Tenders

CONTRATO MARCO PARA LA PROVISIÓN DE MATERIAL IMPRESO Y VISIBILIDAD

UNHCR

La Oficina del Alto Comisionado de las Naciones Unidas para los Refugiados (ACNUR) en Perú, convoca a los proveedores cualificados a realizar una propuesta formal para la suscripción de un contrato marco para la provisión de material impreso y visibilidad. (en adelante, “bienes”). Lote 1: Material Impreso Lote 2: Material Visibilidad ACNUR puede adjudicar un contrato marco con una duración inicial de un (1) año, con la posibilidad de ampliarlo durante dos (2) periodos adicionales de un (1) año cada uno para suministrar los bienes en Perú. Los adjudicatarios deberán mantener en vigor el modelo de precios ofrecido todo el tiempo que dure el contrato marco.

SOLICITUD DE PROPUESTA SIMPLIFICADA: ESTABLECIMIENTO DE UN ACUERDO MARCO PARA EL SUMINISTRO DE COMBUSTIBLE A NIVEL NACIONAL

UNHCR

IT Hosting Environment

INTERPOL

The specifications and submisison procedure are available under : https://procurement-icpo.safetender.com

Design and Printing of Staff Visibility Items

UNFPA

The United Nations Population Fund (UNFPA) Palestine Country Office invites qualified local suppliers to submit quotations for the establishment of a Blanket Purchase Agreement (BPA) for the design, printing, and supply of staff visibility items. The BPA will cover a range of branded visibility items to be procured on an as-needed basis during the agreement period.UNFPA is using Quantum, an ERP platform based Oracle Cloud, which supports the United Nations procurement processes. To access the Solicitation Documents and/or submit a response, please log in to the Quantum and subscribe to the subject tender following the instructions below:(I) Suppliers with an Existing Profile in Quantum:If you already have a profile in Quantum, please use the following link to access the system: http://supplier.quantum.partneragencies.org/To locate the tender and submit a response, please refer to the Quantum Negotiation Module Supplier User Guide.Note: Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from the previous registration.(II) Suppliers without an Existing Profile in Quantum:If you have not previously registered in Quantum, you can register a profile using the Quantum Supplier Registration link.For guidance on creating your profile, locating the tender and submitting a response, please refer to the Quantum Negotiation Module Supplier User Guide.For additional instructions on managing documents such as Purchase Orders, Invoices, Contracts in the Supplier Portal, please consult with the following link: Quantum Supplier Portal User Guide.(III) Notifications from UNFPA regarding the tender:To ensure you receive any updates or Amendments related to the tender, kindly create a draft response without submitting. This will activate notifications from the system regarding the changes to the tender requirements, if any.(IV) Clarification Requests:Should you require any clarifications, plea

RFP/FAOKE/2026-008 capacity development, coordination, and technical assistance to grant beneficiaries, ensuring effective implementation of restoration-focused interventions aligned with project priorities and relevant national and county frameworks

FAO

AMÉNAGEMENT D’UN ESPACE SITUE A L’AUTORITÉ PORTUAIRE NATIONALE (APN)

