E-Procurement Software Contracts & Bids

The intent of this solicitation is to establish one or more contracts that include a comprehensive product offering with one or more suppliers that can accommodate a nationwide demand for Scoreboards, Electronic Signs, Installation, and Related Products and Services and to fulfill obligations as nationwide suppliers to GPO Members as further specified herein. Please go to https://kineticgpo.bonfirehub.ca/portal to review the RFSO details and documents. All Proposals must be uploaded to Bonfire…

Canoe Procurement Group of Canada is posting this notice of solicitation on behalf of CivicInfo BC, RMA, SARM, AMM, LAS, UMNB, NSFM, FPEIM, MNL, NWTAC, NAM, AYC and its current and potential Members and represented Associations and their Members, which includes all MASH/MUSH sectors, Provincial Governments, Federal Agencies, Crown Corporations, local Governmental and other not-for-profit organizations located in all provinces and territories in Canada including but not limited to British…

(1) Vendor needs to provide source–to–pay software implementation and support services.– To implement a modern, cloud–based Source–to–Pay (S2P) platform to replace fragmented and manual procurement, including Purchasing Card (P–Card) and invoice payment processes, andestablish a standardized, end–to–end procurement operating model.1. Implement a fully integrated and functional end–to–end platform with agency enterprise systems, including Workday Financial Management and IBM Maximo2.…

Logiciels de planification des ressources de l'entreprise (ERP)

The Town of Paradise Valley has partnered with Bonfire Interactive to create a new procurement portal that will allow vendors to access business opportunities and submit...

Q&A round 1 postedNotice of Proposed ProcurementThis solicitation is for the purchase of Airtable for the Canada Revenue Agency.A bid must comply with all requirements of the bid solicitation to be declared responsive. The responsive bid with the lowest evaluated subtotal price will be recommended for award of a contract.The Bidder must submit pricing in accordance with Annex A – List of Deliverables and Pricing.Please refer to the Request for Quotations document for the complete details…

Notice of Proposed ProcurementThis solicitation is for the purchase of Preinstalled Extra Large Database Server Science Logic Support for Shared Services Canada. A bid must comply with all requirements of the bid solicitation to be declared responsive. The responsive bid with the lowest evaluated subtotal price will be recommended for award of a contract.The Bidder must submit pricing in accordance with Annex A – List of Deliverables and Pricing.Please refer to the Request for Quotations…

This solicitation is to establish a contract for Vanderwall Facility Advisor (VFA) ConnectCloud Saas Software Solution. NOTE: All information or changes related to this solicitation will be posted on this website. Respondents should monitor this website for any addendums, additional documents, questions and answers, or changes. The opening date specified on this posting is the due date for submittal of responses. Response submittals will not be accepted after the opening date and time.

This solicitation is to establish a contract for services to provide a straight-line diagramming tool software solution. NOTE: All information or changes related to this solicitation will be posted on this website. Respondents must monitor this website for any addendums, additional documents, questions and answers, or changes. The Response Due Date and Time specified on this posting is the due date and time for submitting responses. Response submittals will not be accepted after this date and…

Procurement Services To respond to this opportunity, vendors will be required to register and submit a proposal on our Ion Wave eBid system. Please register at the following link, https://www.cfisd.net/bids, and click “Supplier Login and Registration”. Once activated, vendors may submit to bidding opportunities available under the "Bid Events" tab. Here is the link to Procurement Services: https://www.cfisd.net/procurement.

This Solicitation Is For Fire Figh ... This Solicitation Is For Fire Fighting Gear Per Specifications For The Commonwealth Of Pennsylvania Department Of Corrections Sci Frackville See Items For Details Of Requested Materials The Information Is Based On Brands Listed Items S Bid Must Be Comparable Detailed Specs Must Be Supplied If Bidding Comparable All Items Will Be Delivered Fob Destination The Awarded Supplier Is Responsible For Any Shipping Or Delivery Costs This Is An Electronic Bid Only…

(1) Vendor needs to provide digital procurement solutions for solicitations.– Procure a software that will modernize and streamline our Procurement Solicitations efficiency(2) This is a brief information; Main RFP Document is not available on our website

(1) Vendor needs to provide digital procurement solutions for solicitations.– Procure a software that will modernize and streamline our Procurement Solicitations efficiency(2) This is a brief information; Main RFP Document is not available on our website

(1) Vendor needs to provide electronic sourcing (e–sourcing) solution.– Provide a comprehensive, secure electronic sourcing (E–Sourcing) solution to support procurement operations across its colleges and administrative units.– Solution shall support the complete sourcing lifecycle, including solicitation development and issuance, supplier registration and management, vendor communications, electronic bid and proposal submissions, evaluation and scoring, award workflows, reporting, audit…

Gegenstand ist die ergebnisverantwortete operative Bearbeitung definierter Beschaffungsvorgänge im SAP S/4HANA-Standardbeschaffungsprozess einschließlich Bedarfsanforderungsprüfung, Bestellanlage, Freigabesteuerung, Bestellnachverfolgung, Wareneingangsüberwachung sowie einkaufsseitiger Klärung von Preis- und Mengensperren. Eine vollständige kreditorische Rechnungsbearbeitung, Zahlungsfreigabe oder Buchungsentscheidung ist nicht Gegenstand der Leistung.

