This Solicitation opportunity from UNFPA was posted on November 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Compra de vehículo eléctrico para CENESEX

Closed

UNFPA-CUB-00011-3International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 441110

New

DIBBS

Supply of Non-NSN Item (CAGE 79396 / PN 51494)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RFQ/EM/JOR/10/08 Supply and Delivery of One (1) Brand-New BYD Ti7 AWD Plug-in Hybrid Vehicle, Model Year 2026 or 2027 [email hidden]

Solicitation # EM/ACO/JOR/P/0009682

The World Health Organization in Jordan is soliciting quotations for the supply and delivery of one brand-new BYD Ti7 AWD Plug-in Hybrid Vehicle, specifically requesting a model year of 2026 or 2027. This procurement process, identified by solicitation number EM/ACO/JOR/P/0009682, requires all offers to be submitted exclusively through the designated e-tendering portal to be considered valid. The deadline for submission is Wednesday, November 18, 2026, at 17:00. Prospective bidders should be aware that the World Health Organization is exempt from the 16 percent sales tax. Performance of the contract will take place within Jordan.

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DEADLINE

Diesel Truck Trainer Vehicle SupplierNorth Georgia Technical College is seeking a subcontractor to supply one diesel truck to be used as a trainer vehicle for the Automotive Technology Program. The vehicle must meet all provided technical specifications and will serve as a primary tool for student hands-on training. The selected supplier is responsible for the delivery of one completed vehicle to the college. This subcontract requires strict adherence to the Georgia Security Immigration Compliance act, necessitating the submission of all required affidavits. Interested parties must submit their responses by November 24, 2026, in accordance with the solicitation guidelines.

North Georgia Technical College

POSTED

DEADLINE

Medium Duty Chassis Cab SupplyThis subcontract agreement involves the supply of one new medium duty chassis cab for prime contractors working on vehicle projects for the Dawson County Board of Commissioners in Georgia. The contract specifies the delivery of either a 2027 Ford Super Duty Chassis Crew Cab with a 203-inch wheelbase or a 2026 Ram 5500 Tradesman with a 197.5-inch wheelbase, both requiring a gross vehicle weight rating of 18,000 lbs. The supplier is responsible for providing essential documentation including the Certificate of Origin, Odometer Certificate, and applicable warranties. The solicitation was posted on November 10, 2026, with a response deadline of December 3, 2026, falling under NAICS code 441110.

Dawson County Board of Commissioners

POSTED

DEADLINE

2027 F150 King Ranch Vehicle SupplyThis subcontract agreement with Cherokee Nation Businesses requires the supply and delivery of one 2027 Ford F150 King Ranch vehicle intended for use by prime contractors on procurement projects. The vehicle must strictly adhere to King Ranch trim specifications, specifically including cruise control, power windows, and power doors. To be eligible for this contract, the provider must hold a standard automotive dealer license for the state of Oklahoma. The successful contractor is responsible for delivering a fully functional vehicle accompanied by all necessary documentation regarding the body style, engine, and mileage. This opportunity was posted on November 10, 2026, with a response deadline of November 13, 2026, falling under NAICS code 441110.

Cherokee Nation Businesses

POSTED

DEADLINE

New Mini Van Supply and DeliveryThis subcontract agreement involves the supply and delivery of one new mini van for prime contractors working on Missouri Department of Transportation vehicle procurement projects. The selected provider is responsible for provisioning a vehicle that meets all agency specifications and coordinating its transport to the NE District office located in Macon, Missouri. To be eligible, the provider must ensure full compliance with the Domestic Product Procurement Act Buy American requirements and maintain active registration in MissouriBUYS. The contract falls under NAICS code 441110 and is managed by MoDOT Transportation.

