E-Procurement Software Government Contracts, Bids & RFPs

(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.…

(1) Vendor needs to provide eProcurement software to modernize its public procurement operations, transitioning from a predominantly paper–based environment to a fully digital procurement ecosystema) Template Managementi) Creation and maintenance of reusable solicitation templates by solicitation type (e.g., RFP, RFQ, RFI).ii) Creation and maintenance of a repository of reusable clauses, questionnaires, established line items and standard documents.iii) Automatic or user–selected application…

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...

This Request for Proposal (RFP) is intended only for suppliers holding Supply Arrangement EN578-191297. The full RFP and attachments can only be accessed and downloaded when logged into your SAP Ariba account and after completing your Government of Canada profile. For technical support with SAP Ariba, please contact the CanadaBuys Service Desk

At Zurich Airport, a wide range of products is required for various operational areas. To enable their future procurement in a digital and efficient manner, a powerful and flexibly scalable online shop provided by a supplier is to be integrated with our SAP S/4HANA system via an OCI interface. Experienced service providers are sought to technically and organisationally integrate, configure, customise, support and further develop an existing multi-category online shop with OCI connectivity. The…

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 Safety Equipment and Supplies including Fire, Emergency Services, By-law, Traffic and Facilities 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…

On behalf of Fisheries and Oceans Canada, Public Services and Procurement Canada (PSPC) is issuing the noted Request for Quotation (RFQ) F2934-262109 for the purchase of IntelliJ IDEA Ultimate Subscription License. All prices quoted in the RFQ must be provided in CAD and through SAP Ariba or Email to tanzim.haque-quader@tpsgc-pwgsc.gc.ca All Bid submissions must be received no later than August 27, 2026 @ 2:00PM EST. Failure to respond by this date and time will deem your company…

Canada is seeking offers from Offerors to provide a full range of advertising creative production services. The Resulting Supply Arrangements, once issued, will replace existing ones currently in place. The full Request for Supply Arrangement (RFSA) and attachments can only be accessed and downloaded when logged into your SAP Ariba account and you have filled out your Government of Canada profile. – Copy and paste the following URL to get to the Ariba Discovery Notice of Proposed Procurement:…

Marché public de fournitures relatif à la souscription et à la maintenance des licences Jahia

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…

SEFAP26051 - Procedura aperta per l’approvvigionamento di una piattaforma di eProcurement in modalità SaaS e servizi collegati

Canada is seeking offers from Offerors to provide a full range of advertising creative production services. The Resulting Standing Offers, once issued, will replace existing ones currently in place. The full Request for Standing Offer (RFSO) and attachments can only be accessed and downloaded when logged into your SAP Ariba account and you have filled out your Government of Canada profile. – Copy and paste the following URL to get to the Ariba Discovery Notice of Proposed Procurement: SAP…

The Canada Revenue Agency (CRA) intends to enter into a contract with a single contractor for the provision of a secure online portal for its Corporate Secretariat with access for a maximum of forty (40) active users. The Portal must be a browser- and app-based software as a service (SAAS) used to upload, store, view, search for, print, share, download, edit and annotate documents. The Portal will be used by the CRA, its Board of Management, and other external committees (as required), and…

AMENDMENT TO CLOSING TIME: Please disregard the Ariba Discovery posting response deadline closing time and CanadaBuys posting closing time. All required supporting documentation and bid submission must be submitted by September 04, 2026 at 2:00pm EDT. All bids submitted after 2:00pm EDT will result in the bid being declared non-responsive. Summary : Public Services and Procurement Canada on behalf of Indigenous Services Canada have a requirement for delivery and installation of office…

(1) Vendor needs to provide procurement software.– Provide a procurement software platform to include to vendor management, contract management, solicitation development and management.(2) The contract period will be for five years. (3) This is a brief information; Main RFP Document is not available on our website.

