Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

This Solicitation opportunity from UNHCR was posted on November 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Demande de cotations N°UNHCR-NER-RFQ-3885 POUR FOURNITURE ET LIVRAISON D'ÉQUIPEMENTS DE BUREAU Boubacar Mahamadou Hassane - [email hidden]

Closed
UNHCR-NER-RFQ-3885International

Contract Overview

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

Active Opportunities Like This One

NAICS: 423210
New
SLED
LEARN Early Childhood School
Solicitation # 39829
The LEARN Early Childhood School project in Waterford, Connecticut, is a solicitation for the procurement of goods and incidental services divided into three primary bid packages: Furniture, Fixtures and Equipment (FFE), Technology Equipment, and Play Equipment. The scope of work encompasses Phase 4 of the project, including design, installation, systems integration, and architectural services. All deliverables must adhere to the Connecticut High Performance Building Standards for Schools and aim for LEED Silver certification. The contract will be awarded to the lowest responsive and responsible vendor based on the sum total price quoted, provided they establish a satisfactory relationship with the architect and owner. Strict compliance is required regarding product delivery and quality; all items must be new from the manufacturer and delivered in original sealed packaging with legible, non-manipulated labels. Inspection and acceptance are managed by a Quality Assurance Inspector and a technology consultant, with final approval granted by the owner based on the architect's recommendation. Furniture must meet specific fire-performance standards, including NFPA 701 and California Technical Bulletin 117. Additionally, the project is subject to prevailing wage rates with annual adjustments every July 1st and must comply with 2010 ADA Standards and Section 504 of the Rehabilitation Act. Bidders must submit quotations via mail or hand delivery at least one week before the deadline, ensuring all forms are completed in non-erasable medium with sums expressed in both words and numbers. A signed Non-Collusion Certification is mandatory, and proposals must remain firm for sixty calendar days after the opening date. Vendors are also required to provide a detailed progress schedule upon award, covering fabrication, shipping, and installation.
DAS Procurement

POSTED

2 days ago

DEADLINE

in 21 days
NAICS: 423210
New
SLED
Furniture, Installation, Design, Consulting Services, and Related Products and Services
Solicitation # SCON2710004312
The City of Charlotte has issued solicitation SCON2710004312 for a comprehensive turnkey solution involving furniture, installation, design, consulting services, and related products. The scope of work covers a wide array of furniture categories, including systems and freestanding furniture, seating, soft seating for open learning spaces, and various filing and storage systems. All products must be new and comply with rigorous safety and industry standards, including those set by OSHA, NFPA, ANSI, BIFMA, and the EPA, with specific requirements for formaldehyde emissions and lead-containing paint. Deliveries must be performed as inside delivery, meaning items are unloaded and moved to a designated area within the building. The contract is administered through a cooperative agreement with OMNIA Partners, utilizing a pricing structure based on firm fixed percentage discounts from manufacturer price lists and fixed hourly or percentage rates for installation. Award decisions are based on a best-value assessment of the vendor's qualifications, experience, and cost-effectiveness. Compliance requirements are extensive, encompassing the Clean Air Act, the Fair Labor Standards Act, the Americans with Disabilities Act, and the City of Charlotte's non-discrimination policy. Additionally, the vendor must adhere to federal debarment regulations and provide bid bonds of at least five percent for projects involving construction or renovation.
City Of Charlotte

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

Show more

Solicitation UNHCR-NER-RFQ-3885 is a request for the supply and delivery of comprehensive office equipment and furniture for the United Nations High Commissioner for Refugees in Niger. The scope of work includes a wide array of items such as office desks, adjustable and meeting chairs, metal cabinets, conference tables, lounge sets, and various appliances including water fountains and refrigerators. All goods must be packaged and marked according to contract instructions or commercial standards, with specific identification data such as the contract or purchase order number clearly visible. The procurement process is managed through the Cloud ERP Supplier Portal, where vendors must complete a four-step submission process including mandatory certifications and financial conditions. Bidders must provide a self-declaration confirming they are not involved in fraud, corruption, or listed on UN and World Bank sanction lists, and must adhere to a zero-tolerance policy regarding gifts. Additionally, contractors must guarantee compliance with the Convention on the Rights of the Child and certify they are not involved in the trade of anti-personnel mines. Upon delivery, UNHCR is responsible for the inspection and acceptance of goods, with the right to reject non-compliant items. Accepted goods are subject to a minimum one-year warranty. Contractors are required to maintain comprehensive insurance, including all-risk insurance for equipment and professional liability insurance. Invoicing is handled electronically via the Cloud ERP system, and the contract is governed by general conditions that include provisions for force majeure and strict prohibitions against providing advantages to officials.

General Info

UNHCR solicitation for the supply and delivery of office equipment and furniture in Niger.

Agency

Place of Performance

NER

Set-Aside

NONE

Documents

6
XLSX, High priority: read this first2 pages · specifications
High
XLSX, High priority: read this first1 page · rfq
High
PDF, Low priority2 pages · registration-form
Low
PDF, Low priority14 pages · contract-document
Low
PDF, Low priority78 pages · other
Low
PDF, Low priority6 pages · other
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyUNHCR
Contacts1 person available
OfficeN/A
Organization / AgencyUNHCR
Office AddressN/A

Full Description

Show more
Description Demande de cotations N°UNHCR-NER-RFQ-3885 POUR FOURNITURE ET LIVRAISON D'ÉQUIPEMENTS DE BUREAU

More opportunities from UNHCR

Same awarding agency

NAICS: 457210
New
International
FOR THE ESTABLISHMENT OF A FRAMEWORK AGREEMENT FOR FUEL SUPPLY SERVICES TO THE UNHCR EGYPT FLEET CLOSING DATE AND TIME: 11/12/2026 – 23:59H, Egypt local time Supply Unit - [email hidden]
Solicitation # UNHCR SRFP/CAI/005/2026
UNHCR is seeking to establish a Framework Agreement with a qualified service provider for the supply of Petrol 92, Petrol 95, and Diesel to its fleet of seven active vehicles in Egypt. The contract is intended for an initial period of one year, with a possible one-year extension, based on an indicative annual budget of 450,000 EGP. While the fleet is primarily based in Cairo and Alexandria, the provider must guarantee fuel availability across all Egyptian governorates. The agreement requires the implementation of a smart fleet card system mapped to vehicle license plates and drivers, featuring fuel type locks and mandatory odometer readings, alongside a cloud-based management portal for real-time monitoring and automated reporting. Proposals are evaluated based on a combined score, with 60% weighted toward technical capabilities and 40% toward financial costs. Technical evaluation focuses on network coverage, portal functionality, and company experience, requiring a minimum threshold of 42 points for the financial offer to be opened. Financial competition is based on the service margin or discount relative to official retail pump prices, as well as fees for card issuance and portal maintenance. Bids must be submitted in English via the UNHCR Cloud ERP Supplier Portal or a secured email address by November 12, 2026. Payment is processed via bank transfer on a net thirty-day basis following the submission of a consolidated monthly invoice and detailed transaction log.
Fuel Dealers

POSTED

about 21 hours ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS