ProcureTap/us-government-bids-sample huggingface dataset:
Private Credit Consultant Services
Issuing organization: NYC City Record Online (city)
Location: New York, NY
Industry: professional_services
Bid type: other | Status: closed
Posted: 2026-05-22T00:00:00.000Z | Due: 2026-06-01T17:00:00.000Z

In accordance with PPB Rule 3-04(b)(2)(i), the Comptroller of the City of New York (Comptroller), as Comptroller and custodian of the funds and acting on behalf of the Teachers Retirement System of the City of New York (TRS), seeks to enter into a Negotiated Acquisition for private credit specialty consulting services for the purpose of providing the TRS Board of Trustees and other relevant stakeholders with specialized consulting pertaining to relevant investment transactions, portfolio management, and other related needs. The use of a Negotiated Acquisition is due to an immediate need for private credit specialty consulting services that can no longer be provided by TRS current contracted general consultant. The contract will be awarded to the vendor responsible whose proposal is determined to be most advantageous to TRS Board of Trustees and in the best interest of the City, taking into account TRS consulting needs and the vendors ability to meet those consulting needs. Projected Contract Duration: July 1, 2026 through June 30, 2028. Vendors that wish to express interest in providing such services may contact gturenn@comptroller.nyc.gov no later than 5:00 PM on Monday, June 1, 2026. Such communications should reference PIN: 015-268-336-00 ZQ.
HWCSCHPQN - SAFE ROUTES TO SCHOOLS, QUEENS
Issuing organization: NYC City Record Online (city)
Location: New York, NY
Industry: transportation
Bid type: other | Status: closed
Posted: 2026-05-22T00:00:00.000Z | Due: 2026-06-17T11:00:00.000Z

Responses to this CSB must be submitted via PASSPort. To access the solicitation, vendors should visit the PASSPort Public Portal at the following website: https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public. Click on the Search Funding Opportunities in PASSPort blue box. This will take you to the Public Portal of all procurements in the PASSPort system. To quickly locate the CSB, insert the EPIN (85026B0094) into the Keywords search field. Please note, this link is only for NON-PQL projects. For PQL projects, only certified vendors will receive the solicitations.
Plant service, green plants, flowers etc.
Issuing organization: EU Tenders Electronic Daily (TED) (other)
Location: OSLO, INTL
Industry: facilities_and_maintenance
Bid type: other | Status: open
Posted: 2026-05-22T00:00:00.000Z | Due: 2026-06-29T00:00:00.000Z
Estimated value: 02000000.007000000.00 - 02000000.007000000.00 USD

The contracting authority has plants placed in the common areas and in the office landscapes and plant boxes on two roof terraces. The plants shall always look representative and must be inspections. Inspections involve fertilising, watering, pruning, dust drying, removal of ugly leaves, repoting and cleaning of both plants and pot sheds as well as the treatment of plant diseases etc. | The contracting authority shall enter into a framework agreement for green plants, flower arrangements, bouquets and cut flowers etc. See the tender documentation for further information.
Profilprodukter
Issuing organization: EU Tenders Electronic Daily (TED) (other)
Location: JÖNKÖPING, INTL
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-05-22T00:00:00.000Z | Due: 2026-06-22T00:00:00.000Z
Estimated value: 3000000 - 3000000 USD

Upphandlingen avser profilprodukter till Jönköpings kommun som ska användas för att marknadsföra kommunen.
Genudbud af leje og vask af arbejdsbeklædning til hjemmeplejen, plejehjem m.v.
Issuing organization: EU Tenders Electronic Daily (TED) (other)
Location: Frederiksberg, INTL
Industry: healthcare
Bid type: other | Status: open
Posted: 2026-05-22T00:00:00.000Z | Due: 2026-06-22T00:00:00.000Z
Estimated value: 20400000 - 20400000 USD

