Tenders

Mise en oeuvre de prestations d'accompagnement, de mobilisation et de formation pour les participants du PLIE (Plan Local pour l'Insertion et l'Emploi)

GRAND CHAMBERY

Assurance responsabilité civile et risques annexes et assurance protection fonctionnelle des agents et des élus de la Commune de Montigny-lès-Cormeilles et du CCAS

Commune de Montigny-lès-Cormeilles

Marché de fourniture de carburant pour les besoins de la flotte de véhicule de transport de l'entreprise ATM Transports.

Atm Croix du Sud

M6D0032EP - MAINTENANCE DES EQUIPEMENTS DES TUNNELS DE MONTPELLIER MEDITERRANEE METROPOLE

Montpellier Méditerranée Métropole

Souscription et gestion d'un contrat d'assurance couvrant les risques statutaires des agents de la Communauté de communes Entr'Allier Besbre et Loire

Communauté de communes Entr'Allier Besbre et Loire

Service de transport privé de personnes à mobilité réduite (PMR) : « Pic Transport+ » de la Communauté de Communes du Grand Pic Saint-Loup

Cté Cnes du Grand Pic St Loup

Javno naročilo storitev po postopku naročila male vrednosti za najem vozil z balistično zaščito

MINISTRSTVO ZA NOTRANJE ZADEVE

Predmet javnega naročila je najem vozil z balistično zaščito za potrebe protokolarnega dogodka, v obdobju od 14. oktobra 2026 do 17. oktobra 2026 (4 dni).

SUKCESIVNA DOBAVA LESNE BIOMASE IN UPRAVLJANJE S KOTLOVNICO ZA PROIZVODNJO TOPLOTNE ENERGIJE ZA OBDOBJE OD 1. 9. 2026 DO 30. 6. 2027

Javno podjetje za proizvodnjo in dobavo toplotne energije DOLB Bovec d.o.o.

Predmet javnega naročila je sukcesivna dobava lesne biomase in upravljanje s kotlovnico za proizvodnjo toplotne energije za obdobje od 1. 9. 2026 do 30. 6. 2027. Dela obsegajo: - sukcesivno dobavo lesne biomase; lesna biomasa se kot trdno gorivo koristi v obliki lesnih sekancev; - celovito oskrbo kotlovnice na naslovu Industrijska cona 5250 Bovec, - izdelavo sekancev iz lesne biomase naročnika. Podrobnejša specifikacija naročila je razvidna iz tehničnih specifikacij.

Gasilske zaščitne obleke za potrebe Gasilske zveze Ljubljana za leti 2026 in 2027

GASILSKA ZVEZA LJUBLJANA

Predmet naročila je sklenitev okvirnega sporazuma za dobavo gasilskih zaščitnih oblek za potrebe Gasilske zveze Ljubljana za leti 2026 in 2027. Mestna občina Ljubljana, Mestni trg 1, Ljubljana, izvaja postopek oddaje javnega naročila na podlagi pooblastila naročnika Gasilska zveza Ljubljana, Vojkova cesta 19, Ljubljana.

IZGRADNJA MANJKAJOČE KANALIZACIJE ODPADNIH KOMUNALNIH VODA ZA OBMOČJE ROŠPOHA (V KAMNICI) IN VINARJEV – 1. FAZA

MESTNA OBČINA MARIBOR

Izgradnja športne dvorane v Občini Šentjernej (ponovitev)

OBČINA ŠENTJERNEJ

Izdradnja športne dvorane v Občini Šentjernej

Ureditev športnega igrišča pri OŠ Raka

MESTNA OBČINA KRŠKO

Pharmaceutical unit price purchase contract

Japan Community Health care Organization - Kagawa

Summary (1) Nature and quantity of the products to be purchased: Pharmaceutical unit price purchase contract (2) Time-limit for the tender: 14:00, August 27, 2026 (3) Contact point for the notice: Contract Subsection, Japan Community Healthcare Organization Ritsurin Hospital, 3-5-9 Ritsurincho, Takamatsushi, Kagawa-ken, 760-0073 Japan, TEL:087-862-9718 0004 Medical & Pharmaceutical Products

Pharmaceutical unit price purchase contract, 375 items

Japan Community Health care Organization - Hokkaido

Summary (1) Nature and quantity of the products to be purchased: Pharmaceutical unit price purchase contract, 375 items (2) Time-limit for the tender: 11:30 A.M. August, 25, 2026 (3) Contact point for the notice: Accounting Division, Japan Community Health Care Organization Sapporo Hokushin Hospital, 6-2-1, Atsubetsuchuo 2- jo, Sapporo Shi Atsubetsu Ku, Hokkaido, 004-8618, Japan 0004 Medical & Pharmaceutical Products

Development, maintenance, and support services for a procurement data integration tool, 1 set.

