Trinity College Dublin the University of Dublin_336DublinTED
Microfluidics-Based Droplet Generator
The proposed instrument shall be a microfluidics-based droplet generation system designed for the encapsulation of biological and biochemical materials such as living immune cells within highly stable, picoliter-volume droplets. The system MUST support downstream applications including continued cell culture followed by single-cell analys...
Typ: Ausschreibung
Messtechnik, Laborinstrumente
Dokumente kostenlos freischalten
Ohne Kreditkarte · Sofortiger Zugang
Inhalt auf einen Blick
- Ausschreibungstyp:
- Ausschreibung
- Auftraggeber:
- Trinity College Dublin the University of Dublin_336
- Veröffentlicht:
- 31. August 2026
- Frist:
- Nicht angegeben
- Thema:
- Messtechnik
Ausschreibungsbeschreibung
The proposed instrument shall be a microfluidics-based droplet generation system designed for the encapsulation of biological and biochemical materials such as living immune cells within highly stable, picoliter-volume droplets. The system MUST support downstream applications including continued cell culture followed by single-cell analysis by flow cytometry pipelines.
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-0001
Verfahrensdaten
Freischalten5 Angaben erfasstBekanntmachungsnummer · Verfahrensreferenz · Verfahrensart · Auftragsart · +1 weitere
Ausführungsorte
Freischalten2 Angaben erfasstAusführungsorte
Bieter und Auftragnehmer
Freischalten3 Angaben erfasstBieter und Auftragnehmer · Anschrift · Kontakt
Veröffentlichungsstelle
Freischalten3 Angaben erfasstVeröffentlichungsstelle · Anschrift · Kontakt
Ähnliche Bekanntmachungen
10Generator Preventive Maintenance and Servicing Services – UNDP Jos Office
UNDPJordanFrist: 03. Sept.Consultancy firm for Generator Preventive Maintenance and Servicing Services – UNDP Jos OfficePlease 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. 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 NIGERIAPROCUREMENT UNIT]Development of 2 information systems LOT based
UNDPJordanFrist: 16. Sept.Dear Suppliers, Interested suppliers, please submit your offer directly in the system as instructed in the solicitation document and the available user guide. If you have never registered before, you can register a profile using the registration link shared via the procurement notice and by following the instructions in the 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 UzbekistanProcurement UnitProcurement of satellite based and optical SAR.
KYSTVERKETÅLESUNDThe Norwegian Coastal Administration is a transport agency under the Ministry of Trade, Industry and Fisheries, with responsibility for safe and efficient transport in Norwegian farleder. The agency also has a national responsibility for stand-by against severe pollution. The Norwegian Coastal Administration is responsible for civil maritime monitoring, including monitoring shipping traffic, as well as supporting other departments ́ sector responsibility within maritime safety and contingency. The current monitoring capacity is largely based on maritime reporting systems, where the Automatic Identification System (AIS) makes up a central supporting beam. Although AIS provides comprehensive information about ship traffic, situations occur where location data is not received is insufficient or deliberately suppressed. This creates a need for complementary monitoring methods. The objective of the procurement is therefore to supplement the existing monitoring capacity with satellite based, non-cooperative sensor data. The system shall contribute to strengthening situational comprehension in Norwegian sea areas by using image forming sensors (optical and SAR – Synthetic Aperture Radar). This shall enable: verification of AIS data detection of vessels that do not send AIS (so-called "dark vessels") improved situation understanding and decision support in the operative contexts The coastal works would like to enter into an agreement for access to an already established and operative system for satellite based detection and analysis. Developments in this procurement cannot be included. The contract will be valid for one (1) year, with an option for an extension.SDG2030BIH-Public Finance Consultant for Programme Based Budget
UNDPJordanFrist: 27. Aug.Country: Bosnia and HerzegovinaDescription of the Assignment: Public Finance Consultant for Programme Based BudgetPeriod of assignment/services: September 2026 - November 2026 (maximum 20 consultant days) Proposal should be submitted directly in the portal no later than indicated deadline. Any request for clarification must be sent in writing via messaging functionality in the portal. UNDP will respond in writing including an explanation of the query without identifying the source of inquiry. 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.Purchase and delivery of iron and aluminium based precipitation chemicals.
