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Hospitality & Tourism Workforce Development and Employability Skills Enhancemen
UNDP
The Improving Local Development to Increase the Resilience of Host Communities and Refugees in North Jordan (LED) Programme, funded by the European Union (EU) and implemented by the United Nations Development Programme (UNDP), operates in Irbid and Ajloun to address gaps in local development financing and support the implementation of national and local economic priorities. The Programme promotes inclusive economic growth through an integrated approach combining infrastructure investments, support to MSMEs, skills development, and strengthened public–private partnerships. It focuses on high-potential sectors, particularly tourism and agriculture, to create jobs, increase incomes, and enhance resilience, while ensuring equitable benefits for host communities and Syrian refugees. Key interventions include the development of cultural tourism assets in Umm Qais and green agritourism routes in Ajloun. These are complemented by efforts to strengthen local value chains, enhance the capacity of local authorities, and improve access to finance and markets. Targeted skills training supports employment and self-employment, especially for women, youth, and refugees. Overall, the Programme adopts a holistic model that integrates infrastructure, enterprise development, institutional strengthening, and social inclusion to generate sustainable jobs and support long-term resilience in northern Jordan. It also advances tourism value chains by developing a skilled local workforce aligned with market demand.LED seeks to achieve four objectives through this RFP: - Reduce unemployment and enhance employability for youth at the host communities and Syrian refugees through a certification-based training programme in tourism and hospitality (e.g., tour guiding, hospitality operations, culinary arts, and food processing). - Bridge the gap between education and labor market needs through practical training and private sector engagement. - Develop competency-based training aligned with nationa
Supply of Equipment and Rehabilitation of Sanitary Facilities to Support Women E
UNDP
Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in the UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. 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 previous registration.Search for the specific tender using search filters and subscribe to the tender in order to get notifications in case of amendments of the tender document. If you need support with the online system, you can contact the contact details of this tender as indicated in the solicitation document.
LRPS - 9203878 - Consultancy Services for Implementing a Cluster-Based Continuous Professional Development Model with Integrated Academic Supervision and Mentoring to Improve Classroom Practices and Enhance Students’ Foundational Learning Outcomes in Sindh
UNICEF
UNICEF has now issued a Request for Proposals in order to select a supplier for the provision of Consultancy Services for CPD Implementation under SLP - Education Section UNICEF Karachi Pakistan. Please ensure that any files submitted as part of your Bid are not corrupt or damaged in any way. Please exercise particular caution when using compressed files. Any corrupt or damaged files may lead to your Bid being invalidated. All vendors are strongly recommended to regularly log in to the UNICEF e-submissions system to check for any deadline extensions, new clarifications, new correspondence or updated tender documents relating to this tender.
Data Governance Tool
UN Secretariat
The UNJSPF OIM is seeking information from qualified vendors for an enterprise data governance solution to support a hybrid data environment comprising Microsoft 365, on premises Microsoft SQL Server, externally hosted data sources (including an S&P Global managed data warehouse (AWS based with restricted scanning access), and a planned cloud data platform deployment (e.g. Snowflake or equivalent). The objective is to establish a centralized and authoritative capability for data cataloging, metadata management, data lineage, supporting improved transparency, accountability, regulatory compliance, and enablement of analytics and AI use cases. The solution is expected to function as a system of record for data governance rather than a data processing or storage platform, and to integrate with existing platform native security, access control, and data management tools. The organization is particularly interested in solutions that support hybrid and federated governance models, allow for logical or manual metadata and lineage documentation where direct technical scanning is not feasible, and can evolve alongside future cloud and analytics initiatives. Functional requirements -Ability to provide a centralized data catalog covering structured and semi-structured data assets, including technical metadata and business metadata. -Support for a business glossary, including definitions, ownership, stewardship, and domain classification. -Capability to capture and visualize end-to-end data lineage, including table-level and, where available, column-level lineage. -Support for logical and manually maintained lineage to document data flows from externally hosted or restricted systems that cannot be directly scanned. -Ability to define, manage, and associate data governance policies and standards (e.g. data classification, usage constraints, retention principles) with data assets. -Support for metadata tagging/labelling, including business, sensitivity, regulatory, or usage relat
Establishment of a Long Term Agreement for the provision of Corrugated Galvanized Iron (CGI) Sheets and Culverts to the United Nations Interim Security Force for Abyei (UNISFA) to be delivered at its Headquarters in Abyei
UN Secretariat
1.The United Nations Interim Security Force for Abyei (UNISFA) is seeking qualified and experienced companies for the provision of Corrugated Galvanized Iron (CGI) Sheets and Culverts to be delivered to its Headquarters in Abyei on an "as and when required basis.” The Corrugated Galvanized Iron (CGI) Sheets and Culverts are required to support the construction of projects and a maintenance plan which are all in-house works for UNISFA. 2. Submission of the EOI does not constitute an obligation by the United Nations to include your company in this specific procurement exercise, neither does it assure that a respective tender exercise will be undertaken in due course. 3. Vendors currently registered at basic level in the United Nations Global Marketplace (UNGM) are encouraged to proceed and submit requirements for level 2 registration. 4. To be awarded a contract, a vendor must be registered with the UN Secretariat through the UNGM. 5. All EOI responses must be submitted electronically online. 6. Vendor Performance and Eligibility In line with the United Nations procurement principles of fairness, integrity, and transparency, UNISFA reserves the right to assess the past performance of vendors participating in this EOI. Any vendor, supplier, or contractor who has previously failed to deliver goods, services, or works in accordance with the terms and conditions of a contract or purchase order with UNISFA shall be considered non-performing. Such vendors will be disqualified from consideration under this EOI and will not be invited to participate in this specific procurement exercise. 7. Details of the requirement will be provided in the solicitation documents to the successfully invited companies.