Contrato mixto de suministro y servicios para la provisión y coordinación de la suscripción SAP RISE y los servicios cloud asociados, incluida la infraestructura sobre IBM Cloud, los servicios gestionados por SAP/ECS y el servicio de Disaster Recovery, así como para la prestación de los servicios de administración, operación y soporte técnico SAP Basis. La ejecución integral de la migración funcional y técnica a SAP RISE queda fuera del objeto, sin perjuicio de las actuaciones de…

The Cherokee County School District (CCSD) is soliciting proposals from qualified proposers to provide science textbooks, digital companions that include AP courses for 6-12 teacher and student use. All solutions must be able to integrate with our Canvas Learning management system and must provide full grade pass back. In the best interest of CCSD, this RFP may be awarded to multiple proposers. All related documents are available at:…

Canada Post is seeking a single Service Provider (the Selected Proponent) to deliver a Maximo Spare Parts Management solution, including software, implementation, system integration, and ongoing support services. The solution will enable Canada Post to improve the quality, accuracy, governance, and sustainability of spare parts master data within IBM Maximo. The Requirement to be performed is outlined in the Ariba Sourcing event:…

Canoe Procurement Group of Canada is posting this notice of solicitation on behalf of CivicInfo BC, RMA, SARM, AMM, LAS, UMNB, NSFM, FPEIM, MNL, NWTAC, NAM, AYC and its current and potential Members and represented Associations and their Members, which includes all MASH/MUSH sectors, Provincial Governments, Federal Agencies, Crown Corporations, local Governmental and other not-for-profit organizations located in all provinces and territories in Canada including but not limited to British…

Plataforma de Contratación del Sector Público Detail --> EN | Bienvenidos Ongi Etorri Benvinguts Benvidos Welcome Bienvenue Search Contractor Profile Companies Public Organizations Verify CSV Statistics Open Data Contact Menú Cerrar Inicio Search Contractor Profile Companies Public Organizations Verify CSV Statistics Open Data Contact Search Detail SeguimientoExpedientePortlet If you would like to be notified of any news regarding this bid, please register on the State…

Contratación de la suscripción de una solución de archivado de correo electrónico con Enterprise Vault, su mantenimiento y de una bolsa de horas para la realización de trabajos extraordinarios, de acuerdo con las especificaciones contenidas en el Pliego de Prescripciones Técnicas.

YPO are looking for Providers to be appointed onto a Dynamic Purchasing System (DPS) for the provision of Critical Incident and Public Safety Software / Systems. The DPS is designed to meet the needs of all public sector organisations which includes YPO's internal requirements and any of YPO's wholly owned associated or subsidiary companies. The DPS will cover the period from 13th February 2024 to 12th February 2029. Suppliers can apply to join throughout DPS duration. This update to the…

Procurement Services To respond to this opportunity, vendors will be required to register and submit a proposal on our Ion Wave eBid system. Please register at the following link, https://www.cfisd.net/bids, and click “Supplier Login and Registration”. Once activated, vendors may submit to bidding opportunities available under the "Bid Events" tab. Here is the link to Procurement Services: https://www.cfisd.net/procurement.

(1) Vendor needs to provide customizable digital procurement platforms.• Provide customizable Digital Procurement Platforms with Related Services for Operational Goods that enable agency participating entities to purchase eligible facility operational goods throughan auditable and ERP–integrated purchasing environment via each entity’s specificrequirements.• Digital Procurement Platforms must have capabilities, features, and controls that support compliance and policy requirements unique to…

Te Kura is seeking proposals for the provision of a modern, cloud-based Accounts Payable Integrated Solution, including software licensing, implementation services, integration, ongoing maintenance, and support. The solution will support Te Kura's purchase-to-pay processes and must integrate with Microsoft Dynamics 365 Business Central, Te Kura's core financial management system. The successful solution will support the following core capabilities: - Invoice Processing - Staff Expense…