Information-technology Promotion Agency - Tokyo

Summary (1) Official in charge of disbursement of the procuring entity: SAITOU Yutaka, Commissioner, Information-technology Promotion Agency, Japan (2) Classification of the products to be procured: 71, 27 (3) Nature and quantity of the services to be required: Development, maintenance, and support services for a procurement data integration tool, 1 set. (4) Fulfillment period: From the date when contract is concluded through 31, March 2029 (5) Fulfillment place: As in the tender manual (6) Qualifications for participation in the tendering procedures: Suppliers eligible for participating in the proposed tender are those who shall: 1) Not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, Person under Conservatorship or Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause. 2) Not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting. 3) Have Grade A, B or C in "Offer of service" in the Kanto- Koshinetsu area in terms of the qualification for participating in tenders by Single qualification for every ministry and agency in the fiscal years 2025, 2026 and 2027. 4) Not be suspended from transaction by the request of the officials in charge of contract. 5) A person whose business situation or trustworthiness is deemed not to have significantly deteriorated and whose proper performance of a contract can be guaranteed. 6) Submit a document of a system to prove their ability to supply the system concerned and meet our requirements in order to be judged acceptable by the contracting entity; and provide explanations on the contents of the above document by request. 7) A person whose contract has not been terminated by IPA due to information mismanagement within last three years. 8) Others: As shown in the tender documentation. (7) Time-limit for tender: 17:00 31 August 2026 (8)

Survey conducted on the Niseko Tunnel (L= 2,250 m) such as standard height measurement, checking the width of the crack, observe the groundwater level, etc.

Japan Railway Construction, Transport and Technology Agency - Hokkaido

Summary (1) Official in charge disbursement of the procuring entity: TSUZUKI Yasuo, Superintendent, Hokkaido Shinkansen Construction Bureau, Japan Railway Construction, Transport and Technology Agency (2) Classification of the services to be procured: 42 (3) Subject matter of the contract: Survey conducted on the Niseko Tunnel (L= 2,250 m) such as standard height measurement, checking the width of the crack, observe the groundwater level, etc. (4) Time-limit to express interests by electronic bidding system: 16:00 31 July 2026 (5) Time-limit for the submission of tenders by electronic bidding system: 12:00 7 September 2026 (tenders brought with 12:00 7 September 2026 or tenders submitted by mail: 12:00 7 September 2026) (6) Contact point for tender documentation: Contract Division, Hokkaido Shinkansen Construction Bureau, Japan Railway Construction, Transport and Technology Agency Nishi 1-1, Kita 2, Chuo-ku, Sapporo 060-0002 Japan TEL 011-231-3489 0042 Architectual/Engineering & other Technical Services

Hydrological survey of Kuromatsunai, Rankoshi, Toyoura, Niseko and Kutchan in Hokkaido Shinkansen

Japan Railway Construction, Transport and Technology Agency - Hokkaido

Summary (1) Official in charge disbursement of the procuring entity: TSUZUKI Yasuo, Superintendent, Hokkaido Shinkansen Construction Bureau, Japan Railway Construction, Transport and Technology Agency (2) Classification of the services to be procured: 42 (3) Subject matter of the contract: Hydrological survey of Kuromatsunai, Rankoshi, Toyoura, Niseko and Kutchan in Hokkaido Shinkansen (4) Time-limit to express interests by electronic bidding system: 16:00 p.m. 31 July 2026 (5) Time-limit for the submission of tenders by electronic bidding system: 12:00 p.m. 4 September 2026 (tenders brought with 12:00 p.m. 4 September 2026 or tenders submitted by mail 12:00 p.m. 4 September 2026) (6) Contact point for tender documentation: Contract Division, Hokkaido Shinkansen Construction Bureau, Japan Railway Construction, Transport and Technology Agency, Nishi 1-1, Kita 2, Chuo-ku, Sapporo 060-0002 Japan TEL 011-231-3489 0042 Architectual/Engineering & other Technical Services

Member Promotion Campaign Operations for "Arima Kinen"