Genudbud af leje og vask af arbejdsbeklædning til hjemmeplejen, plejehjem m.v. leje og vask af beklædning til hjemmepleje, plejehjem, genoptræning og døgnrehabilitering
Vallilan syöttöaseman toisiosaneeraus
Issuing organization: EU Tenders Electronic Daily (TED) (other)
Location: Helsinki PL 100, INTL
Industry: public_safety
Bid type: other | Status: open
Posted: 2026-05-22T00:00:00.000Z | Due: 2026-06-26T00:00:00.000Z
Estimated value: 1500000 - 1500000 USD

Pääkaupunkiseudun Kaupunkiliikenne Oy:n tytäryhtiö Helsingin Joukkoliikenneinfra Oy (jäljempänä myös "Tilaaja") kilpailuttaa Vallilan syöttöaseman toisiosaneerauksen sisältäen DC kojeiston kaapelointeineen sekä apulaitteineen tarjouspyynnössä ja sen liitteissä esitetyn mukaisesti. HANKINTA-ASIAKIRJAT Hankinta-asiakirjat on lueteltu asiakirjaluettelossa (Liite_00_VA_RT_Asiakirjaluettelo_ver A). Kaupalliset asiakirjat sekä - Liite 44 VL Tarjoushintataulukko - VL Hankinnan teknisten määrittelyjen hyväksyminen ovat tarjouspyynnön liitteinä ja saatavilla Tarjouspalvelusta. Teknisiä hankinta-asiakirjoja ei ole asetettu rajoituksetta, suoraan ja kokonaan kaikkien saataville sähköisessä muodossa niiden luottamuksellisuuden suojaamiseksi. Tekniset asiakirjat sisältävät Tilaajan infrastruktuuriin liittyviä kriittisiä tietoja. Tekniset hankinta-asiakirjat tulee pyytää erikseen sähköpostitse projektipäällikkö Santeri Kontiolta (santeri.kontio@kaupunkiliikenne.fi). Asiakirjapyyntö tulee lähettää myös kopiona sähköpostiosoitteeseen mauri.koski@dominushankinnat.fi Asiakirjapyynnön yhteydessä tarjoajan tulee toimittaa tarjouspyynnön liite "Salassapitositoumus 13H26" allekirjoitettuna. Hankintayksikkö varaa oikeuden arvioida pyyntöä ja tarvittaessa pyytää lisätietoja. Selvyyden vuoksi todetaan, että teknisten hankinta-asiakirjojen saatavuuden rajoitus on huomioitu vesi- ja energiahuollon, liikenteen ja postipalvelujen alalla toimivien yksiköiden julkisista hankinnoista ja käyttöoikeussopimuksista annetun lain (1398/2016, myöh. erityisalojen hankintalaki) mukaisesti tarjousten määräajassa. KOHTEESEEN TUTUSTUMINEN Tarjoajalla on mahdollisuus tutustua kohteeseen Tilaajan kanssa erikseen sovittavana kellonaikana 9.6.2026. Tilaajan yhteyshenkilö on Santeri Kontio (santeri.kontio@kaupunkiliikenne.fi). Tutustumiskäynnille tulee ilmoittautua viimeistään 8.6.2026. Tutustumiskäynti on vapaaehtoinen eikä se ole edellytys tarjouksen antamiselle. Tutustumiskäynnin yhteydessä ei voi esittää lisätietokysymyksiä eikä mahdollisiin kysymyksiin anneta vastauksia. Kaikki kysymykset pyydetään esittämään kirjallisesti Tarjouspalvelu.fi -portaalin kautta.
Kiinteistö Oy Heinolan Tietokeskuksen korjauksen ja laajennuksen sähköurakka
Issuing organization: EU Tenders Electronic Daily (TED) (other)
Location: Heinola, INTL
Industry: construction
Bid type: other | Status: open
Posted: 2026-05-22T00:00:00.000Z | Due: 2026-06-17T00:00:00.000Z

