Tenders

Publicity of Childcare Leave Benefits for Fiscal Year 2026

Ministry of Health,Labour and Welfare - Tokyo

⑴ Official in charge of disbursement of the procuring entity : Hori Yasuo, Director of Employment Insurance Division, Employment Security Bureau, Ministry of Health, Labour and Welfare. ⑵ Classification of the products to be procured : 73 ⑶ Nature and quantity of the products to be required : Publicity of Childcare Leave Benefits for Fiscal Year 2026 ⑷ Fulfillment period : From contract date to March 31, 2027. ⑸ Fulfillment place : The place specified by the Official in charge of disbursement of the procuring entity ⑹ Qualifications 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 satisfy the Grade A "offer of services etc" in terms of the qualification for participating in tenders by Ministry of Health Labour and Welfare (Single qualification for every ministry and agency) in the fiscal years 2025, 2026, 2027 ④ Do not go out of Ministry of Health, Labour and Welfare about duties during a period taking a nomination stop. ⑤ prove to have no false statement in tendering application forms or attached documents ⑥ prove neither the business condition nor credibility is deteriorating ⑦ meet the qualification requirements which Official in charge of disbursement of the procuring entity may specify in accordance with Article 73 of the Cabinet Order. ⑺ Time-limit for tender : Sep 1, 2026. ⑻ Contact point for the notice : Joutarou Yokohata, Yuka Kamiya, Accounting Section, Employment Insurance Division, Employment Security Bureau, Ministry of Health, Labour and Welfare, 1-2-2, Kasumigaseki, Chiyoda

Outsourcing operation of telephone center for income tax returns, 1 set

Ministry of Finance - Hiroshima

⑴ Official in charge of disbursement of the procuring entity : KANESHIMA Hideki, Deputy Assistant Regional Commissioner (Management and Coordination), Hiroshima Regional Taxation Bureau. ⑵ Classification of the services to be procured : 133 ⑶ Nature and quantity of the services to be required : Outsourcing operation of telephone center for income tax returns, 1 set. ⑷ Fulfillment period : Refer to the tender explanation. ⑸ Fulfillment place : Refer to the tender explanation. ⑹ Qualifications 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 in offer of service etc." in terms of the qualification for participating in tenders by Organizations in the Chugoku area related to the Ministry of Finance (Single qualification for every ministry and agency) in the fiscal year 2025, 2026 and 2027. ④ Have not received suspension of designated contractor status, etc. from any ministry or agency (including person specially qualified by officials in charge of disbursement of the procuring entity). ⑤ An eligible person is a person whose business condition and credit are deemed not to be a severe degradation, and who is sure to implement the contract. 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. ⑺ Time-limit for tender : 12 : 00 28 August 2026. ⑻ Other : For details concerning this tender

Consumables for printer to be used in the registration information system (FY2026 replacement) (manufactured by Canon Marketing Japan Inc. toner) 1 set

Ministry of Justice - Tokyo

⑴ Official in charge of disbursement of the procuring entity : FUJITA Masato, Obli-gating officer Director of the Finance Division, Minister's Secretariat, Ministry of Justice. ⑵ Classification of the products to be procured : 26 ⑶ Nature and quantity of the products to be purchased : Consumables for printer to be used in the registration information system (FY2026 replacement) (manufactured by Canon Marketing Japan Inc. toner) 1 set ⑷ Delivery period : the date when contract is concluded through 31 March 2027 ⑸ Delivery 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 : ⒜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. ⒝Not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting. ⒞Have Grade A or B "Manufacture of products" or "Sale of products" 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. ⒟Meet the qualification requirements which the Obligating Officer may specify in accordance with Article 73 of the Cabinet Order. ⑺ Time-limit for tender : 5 : 00 PM 31 August 2026 ⑻ Contact point for the notice : IGARASHI Kakeru, Procurement Section, Finance Division, Minister's Secretariat, Ministry of Justice, 1-1-1 Kasumigaseki Chiyoda-ku, Tokyo 100-8977 Japan. TEL 03-3580-4128 0026 Miscellaneous Articles

Film-based X-ray fluoroscopic apparatus 4 sets

National Public Safety Commission(National Police Agency) - Tokyo

⑴ Official in charge of disbursement of the procuring entity : SHIGENARI Mari, Finance Division, Commissioner-General's Secretariat, National Police Agency. ⑵ Classification of the products to be procured : 25, 26 ⑶ Nature and quantity of the products to be purchased : Film-based X-ray fluoroscopic apparatus 4 sets ⑷ Delivery period : As shown in the tender documentation. ⑸ Delivery place : As shown in the tender documentation. ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tenders are those who : ① Do not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, persons under conservatorship or persons under assistance who obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause. ② Do not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting. ③ Have Grade A, B or C "Manufacture of product" or "Sale of product" in terms of the qualification for participating in tenders by Cabinet Office (Single qualification for every ministry and agency) in the fiscal years 2025, 2026 and 2027. ④ Are not being suspended from transactions by request of National Police Agency. ⑤ Not be the bussiness operators that a gangster influences management substantially or the person who has exclusion request from the Japanese government and the state concerned still continues. ⑺ Time-limit for tender : 17 : 00 9, October 2026 ⑻ Contact point for the notice : KAYABA Isao, Finance Division, Commissioner-General's Secretariat, National Police Agency, 2-1-2 Kasumigaseki Chiyoda-ku Tokyo 100-8974 Japan. TEL 03-3581-0141 ext. 2298 0025 Photographic Apparatus/Equipment & Suppliers & Optical Goods; Watches & Clocks 0026 Miscellaneous Articles

Usluga preventivnog i korektivnog elektrostrojarskog održavanja na crpnim stanicama, ustavama i branama Hrvatskih voda - područje VGO Sava (Bjelovar, Kutina, Novska, Sisak, Karlovac, Daruvar) - ponovljeni postupak

Hrvatske vode, pravna osoba za upravljanje vodama, Grad Zagreb

STARI EOJN - Izrada izmjene idejne i glavne projektne dokumentacije, provedba geodetskih i geotehničkih radova te ishođenje lokacijske i građevinske dozvole za dionicu TTTS – Dugi Rat sa spojnim cestama

Hrvatske ceste d.o.o., Grad Zagreb

Nabava vozila za izvanbolničku hitnu medicinu "tip B"

ZAVOD ZA HITNU MEDICINU SPLITSKO-DALMATINSKE ŽUPANIJE, Split

IZRADA PROJEKTNE DOKUMENTACIJE CJELOVITE OBNOVE ZGRADE V. GIMNAZIJE - ULICA VJEKOSLAVA KLAIĆA 1, ZAGREB

GRAD ZAGREB, Grad Zagreb

Prijenosna računala

MINISTARSTVO UNUTARNJIH POSLOVA, GRAD ZAGREB

Prehrana korisnika kuhinje na Policijskoj akademiji

MINISTARSTVO UNUTARNJIH POSLOVA, GRAD ZAGREB

Održavanje softvera "PhoneLog"

MINISTARSTVO UNUTARNJIH POSLOVA, GRAD ZAGREB

Skupno javno naročilo zavarovalnih storitev

OBČINA JESENICE

Predmet javnega naročila je zavarovanje oseb, zavarovanje premoženja in zavarovanje premoženjskih interesov naročnikov za obdobje od 30.6.2026 do 30.6.2031 oz. za obdobje 60 mesecev. Predmetno javno naročilo je razdeljeno na 14 sklopov, ki zajemajo Občino Jesenice in javne zavode, katerih ustanovitelj je Občina Jesenice: OŠ Koroška Bela, OŠ Prežihovega Voranca, OŠ Toneta Čufarja, OŠ Poldeta Stražišarja, Glasbena šola Jesenice, Zavod za šport Jesenice, Vrtec Jesenice, Gornjesavski muzej Jesenice, Občinska knjižnica Jesenice, Gledališče Toneta Čufarja Jesenice, GARS Jesenice, Fakulteta za zdravstvo Angele Boškin in Ljudska univerza Jesenice.

