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60 results · Showing 1–24
Institutional procurementPhilippinesPublished Philippines Department of Agriculture · DA-BAC
Philippines agriculture department seeks 2,100 printed washed-denim tote bags
RFQ SVP-140-26 / PR 26-0396 P4: supply 2,100 washed-denim tote bags for National Rice Awareness Month. PHP 504,000 total and PHP 240 per bag are budget ceilings, including tax and delivery, not guaranteed payment. Light-blue body, lining and zipper, 15.5 × 14.5 inches, bundles of ten. Clarify two specification conflicts: single-sided rubberized silkscreen text versus FRONT/BACK artwork; red “MA strap” text versus a blue strap illustration, with MA undefined. Sealed paper quotations close October 22, 2026 at noon; Asia/Manila is inferred from the Quezon City submission location (04:00 UTC), not stated in the source. Deliver by November 10, 2026. Payment terms specify 30 days after complete delivery, documentation, inspection and acceptance. This is an external procurement reference, not a paid or claimable SparkGuild task.
Confirm deadline at source
Application / quotation deadline: 2026-10-22T12:00:00 Timezone ambiguous; confirm with issuer
Delivery date (not application deadline): 2026-11-10 Time and timezone unconfirmed
Public tender
Buyer and qualification notes
Buyer: Philippines Department of Agriculture, Rice Program
Wet-signed originals in a sealed, marked envelope must reach the Department of Agriculture procurement office in Quezon City; no online claim. Business permit and PhilGEPS Red registration are required (valid Platinum may replace the permit and registration number), plus the previous year’s income tax return or business tax returns for the preceding six months, a notarized NGPA Omnibus Sworn Statement and proof of authority. Eligibility of foreign or Chinese suppliers is unconfirmed. The corresponding PhilGEPS notice was not independently verified.
Notice SVP-140-26 · Linked tender attachments reviewed; confirm latest changes and use the original submission channel.
Modernise server, backup and virtualisation systems for a ministry
The buyer seeks eight servers, a backup software solution and virtualisation licences covering 384 cores. The contract sets separate hardware and software delivery windows after funding notification and requires product support for the period offered by the supplier.
Deadline ahead
Tender deadline Buyer and qualification notes
Buyer: ИНФОРМАЦИОННО ОБСЛУЖВАНЕ АД
A supplier that is not the manufacturer must evidence authorisation to distribute the offered products in Bulgaria; foreign suppliers may provide Bulgarian translations.
Notice 718262-2026 · Tender attachments not reviewed; use the original submission channel.
Supply mobile structures for the 2027 cycling worlds
Provide event structures across sporting, time-trial and hospitality lots, including start/finish arches, podiums, an anti-doping area and a mobile start ramp.
Deadline ahead
Tender deadline Buyer and qualification notes
Buyer: Association Vélo au sommet - comité d'organisation des championnats du monde de cyclisme 2027
Lot specifications and supplier qualifications are set by the tender documents.
Notice 716995-2026 · Tender attachments not reviewed; use the original submission channel.
Supply IT equipment and system software for Pszczyna services
Pszczyna is buying data collectors, barcode readers, a label printer and UPS equipment alongside operating-system access, server certification and virtualisation software. Three lots support its back-office digitisation programme; physical deliveries must reach the municipal office during the stated working hours.
Deadline ahead
Tender deadline Buyer and qualification notes
Buyer: Gmina Pszczyna Urząd Miejski w Pszczynie
The supplier must meet the technical specification and deliver physical goods in Pszczyna, Poland, at its own cost and risk.
Notice 716961-2026 · Tender attachments not reviewed; use the original submission channel.
Print and distribute Vantaa's residents' newspaper
Print two to four colour issues annually and distribute them without addresses to Vantaa households and municipal service points under a 24-month contract.
Deadline ahead
Tender deadline Buyer and qualification notes
Buyer: Vantaan kaupunki
One supplier must cover printing and distribution; technical specifications and extension options are in the tender.
Notice 714738-2026 · Tender attachments not reviewed; use the original submission channel.
Prague 15 seeks delivery, installation and commissioning of three identical physical servers. The equipment will replace the authority's current three Hyper-V hosts and form the renewed server infrastructure for its cybersecurity programme.
Deadline ahead
Tender deadline Buyer and qualification notes
Buyer: Městská část Praha 15
Consult the official notice and procurement documents for complete supplier eligibility and delivery requirements.
Notice 714524-2026 · Tender attachments not reviewed; use the original submission channel.
Produce and deliver 210 kits containing a cotton bag, USB drive and conference folder for the Romanian–Bulgarian environmental project.
Deadline ahead
Tender deadline Buyer and qualification notes
Buyer: ОБЩИНА ГОРНА ОРЯХОВИЦА
This lot prioritises eligible disability/social-integration enterprises, with registration, workforce and own-resource conditions; other bids are considered only under the stated fallback.
Notice 714467-2026 · Tender attachments not reviewed; use the original submission channel.