VEAS SELVKOST ASSlemmestadFrist: 01. Okt.Veas has a continual and critical need for prescription chemicals for the operation of the treatment plant. The objective of the procurement is to enter into a contract for the procurement and delivery of preeminent chemicals that ensure stable and predictable supply to Veas in the next eight years. The chemicals included in this procurement are: · Iron coagulant (Fe), with an estimated volume of 2,000- 3,000 tons product per annum. · High-basal polyaluminium chloride (Al), with an estimated volume of 7,000- 9,000 tons product per annum. Altering Veas sludge treatment will probably require increased doses, but actual consumption is uncertain. The combination of iron and aluminium based precipitation chemicals is to be continued as it functions well for both further water treatment and sludge treatment. Reference products are Kemira PIX 318 and Kemira PAX XL61. Equivalent or better products can be offered. The procurement will be divided into sub-contracts for iron coaggulants and high-basal polyaluminium chloride (PAC). Tenderers can submit tenders for one product or both combined. The same requirements and award criteria apply for both products, except where otherwise specified. The contract ́s total value is estimated to NOK 350-400 million, of which the aluminium product makes up approx. 75% of the value and the iron coagulant amounts to 25% of the value. A combined goods and service contract will be signed for 8 years (four years with an option for an extension for 2+2). A negotiated procedure has been chosen in order to clarify product properties, delivery security and contract terms before the award of contract. The contracting authority intends to conduct negotiations with one or several tenderers. The contracting authority reserves the right, however, to reduce the number of rounds of negotiations or to award a contract on the basis of the initial tenders without negotiations if deemed appropriate. As a part of the competition, applicants shall deliver product samples (100 ml) by the application deadline. The product test is not included in the qualification evaluation and will not be used when assessing whether the applicant is qualified to participate in the competition. The product sample will be kept by the contracting authority and it will first be assessed as part of the evaluation of the award criteria "Quality" for the tenderers who are qualified and invited to submit a tender.Supply of Diesel Generator sets (DAP Ukraine, for international vendors ONLY)
UNICEFIndiaFrist: 26. Aug.UNICEF has now issued an Invitation to Bid in order to select a supplier for the provision of Supply of Diesel Generator sets to UNICEF Ukraine Warehouse (Kyiv region). Please note that this tender is open for international (foreign) companies only. 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 clarifiRFP Up-front Design and Safeguard Arrangements of Nature-based Solutions (NbS)
UNCDFGhanaFrist: 15. Sept.United Nations Capital Development Fund (UNCDF), the UN’s flagship catalytic blended financing platform, supports market development by enabling access to finance in high-risk environments through financial instruments, mechanisms, and advisory services. With a unique mandate, UNCDF blends and deploys grants, loans, and guarantees alongside related advisory support. The Pacific Insurance and Climate Adaptation Programme (PICAP) is a multi-year Programme that is jointly implemented by UN Capital Development Fund (UNCDF), UN Development Programme (UNDP) and UN University- Institute for Environment and Human Security (UNU-EHS). PICAP was launched in December 2020 with the aim to build and improve the financial preparedness and resilience of Pacific Islanders against climate change and natural hazards through the development and implementation of market-based meso and micro insurance schemes. In efforts to further scale parametric insurance in PNG, UNCDF is seeking the services of a micro-finance institutions to act as an ‘aggregator’ partner to provide parametric insurance-related financial literacy training and facilitate client onboarding to the parametric insurance product. 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. 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. UNCDF PROCUREMENT UNITConsultancy Services for Participatory Assessment, GIS-Based Planning, and Commu
UNDPJordanFrist: 10. Sept.The objective of this assignment is to assess the existing solid waste management system and prepare a practical, community-based solid waste management plan for Al Kufra Municipality based on technical assessment, community participation, and GIS analysis. Expected OutputsUpon completion of the assignment, the Consultant shall submit the following:• Inception Report. • Community Assessment, GIS Survey, and Waste Assessment Report. • Draft Community-Based Solid Waste Management (SWM) Plan. • Community Awareness and Communication Strategy. • Final Community-Based Solid Waste Management Plan and Final Report. • Complete GIS database and geospatial datasets, digital maps, survey datasets, and all supporting technical documentation. 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. 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 LIBYAPROCUREMENT UNITThe qualification phase - Procurement of satellite based and optical SAR (new competition).
KYSTVERKETÅLESUNDFrist: 23. Sept.This competition replaces the previously announced competition 2026/2237, which was cancelled 14.08.2026. The system shall contribute to strengthening situational comprehension in Norwegian sea areas by using image forming sensors (optical and SAR – Synthetic Aperture Radar). This shall enable: verification of AIS data detection of vessels that do not send AIS (so-called "dark vessels") improved situation understanding and decision support in the operative contexts The coastal system has tested the use of non-cooperative sensor data from satellites in the summer and autumn 2025 through the company Vake AS's presentation and analysis system (vake.ai.). The testing of data in Vake is based on optical and SAR sensor data from Sentinel-1 and 2 satellites in the EU's Copernicus programme and on AIS data from the Norwegian Coastal Administration. Developments in this procurement cannot be included. Tenderers shall document that the offered system was established and operative at the tender deadline. The documentation shall, at a minimum, consist of: A technical description of the offered system, including main functionality, used data sources and central analysing functions. Screen images showing central functions in the system, including visualisation of satellite data, object detection and analysis functionality. Information on the date of production of the system to the customer. Description of the system's operative use for at least one customer or final user. Documentation that substantiates actual operative operations before the tender deadline expiry, e.g. customer confirmation, operational reports, uptime reports, user statistics or equivalent. The contract will be valid for one (1) year, with an option for an extension.Long-Term Arrangement (LTA) for Travel Management for Non-Staff Travel and Non-Travel Direct Implementation Cash-based activity - (FOR PHILIPPINE-BASED SUPPLIERS ONLY)
UNICEFIndiaFrist: 28. Aug.UNICEF has now issued a Request for Proposals in order to select a supplier for the provision of Long-Term Arrangement (LTA) for Travel Management for Non-Staff Travel and Non-Travel Direct Implementation Cash-based activity 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.
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 Trinity College Dublin the University of Dublin_336.
- 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.