SYKEHUSINNKJØP HFVADSØTED
Products for the production of micro biological media to St. Olavs Hospital
Market survey - documents on consultation round before publication
Laborbedarf
Ohne Kreditkarte · Sofortiger Zugang
Inhalt auf einen Blick
- Ausschreibungstyp:
- Ausschreibung
- Auftraggeber:
- SYKEHUSINNKJØP HF
- Veröffentlicht:
- 09. August 2026
- Frist:
- 09. September 2026
- Thema:
- Laborbedarf
Ausschreibungsbeschreibung
Market survey - documents on consultation round before publication
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 · 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.
4 Datenbereiche verfügbar
30 Tage kostenlos · keine Kreditkarte · jederzeit kündbar
Unterlagen
Freischalten50 Angaben erfasstUnterlagen · Dokumentenpaket
Auftraggeber
Freischalten3 Angaben erfasstAuftraggeber · Anschrift · Kontakt
Verfahrensdaten
Freischalten4 Angaben erfasstBekanntmachungsnummer · Verfahrensart · Auftragsart · Regelungsebene
Ausführungsorte
Freischalten3 Angaben erfasstAusführungsorte
Ähnliche Bekanntmachungen
10Production of Natural Skincare Products from the Palm Oil, Vegetable, and Cassava Value Chains
ILONepalFrist: 31. Aug.Dear Bidder, The International Labour Office (ILO) is pleased to invite your company to participate in the selection process for the performance of the services described in the attached ToR. To enable you to prepare and submit a bid, please download all the related annexes to this RFP from the attachment area. When preparing your submission, please bear in mind that any and all services provided to the ILO are subject to the Terms and Conditions Applicable to ILO Contracts, (https://www.ilo.org/wcmsp5/groups/public/---ed_mas/---inter/documents/legaldocument/wcms_768752.pdf), as well as any other conditions contained in or enclosed In this RFP, will become part of any contract with the successful bidder(s). Your Bid must be received no later than the specified deadline of this RFP. Bidders requiring any clarification on technical, commercial, or legal aspects of the RFP documents may notify the ILO by using the e-Sourcing platform through the “Messages” tab (refer to the “How to communicate with the Buyer” section in the Supplier User Guide). The list of all questions received in due course and ILO’s answers to them (“Q&A”) will be published on ILO e-Sourcing Platform. A message notifying the publication of the Q&A will be automatically sent to all bidders that have expressed interest in participating in this RFP. Please be cautious when uploading documents to the ILO eSourcing Platform and ensure that only the technical proposal documents are uploaded into the Technical Envelope and only the financial proposal is uploaded into the Financial Envelope. An error in this regard will have an impact on an offer's eligibility for evaluation Bidders are advised to log into the eSourcing platform immediately upon receipt of such notification in order to be promptly informed of any change that may have occurred following the clarifications provided. We look forward to receiving your Proposal. Yours sincerely, ILO PROCUREMENTRequest for Quotations for the provision of good to Newtown Upper NS 09967U
Upper Newtown National SchoolCarrick on SuirThe Board of Management of Newtown Upper NS(the Contracting Authority) requested quotations for the supply of goods as described in the tender documents. The goods required are to be delivered and installed at Newtown Upper NS before end of August 2026. In summary, the Goods comprise of: Equipment for the teaching of Subject XYZ based, mostly on specifications by the Department of Education and Youth (DEY) for primary schools.Invitation to Tender for the development of a Sustainable Nutrition Business Case
Bord Bia (Irish Food Board)Ballsbridge, Dublin 4Frist: 18. Aug.Bord Bia seeks to appoint a suitably qualified supplier to develop a structured, evidence-based strategic and commercial assessment of sustainable nutrition, with particular focus on the nutrition and health dimension and its relevance to future competitiveness, market access, innovation, value creation, and resilience across the Irish food and drink sector. The successful tenderer will be required to combine primary and secondary research, stakeholder engagement, expert consultation, and strategic analysis to build on Bord Bia’s existing insight base, validate commercial relevance, assess Irish industry capability and readiness, and translate findings into a clear business case, capability and investment roadmap, actionable recommendations, and decision-ready outputs for senior leadership and industry audiences.Framework agreement for the procurement of concrete goods and accompanying products.