Equip Serres' innovation centre with robotics and smart systems
The Chamber of Serres seeks equipment and installation for educational robotics, digital-skills workspaces, large displays, smart building-energy management and Wi-Fi. The delivery contract runs for 12 months and includes at least two years of operational warranty, maintenance and support.
Deadline ahead
Tender deadline Buyer and qualification notes
Buyer: Chamber of Commerce of Serres
Consult the official notice and procurement documents for complete supplier eligibility and delivery requirements.
Notice 714189-2026 · Tender attachments not reviewed; use the original submission channel.
Manage journal and online-database subscriptions for CIG Versailles
Manage print or internet journal subscriptions, updates to continuing-reference dictionaries and online-database subscriptions through an ordering framework lasting up to four years if all annual renewals occur.
Deadline ahead
Tender deadline Buyer and qualification notes
Buyer: CIG Versailles
Open procedure. Submissions are listed in French. Electronic submission is required. This is a framework procurement; individual assignments depend on the contract terms. Full qualification requirements must be checked in the original procurement documents; current availability is unverified.
Notice 713219-2026 · Tender attachments not reviewed; use the original submission channel.
Support supplier negotiations and due diligence, rental and transport contracts, sustainability-data reporting, market assessment and portfolio optimisation for biomass purchases.
Deadline ahead
Tender deadline Buyer and qualification notes
Buyer: HELSINGØR KRAFTVARMEVÆRK A/S
Open procurement. The recorded deadline is for tender or proposal submission. Submission languages reported: Danish. Full qualification conditions must be checked in the procurement documents; current availability is unverified.
Notice 709699-2026 · Tender attachments not reviewed; use the original submission channel.
Manage print and electronic periodical subscriptions for Campus Ås
Act as a periodical agent for the Norwegian University of Life Sciences, purchasing and administering subscriptions to printed and electronic periodicals through the 2027–2030 framework.
Deadline ahead
Tender deadline Buyer and qualification notes
Buyer: Norges miljø- og biovitenskapelige universitet
Open procedure. Submissions are listed in Norwegian. Electronic submission is required. Full qualification requirements must be checked in the original procurement documents; current availability is unverified. The notice describes a framework: selection does not by itself guarantee a specific assignment.
Notice 707835-2026 · Tender attachments not reviewed; use the original submission channel.
Provide purchasing-group services for Varisano hospitals
Support two hospital groups joining a purchasing community to improve procurement of medical supplies, hygiene products, food and related goods and services.
Deadline ahead
Participation deadline Buyer and qualification notes
Buyer: Varisano GmbH
Requires two hospital references with at least EUR25 million annual purchasing volume each, company registration and specified liability cover.
Notice 707190-2026 · Tender attachments not reviewed; use the original submission channel.
Build AI and quantum-simulation computing infrastructure for Naples University
Federico II University seeks an integrated high-performance environment with a main GPU system, networking, supporting rack servers, accessories and software licences. The supplier also installs, configures, integrates and tests the equipment, provides training and delivers warranty, technical assistance and maintenance.
Deadline ahead
Tender deadline Buyer and qualification notes
Buyer: UNIVERSITA' DEGLI STUDI DI NAPOLI FEDERICO II
Consult the official notice and procurement documents for complete supplier eligibility and delivery requirements.
Notice 705264-2026 · Tender attachments not reviewed; use the original submission channel.
Provide an in-depth Swedish legal-research database for IVO
Supply a legal database with extensive statutory commentary and related material to help the Health and Social Care Inspectorate determine Swedish legal practice with precision. This is a framework procurement.
Deadline ahead
Tender deadline Buyer and qualification notes
Buyer: Inspektionen för vård och omsorg
Open procedure. Submissions are listed in Swedish. Electronic submission is required. This is a framework procurement; individual assignments depend on the contract terms. Full qualification requirements must be checked in the original procurement documents; current availability is unverified.
Notice 705090-2026 · Tender attachments not reviewed; use the original submission channel.
Provide scientific bibliographic-database access for France's health authority
Provide access to scientific bibliographic databases covering health, social care and combined medical-social fields for the Haute Autorité de Santé.
Deadline ahead
Tender deadline Buyer and qualification notes
Buyer: Haute Autorité de santé
Open procedure. Submissions are listed in French. Electronic submission is required. Full qualification requirements must be checked in the original procurement documents; current availability is unverified.
Notice 705064-2026 · Tender attachments not reviewed; use the original submission channel.
Public requestCountry not specifiedPublished Reddit
Studio seeks an After Effects reveal for an existing logo
A Reddit author wants an After Effects reveal using an existing Illustrator logo. The self-reported provisional budget is $100; the dollar currency is not specified. Check the original post for current availability, scope and payment terms. Payment is unverified.
Supply school laptops and enrolled tablets for Dübendorf
The school seeks Windows convertibles for pupils, staff notebooks and tablets in two lots, with delivery planned for summer 2027. Services include room delivery, unpacking, packaging disposal and repair handling; tablets must be registered in Apple School Manager before delivery.
