ProcureTap/us-government-bids-sample huggingface dataset:
IWQ #125958 All-Purpose Wipes
Issuing organization: Georgia Procurement Registry (state)
Location: Gwinnett County Government, GA
Industry: professional_services
Bid type: other | Status: open
Posted: 2026-03-12T08:24:00.000Z | Due: 2026-03-16T15:00:00.000Z

Announcements
	
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							Georgia Procurement Workshops Macon- March 2026
						
					
				

				
					
					
						The Department of Administrative Services is launching regional Georgia Procurement Workshops! These workshops are a statewide outreach effort designed to strategically position operating small businesses to engage more effectively with procurement opportunities across state agencies, colleges, and universities. The next workshop will be hosted at the Macon Mall on March 26, 2026. Register now! Space is limited: Georgia Procurement Workshops - Strategically Connecting Small Businesses to Opportunities Statewide | Georgia Department of Administrative Services - DOAS
					
					
				
			
		

			
				

					
						
							Suppliers with GA@WORK
						
					
				

				
					
					
						The State of Georgia is transitioning to a new Enterprise Resource Planning system, GA@WORK. To prepare for the transition, suppliers doing business with the state MUST REVIEW their current company information. For questions or updates related to company name changes, TIN changes, or address updates, please contact the agency from which you received the payment.If you have an account on the Team Georgia Marketplace Supplier portal, click this link to update your details, including contact information and NIGP Codes.To add a new user to your profile, click this link for instructions.If you're unsure if you have an existing login, click this link and select the "Unsure How to Register" option.Additional details, visit: Supplier Update | State Accounting Office or contact procurementhelp@doas.ga.gov or 404.657.6000.
Procurement of vehicle (Passenger minivan vehicle).
Issuing organization: UK Government - Contracts Finder (other)
Location: Kyiv, INTL
Bid type: itb | Status: open
Posted: 2026-03-12T07:19:45.000Z | Due: 2026-03-26T15:00:00.000Z
Estimated value:  - 1 USD

Chemonics Group UK Limited which is implementing the Partnership Fund for a Resilient Ukraine Phase 2 (PFRU-2) Project as part of international technical assistance (hereinafter referred to as Chemonics) invites you to submit a Tender for Procurement of Vehicle (Passenger minivan vehicle).
Catholic Priest Services
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Newport, RI
Bid type: other | Status: closed
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-03-18T15:00:00.000Z

This is a government procurement for Catholic Priest Services in Rhode Island. The solicitation seeks qualified Catholic priests to provide religious services to authorized diocesan personnel and military members under a contract arrangement managed through the established military chaplain support structure.

Catholic Priest Services Procurement for Rhode Island Diocese
DA01--36C10B26Q0170 | RECOMPETE-eDiscovery: Software as a  Service and Maintenance | VA-26-00011700 | AUG
Issuing organization: Federal Government (SAM.gov) (federal)
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-03-25T21:00:00.000Z

The Department of Veterans Affairs seeks a FedRAMP Authorized Software as a Service (SaaS) eDiscovery platform with implementation, data migration, training, and 24/7 support. The solution must support approximately 100 concurrent users, process 450 new cases annually, handle 300TB of existing data migration, and comply with FISMA Moderate, HIPAA, and VA security requirements including zero trust architecture and continuous monitoring.

eDiscovery SaaS Platform with FedRAMP Authorization, Implementation, and Ongoing Maintenance for VA Office of General Counsel
C2 Diagnostic Test Equipment - 42 OSS/OSM, Maxwell AFB
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Montgomery, AL
Bid type: other | Status: closed
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-03-18T18:00:00.000Z

The 42d Contracting Squadron at Maxwell AFB seeks qualified sources to provide two C2 Diagnostic Test Equipment units for Air Force CM300/350 radio maintenance and RAWS testing. This is a sources sought market research inquiry to identify available products and capabilities; no solicitation currently exists and no contract will be awarded based on responses.

Sources Sought: C2 Diagnostic Test Equipment for CM300/350 Radio Systems at Maxwell AFB
Hill City Shop Door Replacement, Black Hills National Forest, South Dakota
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Hill City, SD
Bid type: other | Status: closed
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-04-07T16:00:00.000Z

USDA Forest Service solicitation for removal and replacement of two steel personnel doors and one door-window assembly at Hill City Equipment Depot in South Dakota. Contractor must supply all labor, materials, equipment, and delivery. Project includes detailed specifications and construction plans.

Hill City Shop Door Replacement - Black Hills National Forest, South Dakota
VALVE, BALL 4820-01-499-9822
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Susquehanna, PA
Bid type: other | Status: closed
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-03-20T19:00:00.000Z

DLA Weapons Support (Columbus) is conducting market research for NSN 4820-01-499-9822, a ball valve, with a requirement for 29 units. This is a sources sought inquiry to inform a potential fixed-price solicitation and award decision.