UNDP

AMÉNAGEMENT D’UN ESPACE SITUE A L’AUTORITÉ PORTUAIRE NATIONALE (APN) POUR LA POLICE NATIONALE d’HAITI. Veuillez indiquer si vous avez lintention de soumettre une offre en créant un projet de réponse sans le soumettre directement dans le système. Cela permettra au système denvoyer des notifications au cas où les exigences de loffre seraient modifiées. Si vous avez besoin de plus de précisions, veuillez nous contacter en utilisant la fonction de messagerie du système. Les offres doivent être soumises directement dans le système en suivant ce lien : http://supplier.quantum.partneragencies.org/ en utilisant le profil que vous avez sur le portail.Si vous ne vous êtes jamais inscrit auparavant, vous pouvez enregistrer un profil en utilisant le lien dinscription partagé via lavis de recrutement et en suivant les instructions dans les guides disponibles sur le site Web du PNUD : https://www.undp.org/procurement/business/resources-for-bidders. Ne créez pas de nouveau profil si vous en avez déjà un. Utilisez la fonction de mot de passe oublié au cas où vous ne vous souviendriez pas du mot de passe ou du nom dutilisateur de lenregistrement précédent. Une visite obligatoire du site aura lieu comme suit : Heure : 11h AM Date : 24 Juin 2026 Emplacement : sur le site de l’APN Une conférence préalable à lappel doffres sera tenue le jeudi 25 juin à partir de 11 Le point focal de l’organisation est : Procurement HT Courriel : procurement.ht@undp.org Téléphone du bureau : 2814-0060Ci-dessous le lien de la rencontre:Microsoft Teams meetingJoin: https://teams.microsoft.com/meet/332122553726896?p=Z5uo0n4JdPGQNHLJmVMeeting ID: 332 122 553 726 896Passcode: gr3EQ7qa

Major service and General vehicle maintenance ACCEL/Africa Project vehicle-Kenya

ILO

Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for this RFQ. To enable you to prepare and submit a bid, please refer to the attached document in the attachment area. The ILO must receive your offer no later than the deadline specified at the ILO e-Sourcing Platform (Jaggaer). Late offers shall be rejected. You may submit an offer to the ILO provided that your organization is qualified, able, and willing to deliver the goods, works, and/or services specified in this RFQ. Participation in this RFQ indicates acceptance of the Terms and Conditions applicable to ILO Contracts. Failure to comply with the requirements of this RFQ may render a bid ineligible for consideration. We look forward to receiving your Bid. Best regards, ILO Procurement

West Midlands First Contact Assessment and Referral, Restorative Justice, and Hate Crime Victims Services

Police and Crime Commissioner for West Midlands

The Police and Crime Commissioner (PCC) for the West Midlands, Simon Foster is embarking on an ambitious transformation of victim services across the region. This service specification invites applicants to submit innovative and creative proposals aimed at enhancing support for victims of crime, ensuring that victims’ needs are at the core of service delivery. The goal is to achieve positive, sustainable outcomes at the local level, where victims feel supported, heard, and empowered throughout their journey, whether they are going through the criminal justice system. The West Midlands has a diverse and growing population, and the PCC is keen to ensure that services are tailored to the specific needs of all individuals. The aim is to create a centre of excellence in victim support, where collaboration, empathy, and responsiveness are at the forefront of service delivery. This approach will contribute to a cohesive and effective system, where all partners, ranging from policing; Local Authorities; Health Services, and voluntary sector organisations work together to provide high-quality, trauma-informed care and support.

Three Year Service of Valise Liferafts

Home Office

Servicing of Liferafts in accordance with ISO 9650. To be carried out in 6 sets as per service dates, up until November 2027. Total number of Liferafts to be serviced over the Contract period 1 x 4 - Man Liferafts / Type Ocean ISO / Manufacturer: - Ocean Safety Regatta 50 x 6 - Man Liferafts / Type Ocean ISO / Manufacturer: - Ocean Safety Regatta 57 x 8 - Man Liferafts / Type Ocean ISO / Manufacturer: -Ocean Safety Regatta 5 x 6 - Man Liferafts / Type Ocean ISO / Manufacturer: -Ocean Safety Standard 4 x 8 - Man Liferafts / Type Ocean ISO / Manufacturer: -Ocean Safety Standard 4 x 10 – Man Liferafts / Manufacturer: - Ocean Safety Ocean 8 x 6 – Man Liferafts / Manufacturer: - Survitec Crewsaver Collection and delivery is required to an address in Ramsgate. Full details are in the Tender Pack

Recruitment, Verification and Payroll Management of Non-Permanent Workers (NPW) outsourcing services in Bangladesh

BRITISH COUNCIL(THE)

British Council in Bangladesh requires Non-Permanent Workers (NPW) to support its different business activities including Programmes and Projects, Business Support Services, Teaching Centres and Exams. The NPWs will be engaged in different supportive activities. We intend to select the right service provider to recruit, verify and manage NPWs including payrolls under a single supplier contract and will ensure all compliance are followed as per British Council guidelines. Annually required number of seasonal NPWs under various categories will be in a range from 1200 to 1500 with majority in various exams venue support services roles.