The University of Texas System Supply Chain Alliance will publish Request for Proposal (RFP) UTS/A129 ENTERPRISE RESEARCH ADMINISTRATION PLATFORM (eRA) on August 28, 2026, through The University of Texas MD Anderson Cancer Center’s Jaggaer e-Sourcing tool. This RFP is for the selection of one or more Preferred Suppliers to provide cloud-based Electronic Research Administration (eRA) platform products and services, including pre-award proposal development, post-award award management, research…

The Cherokee County School District (CCSD) requests a proposal from qualified proposers to establish a mass communication system to improve its capability to provide timely communications with students, staff, parents, and community partners. o All related documents are available at: https://cherokeek12.bonfirehub.com/portal/?tab=openOpportunities o To register for Euna Procurement (formerly Bonfire), visit: https://www.cherokeek12.net/divisions/financial-management/procurement-services where…

Procurement Services To respond to this opportunity, vendors will be required to register and submit a proposal on our Ion Wave eBid system. Please register at the following link, https://www.cfisd.net/bids, and click “Supplier Login and Registration”. Once activated, vendors may submit to bidding opportunities available under the "Bid Events" tab. Here is the link to Procurement Services: https://www.cfisd.net/procurement.

SBIPS EN537-05IT01/N ** This is a continuation of the Solution-Based Informatics Professional Services (SBIPS) Request for Supply Arrangement originally published in 2016 (Refresh EN537-05IT01/M). Suppliers new to PSPC’s online procurement tool may wish to consult the CanadaBuys Getting Started page where they can find: • A registration checklist for Ariba SAP to help understand what is needed before creating an account, and; • Step-by-step instructions on how to create an account. For…

This solicitation is to establish a contract for the provision of a grant and contract management solution, including implementation, data migration, system configuration, integration, deployment, maintenance, technical support, and future system enhancements. NOTE: All information or changes related to this solicitation will be posted on this website. Respondents must monitor this website for any addendums, additional documents, questions and answers, or changes. The Response Due Date and…

The Procurement Strategy is to refresh the previous Supply Arrangement (SA) programs Office Seating and Workspaces, as well as to pre-qualify Suppliers and fulfill requirements as described in this new Request for Supply Arrangement (RFSA). This refresh will merge both the E60PQ-120001/H and E60PQ-140003/D programs into one primary Office Furniture SA. This new version, E60PQ-260003-A will be an All-In-One SA for Office Furniture to be used throughout all of Government. First evaluations: All…

Notice of Proposed ProcurementShared Services Canada (SSC) has a requirement to renew Dell Toad for Oracle Maintenance and Support licenses on behalf of the Statistics Canada in Ottawa, Ontario as outlined in the attached Request for Quotations. The term of the contract will be for one (1) year, from October 27, 2026 up to and including October 26, 2027. Policy on Reciprocal Procurement: This solicitation of bids is open only to Canadian suppliers. A bid must comply with all requirements of…

The competition is for the delivery of a system for the procurement and administration of digital teaching aids, teaching aids, teaching resources and production tools - hereafter collectively called digital teaching aids. The procurement also includes a web system for ordering, overview and administration of licences. The system handles reports and statistics showing both the procurement of licences and the actual use of the licences. The contracting authority needs the system to be delivered…

Procurement Services To respond to this opportunity, vendors will be required to register and submit a proposal on our Ion Wave eBid system. Please register at the following link, https://www.cfisd.net/bids, and click “Supplier Login and Registration”. Once activated, vendors may submit to bidding opportunities available under the "Bid Events" tab. Here is the link to Procurement Services: https://www.cfisd.net/procurement.

Maximus is undertaking a procurement exercise to identify a strategic Source-to-Pay (S2P) platform to support the ongoing transformation of procurement processes across the organisation. The solution will be expected to support an integrated procurement lifecycle, including: • Contract Lifecycle Management (CLM) • Strategic Sourcing • Supplier Management • Procure-to-Pay (P2P) • Invoice Automation • Spend Analytics & Reporting SAP will remain the organisation's finance platform and system of…

The intent of this solicitation is to establish one or more contracts that include a comprehensive product offering with one or more suppliers that can accommodate a nationwide demand for Ice Resurfacers, Ice Edgers and Related Products and Services and to fulfill obligations as nationwide suppliers to GPO Members as further specified herein. Please go to https://kineticgpo.bonfirehub.ca/portal to review the RFSO details and documents. All Proposals must be uploaded to Bonfire Euna Procurement…

Please note that late submissions will not be considered or accepted. This bid solicitation is being issued to satisfy the requirement of the Employment and Social Development Canada for Task-Based Informatics Professional Services (TBIPS) under the TBIPS Supply Arrangement (SA) method of supply. This requirement for specialized SAP professional services supporting the operation, enhancement, and modernization of the myEMS (SAP) Solution, ESDC’s enterprise financial management system. The…