Sähköurakka käsittää osoitteessa Kauppakatu 10-12 sijaitsevan liike- ja toimistorakennuksen korjauksen ja laajennuksen sähkötyöt liitteenä olevien tarjouspyyntöasiakirjojen mukaisesti. Toteutusmallina on jaettu urakka. Rakennusurakoitsija toimii hankkeen pääurakoitsijana ja päätoteuttajana. Sivu-urakat alistetaan pääurakoitsijalle RT 80271 mukaisesti. Sivu-urakat ovat: Putkiurakka Ilmanvaihtourakka Sähköurakka Rakennusautomaatiourakka
WMO Hulpmiddelen
Issuing organization: EU Tenders Electronic Daily (TED) (other)
Location: Hengelo, INTL
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-05-22T00:00:00.000Z | Due: 2026-06-29T00:00:00.000Z
Estimated value: 20000000 - 20000000 USD

De huidige overeenkomst voor het verstrekken, verhuren en (incidenteel) verkopen van hulpmiddelen van de gemeente Hengelo loopt 31-12-2026 af. De aanbestedende dienst, de Gemeente Hengelo, is daarom op zoek naar twee contractpartners voor het leveren, onderhouden en beheren van Wmo hulpmiddelen in een huurconstructie. U dient service, onderhoud, beheer en herverstrekking voor uw rekening te nemen. Douche- en toiletvoorzieningen met een catalogusbedrag van € 500,- excl. BTW of lager worden gekocht en in eigendom verstrekt. Zijn de voorzieningen duurder, dan kan de aanbestedende dienst de voorziening in bruikleen verstrekken.
SMD_A&CM_RFQ #513521-2 - ASTORIA HOUSES COMMUNITY CENTER RENOVATIONS
Issuing organization: New York City (city)
Location: New York, NY
Industry: construction
Bid type: rfq | Status: closed
Posted: 2026-05-22T00:00:00.000Z | Due: 2026-06-16T11:00:00.000Z

SCOPE OF WORK A. The Work under this Contract consists of bathroom renovations. B. The Work of this Contract consists of but is not limited to the following items of work:1. Abatement of all ACM at pipe chases that are opened in the course of the work for plumbing removals and pipe tie-ins. Abatement of all ACM window caulking where required for the installation of new ductwork. IMPORTANT NOTE TO BIDDERS : The contractor shall include in his bid abatement in accordance with the quantities indicated on drawing H101.00, including legal removal and disposal of all debris and waste. NYCHA shall perform asbestos testing at a time to be established at the pre-construction meeting. The contractor shall coordinate the work schedule to include time for asbestos sampling and analysis. If test results are negative for asbestos, NYCHA shall process a credit change order. All abatement must be as per procedures described in Section 02 82 13, and in accordance with the latest rules and regulations of all agencies having jurisdiction. 2. The contract includes the community center renovations for a new science laboratory and new ADA upgrades to the existing boys and girls bathrooms and the addition of one accessible bathroom. New finishes and millwork at the Science room all in accordance with the contract documents. RFQ Solicitation Timetable A non-mandatory virtual Pre-Bid conference will be held on 05/28/2026 at 11:00 am, via Microsoft Teams. Pre bid Teams Meeting information: (646) 838-1534 Conference ID: (278 892 623 170 673) Passcode: Zc7uk3Yi. Although attendance is not mandatory; it is strongly recommended that all interested vendors attend. https://teams.microsoft.com/meet/278892623170673?p=wfhnyPOShzeEWxYc1D All questions related to this RFQ are to be submitted via email to the A&CM Procurement Unit at acm.procurement@nycha.nyc.gov with the RFQ number as the Subject line by no later than 06/02/2026 on 2:00PM Bidders will be permitted to ask additional questions at the Pre-Bid Conference. Responses to all submitted questions will be available for public viewing in Sourcing under the RFQ. Bid Submission Requirements Vendors shall electronically upload a single .pdf containing ALL components of the bid into iSupplier by the RFQ Bid Submission Deadline. NYCHA will NOT accept hardcopy Bids or bids via e-mail, fax, or mail. Instructions for registering for iSupplier can be found at http://www1.nyc.gov/site/nycha/business/isupplier-vendor-registration.page After Bidde
Requirement Contract for Installation of V/C Floor Tile in Apartments-Gun Hill Houses, Marble Hill Houses, Parkside Houses, Pelham Parkway, Castle Hill Houses Soundview Houses, and Throggs Neck,  Located in Bronx Neighborhood (BX01) and (BX02), Bronx.
Issuing organization: New York City (city)
Location: New York, NY
Industry: construction
Bid type: other | Status: open
Posted: 2026-05-22T00:00:00.000Z | Due: 2026-06-24T10:00:00.000Z