Japan Racing Association - Tokyo

⑴ Official in charge of contract : SUGA- NUMA, Takaaki, General Manager, Contract and Procurement Division, Legal Affairs Department of Japan Racing Association. ⑵ Classification of the products to be procured : 73 ⑶ Nature and Quantity of the products to be purchased : Member Promotion Campaign Operations for "Arima Kinen". ⑷ Qualifications for the participating in the tendering procedures : A ⑸ Time limit of tender : By 14 : 00 10 September 2026. ⑹ Contact point for the notice : Contract and Procurement Division, Legal Affairs Department of Japan Racing Association, 1-1-1 Nishi-shimbashi, Minato-ku, Tokyo 105-0003 JAPAN E-mail : keiyaku-qa@jra.go.jp 0073 Advertising Services

App Install Advertising, Creative Production, and App Store Optimization (ASO) Services for the JRA App in the Second Half of FY2026

Japan Racing Association - Tokyo

⑴ Official in charge of contract : SUGA-NUMA, Takaaki, General Manager, Contract and Procurement Division, Legal Affairs Department of Japan Racing Association. ⑵ Classification of the products to be procured : 73 ⑶ Nature and Quantity of the products to be purchased : App Install Advertising, Creative Production, and App Store Optimization (ASO) Services for the JRA App in the Second Half of FY2026. ⑷ Qualifications for the participating in the tendering procedures : A, B ⑸ Time limit of tender : By 10 : 00 4 September 2026. ⑹ Contact point for the notice : Contract and Procurement Division, Legal Affairs Department of Japan Racing Association, 1-1-1 Nishi-shimbashi, Minato-ku, Tokyo 105-0003 JAPAN E-mail : keiyaku-qa@jra.go.jp 0073 Advertising Services

Sorting shelf (40 pockets) and desk about 170 set, and 3 other items

Japan Post - Tokyo

⑴ Contracting entity : HIKAGE Satoshi, Agent of Head Office contracting entity, Japan Post Co., Ltd. ⑵ Classification of the goods to be pro-cured : 9 ⑶ Nature and quantity of the goods to be purchased : Sorting shelf (40 pockets) and desk about 170 set, and 3 other items. ⑷ Fulfillment period : By 17 March 2027 ⑸ Fulfillment place : By specification ⑹ Time limit for tender : 11 : 00 AM 7 September 2026 ⑺ Contact Point for the notice : TANAKA Minoru, BPO Division, Japan Post Corporate Service Co., Ltd. 2-3-1 Otemachi Chiyoda-ku Tokyo 100-8792 Japan TEL 03-3477-0641 0009 Iron & Steel & Atricles Thereof

Liquid Chromatograph Mass Spectrometer 1 Set

National University Corporation - Okinawa

⑴ Official in charge of disbursement of the procuring entity : Tsuyoshi Shimai, Executive Director for Finance, Duly Authorized Representative to Ikue Kina, President University of the Ryukyus ⑵ Classification of the products to be procured : 24 ⑶ Nature and quantity of the products to be purchased : Liquid Chromatograph Mass Spectrometer 1 Set ⑷ Delivery period : 16, December, 2026 ⑸ Delivery place : The area specified by the Obligating Officer ⑹ Qualifications for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall : A not come under Article 14 of the Regulation concerning the Contract for University of the Ryukyus, B have the Grade A, Grade B or Grade C qualification during fiscal 2026 in the Kyushu・Okinawa area in sales of product and in offer of services for participating in tenders by Single qualification for every ministry and agency, C prove to have prepared a system to provide rapid after-sale service and maintenance for the procured products, D prove to have the ability to deliver the products, required by this notice, on the date and to the place specified by the Obligating Officer, E not be currently under a suspension of business order as instructed by President University of the Ryukyus. ⑺ Time limit of tender : 12 : 00 17, August 2026 ⑻ Contact point for the notice : Fumiko Takayama, Second Contracting Subsection, Accounting Section, Financial Affairs Division, Ryukyu University, 1 Aza Senbaru Nishihara-cho Nakagami-gun Okinawa 903-0213 Japan, TEL 098-895-8836 ⑼ Please be noted that if it is indicated that environment conditions relating to the procurement are laid down in its tender documents. 0024 Professional/Scientific & Controlling Instruments & Apparatus

