Iraq Tender Results

Supply of IPADs

Supply of Laptops

Tender description: RFP- Request for Environmental Awareness Campaign in Anbar & Ninewa-Iraq ----- 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” here

The project aims to provide resilient employment opportunities for vulnerable Iraqis including youth and women through providing vocational training

Supply And Delivery Of Goods (construction Materials/ Tools/ Equipment) And Related Services In Mosul, Iraq Open New Window

Rehabilitation of Al-Khadraa Sewerage Pumping Station

office supply including furniture

The IOM Iraq Office is considering establishing a Long-Term Agreement (LTA) with top-ranked suppliers to enhance efficiency, reduce costs, and maintain exceptional service quality. This agreement will cover the supply and delivery of Non-food Items for an initial Two-years period, extendable for an additional year based on satisfactory performance evaluations. It's important to note that signing the LTA does not preclude IOM from procuring Non-food items from other vendors. This document delineates the terms and conditions set forth by IOM to ensure the consistent and successful execution of procurement processes for Non-food Items in Iraq.

Tender description: Supply & Installation of IT Equipment- Iraq ----- 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” here

FINANCIAL MANAGEMENT CONSULTANT