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…

NOTICE OF PROPOSED PROCUREMENT (NPP) 1. This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ- 140003/D and covers a requirement from the following Product Category of the SA: - Product Category 4 - Phone Booths and Pods 2. Federal Economic Development Agency for Southern Ontario (FDO) has a requirement for the purchase, delivery and installation of office furniture in Ottawa (ON), by November 6, 2026. 3. This NPP covers a requirement to be solicited amongst the General Stream…

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…

The Canada Revenue Agency (CRA) intends to enter into a contract with a single contractor to provide Ergonomics services on an “as and when requested” basis including: 1. In-person ergonomics services; 2. Virtual ergonomics services; 3. Subject Matter Expertise Services; and 4. Ergonomics Training Sessions. The services are for CRA employees located in: 1. Headquarters: National Capital Region, excludes Gatineau 2. Atlantic Region: Prince Edward Island, Nova Scotia, New Brunswick, Newfoundland…

Das IVZ - vertreten durch den rbb (Rundfunk Berlin-Brandenburg) - beabsichtigt die Beschaffung von Software des Herstellers Atlassian und deren Support mit einer Laufzeit vom 01.01.2027 bis zum 31.12.2028 und einer einmaligen Verlängerungsoption um weitere 12 Monate. Federführend im eigenen Namen und in Vertretung der nachfolgend aufgeführten öffentlich-rechtlichen Rundfunk- und Fernsehanstalten der Bundesrepublik Deutschland: a. Die in der ARD zusammen geschlossenen Landesrundfunkanstalten…

(1) Vendor needs to provide cloud–based enterprise resource planning software. – Provide a modern, cloud–based Software–as–a–Service (SaaS) Enterprise Resource Planning (ERP) solution to support agency’s core business functions. – – Proposed ERP SaaS shall be inclusive of any third–party software, integration platforms, utilities, mobile, and with analytics capabilities. – The ERP software shall support integrated, efficient, and scalable business processes across finance, procurement,…

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…

Suscripción de las licencias necesarias para la utilización de la plataforma Strategy One Cloud, modalidad Tier 2, así como la prestación de los servicios profesionales especializados necesarios para acompañar el proceso de migración desde la actual plataforma on premises disponible en Ibermutua y puesta en funcionamiento de la nueva plataforma

Disponer de las herramientas y recursos necesarios para garantizar la relación electrónica con los sujetos obligados jurídicamente y con las personas físicas que así lo decidan. Tramitar electrónicamente todos los expedientes. Garantizar el derecho a la información y la transparencia. Garantizar el funcionamiento electrónico interno de la Administración. Trabajar de forma coordinada e interoperable con otras Administraciones.

Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland, is interested in establishing Blanket Purchase Agreements (BPAs) with companies that provide standard commercial supplies and services at competitive prices in Classification: PSC/FSC Code 7E20, NAICS 423430, IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Productivity Tool (HW/Perpetual SW) BPA Calls will not exceed the Simplified Acquisition Threshold and Offerors will compete at…

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…

Suministro de licencias para la herramienta informática Integrho de administración de personal y gestión de nóminas, así como su mantenimiento para Unión de Mutuas, MCSS N.º 267

Programma Regionale Sardegna FESR 2021-2027. Fornitura e installazione di 120 paline della tipologia E-paper comprensive di software, pulsante per sintesi vocale, accessori e piattaforma di gestione

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

LOTE 1: Vehículo Autobomba de ámbito Forestal LOTE 2: Vehículo Autobomba de ámbito Rural

Lieferung von 30 Stück Datenaufbereitungs-PCs für die Polizei Sachsen Lieferung von 26 Stück Datensicherungs-PCS für die Polizei Sachsen

The Department of Health and Human Services (HHS), Indian Health Service (IHS), Division of Acquisition Policy (DAP), on behalf of the IHS Office of Information Technology (OIT) intends to award a single, firm-fixed-price purchase order for the brand-name Magnet Forensics Axiom Cyber software platform and support. This requirement will be procured under the authority of FAR Part 12 and competed as a 100% set-aside for Indian Small Business Economic Enterprise (ISBEE). The associated NAICS code…

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 ATO is seeking to procure a suitable Supplier to provide a Budget and Reporting Solution via commercial off-the-shel...