Requirement Contract for Installation of V/C Floor Tile in Apartments- Development Name, Located in Bronx Neighborhood (BX01) and (BX02), Bronx. No Bid Security Required. NYCHA intends to separately solicit and award a series of Seven (7) requirement contracts for Installation V/C Floor Tile in Apartments-Development Specific pursuant to RFQ#s: 522116- Gun Hill Houses, 522117- Marble Hill Houses, 522118-Parkside Houses, 522119- Pelham Parkway, 522120- Castle Hill Houses, 522121- Soundview Houses, and 522122- Throggs Neck Consolidated (or this Bid Series). Contract Term: The Term of this contract shall be for a period of three (3) years from the award date established on NYCHAs Blanket Purchase Order or the issuance of the Notice to Proceed Order. NYCHA, in its sole discretion, shall have the option to extend the Term of this contract with up to two (2) one-year renewal periods. Limiting Award Provision: NYCHA has determined that it is in the best interest of NYCHA to award only one (1) of the Requirement contracts in this Bid Series to the lowest responsive, responsible individual Contractor, subject to the award limiting language (Step 1). Subject to NYCHAs responsive and responsibility determinations of the Bidder and the award limiting language set forth herein, to the extent there are other Requirement contracts in this Bid Series that are not yet awarded after Step 1, NYCHA, in its sole and absolute discretion, may award up to One (1) additional contract(s) to a Contractor or Contractors that has, pursuant to Step 1, been awarded the maximum number of contracts in this Bid Series (Step 2). Solicitations Subjected to Davis Bacon Prevailing Wage Schedule: Labor Law 220i Registration Certificates and Certification Bidders are hereby notified that effective as of December 30, 2024, as a precondition to submitting its Bid, the Bidder and each subcontractor identified by the Bidder in its Bid, must be registered with the New York State Department of Labor ( NY DOL ) pursuant to Article 8, Section 220-i of the New York State Labor Law ( LL 220-i ). Instructions on how to register can be found at https://dol.ny.gov/contractor-and-subcontractor-landing. Current Prevailing Wage Links are posted on iSupplier under the Quick Links Section of Sourcing Supplier. The vendors are responsible for remaining informed of all updates to the Prevailing Wage Schedule. Pre-qualification: To be considered eligible for the award, a bidder must pre-qualify as an 'Ap
HWCSCHPQN - SAFE ROUTES TO SCHOOLS, QUEENS
Issuing organization: New York City (city)
Location: New York, NY
Industry: transportation
Bid type: other | Status: closed
Posted: 2026-05-22T00:00:00.000Z | Due: 2026-06-17T11:00:00.000Z

Responses to this CSB must be submitted via PASSPort. To access the solicitation, vendors should visit the PASSPort Public Portal at the following website: https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public. Click on the Search Funding Opportunities in PASSPort blue box. This will take you to the Public Portal of all procurements in the PASSPort system. To quickly locate the CSB, insert the EPIN (85026B0094) into the Keywords search field. Please note, this link is only for NON-PQL projects. For PQL projects, only certified vendors will receive the solicitations.
Private Credit Consultant Services
Issuing organization: New York City (city)
Location: New York, NY
Industry: professional_services
Bid type: other | Status: closed
Posted: 2026-05-22T00:00:00.000Z | Due: 2026-06-01T17:00:00.000Z