Billing Partner - Network/Connectivity Hardware (Stage Three)

Planning, Finance & ITS

This is an opportunity to partner with the University of Canterbury in delivering a major network transformation programme. The successful supplier will act as UC's Billing Partner for the procurement and commercial management of HPE Networking Technologies products, supporting a multi-year strategic investment while building a long-term relationship with one of New Zealand's leading universities.

Takarau Gorge Road RW & Guardrail Renewal (R.P 3.868 to 3.963)

Wellington City Council

Wellington City Council (WCC) is seeking tenders for the construction of road safety improvements at Takarau Gorge Road. The works comprise the replacement and installation of new roadside guardrail systems and the construction of associated MagnumStone retaining walls and reinstatement of road pavement and markings.

Wairoa District Council Flood Damage Physical Works

Wairoa District Council

A Registration of Interest (ROI) is invited from suitably experienced contractors (potential Applicants) interested in being short-listed as Tenderers for the delivery of Physical Works (PW) for one or more flood damage repair projects at specific sites in the Wairoa district.

Supply of instructors for enrichment activities for Year 3 Passion Pursuit Programme 2026 in CHIJ St Nicholas Girls' School.

Ministry of Education - Schools

Electricity to be used in The Graduate University for Advanced Studies, SOKENDAI Hayama Campus, Electricity contract 230 kW. The estimated electricity for the year 942,096 kWh

National University Corporation - Kanagawa

⑴ Official in charge of disbursement of the procuring entity : Nagata, Takashi, President, SOKENDAI (The Graduate University for Advanced Studies) ⑵ Classification of the products to be procured : 26 ⑶ Nature and quantity of the products to be purchased : Electricity to be used in The Graduate University for Advanced Studies, SOKENDAI Hayama Campus, Electricity contract 230 kW. The estimated electricity for the year 942,096 kWh ⑷ Delivery period : From 1 December, 2026 through 30 November, 2027 ⑸ Delivery place : SOKENDAI (The Graduate University for Advanced Studies) 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 4 and 5 of the Regulation concerning the Contract for SOKENDAI (The Graduate University for Advanced Studies), B have the Grade A, Grade B or Grade C qualification during fiscal 2026 in the Kanto・Koshinetsu area in sales of product for participating in tenders by Single qualification for every ministry and agency, C Fulfill the requirement mentioned in the tender manual that are stated from the viewpoint of reducing CO, D not be currently under a suspension of business order as instructed by President, SOKENDAI (The Graduate University for Advanced Studies). ⑺ Time limit of tender : 17 : 00 3 September, 2026 ⑻ Contact point for the notice : Yatomi, Takashi, Financial Affairs Division, SOKENDAI (The Graduate University for Advanced Studies), 1560-35 Kamiyamaguchi-azamakado Hayama-cho Miura-gun Kanagawa 240-0193 Japan, TEL 046-858-1593 ⑼ Please be noted that if it is indicated that environmental conditions relating to the procurement are laid down in its tender documents. 0026 Miscellaneous Articles

