Tenders

Leasing of terminal equipment for the Japan Biometrics Identification System, 1 set

Ministry of Justice - Tokyo

⑴ Official in charge of disbursement of the procuring entity : NAITO Soichiro, Obligating officer Director of the Deputy Commissioner Immigration Services Agency. ⑵ Classification of the services to be required : 14, 71, 27 ⑶ Nature and quantity of the services to be required : Leasing of terminal equipment for the Japan Biometrics Identification System, 1 set ⑷ Fulfillment period : The period will be specified later. ⑸ Fulfillment place : The place will be specified later. ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall : ①Not 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. ②Not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting. ③Have Grade A or B "Manufacture of products" "Sale of products" or "Offer of services" in terms of the qualification for participating in tenders laid down by Ministry of Justice (Single qualification for every ministry and agency) for the purpose of procurement in the fiscal year of 2025, 2026, 2027. ④Meet the qualification requirements which the Obligating Officer may specify in accordance with Article 73 of the Cabinet Order. ⑺ Time-limit for tender : 17 : 00 27 August, 2026 ⑻ Contact point for the notice : Budget Unit related to Information Systems, General Affairs Division, Immigration Services Agency 1-1-1 Kasumigaseki Chiyoda-ku Tokyo 100-8973 Japan. TEL 03-3592-7516 0014 Office Machines & Automatic Data Processing Equipment 0027 Computer Services 0071 Computer & Related Services

Purchase of administrative equipment and supplies required for the medical care system with ships during disasters. 1 set

Cabinet Office - Tokyo

⑴ Official in charge of disbursement of the procuring entity : IDE Eiji, Counsellor of the Accounts Division, Minister's Secretariat, Cabinet Office ⑵ Classification of the products to be procured : 26 ⑶ Nature and quantity of the products to be purchased : Purchase of administrative equipment and supplies required for the medical care system with ships during disasters. 1 set ⑷ Delivery period : According to the bid explanation form. ⑸ Delivery place : According to the bid explanation form. ⑹ Qualification for participating 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, C or D on "Selling of Products" or "Manufacturing of Products" in terms of the qualification for participating in tenders by Cabinet Office (Single qualification for every ministry and agency) in fiscal years 2025, 2026 and 2027. 4 .not be suspended from transactions by the request of the officials in charge of contract. ⑺ Time-limit for Tender : 3 : 00 PM, 28 August, 2026 (tenders submitted by mail until 9 : 30 AM, 28 August, 2026) ⑻ Contact point for the notice : TANAKA Megu, Contract 1 Section, Accounts Division, Minister's Secretariat, Cabinet Office, 1-6-1 Nagata-cho, Chiyoda-ku, Tokyo 100-8914 Japan TEL 03-5253-2111 ext. 82356 0026 Miscellaneous Articles

Updating the Real Estate registration information in the Real Estate Usage Management System to reflect the change of the land and building titles, 1 set

Cabinet Office - Tokyo

⑴ Official in charge of disbursement of the procuring entity IDE Eiji, Counsellor of the Accounts Division, Minister's Secretariat, Cabinet Office ⑵ Classification of the services to be procured : 71, 29 ⑶ Nature and quantity of the Services to be required : Updating the Real Estate registration information in the Real Estate Usage Management System to reflect the change of the land and building titles, 1 set. ⑷ Fulfillment period : According to the Bid explanation form ⑸ Fulfillment place : as in the tender documentation ⑹ Qualification for participating 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 or B "offer of services etc" in terms of the qualification for participating in tenders competitive bidding by the Cabinet Office (Single qualification for every ministry and agency) in fiscal years 2025, 2026, 2027. ④ not be suspended from transaction by the request of the officials in charge of contact. ⑺ Time-limit for Tender of proposal : 12 : 00 PM, 28 August, 2026. ⑻ Contact point for the notice : TAKAHASHI Yuka, Contract 4 Section, Accounts Division, Minister's Secretariat, Cabinet Office, 1-6-1 Nagata-cho, Chiyoda-ku, Tokyo 100-8914 Japan TEL 03-5253-2111 ext. 82364 0029 Telecommunications Services Relating to the Telecommunications Products 0071 Computer & Related Services