In accordance with PPB Rule 3-04(b)(2)(i), the Comptroller of the City of New York (Comptroller), as Comptroller and custodian of the funds and acting on behalf of the Teachers Retirement System of the City of New York (TRS), seeks to enter into a Negotiated Acquisition for private credit specialty consulting services for the purpose of providing the TRS Board of Trustees and other relevant stakeholders with specialized consulting pertaining to relevant investment transactions, portfolio management, and other related needs. The use of a Negotiated Acquisition is due to an immediate need for private credit specialty consulting services that can no longer be provided by TRS current contracted general consultant. The contract will be awarded to the vendor responsible whose proposal is determined to be most advantageous to TRS Board of Trustees and in the best interest of the City, taking into account TRS consulting needs and the vendors ability to meet those consulting needs. Projected Contract Duration: July 1, 2026 through June 30, 2028. Vendors that wish to express interest in providing such services may contact gturenn@comptroller.nyc.gov no later than 5:00 PM on Monday, June 1, 2026. Such communications should reference PIN: 015-268-336-00 ZQ.
SMPD MATERIALS ELECTRICAL (Lamps, Fixtures, Wiring Devices & Signaling Equipment)
Issuing organization: New York City (city)
Location: New York, NY
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-05-22T00:00:00.000Z | Due: 2026-06-05T12:00:00.000Z

The New York City Housing Authority (NYCHA), through its Supply Management and Procurement Department (SMPD), is soliciting bids from qualified vendors to supply materials for hardware for doors, including but not limited to locks, face-plates, latchset, knobset, etc. for citywide developments and our L.I.C. Warehouse. Detailed specifications and requirements for the materials are outlined in Request for Quotation (RFQ) Number 802825 . Interested vendors can access the solicitation by visiting NYCHAs website at http://www.nyc.gov/nychabusiness. For registered vendors with an iSupplier account: Click on the iSupplier Vendor Registration/Login link on the left-hand side, then select Login for registered vendors to sign in to your account. For new vendors without an iSupplier account: Click on New suppliers register in iSupplier to request login credentials. Once your account is created, log in and navigate to the Oracle Financials homepage. From there, select the Sourcing Supplier menu, then Sourcing, and proceed to the Sourcing Homepage. Use the Search Open Negotiations feature to locate RFQ Number 802825. For inquiries regarding the scope of materials, please contact Miguel Lamarche via email.
Balfour Beatty - Roads North of the Thames-LTC - Sheet Pile Walls
Issuing organization: UK Government - Contracts Finder (other)
Location: London, INTL
Industry: construction
Bid type: itb | Status: open
Posted: 2026-05-21T20:15:19.000Z | Due: 2026-05-28T11:00:00.000Z
Estimated value:  - 1500000 USD

We are inviting expressions of interest from qualified and experienced subcontractors for the design, supply and installation of sheet pile walls as part of the Lower Thames Crossing Roads North programme. The package includes, but is not limited to: Providing specialist input during the design development phase, supporting the Designer (AtkinsRealis) on constructability, sequencing, and methodology. Design (where applicable), manufacture, supply, and installation of permanent and temporary sheet pile wall systems, including cofferdams. Delivery of all associated components, including connectors, clutches, waterproofing, and temporary works systems. Undertaking temporary works design (where within the subcontractor's capability), including Approval in Principle (AiP), design calculations, and liaison with approval bodies. Carrying out installation works, including plant provision, supervision, and construction sequencing. Producing all required quality documentation, including Inspection and Test Plans (ITPs), as-built records, and handover packs. Coordinating with the Contractor and Designer to manage interfaces with earthworks, drainage, structures, and the wider programme. What We're Looking For Subcontractors should be able to: Deliver an integrated design, supply and installation solution for sheet piling works. Provide early contractor involvement (ECI) input to influence design, buildability and programme. Demonstrate capability in both permanent and temporary sheet piling systems, including complex or constrained environments. Manage construction safely and effectively, including vibration, noise, and interface risks. Deliver works in line with programme requirements and quality standards. Experience & Standards We are looking for companies with: Proven experience delivering sheet piling and retaining wall works on major infrastructure or highways projects. Demonstrable capability in temporary works design and management (or clear delivery model where subcontracted). Strong health, safety, environmental and quality management systems. Experience working collaboratively with Tier 1 contractors and designers. Ability to meet carbon reduction, sustainability, and social value requirements aligned to the Lower Thames Crossing programme. Next Steps If you are interested and would like more details, including pre-qualification requirements and tender timelines, please respond to this notice by 28 May 2026. Additional information: The Lower Thames Crossin
CA17877 - Mechanical and electrical works at Sunbury Leisure Centre
Issuing organization: UK Government - Contracts Finder (other)
Location: Staines-upon-Thames, INTL
Industry: construction
Bid type: itb | Status: open
Posted: 2026-05-21T18:30:17.000Z | Due: 2026-06-16T16:00:00.000Z