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…

(1) Vendor needs to provide SaaS invoice processing software.– An invoice processing software solution to automate the capture, validation, processing and workflow management of supplier invoices IP Software Solution• Support multiple invoice ingestion methods, including e–Invoicing, scanned invoice documents and invoices submitted via email. • Support automated data capture and extraction using OCR and AI/ML technologies to accurately read and extract key invoice data • Support the…

The County of San Mateo is seeking quotations for a one-year renewal of our ElasticSearch renewal. Read all instructions carefully before submitting your proposal. Please complete the Pricing Bid Table in section 3 AND please also upload your competitive quotation including accurate lead times as well as any applicable freight and delivery costs for the items listed. If applicable, please include the cooperative contract number on your official quotation. Cost, conformity to specifications 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 Education and Early Learning Supplies and Related Items 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 by…

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

Procedura ristretta ai sensi dell’art. 72 del D.lgs. n. 36/2023 sulla Piattaforma ASP per l’acquisizione di materiale di casermaggio per le necessità del 6° Stormo di Ghedi, finalizzato a garantire l’operatività connessa all’esercitazione NATO “Steadfast Noon”. – E.F 2026

Le présent marché a pour objet la fourniture de licences Salesforce, MuleSoft et Natterbox

FORNITURA IN SERVICE DI UNA COLONNA ARTROSCOPICA COMPLETA DI ACCESSORI PER RESEZIONE ARTROSCOPICA TESSUTI MOLLI ED OSSEI CON MATERIALE DI CONSUMO DEDICATO OCCORRENTE ALLA S.C. ORTOPEDIA DELL’ASLTO5. DURATA 72 MESI

The subject of this procurement is the Integrated Information System for consolidation of the billing of various public utilities and fees into a single invoice for each customer . It is the unified and centralized system for invoicing, calculation, collection and management of various fees, contributions, utility and other services. It is „responsible“ for approximately 14-18 million EUR of monthly revenue and that is achieved through some 450 - 500K individual invoices per month (printed).…

Refresh solicitation to invite more qualified suppliers to bid on this standing offer (not a contract). Where to submit questions about the tender document: The event messages tab of this event. Do not use the Q&A section appearing on the SAP Business Network Discovery website.Ensure you are fully registered in CanadaBuys/SAP Ariba The objective of this RFSO is to award multiple Standing Offers (SO) to multiple Contractors for the acquisition of E Learning Content for the Canada School of…

Headquarters, Supreme Allied Commander Transformation (HQ SACT) requires a Commercial-Off-The-Shelf (COTS) event management software platform to support planning, registration, attendee engagement, event application functionality, abstract management, e-commerce/payment processing, reporting, and administrative control for HQ SACT conferences and events. The requirement is intended to preserve continuity of service while allowing the market to propose compliant enterprise solutions. Current…

Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland, is interested in establishing Blanket Purchase Agreements (BPAs) with companies that provide standard commercial supplies and services at competitive prices in Classification: NAICS 922160, PSC/FSC Code 4210, Fire Fighting Equipment BPA Calls will not exceed the Simplified Acquisition Threshold and Offerors will compete at the call level. Interested companies must (have/include): Cover sheet with…

1. DESCRIPTION This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 75H70926BAO-069-RFQ is issued as a request for quotation (RFQ) for Billings Area Server Refresh. This acquisition is set-aside for 100% Indian Small Business Economic Enterprise (ISBEE) small business…

Notice of Intent to Sole Source: U.S. Customs and Border Protection (CBP) intends to award a sole source Firm-Fixed Price (FFP) contract to Aircraft Performance Group, LLC for the purchase of software licenses for proprietary electronic takeoff, climb, and landing performance calculations for electronic application of the iPreflight Genesis PRO Performance. The proposed software will be utilized by CBP Air and Marine Operations (AMO) pilots and aircrews for the Multi-Enforcement Aircraft…

Solicitation Information All quotes/responses shall be submitted via email to Gabrielle McKee at gabrielle.l.mckee2.civ@us.navy.mil no later than 4:00PM Eastern Time on 8/31/2026. Solicitation N0042126Q1339 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis Concurrent Real-Time. for items as listed, under the authority implemented by Federal Acquisition Regulation…

Amendment One (1) - Responses to Questions in accordance to RFQ. See attachment "75H70926BAO-069-RFQ Question and Answers - IT" 1. DESCRIPTION This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 75H70926BAO-069-RFQ is issued as a request for quotation (RFQ) for…