Migration of the Real Estate Usage Management System (RESUM) to the Government Cloud, including Functional Enhancements and Operation and Maintenance Services, 1 set

Cabinet Office - Tokyo

⑴ Official in charge of disbursement of the procuring entity IDE Eiji, Counsellor of the Accounts Division, Minister's Secretariat, Cabinet Office ⑵ Classification of the services to be procured : 71, 29 ⑶ Nature and quantity of the Services to be required : Migration of the Real Estate Usage Management System (RESUM) to the Government Cloud, including Functional Enhancements and Operation and Maintenance Services, 1 set. ⑷ Fulfillment period : According to the bid explanation form ⑸ Fulfillment place : as in the tender documentation ⑹ Qualification for participating 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 or B "offer of services etc" in terms of the qualification for participating in tenders competitive bidding by the Cabinet Office (Single qualification for every ministry and agency) in fiscal years 2025, 2026, 2027. ④ not be suspended from transaction by the request of the officials in charge of contact. ⑺ Time-limit for Tender of proposal : 12 : 00 PM, 28 August, 2026. ⑻ Contact point for the notice : TAKAHASHI Yuka, Contract 4 Section, Accounts Division, Minister's Secretariat, Cabinet Office, 1-6-1 Nagata-cho, Chiyoda-ku, Tokyo 100-8914 Japan TEL 03-5253-2111 ext. 82364 0029 Telecommunications Services Relating to the Telecommunications Products 0071 Computer & Related Services

Article : Guards' uniforms (made to measure) for summer

House of Representatives - Tokyo

⑴ Official in charge of disbursement of the procuring entity : MOTOO Ryuichi, Deputy Director General, General Affairs Department (in charge of Accounts Division), House of Representatives ⑵ Classification of the products to be procured : 7 ⑶ Nature and quantity of the products to be procured : Article : Guards' uniforms (made to measure) for summer ⑷ Delivery period : 19 March, 2027 ⑸ Delivery place : As designated in the tender document ⑹ Qualification for participating in the tendering procedures : Suppliers eligible to participate in the proposed tender shall be those who : ① do not come under Article 70 of the Cabinet Order on the Budget, Auditing and Accounting ; this stipulation is waived for minors or other persons under the supervision of a guardian or assistant, provided that they have the supervising person's consent to enter into a contract ; ② do not come under Article 71 of the Cabinet Order on the Budget, Auditing and Accounting ; ③ are classified as Grade A, B, C or D of "Manufacture of product" or "Sale of product" in terms of the qualification for participating in tenders invited by the House of Representatives (Single qualification for every ministry and agency) by the Kanto Koshinetsu Area for the purpose of procurement in fiscal 2025, 2026 and 2027 ; ④ have not had their designated contractor status suspended by the House of Representatives ; and ⑤ Having proven that the materials to be used meet the requirements specified by the House of Representatives ⑺ Time-limit for tender : 17 : 00, 27 August, 2026 ⑻ Contact point for the notice : NAKA- NISHI Tsuyoshi, Procurement Section, Accounts Division, General Affairs Department, House of Representatives, 1-7-1 Nagata-cho, Chiyoda-ku, Tokyo 100-0014, Japan. TEL. 03-3581-5111 ext. 34380 0007 Textiles & Textile Articles; Handbags & Similar Container; Articles of Apparel an

„Основен ремонт общински път RAZ 1118 – /II-49, Разград-Киченица/ жп. гара Разград-Раковски-Киченица/II-49/, в рамките на проект „Около поречието на река Бели Лом“, по АДБФП № BG16FFPR003-2.006-0079-C01 по ПРР 2021-2027 г.“

ОБЩИНА РАЗГРАД

Целта на обществената поръчка е чрез изпълнението на основен ремонт да се постигне възстановяване и подобряване на транспортно-експлоатационните качества и носимоспособността на настилката, с оглед осигуряване условия за безопасност на движението и добро отводняване на общински път RAZ 1118/II-49 Разград-Киченица/ ж.п. гара Разград-Раковски-Киченица/II-49/. Проектът е изготвен с технически елементи, съответстващи на проектната скорост на пътя, съгласно изискванията на Наредба №РД-02-20-2 за проектиране на пътища от 2018г. Началото на участъка започва при км 0+064.00, на 64.00 м след кръстовището с Републикански път II-49. Краят на участъка е при км км 8+813.87, на 22.98 м преди кръстовището с Републикански път II-49. Трасето е с обща дължина около 8+749.87 км и не засяга пътища от републиканската пътна мрежа.