Zavarovanje premoženja Univerze na Primorskem za obdobje štirih let

UNIVERZA NA PRIMORSKEM UNIVERSITA DEL LITORALE

STORITVE INŽENIRJA PO POGODBENIH DOLOČILIH FIDIC (BELA KNJIGA) V OKVIRU INVESTICIJSKEGA PROJEKTA »IZGRADNJA OBJEKTA FAKULTETA ZA VEDE O ZDRAVJU«

UNIVERZA NA PRIMORSKEM UNIVERSITA DEL LITORALE

Predmet naročila so storitve inženirja po BELI FIDIC knjigi in opravljanje funkcije strokovnega nadzora po GZ-1 pri izgradnji »Fakultete za vede o zdravju«, ki med drugim mora vključevati: - vsebinski in finančni nadzor skladno z določili FIDIC (nadzor izdelave in pregled tehnične dokumentacije, nadzor izvajanja del po projektni dokumentaciji, nadzor kvalitete izvedenih del, priprava poročil naročniku o izvajanju del na objektu, obračun izvedenih pogodbenih del, predaja objekta naročniku, svetovanje naročniku in koordinacija aktivnosti - vse skladno z določili FIDIC), - naloge skladno z Gradbenim zakonom, - storitve koordinatorja za varnost in zdravje pri delu ter - druge naloge določene v predmetni dokumentaciji v zvezi z oddajo javnega naročila. Naročnik predmetno naročilo razpisuje za storitve inženirja/svetovalca, s katerimi bo naročnik sodeloval v postopku gradnje oz. rekonstrukcije, ki se bo izvajala po RDEČI FIDIC knjigi in za opravljanje strokovnega nadzora po GZ-1. Gradbena dela se izvajajo v dveh fazah: 1. faza vključuje izvedbo zaščite gradbene jame po pogodbenih določilih FIDIC (Rdeča knjiga) in se bo predvidoma izvajala 6 mesecev od sklenitve pogodbe z izbranim izvajalcem (predvidoma od maja 2026 do konca novembra 2026). Postopek javnega naročila za izbiro izvajalca del je trenutno v teku. 2. faza vključuje vsa ostala gradbeno obrtniška in instalacijska dela po pogodbenih določilih FIDIC (Rdeča knjiga) za izgradnjo objekta Fakulteta za vede o zdravju, skladno s projektno dokumentacijo in se bo predvidoma izvajala 18 mesecev od podpisa pogodbe z izbranim izvajalcem (predvidoma od januarja 2027 do konca julija 2028). Predmetni roki so zgolj okvirni. Naročnik si pridržuje pravico, da roke spremeni oziroma uskladi glede na potek, izbire izvajalca prve faze, izdaje gradbenega dovoljenja, izvedbe del prve faze in postopek izbire izvajalca druge faze ter posledično izvedbe del v drugi fazi. Gradbeno dovoljenje je v pridobivanju. Rok izvajanja storitev po predm

Dobava sanitarnega potrošnega materiala, čistil in pralnih sredstev (3 leta)

Univerzitetna psihiatrična klinika Ljubljana

Predmet javnega naročila je nakup in dobava sanitarnega potrošnega materiala ter čistil in pralnih sredstev za obdobje treh let v dveh sklopih.

Robot za pripravo parenteralne terapije s citostatiki ali biološkimi zdravili

UNIVERZITETNI KLINIČNI CENTER LJUBLJANA

VZDRŽEVANJE IN NADGRADNJA CENTRALNEGA REGISTRA PODATKOV O PACIENTIH (CRPP) ZA OBDOBJE OD 1.9.2026 DO 31.8.2029

NACIONALNI INŠTITUT ZA JAVNO ZDRAVJE

Izvedba GOI del za projekt »Širitev in obnova objekta Univerze v Mariboru Fakultete za zdravstvene vede z nakupom opreme v dveh fazah«, pri katerih se upoštevajo okoljski vidiki, v dveh fazah – prvi del 2. faze.