POSTED

DEADLINE

Solicitation # Procurement #165035

Cherokee Nation Businesses, a tribal corporation of the Cherokee Nation, is soliciting bids for the procurement of a 2027 F150 King Ranch vehicle. This solicitation, identified as Procurement 165035, was posted on November 10, 2026, with a response deadline of November 13, 2026. The performance of the contract will take place in Oklahoma. Interested parties should coordinate with the primary point of contact, Amanda Beller, for further inquiries. The scope of work focuses on the delivery of the vehicle, which may be in new or used condition. Bidders must provide specific details regarding the engine size and type, body style, and preferences for interior and exterior colors. Required features include power doors, power windows, and cruise control. Proposals are to be submitted using the Fleet Bid Request Form, which captures essential details such as budget amounts and delivery timelines.

Cherokee Nation Businesses

POSTED

DEADLINE

MoDOT Central Office - Brand New, Ford Expedition MAXPrice Quote Request

Solicitation # MODOT 0000000450SL

The Missouri Department of Transportation Central Office is requesting price quotes for the one-time purchase of one brand new Ford Expedition MAX with 4x4 All-Wheel Drive. This procurement is being conducted as a Blanket Purchase Agreement utilizing several existing statewide New Motor Vehicles QVL contracts through the Office of Administration, Division of Purchasing. The vehicle must be a Fleet/Off Lot model and includes specific requirements for a second expanded metal partition and a preference for vinyl seats, though cloth is acceptable if explicitly noted in the proposal. Interested vendors must submit a firm, fixed price quote using the Motor Vehicle Price Quote Request Form and provide an estimated delivery lead time in calendar days for delivery to Jefferson City, Missouri. Submissions must include a completed Domestic Products Procurement Act form to determine Buy American preference and require the vendor to be registered in MissouriBUYS. The solicitation is sealed, with responses due by November 12, 2026. Payment terms for the contract are set at Net 45.

POSTED

DEADLINE

MoDOT NE District - New, Mini Van Price Quote Request

Solicitation # MODOT 0000000455SL

The Missouri Department of Transportation (MoDOT) has issued solicitation MODOT 0000000455SL for the one-time purchase of one new mini van for the NE District. This procurement is conducted as a Blanket Purchase Agreement utilizing the Statewide New Motor Vehicles QVL through various Office of Administration, Division of Purchasing contracts. The vehicle must be delivered to 26826 US Hwy. 63, Macon, Missouri, with shipping terms set as FOB and payment terms established as Net 45 in USD. Interested vendors must be registered in MissouriBUYS to be considered for the award. Requirements for submission include a firm, fixed price quote via the Motor Vehicle Price Quote Request Form (PQF), detailed vehicle specifications, and the estimated delivery lead time in calendar days after receipt of order. Additionally, vendors must comply with the Domestic Product Procurement Act (Buy American) by providing the point of manufacture for the finished product and completing all necessary Business Compliance Exhibits. Inquiries should be directed to the buyer, Matthew Dezan.

POSTED

DEADLINE

Passenger Van SupplierThis subcontract agreement establishes a partnership with a supplier to provide four completed passenger vans for prime contractors working on University System of New Hampshire procurement projects. Each vehicle must meet specific capacity requirements, featuring a minimum of 10 seats and a maximum of 15 passengers. The supplier is responsible for coordinating the final delivery of all vehicles to the University of New Hampshire by December 2026. This procurement falls under NAICS code 441110 and is managed through the University System of New Hampshire.

University System of New Hampshire

POSTED

DEADLINE

Specialized Vehicle SupplierThis subcontract agreement establishes a Specialized Vehicle Supplier to provide new or used vans and accessible vehicles for prime contractors working on New York State Office of Addiction Services and Supports transportation projects. The supplier is responsible for providing quotes and delivering vehicles that strictly adhere to New York State safety standards, ensuring all delivered units include proper titles and standard automotive warranties. Procurement is managed through a three-bid process to ensure competitive pricing and compliance. The opportunity is categorized under NAICS code 441110, with a response deadline set for December 3, 2026.