Supply of Delivery of 5ML Mixing Syringes for Measles-Rubella Supplemental Immunization Activity (MRSIA)

WHO

The World Health Organization, hereinafter referred to as WHO, kindly requests your quotation for the supply and delivery of 5ml mixing syringes for Measles Rubella Supplemental Immunization Activity (MRSIA). Item Description: 5mL mixing syringe (Please refer to the RFQ for more detailed specifications) Delivery Address: DOH, NCR, Philippines Preferred Delivery Date: 2nd-3rd week of July 2026 Please use the subject line WHO Bid Reference "RFQ 2026_PHL-18_VDI-01" in all email submissions. Proposals must be submitted to wpphlprocurement@who.int and wproungm@who.int Please be informed that the closing date has been extended to 10 July 2026 at 11:00 PM (GMT+8). Bidders who have already submitted their offers are not required to resubmit.

NAKUP KOVINSKEGA POHIŠTVA

MINISTRSTVO ZA OBRAMBO

Agromelioracije - sanacija kmetijskih zemljišč 2026- 3. razpis

SKLAD KMETIJSKIH ZEMLJIŠČ IN GOZDOV REPUBLIKE SLOVENIJE

Nabava rezervnih delov za dvigala, deponijske stroje in tehnološko opremo za obdobje štirih let (sklopi 1 do 8)

LUKA KOPER, pristaniški in logistični sistem, delniška družba

Predmet naročila je nabava rezervnih delov za dvigala, deponijske stroje in tehnološko opremo za obdobje štirih let (sklopi 1 do 8), ki je razdeljena v 8 kategorij (sklopov): - Kategorija oz. sklop 1: Rezervni deli za dvigala proizvajalca Konecranes, - Kategorija oz. sklop 2: Rezervni deli za dvigala proizvajalca Liebherr, - Kategorija oz. sklop 3: Rezervni deli za dvigala ostalih proizvajalcev, deponijske stroje, grabilce in vagonske nakladalne postaje, - Kategorija oz. sklop 4: Rezervni deli za kontejnerska prijemala za vsa dvigala, - Kategorija oz. sklop 5: Elektro komponente in dodatna oprema za vsa dvigala, deponijske stroje in tehnološko opremo, - Kategorija oz. sklop 6: Rezervni deli in storitve vzdrževanja osebnih liftov proizvajalca Alimak, - Kategorija oz. sklop 7: Jeklene dvižne vrvi za vsa dvigala, - Kategorija oz. sklop 8: Rezervni deli za tehnološko opremo za pretovor tekočih tovorov.

Rezervni deli za črpalko Bingham-Willamette Pump Model CP 4x6x9 11 Stage

NUKLEARNA ELEKTRARNA KRŠKO d.o.o.

NAJEM DRSALIŠČA V SEZONAH 2026/2027, 2027/2028, 2028/2029

MESTNA OBČINA MURSKA SOBOTA

Nakup in dobava okoljsko manj obremenjujočih novih električnih osebnih vozil

USTAVNO SODIŠČE REPUBLIKE SLOVENIJE

Predmet naročila je nakup in dobava okoljsko manj obremenjujočih novih električnih osebnih vozil za potrebe Ustavnega sodišča Republike Slovenije, Beethovnova ulica 10 v Ljubljani (v nadaljevanju: Ustavno sodišče). Naročilo se izvaja za sklop 2: baterijsko električno osebno vozilo srednjega razreda – kompaktni križanec (Hatchback/Crossover) (1 vozilo). Predmet javnega naročila je podrobneje opisan v poglavju VII. TEHNIČNE SPECIFIKACIJE. Vozilo, ki ga ponudnik ponuja, mora imeti enake ali boljše tehnične lastnosti, kot so podane v tehničnih zahtevah te razpisne dokumentacije.

