Acquisition of equipment for shared workshops - UNIDO Project 200317 Support for incubators for entrepreneurship in Madagascar Type: Inv. to Bid (1 approx.) Deadline: 03.03.2026

Description of the notice: Request for Quotation for Transport Services of medical equipment and solar generators from Tamatave to the regions of Atsimo Andrefana, Amoron-i Mania and Atsimo Atsinanana-----IMPORTANT NOTE: Interested suppliers must respond to this notice using the UNOPS eSourcing system, accessible on the UNGM portal. In order to access the full details of the notice, request clarifications and submit a response on the system, suppliers must be registered on the UNGM portal as UNOPS suppliers and be logged in to UNGM. As guidance documents for the processes of registering on the UNGM and submitting responses to UNOPS notices on the system eSourcing, please review the user guide and other resources available at: https://esourcing.unops.org/#/Help/Guides Want to improve your knowledge of what UNOPS buys, how we source and how to become a supplier of our organization? Learn more about our free online course: Becoming a UNOPS Supplier by clicking here

Travaux de réhabilitation Centre Hospitalier (Relance) Notice Type : Invitation for Bids Project Title : Pandemic Preparedness and Basic Health Services Delivery Project - P174903 Notice No : OP00426039 Language of Notice : French Published Date : February 10, 2026 Submission Deadline Date/Time : Feb 27, 2026 10:00

Supply and delivery of office items including reams of A4 vellum paper, file folders and others, market to order NO: 2600006-122CPX001

Supply and delivery of computer consumables including standard ink powder, flash disk and others, market to order NO: 2600007-122CPX001

Supplies and delivery of products, small materials and small maintenance expenses including chamois, bush broom with handle and others, market to order NO: 2600008-122CPX001

SUPPLY AND DELIVERY OF PHARMACEUTICAL PRODUCTS [TO ORDER] NO: 2600006-201CPX001

Supply and delivery of small tools and supply of Workshops including fabric overalls, construction gloves and others, contract to order NO: 2600009-122CPX001

Supply and delivery of school supplies including boxes of white chalk, boxes of colored chalk and others, market to order NO: 2600010-122CPX001

SUPPLIES AND DELIVERY OF SPARE PARTS INCLUDING BRAKE PADS, FERODO JAWS, AIR FILTER AND OTHERS NO: 2600009-3CPX001