This invitation to tender ("ITT") has been issued by the Authority in connection with a competitive procurement exercise for the Contract. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA17877. Not registered: Visit https://suppliers.multiquote.com then register and quote CA17877 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.
Taxi and MPV (1-8 seats) Passenger Assistant - Taxi and MPV (1-8 seats) Passenger Assistant
Issuing organization: UK Government - Contracts Finder (other)
Location: Lewes, INTL
Industry: transportation
Bid type: rfq | Status: open
Posted: 2026-05-21T15:51:13.000Z | Due: 2026-06-01T09:30:00.000Z

Vehicle type: 8 seater Passenger Assistant Required: Yes Proposed Taxi Route: From: TN5 7BP TN19 7BS TN19 7LA TN19 7DQ TN32 5DS To: New Horizons School, TN38 9HN Frequency: Monday - Friday Daily School Time: Mon - Thurs - 8:50 - 15:00 Fri - 8:50 - 14:30 Comments for Operator: 2 pupils at TN5 7BP address. 6 pupils total. This opportunity has been distributed on SProc.net
Taxi and MPV (1-8 seats) Passenger Assistant - Taxi and MPV (1-8 seats) Passenger Assistant
Issuing organization: UK Government - Contracts Finder (other)
Location: Lewes, INTL
Industry: transportation
Bid type: rfq | Status: open
Posted: 2026-05-21T15:43:12.000Z | Due: 2026-06-01T09:30:00.000Z

Vehicle type: Saloon Passenger Assistant Required: Yes Proposed Taxi Route: From: BN27 2DR BN23 7JE To: New Horizons School, TN38 9HN Frequency: Monday - Friday Daily School Time: Mon - Thurs - 8:50 - 15:00 Fri - 8:50 - 14:30 Comments for Operator: Female driver and PA required This opportunity has been distributed on SProc.net
Taxi and MPV (1-8 seats) Passenger Assistant - Taxi and MPV (1-8 seats) Passenger Assistant
Issuing organization: UK Government - Contracts Finder (other)
Location: Lewes, INTL
Industry: transportation
Bid type: rfq | Status: open
Posted: 2026-05-21T15:35:10.000Z | Due: 2026-06-01T10:00:00.000Z

Vehicle type: Saloon Passenger Assistant Required: Yes, PA required. Proposed Taxi Route: TN22 4LT To: Wallands Primary School, BN7 1PU Frequency: Monday to Friday Daily School Time: 08:55-15:20 Comments for Operator: PA Required. TUPE Applies This opportunity has been distributed on SProc.net
Taxi and MPV (1-8 seats) Passenger Assistant - Taxi and MPV (1-8 seats) Passenger Assistant
Issuing organization: UK Government - Contracts Finder (other)
Location: Lewes, INTL
Industry: transportation
Bid type: rfq | Status: open
Posted: 2026-05-21T15:29:10.000Z | Due: 2026-06-01T10:00:00.000Z

Vehicle type: Saloon Passenger Assistant Required: Yes Proposed Taxi Route: From: BN22 9HZ, BN22 9HR To: Ropemakers Academy, BN27 1FB Frequency: Monday to Friday Daily School Time: 08:30 - 14:30 This opportunity has been distributed on SProc.net