ILONepal
SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS IT EQUIPMENT
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 ...
Endgeräte, Server, Drucker & Scanner, Monitore, Zubehör
Ohne Kreditkarte · Sofortiger Zugang
Inhalt auf einen Blick
- Ausschreibungstyp:
- Ausschreibung
- Auftraggeber:
- ILO
- Veröffentlicht:
- 10. September 2026
- Frist:
- 10. September 2026
- Thema:
- Endgeräte
Ausschreibungsbeschreibung
Vollständige Beschreibung anzeigenBeschreibung einklappen
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: We look forward to receiving your offer. Best regards, ILO Procurement
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.
3 Datenbereiche verfügbar
30 Tage kostenlos · keine Kreditkarte · jederzeit kündbar
Ähnliche Bekanntmachungen
10SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS OFFICE FURNITURES
ILONepalFrist: 16. 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 : We look forward to receiving your offer. Best regards, ILO ProcurementPurchase of IT Equipment under Combating Child Labour Projects
ILONepalFrist: 10. 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 of Software and IT Equipment
International Centre for Migration Policy Development (ICMPD)ViennaDear Madam/Sir, ICMPD is currently out to tender for the Supply of Software and IT Equipment Potential candidates that would like to take part in this tender process are invited to "Express Interest" upon which they will be given access to the full tender documentation delivery through ICMPD electronic application platform. The tender documentation can be accessed from the "My Tenders" area of this website and by selecting the "View Details" button of this project. For the submission deadline kindly refer to the instructions to tenderers. Best regards, ICMPD Procurement and Grants UnitRFQ for Supply and Delivery of Furniture, Electrical, and IT Equipment
IOMPhilippinesFrist: 02. Sept.IOM Libya invites qualified suppliers to submit quotations for the supply, delivery, and installation of furniture, IT equipment, appliances, and operational supplies for MOI-LBG patrol units. The procurement will support the establishment and operationalization of patrol unit facilities through the provision of office furniture, accommodation items, ICT equipment, communication systems, and essential workplace supplies. The objective is to enhance the administrative, operational, and accommodation capacities of patrol units at designated locations. Suppliers shall provide goods in accordance with the specifications and requirements outlined in this RFQ.Supply and delivery of construction materials and provision of machinery rental
UNDPJordanFrist: 16. Sept.UNDP kindly requests your quotation for the Supply and delivery of Construction Materials and provision of Machinery rental service as detailed in line items section of this RFQ.This Request for Quotation comprises the following documents:Section 1: This RFQ document generated by the online system;Section 2: RFQ Instructions and DataAnnex 1 : Schedule of RequirementsAnnex 1 A: BOQAnnex 2: Quotation Submission FormAnnex 3 A: Technical and Financial OfferAnnex 3 B: Technical and Financial Offer Form in Excel FormatWhen 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 NextGenERP supplier portal following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal.Follow the instructions in the user guide to search for the tender using Negotiation ID in this document.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. Thank you and we look forward to receiving your quotations.THE SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE SERVICES OF SELF-SERVICE KIOSKS
UNHCRMexicoFrist: 23. Sept.To download the RFQ documents and submit an offer, please follow an instruction as below: Login to your profile with the following link in the attached document. Search for the negotiations module and click View Active Negotiations. Search for negotiation 3556 and click at Number in the Invitation Received as this is a public tender. If you have not yet registered as a potential supplier in the Cloud ERP system, please find attached the useful links of how to register as potential supplier.Establishment of Frame Agreement(s) for the supply and delivery of construction materials, sanitary equipment and electrical appliances.
UNHCRMexicoFrist: 06. Okt.The United Nations High Commissioner for Refugees (UNHCR), through its Representation in Ukraine is inviting qualified and capable companies to make a firm offer for the establishment of Frame Agreement(s) for the supply and delivery of construction materials, sanitary equipment and electrical appliances. This tender is open to all qualified suppliers and manufacturers globally. The contract will be established for an initial period of one (1) year, with the possibility of extension for an additional one (1) year. Contract(s) will be awarded on a per-Lot basis i.e. per oblasts. Interested bidders may submit offers for any one or more Lots; however, partial offers within a Lot will not be accepted. The successful bidder(s) will be required to maintain their quoted pricing model for the entire duration of the Frame Agreement(s). More details on the required goods and/or services are provided in the attached Annex A: Terms of Reference, Annex B1: Technical Specifications and Annex B2: Packaging requirements. Please note that the quantities indicated in the Annexes are provided solely to give bidders an estimate of the projected requirements. They do not constitute a commitment by UNHCR to purchase the stated quantities. Actual quantities may vary depending on operational needs and the availability of funds, and will be governed by the issuance of individual Purchase Orders under the Frame Agreement. It is strongly recommended that this tender, including its annexes, be carefully reviewed before preparing and submitting your offer through the Cloud ERP system. Failure to follow the procedures set out in this tender may result in disqualification from the evaluation process. This tender shall not be construed, in any manner, as an offer to contract with your company.RFQ for the Supply and Delivery of ICT equipments for Various Projects under UNOPS Philippines
UNOPSSierra LeoneFrist: 24. Aug.Tender description: RFQ for the Supply and Delivery of ICT equipments for Various Projects under UNOPS, Philippines comprised of the following lots : SUBATRA Project based in Cotabato Lot 1: Automatic Voltage Regulator Lot 2: Heavy Duty Laser Projector, Laptop Computer, Projector Screen and Motorized Projector Screen Lot 3: P3.9 Outdoor LED Wall set PMNP Project based in Manila Lot 4: Scanners GOJUSTIII Project based in Manila Lot 5: High Performance Laptop ----- IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/Guides Interested in improving your knowledge of what UNOPS procures, how we procure and how to become a vendor to supply to our organization? Learn more about our free online course on “Doing business with UNOPS” hereSupply and Delivery of ICT Equipment
UNDPJordanFrist: 03. 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. UNDP Office CambodiaProcurement UnitSupply, delivery, installation and configuration of Network Equipment, including the installation and setup of a backup solar system, for OCHA Sudan
UN SecretariatKenyaFrist: 09. Sept.The United Nations Office for the Coordination of Humanitarian Affairs (OCHA) invites Expressions of Interest (EOI) from competent and qualified companies for the supply, delivery, installation, and configuration of network equipment, as well as the supply, installation, and setup of a solar backup system, including solar panels, at OCHA guesthouses in Khartoum, Sudan. The goods and services should be delivered and completed within 10 (ten) days after receiving the order from UN. The successful contractor will enter into a one-time contract with UNOCHA by issue of a Purchase Order. Details of the requirements and specifications will be provided in the Tender document (Request for Quotation - RFQ) to be issued at a later date after close of this REOI. Specific Requirements/Information Interested companies are invited to submit their EOI electronically via the link provided on the UNGM not later than 08 September 2026. Expressions of Interest not sent electonically using the UNGM link provided may not be considered for the solicitation. This EOI does not constitute a solicitation. UNOCHA reserves the right to change or cancel the requirements at any time during the EOI and/or solicitation process. Thus, submitting a reply to this EOI does not automatically guarantee that your firm will be considered for receipt of the solicitation when issued.
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 10. September 2026.
- Wer ist der Auftraggeber?
- Der Auftraggeber ist ILO.
- 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.