Market Research for Ball Valve NSN 4820-01-499-9822 (Qty 29)
Yakima Training Center Grounds Maintenance
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Yakima, WA
Bid type: other | Status: closed
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-03-20T19:00:00.000Z

Grounds maintenance services for Yakima Training Center in Washington, including management of 11.2 acres of in-ground irrigation systems and associated above-ground irrigation equipment across multiple buildings and sites.

Yakima Training Center Grounds Maintenance
Fire Alarm System Testing & Inspection- Elgin, IL TRACON
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Elgin, IL
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-03-26T22:00:00.000Z

Annual fire sprinkler inspection and testing report for Convergint Technologies FAA-Central Logistics facility in Elgin, IL. Document includes comprehensive assessment of 13 sprinkler systems with control valves, waterflow tests, and compliance verification.

Fire Sprinkler System Annual Inspection Report - Elgin, IL TRACON Facility
Fixture Assembly
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-04-30T05:59:00.000Z

Eight (8) each of NSN 4920-01-537-5649. This acquisition is restricted to qualified sources: BAE CAGE 12436
Fire Department Emergency Command Vehicle Upfitting
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: public_safety
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-04-01T15:00:00.000Z

Nebraska Air National Guard is requesting quotes to fully upfit a new 2025 Ford F-450 Dually into a mission-ready Fire Department Command Vehicle. The project includes installation of multi-color emergency lighting, siren and control systems, custom center console and computer mount, radio and antenna integration, exterior warning lighting, a retractable bed cover, gooseneck hitch, storage solutions, external charging port, reflective fire-department graphics, and other NFPA- and FAA-compliant components. See attached Requirements Description for full details. Basis of award (evaluation factors) will be technical (capability of the products or services offered to meet the agency?s needs), price, and past performance.
PUMP,CENTRIFUGAL
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-04-13T20:30:00.000Z

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery day s_________ aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is ?Commercial and Government Entity Code (CAGE) code? and the part number you are offering. 7. Please provide an email address for follow up communications. ____________________________________________________________ 8. It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the f
Fornecimento de Refeições no Seminário do Fundão
Issuing organization: EU Tenders Electronic Daily (TED) (other)
Location: Castelo Branco, INTL
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-04-15T00:00:00.000Z
Estimated value: 723795 - 723795 USD

Open competition for school catering services at Seminário do Fundão in Castelo Branco, Portugal. Two-year contract with estimated value of €723,795 (excluding VAT). Tenders must be submitted electronically by April 15, 2026.

School Catering Services - Fornecimento de Refeições no Seminário do Fundão
Aquisição de géneros alimentares para a Escola da Guarda em Queluz, para o Centro de Formação de Portalegre e para o Centro de Formação da Figueira da Foz, para os meses de abril a agosto de 2026
Issuing organization: EU Tenders Electronic Daily (TED) (other)
Location: Lisboa, INTL
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-03-31T00:00:00.000Z
Estimated value: 0172461.8224377.6139697.7758787.56157415.4638921.25 - 0172461.8224377.6139697.7758787.56157415.4638921.25 USD

Lote n.º 1 – Géneros alimentares para a Escola da Guarda em Queluz | Lote n.º 2 – Carne fresca para a Escola da Guarda em Queluz | Lote n.º 3 - Géneros alimentares para o Centro de Formação de Portalegre | Lote n.º 4 – Carne fresca para o Centro de Formação de Portalegre | Lote n.º 5 - Géneros alimentares para o Centro de Formação da Figueira da Foz | Lote n.º 6 – Carne fresca para o Centro de Formação da Figueira da Foz
262A000101 - Aquisição de Dispositivo de Uso Único para Corte e Coagulação de Tecidos Integrado, por energia avançada bipolar para o ano 2026
Issuing organization: EU Tenders Electronic Daily (TED) (other)
Location: Lisboa, INTL
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-04-17T00:00:00.000Z
Estimated value: 66813027780 - 66813027780 USD

Portuguese health authority procurement for single-use tissue cutting and coagulation devices with advanced bipolar energy technology for 2026. Two lots available with combined estimated value of €695,910. Open procedure with price-based award criteria and 10-month duration.

