Israel Tender Results

RFQ for establishment of Long term Agreement (LTA) for the Provision of Customs Clearance service for UNOPS 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

Supply & Delivery of an undefined quantity of Flatpack Prefabricated Modules for Gaza, oPt.

Tender description: Retender_RFQ_Supply and delivery Mobile Digital X-Ray System to Red Crescent Society Hospital -PRCS in Jerusalem. ----- 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

Acquisition of Basic Construction Materials for Drinking Water Systems

Provision Of Vehicle Insurance Services For Ocha In Israel And Opt Open New Window

Masonry and civil engineering work

RFQ for Supply and delivery of urgently needed essential drugs for the Palestinian Ministry of Health, oPt. 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

Tender description: For the supply and delivery of 40 New VOLVO and/or IVECO Trucks to Israel at Kerem Shalom Crossing with Gaza. Justification for requesting the brands (Volvo and/or Iveco) UNOPS/WFP aims to standardize and optimize its fleet by managing fewer brands to streamline maintenance services and spare parts supply chain among others in Gaza, where spare parts are abundantly available for these two models not only in Gaza but also in the region (Israel, Egypt). ----- 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

Lot 2 - LOT 2: Diesel Armored Vehicle, Qty. 2

RFQ for Supply & Delivery of Software licenses for UNOPS Jerusalem Office 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