(A)Surgical endoscope system 1set (B)general anesthesia machine

National University Corporation - Okinawa

⑴ Official in charge of disbursement of the procuring entity : Mikio Suzuki, Executive Director, Duly Authorized Representative to Ikue Kina, President University of the Ryukyus ⑵ Classification of the products to be procured : 22, 31 ⑶ Nature and quantity of the products to be purchased : (A)Surgical endoscope system 1set (B)general anesthesia machine ⑷ Delivery period : (A)By 28 January, 2027 (B)By 31 March, 2027 ⑸ Delivery place : University of the Ryukyus 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 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 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 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 University of the Ryukyus. ⑺ Time limit of tender : (A)17 : 00 31 August, 2026 (B)17 : 00 1 September, 2026 ⑻ Contact point for the notice : (A)Seiichiro Ikema (B)Yoshiki Shiroma, Second Procurement Subsection, Accounting Affairs, Administration Department of Nishifutenma Campus, 1076 Aza Kiyuna Ginowan-city Okinawa 901-2725 Japan, TEL 098-894-1346 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

Computer System 1 Set

National University Corporation - Hiroshima

⑴ Official in charge of disbursement of the procuring entity : YAMASHITA Youichi, Officer for Contractual Affairs Delegate, Executive Manager of Kasumi Campus Management Support Office, Hiroshima University ⑵ Classification of the products to be procured : 14 ⑶ Nature and quantity of the products to be rent : Computer System 1 Set ⑷ Rent period : From March 1 2027 through February 28 2032 ⑸ Rent place : Hiroshima University Research Institute for Radiation Biology and Medicine ⑹ Qualifications for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall : A meet the qualification requirements which Officer for Contractual Affairs Delegate, Executive Manager of Kasumi Campus Management Support Office, Hiroshima University may specify in the explanatory note about this tender, B have the Grade A, Grade B or Grade C during fiscal 2026 in the Chugoku area in offer of services for participating in tenders by Single qualification for every ministry and agency, C prove to have the ability to rent the products concerned by themselves and by a third party, should the products requested through this notice be rent by a third party, prove to have prepared a system to provide rapid after-sale service and maintenance for the rent products, D not be currently under a suspension of business order as instructed by Officer for Contractual Affairs Delegate, Executive Manager of Kasumi Campus Management Support Office, Hiroshima University. ⑺ Time limit of tender : 5 : 00 P.M. August 25 2026 ⑻ Contact point for the notice : KOGAME Toru, Chief, Accounting Group, Kasumi Campus Management Support Office, Hiroshima University, 1-2-3 Kasumi Minami-Ku Hiroshima-shi 734-8553 Japan, TEL082-257-5812 ⑼ Please be noted that if it is indicated that environmental conditions relating to the procurement are laid down in its tender documents. 0014 Office Machines & Automatic Data Processing Equipment

Multichannel potentiostat (Potentiostat/Galvanostat) 1 Set

National University Corporation - Kanagawa

⑴ Official in charge of disbursement of the procuring entity : UMEHARA Izuru, The President, Yokohama National University ⑵ Classification of the products to be procured : 24 ⑶ Nature and quantity of the products to be purchased : Multichannel potentiostat (Potentiostat/Galvanostat) 1 Set ⑷ Delivery period : By 12 February, 2027 ⑸ Delivery place : As shown in the tender documentation 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 4 and 5 of the Regulations for Contract Enforcement of Yokohama National University, B have the Grade A, Grade B, Grade C or Grade D qualification during fiscal 2026 in the Kanto・Koshinetsu area in sales of product for participating in tenders by Single qualification for every ministry and agency, C not be currently under a suspension of business order as instructed by The President, Yokohama National University. ⑺ Time limit of tender : 17 : 00 3 September 2026 ⑻ Contact point for the notice : SUGI-YAMA Eriko, Accounting and Contract Division, Finance Department, Yokohama National University, 79-1 Tokiwadai Hodogaya-ku Yokohama-shi 240-8501 Japan, TEL 045-339-3241 0024 Professional/Scientific & Controlling Instruments & Apparatus

Hikone Maintenance and Customer Service Center : Sodium Chloride for soliddeicing agent 4,740 tons