NYS Office of Addiction Services and Supports

POSTED

DEADLINE

Passenger Vans for UNH

Solicitation # 212026881

The University System of New Hampshire is soliciting bids under solicitation number 212026881 for the purchase of four passenger vans. Each vehicle must be capable of seating a minimum of 10 and a maximum of 15 passengers. The procurement is being managed by the University of New Hampshire, with Brenda Bowers serving as the primary point of contact. The solicitation was posted on November 10, 2026, and formal proposals must be submitted by November 16, 2026, at 12:00 p.m. All delivered vehicles must be provided by the first week of December 2026.

University System of New Hampshire

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The UNFPA is seeking a provider to supply one electric vehicle to ensure the operational continuity of CENESEX in Cuba. Interested bidders must submit a technical proposal, a signed declaration form, and a financial proposal specifying maritime freight under CIF or DAP Havana terms, with MEDICUBA SA as the consignee. All documentation must be submitted in PDF format, and offers must remain valid for at least 30 calendar days. The required delivery timeframe is 90 calendar days following the confirmation of the purchase order. The selection process involves a two-stage evaluation by an ad-hoc panel, which will first assess technical compliance before comparing prices. The contract will be awarded to the bidder offering the lowest price among those who substantially meet the technical specifications. Additionally, the UNFPA reserves the right to adjust the volume of goods by up to 20 percent at the time of award without altering unit prices or other established terms and conditions.

General Info

UNFPA seeks one electric vehicle for CENESEX Cuba via lowest-priced technically compliant bid.

Agency

UNFPA

NAICS

441110 - New Car Dealers

Place of Performance

CUB

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedNov 2

Solicitation

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Organization & Contact Information

AgencyUNFPA

Contacts1 person available

OfficeN/A

Organization / AgencyUNFPA

Office AddressN/A

Contacts

Rafael Prado

Full Description

Description INSTRUCCIONES GENERALES Objetivo:El objetivo de la Solicitud de Cotización (SDC) es identificar a un proveedor que pueda proporcionar 1 vehículo eléctrico para garantizar la continuidad de las operaciones del CENESEX. Se espera que el proveedor seleccionado proporcione este vehículo sobre la base de una Orden de Compra específica enviada al proveedor. Contenido de las cotizacionesLas cotizaciones deben contener:Propuesta técnica según los requisitos detallados en el Anexo 1 y de ser posible enviar fotos del vehículo propuesto.Formulario de Declaración debidamente firmado (Anexo 2).Propuesta Financiera considerando los siguientes términos comerciales:· Flete: Marítimo· INCOTERM: CIF o DAP La Habana, Cuba· Consignatario: MEDICUBA SALos 3 documentos antes mencionados deben estar firmados por la autoridad relevante de la empresa oferente y se deben presentar en formato PDF.Validez de la ofertaLa oferta presentada debe tener una validez de al menos 30 días naturales.Plazo de entregaEl plazo de entrega debe ser de 90 días naturales una vez confirmada la recepción de la orden de compra por parte del proveedor. Resumen del proceso de evaluaciónLas cotizaciones se evaluarán en función del cumplimiento de las especificaciones técnicas y el costo total de los bienes (cotización de precios).La evaluación será realizada en dos etapas por un panel de evaluación ad-hoc. Se evaluará la conformidad técnica de las propuestas técnicas antes de proceder a la comparación de las cotizaciones de precios.Adjudicación El UNFPA adjudicará una Orden de Compra para el oferente que cotice el precio más bajo y cuya propuesta se determine que cumple en forma sustancial con los términos especificados en los documentos de licitación.Derecho a modificar los requisitos al momento de la adjudicación El UNFPA se reserva el derecho de aumentar o reducir, al momento de la adjudicación del contrato, hasta un 20% del volumen de los bienes especificados en esta Solicitud de Cotización (SDC), sin ninguna modificación en los precios por unidad u otros términos y condiciones.Aclaraciones adicionales Si necesita alguna aclaración, utilice la funcionalidad de “Mensajes” directamente dentro del sistema.No olvide seleccionar la moneda en la que realizará la cotización, en el sistema siempre aparece predeterminado el USD.Gracias y esperamos recibir sus cotizaciones.