UNIVERZA V MARIBORU, Fakulteta za zdravstvene vede

Izvedba GOI del za projekt »Širitev in obnova objekta Univerze v Mariboru Fakultete za zdravstvene vede z nakupom opreme v dveh fazah«, pri katerih se upoštevajo okoljski vidiki, v dveh fazah – prvi del 2. faze. Širitev objekta obsega gradbeno-obrtniška in inštalacijska dela ter dobavo in montažo opreme, pri čemer je armiranobetonska konstrukcija že izvedena. V okviru projekta je predvidena gradnja štirinadstropnega prizidka, namenjenega predvsem izvajanju pedagoškega procesa in zagotavljanju prostorov za zaposlene. Prizidava je umeščena na severni strani obstoječe stavbe, na območju nekdanjega dvonadstropnega severnega trakta, ter deloma na območje obstoječega dvorišča in parkirišča. Dokumentacijo za predmetno javno naročilo lahko ponudniki dobijo na portalu javnih naročil, razen tehnične specifikacije, ki je zaradi prevelikega obsega objavljena na spletni strani naročnika: https://www.fzv.um.si/sites/default/files/2026-tehnicni-dokumenti/3_Tehni%C4%8Dni%20dokumenti_RD_GOI_FZV%201.del%202.faze.zip Dostop do dokumentacije je brezplačen.

C-7/25; Gradnja signalnovarnostnih naprav na železniški progi št. 50 na odseku Brezovica-Divača

MINISTRSTVO ZA INFRASTRUKTURO, DIREKCIJA REPUBLIKE SLOVENIJE ZA INFRASTRUKTURO

Gradnja signalnovarnostnih naprav na železniški progi št. 50 na odseku Brezovica-Divača

Storitve čiščenja za obdobje 2026 - 2030

NARODNA IN UNIVERZITETNA KNJIŽNICA

Naročnik bo glede na postavljena merila po odprtem postopku javnega naročanja izbral izvajalca za predmet tega javnega naročila. Javno naročilo traja 4 leta. Za predmet javnega naročila se upoštevajo določbe Uredbe o zelenem javnem naročanju (Uradni list RS, št. 51/17 in naslednji; v nadaljevanju Uredba o zelenem JN), in sicer: - vsaj 50 % čistil za trdne površine, ki jih uporablja ponudnik, izraženo glede na prostornino vseh izdelkov, ustreza merilom za pridobitev znaka za okolje EU za čistila za trdne površine, kot je določeno v Sklepu Komisije (EU) 2017/1217 z dne 23. junija 2017 o določitvi meril za podeljevanje znaka za okolje EU za čistila za čiščenje za trdih površin.

C-15/24; Nadgradnja SV naprav na progah št. 41 in 44 z ureditvijo niv. prehodov Frankovci 2, Obrež 1, Grabe in Središče 3 ter NPr Ormož 1 na progi št. 40

MINISTRSTVO ZA INFRASTRUKTURO, DIREKCIJA REPUBLIKE SLOVENIJE ZA INFRASTRUKTURO

Nadgradnja SV naprav na progah št. 41 in 44 z ureditvijo niv. prehodov Frankovci 2, Obrež 1, Grabe in Središče 3 ter NPr Ormož 1 na progi št. 40

Okolju prijazno čiščenje šolskih prostorov GIMNAZIJE IN SREDNJE ŠOLE ZA KEMIJO IN FARMACIJO RUŠE

Gimnazija in srednja šola za kemijo in farmacijo Ruše

IZBIRA IZVAJALCA ZA NAJEM INFORMACIJSKEGA SISTEMA ZA VODENJE NEPREMIČNIN IN NAJEMNIKOV

JAVNI MEDOBČINSKI STANOVANJSKI SKLAD MARIBOR

NAJEM INFORMACIJSKEGA SISTEMA ZA VODENJE NEPREMIČNIN IN NAJEMNIKOV

Polprikolice za PC KT, GT (sklop 1)

LUKA KOPER, pristaniški in logistični sistem, delniška družba

Predmet naročila so »POLPRIKOLICE ZA PC KT, GT (SKLOP 1)«, sklop 1: skeletne polprikolice za prevoz KT – 8 kos.