Central Nippon Expressway Company Limited. - Aichi

⑴ Official in charge of the contract of the procuring entity : SUEYOSHI Toshiaki, Director General of Nagoya Branch, Central Nippon Expressway Company Limited. ⑵ Classification of the products to be procured : 2 ⑶ Nature and quantity of the products to be purchased : Hikone Maintenance and Customer Service Center : Sodium Chloride for soliddeicing agent 4,740 tons. Attention : As the scheduled supply of deicing agents is the expected quantity based on the past record of supplies, it does not guarantee the actual supplied amount. ⑷ Delivery period : From the next day of contract through 31 March 2027. ⑸ Delivery places : Hara-Town, Hikone-City, Shiga, Japan, and 8 other places. ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the open tender are those who shall ① not come under Article 11 of the Central Nippon Expressway Company's regulation concerning the contract procedures. ② have been qualified through the examination of the documents submitted. Submit following documents till 16 : 00 28 August 2026. (by registered mail till 16 : 00 28 August 2026) ・Copy of the commercial register ・The latest financial statements ・Copy of certificate of tax payment ・Document describing the company career ③ have proven to have actually sold or manufactured more than 2,300 tons of Sodium Chloride in a year. ④ when the delivery order for antifreeze agents is placed, it must be possible to deliver 310 tons in the Hikone Maintenance and Customer Service Center within 48 hours. ⑤ it must be possible to secure the antifreeze agents from multiple origins. ⑥ not have capital relationship and personnel relationship with other bidders. ⑦ have not received suspension of registered contractor status or trader after the acceptance of application form for this tender. ⑺ Time-limit for tender : 16 : 00 28 August 2026 (Tenders submitted by registered mail : 16 : 00 28 August 2026) ⑻ Contact point for the notice : Contract Division, General Af

①Hashima Maintenance and Customer Service Center : Sodium Chloride for soliddeicing agent 1,730 tons,②Gifu Maintenance and Customer Service Center : Sodium Chloride for soliddeicing agent 1,480 tons.

Central Nippon Expressway Company Limited. - Aichi

⑴ Official in charge of the contract of the procuring entity : SUEYOSHI Toshiaki, Director General of Nagoya Branch, Central Nippon Expressway Company Limited. ⑵ Classification of the products to be procured : 2 ⑶ Nature and quantity of the products to be purchased : ① Hashima Maintenance and Customer Service Center : Sodium Chloride for soliddeicing agent 1,730 tons. ② Gifu Maintenance and Customer Service Center : Sodium Chloride for soliddeicing agent 1,480 tons. Attention : As the scheduled supply of deicing agents is the expected quantity based on the past record of supplies, it does not guarantee the actual supplied amount. ⑷ Delivery period : From the next day of contract through 31 March 2027. ⑸ Delivery places : ① Egira-Town, Hashima-City, Gifu, Japan, and 9 other places. ② Ono-Town, Kagamihara-City, Gifu, Japan, and 5 other places. ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the open tender are those who shall ① not come under Article 11 of the Central Nippon Expressway Company's regulation concerning the contract procedures. ② have been qualified through the examination of the documents submitted. Submit following documents till 16 : 00 28 August 2026. (by registered mail till 16 : 00 28 August 2026) ・Copy of the commercial register ・The latest financial statements ・Copy of certificate of tax payment ・Document describing the company career ③ have proven to have actually sold or manufactured more than 1,600 tons of Sodium Chloride in a year. ④ when the delivery order for antifreeze agents is placed, it must be possible to deliver 290 tons in the Hashima Maintenance and Customer Service Center and 150 tons in the Gifu Maintenance and Customer Service Center respectively within 48 hours. ⑤ it must be possible to secure the antifreeze agents from multiple origins. ⑥ not have capital relationship and personnel relationship with other bidders. ⑦ have not received suspension of registered contractor sta

①Kuwana Maintenance and Customer Service Center : Sodium Chloride for soliddeicing agent 2,790 tons,②Tsu Expressway Office : Sodium Chloride for soliddeicing agent 330 tons.