Procurement of Single-Use Bipolar Tissue Cutting and Coagulation Devices for Portuguese Health Authority
National Drawdown Framework Agreement for Negative Pressure Wound Therapy
Issuing organization: EU Tenders Electronic Daily (TED) (other)
Location: Kildare, INTL
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-04-16T00:00:00.000Z
Estimated value: 4.800000048e+79 - 4.800000048e+79 USD

The Health Service Executive (HSE) wishes to invite tender responses from suppliers, who wish to participate in a National Drawdown Framework Contract Agreement for the provision of Negative Pressure Wound Therapy units associated consumables, accessories, product training and technical support. | The Health Service Executive (HSE) wishes to invite tender responses from suppliers, who wish to participate in a National Drawdown Framework Contract Agreement for the provision of Negative Pressure Wound Therapy units associated consumables, accessories, product training and technical support. | The Health Service Executive (HSE) wishes to invite tender responses from suppliers, who wish to participate in a National Drawdown Framework Contract Agreement for the provision of Negative Pressure Wound Therapy units associated consumables, accessories, product training and technical support. | The Health Service Executive (HSE) wishes to invite tender responses from suppliers, who wish to participate in a National Drawdown Framework Contract Agreement for the provision of Negative Pressure Wound Therapy units associated consumables, accessories, product training and technical support. | The Health Service Executive (HSE) wishes to invite tender responses from suppliers, who wish to participate in a National Drawdown Framework Contract Agreement for the provision of Negative Pressure Wound Therapy units associated consumables, accessories, product training and technical support. | The Health Service Executive (HSE) wishes to invite tender responses from suppliers, who wish to participate in a National Drawdown Framework Contract Agreement for the provision of Negative Pressure Wound Therapy units associated consumables, accessories, product training and technical support. | The Health Service Executive (HSE) wishes to invite tender responses from suppliers, who wish to participate in a National Drawdown Framework Contract Agreement for the provision of Negative Pressure Wound Therapy units associated consumables, accessories, product training and technical support. | The Health Service Executive (HSE) wishes to invite tender responses from suppliers, who wish to participate in a National Drawdown Framework Contract Agreement for the provision of Negative Pressure Wound Therapy units associated consumables, accessories, product training and technical support. | The Health Service Executive (HSE) wishes to invite tender responses from suppliers, who wish to participate
Serviço de fornecimento de refeições confecionadas, distribuição e concessão da exploração do refeitório do Hospital Sousa Martins e do Hospital Nossa Senhora da Assunção para o ano 2026
Issuing organization: EU Tenders Electronic Daily (TED) (other)
Location: Guarda, INTL
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-04-13T00:00:00.000Z
Estimated value: 1179322.62 - 1179322.62 USD

Serviço de fornecimento de refeições confecionadas, distribuição e concessão da exploração do refeitório do Hospital Sousa Martins e do Hospital Nossa Senhora da Assunção para o ano 2026
Aquisição de 1 Ressonância Magnética 3 Tesla
Issuing organization: EU Tenders Electronic Daily (TED) (other)
Location: Área Metropolitana do Porto, INTL
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-03-23T00:00:00.000Z
Estimated value: 2600000 - 2600000 USD

Portuguese health authority seeking to procure one 3 Tesla Magnetic Resonance Imaging (MRI) equipment for the Porto Metropolitan Area. Estimated value €2.6 million, open procedure with 120-day contract duration. Award based on price (20%), maintenance cost (20%), and quality (60%).

Acquisition of 1 Magnetic Resonance Imaging Equipment 3 Tesla for Portuguese Health Authority
Fornecimento de serviços de comunicações de voz (móveis e fixas), dados móveis, internet, televisão, wireless (wifi) para os Serviços Centrais e Pousadas de Juventude, sob gestão direta da Movijovem
Issuing organization: EU Tenders Electronic Daily (TED) (other)
Location: Lisboa, INTL
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-04-11T00:00:00.000Z
Estimated value: 48140185980 - 48140185980 USD

Movijovem seeks telecommunications service providers for central offices and youth hostels in Lisbon. Two lots available: mobile voice/data services (€48,140) and bundled TV/fixed voice/mobile/internet/WiFi services (€185,980). Three-year contracts with lowest-price evaluation.

Integrated Telecommunications Services for Movijovem Youth Facilities in Lisbon
Fornecimento e instalação de pontes rolantes
Issuing organization: EU Tenders Electronic Daily (TED) (other)
Location: Porto, INTL
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-04-11T00:00:00.000Z
Estimated value: 400000 - 400000 USD

INESC TEC seeks supply and installation of bridge cranes (pontes rolantes) for its Porto campus facility. This is an open public procurement procedure with an estimated value of €400,000 and a 60-day execution timeline.