Nakup medicinske opreme za kardiološki in ORL oddelek

SPLOŠNA BOLNIŠNICA CELJE

Predmet, ki je razdeljen na 10 sklopov in obsega: - dobavo opreme - dobavo potrošnega materiala za obdobje 7 let po primopredaji opreme (velja za sklop 5,6,7,8,9 ter 10) - kompletno vzdrževanje opreme za obdobje 6 let po poteku garancijske dobe, ki znaša najmanj 12 mesecev od primopredaje opreme..

Nakup avtomatskih rotacijskih mikrotomov z vzdrževanjem

UNIVERZA V LJUBLJANI, MEDICINSKA FAKULTETA

Predmet javnega naročila je nakup avtomatskih rotacijskih mikrotomov z vzdrževanjem.

IZVEDBA AKTIVNE POŽARNE ZAŠČITE ZA SKLADIŠČNI OBJEKT ZA AVTOMOBILE

LUKA KOPER, pristaniški in logistični sistem, delniška družba

Predmet naročila je »Izvedba aktivne požarne zaščite za skladiščni objekt za avtomobile«. Datum začetka naveden pod C.2.3 Trajanje naročila ni merodajen in je naveden le zato, ker informacijski sistem ta podatek zahteva.

NABAVA VSIPNIKA ZA POTREBE TERMINALA SIPKIH TOVOROV

LUKA KOPER, pristaniški in logistični sistem, delniška družba

Predmet naročila je nabava vsipnika za potrebe Luke Koper, d.d. (Terminal sipkih tovorov).

Vzdrževanje centralnih gradnikov rešitev eRecept

NACIONALNI INŠTITUT ZA JAVNO ZDRAVJE

Recenzije projektne dokumentacije investicij na obstoječih AC in HC v upravljanju DARS d. d.

DRUŽBA ZA AVTOCESTE V REPUBLIKI SLOVENIJI D.D.

VZDRŽEVANJE IN NADGRADNJA IS VZE MEDIC

MINISTRSTVO ZA OBRAMBO

A-37/26; PZI »Sanacija plazov in rekonstrukcija ceste R1 210/1105 Zg. Jezersko - Sp. Jezersko od km 0.400 do km 3.100 na treh lokacijah«

MINISTRSTVO ZA INFRASTRUKTURO, DIREKCIJA REPUBLIKE SLOVENIJE ZA INFRASTRUKTURO

PZI »Sanacija plazov in rekonstrukcija ceste R1 210/1105 Zg. Jezersko - Sp. Jezersko od km 0.400 do km 3.100 na treh lokacijah«

Nakup in dobava okoljsko manj obremenjujočega papirja za tiskanje in kopiranje formata A4/A3

MINISTRSTVO ZA NOTRANJE ZADEVE IN JAVNO UPRAVO

Dodatno pojasnilo za točko B.6: Ponudba mora v skladu s točko 12.3.4 Navodil gospodarskim subjektom za pripravo ponudbe veljati še sedem mesecev od objave naročila na portalu javnih naročil.

A-38/26; Izdelava projektne dokumentacije PZI gradnje mostu (KR0106) čez Savo Bohinjko na R1-209/1089 v km 8,144 in galerije (KR0190) v km 8,042

MINISTRSTVO ZA INFRASTRUKTURO, DIREKCIJA REPUBLIKE SLOVENIJE ZA INFRASTRUKTURO

Izdelava projektne dokumentacije PZI gradnje mostu (KR0106) čez Savo Bohinjko na R1-209/1089 v km 8,144 in galerije (KR0190) v km 8,042

Vzpostavitev dinamičnega nabavnega sistema za NAKUP MEDICINSKEGA VGRADNEGA MATERIALA za potrebe Univerzitetnega kliničnega centra Ljubljana

UNIVERZITETNI KLINIČNI CENTER LJUBLJANA

Predmet javnega naročila je vzpostavitev dinamičnega nabavnega sistema za NAKUP MEDICINSKEGA VGRADNEGA MATERIALA za potrebe Univerzitetnega kliničnega centra Ljubljana.