for Expression of interest to support the procurement and smooth implementation of AVRR activities in Northern Nigeria, through the invitation of General Wholesale Supplies in Kano, Katsina, Jigawa and Kaduna for the Supply of Various Categories of Goods to IOM AVRR Project Beneficiaries in Nigeria.Establishment of a Frame Agreement for the Provision of office maintenance services, including the supply of spare parts and accessories, for UNHCR office premises in Libya.
UNHCRMexicoFrist: 04. Sept.Dear Sir/Madame, You are kindly invited to participate in the UNHCR tender for Provision of office maintenance services, including the supply of spare parts and accessories, for UNHCR office premises in Libya. Submissions Through the UNHCR CERP Supplier Portal (Mandatory) Time Schedule: Deadline for clarifications 20 August 2026 – at 23:59 Hrs Libya Time (UTC+2) To be sent through the UNHCR CERP Supplier Portal. Deadline for proposal submission 04 September 2026 – at 23:59 Hrs Libya Time (UTC +2) Submission should be through the UNHCR CERP Supplier Portal. Proposals should only be sent via the method indicated in the cover letter and should not be addressed to the addresses in this email. Proposals should be submitted via UNHCR’s Cloud ERP Supplier Portal. The Supplier Portal can be accessed via the following URL: https://www.unhcr.org/get-involved/work-us/become-supplier/how-become-supplier Click: Supplier registration portal for new suppliers to doing business with UNHCR. Click: Supplier portal log-in for suppliers previously registered with UNHCR Please read Annex H carefully for registration and submission via UNHCR’s supplier portal. The subject solicitation can be found on the supplier portal under “view active negotiation “by searching either of the following information: Negotiation: 3426 Title: LBY - UNHCR ITB 3426 - Provision of office maintenance services, including the supply of spare parts and accessories, for UNHCR office premises in Libya. During the search, pay attention to indicating (see below) if you have received the invitation via the portal or not. This email does not determine your invitation status, only if you receive a notification via the portal. To assist you with the preparation of your offer, kindly look at the attched documents and read them carefully: Annex A-1: Terms of Reference (ToR) – Lot 1 Annex A-2: Technical Specifications – Lot 2 Annex B-1: Technical Offer Form Annex C-1: FinaProvision of Global Standby Heavy Cargo Fixed-Wing Aircraft Services for United Nations Peacekeeping Missions and Special Political Missions
UN SecretariatKenyaFrist: 12. Sept.The United Nations (UN) intends to establish a standby air charter arrangement with one or more qualified Air Operators for the global movement of heavy cargo in support of United Nations peacekeeping missions and special political missions. Services will be required on an ad hoc basis worldwide, including in Africa, the Middle East, Asia, the Americas and Oceania/Australia, and may involve austere locations with limited infrastructure, high temperatures, dusty conditions and operational or security constraints. No aircraft is required to remain exclusively dedicated to the United Nations; however, the Operator must maintain sufficient aircraft, crew and operational resources to respond normally within seventy-two (72) hours and, when feasible, to urgent requests within twenty-four (24) hours. The anticipated arrangement will be for one (1) year, with one (1) optional one-year extension, or two (2) term with one (1) optional year extension at the sole discretion of the United Nations. Estimated utilization is up to 600 flight hours during the initial year and up to 1,200 cumulative flight hours if the extension is exercised. These estimates do not constitute a minimum-volume commitment. Air Operators who have the interest and capacity to provide such services are requested to express their interest accordingly. SUMMARY OF THE SCOPE OF SERVICES: 1. Aircraft capability. Interested Operators may offer one or more multi-engine, Jet A-1-powered heavy cargo fixed-wing aircraft with payload capacity exceeding 21,000 kg. Aircraft must be certified airworthy by the State of Registry in accordance with ICAO requirements, capable of IFR/IMC and high/hot operations, field self-start, worldwide deployment and cargo or approved combi configuration. RVSM compliance is required where applicable; unpaved-runway capability is desirable. 2. Cargo configuration. Preference will be given to aircraft with a rear loading ramp and the capability to carry 20-foot ISO containers, trucks and utility vehicles, engineering or armored vehicles up to approximately 19 metric tons, palletized or crated cargo, and dangerous goods where authorized. Operators should clearly identify whether the offered aircraft has self-loading capability, rear-ramp capability without self-loading, or another heavy-cargo configuration. 3. Operational support. The Operator will retain full operational control and must be self-sufficient in flight planning, permits, ground handling, fuel, crew accommodation and transport, maintenance support, communications and other costs necessary to perform each task. A focal point available on a 24/7 basis must be designated. Replacement aircraft of comparable or superior capability may be proposed, subject to United Nations review and submission of all required documentation. 4. Safety, equipment and personnel. Aircraft and operations must comply with applicable ICAO Standards and Recommended Practices, the Operator's valid Air Operator Certificate and Operations Specifications, and all relevant civil aviation requirements. Required capabilities include appropriate navigation and communications equipment, weather radar, radar altimeter, 406 MHz ELT, ACAS II, EGPWS, FDR/CVR where applicable, emergency and survival equipment, and suitable cargo restraint equipment. Each flight shall include at least two qualified pilots and the loadmasters, engineers, cabin crew or other personnel required for the aircraft and task. Operational personnel using radio communications must meet at least ICAO English Level 4. Specific Requirements/Information Participation Requirement for non-registered vendors: In the event that a solicitation is issued for this requirement, companies that are not yet fully regisered as Air Operators with the UN Secretariat must provide the following for eligibility consideration to participate in the solicitation: i. Registration at Level 1. For more information, please visit https://www.un.org/Depts/ptd/ven
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 13. September 2026.
- Wer ist der Auftraggeber?
- Der Auftraggeber ist IOM.
- 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.