UNESCOAfghanistan
Supply of portable passive UAV detection devices.
Dear Vendor, UNESCO is pleased to invite your company to participate in RFQ-UA-26-39 for the supply of portable passive UAV detection devices. The procurement includes: Three-band portable passive UAV detection devices – 15 pcs; Four-band portable passive UAV detection devices – 10 pcs. Please review the attached RFQ documentation and sub...
Videoüberwachung
Ohne Kreditkarte · Sofortiger Zugang
Inhalt auf einen Blick
- Ausschreibungstyp:
- Ausschreibung
- Auftraggeber:
- UNESCO
- Veröffentlicht:
- 26. August 2026
- Frist:
- 02. September 2026
- Thema:
- Videoüberwachung
Ausschreibungsbeschreibung
Dear Vendor, UNESCO is pleased to invite your company to participate in RFQ-UA-26-39 for the supply of portable passive UAV detection devices. The procurement includes: Three-band portable passive UAV detection devices – 15 pcs; Four-band portable passive UAV detection devices – 10 pcs. Please review the attached RFQ documentation and submit your technical and financial quotation in accordance with the specified requirements.
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
10RFX -SUPPLY OF A BACKDROP
ILONepalFrist: 24. 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 Portable Projectors
ADBPhilippinesFrist: 03. Sept.The Asian Development Bank (ADB) invites eligible and qualified vendors to submit bids for the supply and delivery of portable projectorsUrgent Supply, Installation and Activation of StarLink Mini Devices, in Marib
UNDPJordanFrist: 20. Aug.Dear Bidder, Please provide your best offer to Supply, Delivery, Installation and Activation of StarLink Mini Devices in Marib, Yemen. #ItemsQTYUnitunit costTotal1StarLink Mini Portable Device with all accessories.6Device package 2Starlink Mini Car Power cable 3M + Car Magnetic Base6Each 3StarLink Internet Subscription Roaming Plan per Month18Month Total:Delivery requirement:In-shelf available stock (Mandatory).2-3 working days delivery and Installation after the PO confirmation.After Sales and Warranty for 1 year minimum. Eligibility of the recommended supplier:Bidder is legally registered in Yemen and has valid registration certifiate.Bidder has experience in supply similar goods to clients in Yemen (Proofs in term of signed purchase order and signed delivery note).Thank youProcurement unit- UNDP YemenRFQ/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 ProcurementSupply of Office Furniture in Zanzibar
ILONepalFrist: 26. 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 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 ProcurementThe Provision of a Managed Service for Laptop / Tablet Devices and the Supply of Laptop / Tablet Devices in Two (2) Lots to Cork Education and Training Board
Cork Education and Training BoardCorkCork ETB proposes to engage in a competitive process for the Provision of a Managed Service for Laptop / Tablet Devices and the Supply of Laptop / Tablet Devices in Two (2) Lots to Cork Education and Training Board. Lot 1 - The Provision of a Managed Device-As-A-Service arrangement for Windows and IOS end user devices. As part of its Digital Strategy for Schools, Cork ETB is seeking tenders for the provision of Windows and IOS Tablet/laptop/2-in-1 devices under a Managed Service Agreement. This will entail the provision of varied device types to schools along with associated configuration, management, support, and training for staff as required. Lot 2 – The Supply and Delivery of Windows and Chromebook end user devices. Cork ETB wishes to enter into a contract for the supply and delivery of Windows and Chromebook devices to its schools / centres for staff and learner usage.Supply, Delivery & Installation of Portable Solar Lanterns for multiple project
UNDPKyrgyzstanFrist: 24. Aug.Request for Quotation (RFQ)- UNDP-SDN-00525Supply, Delivery and Installation of Portable Solar Lanterns for UNDP multiple projectsRef.: PRC0188388In 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. Procurement and Supply Chain Unit United Nations Development Programme, 1st Floor, Block 17, house no. 17, Port Sudan, SudanEmail: [email protected] http://www.sd.undp.org/SUPPLY AND INSTALL PORTABLE CARAVANS
UNFPACubaFrist: 20. Aug.UNFPA is using Quantum, an ERP platform based Oracle Cloud, which supports the United Nations procurement processes. To access the Solicitation Documents and/or submit a response, please log in to the Quantum and subscribe to the subject tender following the instructions below:(I) Suppliers with an Existing Profile in Quantum:If you already have a profile in Quantum, please use the following link to access the system: http://supplier.quantum.partneragencies.org/To locate the tender and submit a response, please refer to the Quantum Negotiation Module Supplier User Guide.Note: 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 the previous registration.(II) Suppliers without an Existing Profile in Quantum:If you have not previously registered in Quantum, you can register a profile using the Quantum Supplier Registration link.For guidance on creating your profile, locating the tender and submitting a response, please refer to the Quantum Negotiation Module Supplier User Guide.For additional instructions on managing documents such as Purchase Orders, Invoices, Contracts in the Supplier Portal, please consult with the following link: Quantum Supplier Portal User Guide.(III) Notifications from UNFPA regarding the tender:To ensure you receive any updates or Amendments related to the tender, kindly create a draft response without submitting. This will activate notifications from the system regarding the changes to the tender requirements, if any.(IV) Clarification Requests:Should you require any clarifications, please use the "Messages" functionality directly in the system.Thank you and we look forward to receiving your quotations.UNFPA PCOSupply 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.Supply of Materials and Construction Services for Water Infrastructures
UNDPJordanFrist: 13. Sept.UNDP kindly requests your quotation for the Supply of Materials and Construction Services for Water Infrastructures 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 2: Quotation Submission FormAnnex 3: Technical and Financial OfferWhen 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.
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. September 2026.
- Wer ist der Auftraggeber?
- Der Auftraggeber ist UNESCO.
- 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.