Central Nippon Expressway Company Limited. - Aichi

⑴ Official in charge of the contract of the procuring entity : SUEYOSHI Toshiaki, Director General of Nagoya Branch, Central Nippon Expressway Company Limited. ⑵ Classification of the products to be procured : 2 ⑶ Nature and quantity of the products to be purchased : ① Kuwana Maintenance and Customer Service Center : Sodium Chloride for soliddeicing agent 2,790 tons. ② Tsu Expressway Office : Sodium Chloride for soliddeicing agent 330 tons. Attention : As the scheduled supply of deicing agents is the expected quantity based on the past record of supplies, it does not guarantee the actual supplied amount. Attention : As the scheduled supply of deicing agents is the expected quantity based on the past record of supplies, it does not guarantee the actual supplied amount. ⑷ Delivery period : From the next day of contract through 31 March 2027. ⑸ Delivery places : ① Rengeji, Kuwana-City, Mie, Japan, and 8 other places. ② Hisaimyojin-Town, Tsu-City, Mie, Japan, and 2 other places. ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the open tender are those who shall ① not come under Article 11 of the Central Nippon Expressway Company's regulation concerning the contract procedures. ② have been qualified through the examination of the documents submitted. Submit following documents till 16 : 00 28 August 2026. (by registered mail till 16 : 00 28 August 2026) ・Copy of the commercial register ・The latest financial statements ・Copy of certificate of tax payment ・Document describing the company career ③ have proven to have actually sold or manufactured more than 1,500 tons of Sodium Chloride in a year. ④ when the delivery order for antifreeze agents is placed, it must be possible to deliver 330 tons in the Kuwana Maintenance and Customer Service Center, and 60 tons in the Tsu Expressway Office respectively within 48 hours. ⑤ it must be possible to secure the antifreeze agents from multiple origins. ⑥ not have capital relatio

①Toyota Maintenance and Customer Service Center : Sodium Chloride for soliddeicing agent 970 tons,②Nagoya Maintenance and Customer Service Center : Sodium Chloride for soliddeicing agent 720 tons.,③ Tajimi Maintenance and Customer Service Center...

Central Nippon Expressway Company Limited. - Aichi

⑴ Official in charge of the contract of the procuring entity : SUEYOSHI Toshiaki, Director General of Nagoya Branch, Central Nippon Expressway Company Limited. ⑵ Classification of the products to be procured : 2 ⑶ Nature and quantity of the products to be purchased : ① Toyota Maintenance and Customer Service Center : Sodium Chloride for soliddeicing agent 970 tons. ② Nagoya Maintenance and Customer Service Center : Sodium Chloride for soliddeicing agent 720 tons. ③ Tajimi Maintenance and Customer Service Center : Sodium Chloride for soliddeicing agent 1,130 tons. Attention : As the scheduled supply of deicing agents is the expected quantity based on the past record of supplies, it does not guarantee the actual supplied amount. ⑷ Delivery period : From the next day of contract through 31 March 2027. ⑸ Delivery places : ① Togari-Town, Toyota-City, Aichi, Japan, and 7 other places. ② Himewaka-Town, Meito-ku, Nagoya-City, Aichi, Japan, and 5 other places. ③ Hikarigaoka, Tajimi-City, Gifu, Japan, and 5 other places. ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the open tender are those who shall ① not come under Article 11 of the Central Nippon Expressway Company's regulation concerning the contract procedures. ② have been qualified through the examination of the documents submitted. Submit following documents till 16 : 00 28 August 2026. (by registered mail till 16 : 00 28 August 2026) ・Copy of the commercial register ・The latest financial statements ・Copy of certificate of tax payment ・Document describing the company career ③ have proven to have actually sold or manufactured more than 1,400 tons of Sodium Chloride in a year. ④ when the delivery order for antifreeze agents is placed, it must be possible to deliver 170 tons in the Toyota Maintenance and Customer Service Center, 140 tons in the Nagoya Maintenance and Customer Service Center, and 110 tons in the Tajimi Maintenance and Customer Service Center respec