Vendor No.:___________________ Solicitation: 3000026740 Opening Date: 10/28/2026 RESPONSES WILL BE PUBLICLY OPENED AT THE PHYSICAL ADDRESS BELOW 10/28/2026 10:00 AM CST Vendor Name and Address: (to be completed by Vendor) Ship To Address: DPS State Police JESTC Track 1400 W Irene Rd Zachary, LA 70791 TO SUBMIT AN ELECTRONIC ONLINE RESPONSE CLICK THE LINK BELOW SUBMIT NON-ELECTRONIC RESPONSE TO: Office of State Procurement 1201 N. Third Street, Suite 2-160 Baton Rouge, LA 70802 RFx Number:…

Fourniture et mise en œuvre d’une infrastructure nationale eFTI

Fourniture et mise en œuvre d’une infrastructure nationale eFTI

THE UNITED REPUBLIC OF TANZANIA PRIME MINISTER'S OFFICE REGIONAL ADMINISTRATION AND LOCAL GOVERNMENT Quotation No: 56/2025/2026/G/110 For Supply of ICT and Virtual Meeting Equipment for Program PIT Office INVITATION FOR QUOTATIONS 27/04/2026 This Invitation for Quotation follows the General Procurement Notice for this Project, which appeared in the National e-Procurement System of Tanzania (NeST) dated 07/08/2024. The PRIME MINISTER'S OFFICE REGIONAL ADMINISTRATION AND LOCAL GOVERNMENT has…

Procurement of a new trade system for collection (debt collection) for Bergen municipality.

Pennsylvania's State System of Higher Education (State System) is issuing this Request for Proposals (RFP) to obtain Educational and Instructional Software on behalf of the State System universities (collectively the State System). The State System is interested in selecting a pool of qualified providers that can provide educational software in support of its universities. This RFP is expected to result in multiple participation award contracts. Software will be procured by the State System on…

The Royal Canadian Mounted Police (RCMP) has a requirement to establish a National Individual Standing Offer (NISO) for the provision of Electronic Flares (Red, Amber, Blue) as detailed in Annex A, to the Identified Users across Canada. The period of the Standing Offer will be from date of Standing Offer issuance until March 31, 2029, with the option to extend for two (2) additional 1-year periods. The intent is to issue one Standing Offer as a result of this solicitation. GSIN: N5855 – night…

TBIPS EN578-170432/D **This is a continuation of the Task-based Informatics Professional Services (TBIPS) Request for Supply Arrangement originally published in 2017 (Refresh EN578-170432/B). Suppliers new to PSPC’s online procurement tool may wish to consult the CanadaBuys Getting Started page where they can find: • A registration checklist for Ariba SAP to help understand what is needed before creating an account, and; • Step-by-step instructions on how to create an account. • For technical…

Indigo IKT IKS (hereafter called "Indigo" or "Contracting Authority") is an inter-municipal ICT company that operates, manages and develops systems for nine municipalities in Innlandet county, with a total population of approx. 111,000 inhabitants. In addition to being an IT partner for the owner municipalities, Indigo provides services to several other public entities in the region, including cinemas, water and sewage companies, fire service etc. Approx. 27,000 people in more than 320…

ArcGIS Professional Plus; ArcGIS Mobile Worker; CANVA PRO; CapCut Pro Plan; Metricool Starter; Adobe Firefly Pro; AutoCad; Suscripción Cabi Compendieum; Renovación de suscripción de servidores NUTANIX (NX-1065-G9-HY); Renovación de suscripción para plataforma de respaldo EXAGRID; Renovación de suscripción para la PLATAFORMA DE SOLUCIÓN DE RESPALDO VEEAM BACKUP; Renovación suscripcion de switch de DC; Suscripción a licencia de Inteligencia Artificial; Licencia SQL Server 2025; Licencia de…

NOTICE TO CONTRACTORS NAPILI FIRE STATION REPAVING IFB 26-27 / P-79 Advertisement to Bid Pursuant to Chapter 103-D, HRS, ELECTRONIC SEALED BIDS shall be received and recorded immediately via the Public Purchase System until 2:00 p.m., Hawai'i Standard Time, on November 5, 2026. Bids shall be submitted via the Public Purchase System, otherwise the bids shall not be opened or considered. Also, bids received after the time fixed for opening will not be considered. Prospective Bidders and all…

Suministro para la renovación y mantenimiento del sistema de cortafuegos de aplicación web del Senado.

NOTICE TO ALL PROSPECTIVE BIDDERS The County has transitioned to a new eProcurement solution (OpenGov) for publishing solicitations, notifying vendors of new solicitations...