Bridge Cranes Supply and Installation for INESC TEC Porto Campus
VF- SERVICEAVTAL FÖR DRIFT OCH UNDERHÅLL AV PORTAR, OMR BUS
Issuing organization: EU Tenders Electronic Daily (TED) (other)
Location: VÄNERSBORG, INTL
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-04-15T00:00:00.000Z
Estimated value: 4000000 - 4000000 USD

Förvaltningen fastighet, stöd och service (FFSS, Västfastigheter) avser upphandla planerat underhåll, avhjälpande underhåll och reservdelar av Portar för områdena Borås, Skaraborg och Uddevalla i Västra Götalandsregionen.
Kiinteistöjen myynti- ja ostoneuvonantopalveluja koskeva puitejärjestely
Issuing organization: EU Tenders Electronic Daily (TED) (other)
Location: Helsinki, INTL
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-04-13T00:00:00.000Z

Keva seeks real estate buying and selling advisory services through a framework agreement established on competitive basis. The procurement is divided into two categories (A-B) and 54 lots based on transaction value and pricing model (fee percentage or hourly rate), with estimated total value of €40 million over 48 months.

Framework Agreement for Real Estate Buying and Selling Advisory Services in Finland
Contrato de aquisição de um sistema automatizado de criopreservação em azoto
Issuing organization: EU Tenders Electronic Daily (TED) (other)
Location: Lisboa, INTL
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-04-08T00:00:00.000Z
Estimated value: 400000 - 400000 USD

Contrato de aquisição de um Sistema Automatizado de Criopreservação de Azoto Líquido, para criopreservação de amostras biológicas sensíveis, requerendo temperaturas estáveis e abaixo de -150ºC, para mais de 26 000 criotubos de 2mL
Aquisição de computadores de secretária, computadores de elevado desempenho, portáteis e periféricos, para a GNR e PSP, para os anos de 2025 e 2026, no âmbito do DLPIEFSS
Issuing organization: EU Tenders Electronic Daily (TED) (other)
Location: Lisboa, INTL
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-03-27T00:00:00.000Z
Estimated value: 4.267500507500202e+52 - 4.267500507500202e+52 USD

Lote 1 - Computadores de Secretária (completos) para a GNR e para a PSP | Lote 2 - Computadores de elevado desempenho c/ 2 monitores de 24” para a GNR e para a PSP | Lote 3 - Computadores Portáteis leves com monitor Hub/Dock e mala de transporte, para a GNR e para a PSP e Computadores Portáteis leves com rato ótico USB e mala de transporte, para a PSP; | Lote 4 - Diversos Monitores para a GNR e para a PSP | Lote 5 - Aquisição de Periféricos de Armazenamento para a PSP | Lote 6 - Aquisição de Periféricos diversos para a GNR e para a PSP | Lote 7 - Aquisição de Digitalizadores de mesa para a PSP | Lote 8 - Aquisição de Digitalizadores de alto desempenho para a PSP | Lote 9 - Aquisição de Impressoras portáteis para a PSP
Signage and foliation new 2025
Issuing organization: EU Tenders Electronic Daily (TED) (other)
Location: FREDRIKSTAD, INTL
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-04-17T00:00:00.000Z
Estimated value: 6500000 - 6500000 USD

The Contracting Authority hereby invites tenderers to a competition for a framework agreement for the purchase of signs and foliation. The framework agreement will include external and internal signage in the contracting authority ́s buildings and properties, as well as foliation of the municipality ́s vehicles/machines. A comprehensive description of the delivery is in the annexes to the tender documentation.
PRESTAÇÃO DE SERVIÇOS DE LIMPEZA DA CONSULTA EXTERNA AUTO-SILO, UNIDADE DR. JOÃO DE ALMADA E SERVIÇO DE URGÊNCIA DO HOSPITAL DR. NÉLIO MENDONÇA
Issuing organization: EU Tenders Electronic Daily (TED) (other)
Location: FUNCHAL, INTL
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-03-27T00:00:00.000Z
Estimated value: 035181.1832901.6666687.93 - 035181.1832901.6666687.93 USD

SERVIÇOS DE LIMPEZA DA CONSULTA EXTERNA AUTO-SILO | SERVIÇOS DE LIMPEZA PARA UNIDADE DR. JOÃO DE ALMADA | SERVIÇOS DE LIMPEZA PARA SERVIÇO DE URGÊNCIA DO HOSPITAL DR. NÉLIO MENDONÇA
Aquisição de Polímeros Floculantes para espessamento e desidratação de lamas das ETAR
Issuing organization: EU Tenders Electronic Daily (TED) (other)
Location: Almada, INTL
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-04-16T00:00:00.000Z
Estimated value: 086043.75148313.88 - 086043.75148313.88 USD

Lote 1- Polímero floculante para a etapa de espessamento de lamas da ETAR da Quinta da Bomba | Lote 2- Polímero Floculante para a etapa de desidratação de lamas das ETAR da Mutela, do Portinho da Costa e da Quinta da Bomba