Takayama Maintenance and Customer Service Center : Sodium Chloride for soliddeicing agent 5,560 tons

Central Nippon Expressway Company Limited. - Aichi

⑴ Official in charge of the contract of the procuring entity : SUEYOSHI Toshiaki, Director General of Nagoya Branch, Central Nippon Expressway Company Limited. ⑵ Classification of the products to be procured : 2 ⑶ Nature and quantity of the products to be purchased : Takayama Maintenance and Customer Service Center : Sodium Chloride for soliddeicing agent 5,560 tons. Attention : As the scheduled supply of deicing agents is the expected quantity based on the past record of supplies, it does not guarantee the actual supplied amount. ⑷ Delivery period : From the next day of contract through 30 April 2027. ⑸ Delivery places : Kiyomi-Town, Takayama-City, Gifu, Japan, and 3 other places. ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the open tender are those who shall ① not come under Article 11 of the Central Nippon Expressway Company's regulation concerning the contract procedures. ② have been qualified through the examination of the documents submitted. Submit following documents till 16 : 00 28 August 2026. (by registered mail till 16 : 00 28 August 2026) ・Copy of the commercial register ・The latest financial statements ・Copy of certificate of tax payment ・Document describing the company career ③ have proven to have actually sold or manufactured more than 2,700 tons of Sodium Chloride in a year. ④ when the delivery order for antifreeze agents is placed, it must be possible to deliver 150 tons in the Takayama Maintenance and Customer Service Center within 24 hours. ⑤ it must be possible to secure the antifreeze agents from multiple origins. ⑥ not have capital relationship and personnel relationship with other bidders. ⑦ have not received suspension of registered contractor status or trader after the acceptance of application form for this tender. ⑺ Time-limit for tender : 16 : 00 28 August 2026 (Tenders submitted by registered mail : 16 : 00 28 August 2026) ⑻ Contact point for the notice : Contract Division, Gen

Iida Maintenance and Customer Service Center : 2,700 tons of sodium chloride for solid de-icing, of which 400 tons for stockpiling

Central Nippon Expressway Company Limited. - Aichi

⑴ Official in charge of the contract of the procuring entity : SUEYOSHI Toshiaki, Director General of Nagoya Branch, Central Nippon Expressway Company Limited. ⑵ Classification of the products to be procured : 2 ⑶ Nature and quantity of the products to be purchased : Iida Maintenance and Customer Service Center : 2,700 tons of sodium chloride for solid de-icing, of which 400 tons for stockpiling. Attention : As the scheduled supply of deicing agents is the expected quantity based on the past record of supplies, it does not guarantee the actual supplied amount. ⑷ Delivery period : From the next day of contract through 15 April 2027. ⑸ Delivery places : Kitagata, Iida-City, Nagano, Japan, and 5 other places. ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the open tender are those who shall ① not come under Article 11 of the Central Nippon Expressway Company's regulation concerning the contract procedures. ② have been qualified through the examination of the documents submitted. Submit following documents till 16 : 00 28 August 2026. (by registered mail till 16 : 00 28 August 2026) ・Copy of the commercial register ・The latest financial statements ・Copy of certificate of tax payment ・Document describing the company career ③ have proven to have actually sold or manufactured more than 1,500 tons of Sodium Chloride in a year. ④ have proven to own (or rent) the storehouse which has over 200 tons capacity of sodium chloride and located in Municipalities of Nagano Prefecture along the expressway managed by Iida Maintenance and Customer Service Center. ⑤ when the delivery order for antifreeze agents is placed, it must be possible to deliver 150 tons from the storehouse to the Iida Maintenance and Customer Service Center within 3 days. ⑥ it must be possible to secure the antifreeze agents from multiple origins. ⑦ not have capital relationship and personnel relationship with other bidders. ⑧ have not received suspension of