Oslo kommune v/ Vann- og avløpsetatenOsloFrist: 07. Okt.The Agency for Water and Sewerage Works (VAV/agency) is preparing to announce a competition for the procurement of a framework agreement for the procurement of concrete goods and associated products (Procurement 93/2026). Overview of products that the agency needs, see the attached document Price Form Concrete. This notice is expected to be in October 2026. The value of the framework agreement is estimated to NOK 20,000,000 excluding VAT. The agency needs input from the supplier market in the preparatory phase of the procurement for this.Feasibility Study for Local Production of Ready-to-Use Therapeutic Food (RUTF) and Supplementary Food (RUSF) in Afghanistan
UNICEFIndiaFrist: 27. Sept.UNICEF has now issued a Request for Proposals in order to select a service provider for the provision of Feasibility Study for Local Production of Ready-to-Use Therapeutic Food (RUTF) and Supplementary Food (RUSF) in Afghanistan. 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.Provision of Cold Drink Products to Trinity College Dublin, the University of Dublin
Trinity College Dublin the University of Dublin_336DublinFrist: 18. Sept.Trinity College Dublin seeks to appoint a competent Supplier to provide Cold Drink Products to the TCD Catering Team for Trinity College Dublin, the University of Dublin , The specifications and Services requirements are wholly described within the tender document set. Tenders must be submitted via the electronic post-box available on www.etenders.gov.ie by the response deadline. Only Tenders submitted to the electronic post-box will be accepted. Tenders submitted by any other means (including but not limited to by email, fax, post or hand delivery) will NOT be accepted. Tenders submitted late will NOT be accepted.Dynamic Purchasing System for the Provision of Media Strategy, Planning, and Buying Services to Public Sector Bodies in Ireland
The Office of Government ProcurementDublinThe Contracting Authority invites requests to participate (“Applications”) from economic operators (“Applicants”) for appointment to a DPS for the provision of the services described in Appendix 1 to this RFATP (the “Services”). In summary, the Services shall comprise: a) Management of the media strategy and planning activities of DPS Clients, b) Purchase of media space and time on behalf of DPS Clients, and c) Associated activities as described in Appendix 1 of this document.Invitation to Tender for the: Provision of 4 x Steam Heated Steam Generator Autoclaves for the Hospital Sterilization Services Unit at St James’s Hospital
St James's HospitalDublinProvision of 4 x Steam Heated Steam Generator Autoclaves for the Hospital Sterilization Services Unit at St James’s HospitalSupport to Eurostat in the domain of Purchasing Power Parities (PPP) for the implementation of the 2027 equipment goods price survey
European Commission, DG GROW - Internal Market, Industry, Entrepreneurship and SMEsBrusselsFrist: 12. Okt.The work under the contract "Support to Eurostat in the domain of Purchasing Power Parities (PPP) for the implementation of the 2027 equipment goods price survey" aims to support Eurostat in the coordination of the PPP surveys on equipment goods and derive PPPs for the component of gross fixed capital formation. This work covers the 41 countries participating in the European Comparison Programme (ECP): EU Member States, EFTA/EEA countries, enlargement countries and the UK. The policy relevance and use of PPPs lie in their role in converting national accounts aggregates into comparable volume measures and in analysing relative price levels across EU countries. This requires high-quality PPP data. These requirements put very strong emphasis on the collection of comparable price data across countries, the validation of the data, and the methodology applied for calculating the PPPs. All according to detailed and agreed time-schedules for the releases of the PPPs. The work on equipment goods prices requires technical knowledge of machinery, electronic and other equipment that is not available at Eurostat. It is, therefore, necessary to ensure high quality standards for the implementation of the contract.Invitation to Tender for the Supply, Design, Installation and Commissioning of a Nurse Call System to St James’s Hospital.
St James's HospitalDublinThe Board of St James’s Hospital herein known as the Contracting Authority (CA) invites you to tender for the Supply, Design, Installation and Commissioning of a Nurse Call System with Preventative maintenance to contract for the St James’s Hospital MISA building.
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 09. September 2026.
- Wer ist der Auftraggeber?
- Der Auftraggeber ist SYKEHUSINNKJØP HF.
- 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.