Counting Dispensing Support System 1 Set

National University Corporation - Kumamoto

⑴ Official in charge of disbursement of the procuring entity : Inoue Kenichi, The Obligating Officer, National University Corporation Kumamoto University ⑵ Classification of the products to be procured : 22, 31 ⑶ Nature and quantity of the products to be purchased : Counting Dispensing Support System 1 Set ⑷ Delivery period : By 31 Match, 2027 ⑸ Delivery place : The places specified by the Obligating Officer ⑹ Qualifications for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall : A not come under Article 8 and 9 of the Regulation concerning the Contract for Kumamoto University. Furthermore, minors, Person under Conservatorship or Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause, B have the Grade A, Grade B, or Grade C qualification during fiscal 2026 in the Kyushu-Okinawa area in sales of product for participating in tenders by Single qualification for every ministry and agency, C prove to have prepared a system to provide rapid after-sale service and maintenance for the procured products, D prove to have the ability to deliver the products, required by this notice, on the date and to the place specified by the Obligating Officer, E prove to have obtained license for selling a medical instrument in accordance with the Pharmaceutical and Medical Device Act, F not be currently under a suspension of business order as instructed by The Obligating Officer, National University Corporation Kumamoto University. ⑺ Time limit of tender : 17 : 00 19 October, 2026 ⑻ Contact point for the notice : Tsutsumi Takako, Hospital Administration Office, Kumamoto University, 1-1-1 Honjo, Chuo-ku Kumamoto-shi 860-8556 Japan, TEL 096-373-5834 ⑼ Please be noted that if it is indicated that environmental conditions relating to the procurement are laid down in its tender documents. 0022 Medical/Dental/Surgical &

Next-generation sequencer system 1 Set

National University Corporation - Tokushima

⑴ Official in charge of disbursement of the procuring entity : KAWAMURA Yasuhiko, President, National University Corporation, Tokushima University ⑵ Classification of the products to be procured : 22, 31 ⑶ Nature and quantity of the products to be purchased : Next-generation sequencer system 1 Set ⑷ Delivery period : By 25 December, 2026 ⑸ Delivery place : Tokushima University Hospital ⑹ Qualifications for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall : A not come under Article 5 and 6 of the Regulation concerning the Contract for Tokushima University, B have the Grade A , Grade B or Grade C qualification during fiscal 2026 in the Shikoku area in sales of product for participating in tenders by Single qualification for every ministry and agency, or in tenders by National University Corporation, Tokushima University, C prove to have prepared a system to provide rapid after-sale service and maintenance for the procured products, D prove to have the ability to deliver the products, required by this notice, on the date and to the place specified by the Obligating Officer, E prove to have obtained license for selling a medical instrument in accordance with the Law on Securing Quality, Efficacy and Safety of Products including Pharmaceuticals and Medical Devices, F not be currently under a suspension of business order as instructed by President, National University Corporation, Tokushima University. ⑺ Time limit of tender : 17 : 00 7 September, 2026 ⑻ Contact point for the notice : IDA Yoko, Deputy Head, University Hospital, Accounting and Supply Affairs Section, National University Corporation, Tokushima University, 2-50-1 Kuramoto-cho Tokushima-shi 770-8503 Japan, TEL 088-633-9561 ⑼ Please be noted that if it is indicated that environmental conditions relating to the procurement are laid down in its tender documents. 0022 Medical/Dental/Surgical & Veterinary Equipment 0031 Medical Instruments

Digital Pathology Diagnostic Support System 1 Set

National University Corporation - Okayama

⑴ Official in charge of disbursement of the procuring entity : NASU Yasutomo, President, Okayama University ⑵ Classification of the products to be procured : 22, 31 ⑶ Nature and quantity of the products to be purchased : Digital Pathology Diagnostic Support System 1 Set ⑷ Delivery period : By 24 March 2027 ⑸ Delivery place : Okayama University Hospital ⑹ Qualifications for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall : A not come under Article 6 of the Regulation concerning the Contract for Okayama University, B have the Grade A, Grade B, Grade C or Grade D qualification during fiscal 2026 in the Chugoku area in sales of product for participating in tenders by Single qualification for every ministry and agency, C prove to have prepared a system to provide rapid after-sale service and maintenance for the procured products, D prove to have obtained license for selling a medical instrument in accordance with the Law on Securing Quality, Efficacy and Safety of Products including Pharmaceuticals and Medical Devices, E not be currently under a suspension of business order as instructed by President, Okayama University, ⑺ Time limit of tender : 17 : 00 7 September, 2026 ⑻ Contact point for the notice : NAGAHATA Miyuki, Procurement Section, Accounting and Procurement Division, Medical Sciences Administration Department, Okayama University, 2-5-1 Shikata-cho Kita-ku Okayama-shi 700-8558 Japan, TEL 086-235-7540 ⑼ Please be noted that if it is indicated that environmental conditions relating to the procurement are laid down in its tender documents. 0022 Medical/Dental/Surgical & Veterinary Equipment 0031 Medical Instruments & Apparatus