Deadline ahead
Tender deadline Buyer and qualification notes
Buyer: Primarschule Dübendorf
Physical delivery in Dübendorf is required. Quantities are estimates and maxima, with the buyer reserving partial purchase; a 24-month standard warranty is included.
Notice 703208-2026 · Tender attachments not reviewed; use the original submission channel.
Install an HPC compute node for NCT West's cancer-research cluster
The German Cancer Research Centre seeks supply, installation and commissioning of a compute node for the RAMSES cluster in Cologne. It must integrate with the existing environment and include five years of next-business-day on-site hardware maintenance with drive-retention rights.
Deadline ahead
Tender deadline Buyer and qualification notes
Buyer: Deutsches Krebsforschungszentrum
Consult the official notice and procurement documents for complete supplier eligibility and delivery requirements.
Notice 702643-2026 · Tender attachments not reviewed; use the original submission channel.
Supply discovery-service servers for Konstanz University
The university seeks three Dell PowerEdge R7725 servers for K10plus-Zentral, with an option for a fourth. The supply includes accessories, integration into the data-centre environment and 60 months of ProSupport with next-business-day on-site service.
Deadline ahead
Tender deadline Buyer and qualification notes
Buyer: Universität Konstanz
Consult the official notice and procurement documents for complete supplier eligibility and delivery requirements.
Notice 702294-2026 · Tender attachments not reviewed; use the original submission channel.
Renew compute and storage across Freital's two data centres
Freital seeks modern compute and storage technologies for the next five years of municipal IT operation. The current environment uses a three-tier VMware stretched cluster across two geographically separated sites, supporting the city's administrative applications and services.
Deadline ahead
Tender deadline Buyer and qualification notes
Buyer: Stadtverwaltung Freital
Consult the official notice and procurement documents for complete supplier eligibility and delivery requirements.
Notice 702281-2026 · Tender attachments not reviewed; use the original submission channel.
Run service-procurement procedures for GIZ as a procurement agent
Conduct procurement procedures for services, including IT and construction-related services, on GIZ's behalf. The two-year initial framework will select four partners and sets a maximum of 264 procedures across the framework.
Deadline ahead
Tender deadline Buyer and qualification notes
Buyer: Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH
Requires at least 30 German/EU service-procurement advice or procedure references, including 15 for public buyers, each with at least EUR 5,000 net advisory fees in the stated 36-month period. Average annual turnover must reach EUR 1.2 million net and average staffing ten people. Open procedure. Submissions are listed in German. Electronic submission is required. This is a framework procurement; individual assignments depend on the contract terms. Full qualification requirements must be checked in the original procurement documents; current availability is unverified.
Notice 700493-2026 · Tender attachments not reviewed; use the original submission channel.
Service / commissioningJapan to supported international destinationsChecked ZenMarket official
ZenMarket: Japan proxy buying with a published fee schedule
ZenMarket's official fee page lists JPY 300–800 per distinct item depending on the source platform, grouping identical-item quantities under one service fee. Item cost, deposit fees, shipping and applicable customs charges are additional; check destination and item restrictions before ordering.
Public requestGermany to United StatesChecked Reddit
New York buyer seeks a recurring German marketplace proxy
A New York buyer seeks help purchasing from Kleinanzeigen and other German sellers, receiving items, checking and photographing them, and shipping to the US. They also request combined shipping and seller communication, with costs and a service fee to be agreed.
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Describe the purchase or research scope
For a specific item, provide the original product link, variant, quantity and destination. Say whether alternatives are acceptable. For sourcing, describe the specification and ask for a defined comparison, such as named suppliers with product details, quoted quantities and stated terms. Explain whether you need public-information research, supplier contact, sample coordination or purchasing; those are separate activities.
Ask for a transparent proposal
Ask which countries, stores or product types the provider serves and whether they are currently accepting requests. Request a breakdown of the service fee, item cost, domestic transport, international transport and other assumptions relevant to your request. Confirm who purchases the item and who holds the order records. Discuss how substitutions, unavailable stock or changes to the expected parcel are handled. Verify external offers with the original provider; their appearance in a resource directory is not an endorsement or a confirmed booking.
Agree the evidence you will receive
For research, request comparable specifications, dated source links or written quotes, and clearly marked unknowns. For an authorized purchase, agree the order confirmation and any item or parcel photos needed. For forwarding, clarify the package details and the tracking information expected when shipment occurs. Keep your service budget distinct from product purchases and delivery costs. Check the actual destination and carrier requirements before committing to a shipment.
We review original publications, remove duplicates and write independent summaries. Published filters and newest-first ordering use verified publication evidence. Activity windows, document dates, PDF metadata, file-name dates and reviews are labelled separately; their original publication date remains unverified. An accessible source or a future deadline does not confirm current availability, eligibility or funding. Contact the original publisher about an external listing; use SparkGuild to post your own task.
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UK notice data: Cabinet Office, via Contracts Finder and Find a Tender. Contains public sector information licensed under the Open Government Licence v3.0.OGL v3.0
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