RFQ-HIRING VENUE, EQUIPMENT AND CATERING SERVICES FOR POLICY DIALOGUE GOVERNANCE
UNDP
RFQ-HIRING OF VENUE(S), EQUIPMENTS AND CATERING SERVICES FOR POLICY DIALOGUE ON "GOVERNANCE FOR RESILIENCE" FOR UNDP MCO_(Round 2)The eligible suppliers are invited to submit the RFQ Bid for the subject requirement for UNDP One UN House in SIDS Street, Tuanaimato, Apia, SAMOA.SCOPETo successfully procure a qualified service provider to deliver hired venues, equipment(s) and catering services to 100 participants. From 14 - 17th July 2026, for a 4-day event. Ensuring quality, cost efficiency, and timely implementation in accordance with UNDP procurement principles.This Request for Quotation comprises the following documents:Section 1: This RFQ document generated by the online system;Section 2: RFQ Instructions and DataAnnex 1: Schedule of RequirementsAnnex 2: Quotation Submission FormAnnex 3: Technical and Financial OfferWhen preparing your quotation, please be guided by the RFQ Instructions and Data. Please note that quotations must be submitted directly in the system responding to the questions and uploading required documents. by the date and time indicated in the online portal. It is your responsibility to ensure that your quotation is submitted before the deadline. Quotations received after the submission deadline outside the online portal, for whatever reason, will not be considered for evaluation.Quotations must be submitted directly in Quantum supplier portal following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal.Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in the UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgo
Water Infrastructure & Solar Energy Solutions in Alhasakeh - 4 Lots
UNICEF
Only Syrian companies, and foreign companies that have a valid joint venture agreement with a Syrian company can participate in this tender. Interested companies may submit an email to: malkhousi@unicef.org In your email, please indicate the tender number 9203977 and attach all official registration documents related to your company.
Evaluation of integrated nutrition and routine immunization services
UNICEF
UNICEF has now issued a Request for Proposals in order to select a service provider for the provision of Evaluation of integrated nutrition and routine immunization services. This tender will be run through the UNICEF e-submissions system. By clicking on the blue ‘Express Interest’ button in the UNGM tender notice, the full UNICEF e-submission system instructions to bidders document (including instructions on how to access the tender documents and submit an Offer) will be automatically emailed to the ‘contact persons’ included in your UNGM registration. Alternatively, the full UNICEF e-submission system instructions to bidders document is publicly available on the UNICEF supply internet pages here: https://www.unicef.org/supply/index_procurement_policies.html . In the tender management site, if you navigate to the documents tab and opt in to confirm your intention to submit a Bid – you will then see the mandatory placeholders for documents that must be attached prior to submitting your Offer (you will also see if there are any mandatory questionnaires to complete). As such, you are recommended to `opt in` well before the submission deadline so you are clear exactly what documents are required to be uploaded prior to completing your submission. Please note that in order to access the tender documentation through UNICEF’s e-submissions system, vendors must: (i) be registered with UNICEF in UNGM as a company/NGO; (ii) have successfully completed all mandatory information currently required by UNGM when registering. Please ensure that any files submitted as part of your Bid are not corrupt or damaged in any way. Please exercise particular caution when using compressed files. Any corrupt or damaged files may lead to your Bid being invalidated. All vendors are strongly recommended to regularly log in to the UNICEF e-submissions system to check for any deadline extensions, new clarifications, new correspondence or updated tender documents relating to this tender.
Service Contract: Renewable Energy Market Readiness and Cross-Border Investment Opportunities between Jordan and Syria
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 Annexes 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 provided as a link in Annex IV. Please note that non-conformity with the Terms and Conditions applicable to ILO Contracts (Annex IV) or the additional contractual conditions stated in section 2.6 can impact the evaluation of an offer. In addition, failure to comply with the requirements of this RFQ and its Annexes may render a bid ineligible for consideration. In accordance with Article 2.2 in Annex I, bidders must upload all components of their offer before the submission deadline through the ILO e-Sourcing platform. Once the submission deadline has expired, the system will block any further upload even if partially completed. Whenever the use of the ILO e-Sourcing Platform is not possible, bidders should promptly contact ILO through the designated email : kakish@ilo.org We look forward to receiving your offer. Best regards, ILO Procurement
Call for Proposals Strengthening Local Peacebuilding Beng&Der
UNDP
Proposals must be submitted directly in Quantum Supplier Portal following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal. Follow the instructions in the user guide to search for the tender using Negotiation ID in this document.In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. 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 previous registration.
Tunnel-type greenhouse complete with a full irrigation system and accessories/ Теплица туннельного типа, комплектно с системой орошения и необходимыми аксессуарами
FAO
The Food and Agriculture Organization of the United Nations (FAO) invites you to submit an offer for the procurement of Tunnel-type greenhouse (200 m²) complete with a full irrigation system and accessories to be delivered to Fergana, Namangan and Jizzakh Provinces. If you are interested in submitting an offer, please make sure to have, at least, a UNGM Basic Registration with FAO (www.ungm.org). Instructions on how to access FAO tender documents through UNGM are attached to the present Notice under the “DOCUMENTS” tab; please follow these instructions when submitting your bid. OFFERS WILL ONLY BE ACCEPTED IF SUBMITTED THROUGH THE UNGM PORTAL. OFFERS NOT SUBMITTED THROUGH THE UNGM PORTAL WILL BE INVALIDATED. Many thanks and best regards, FAO PROCUREMENT SERVICE
Provision of Event and Logistics Support Services for EU4Education and Employment Project in Sarajevo
ILO
The International Labour Office (hereinafter the “ILO”) is pleased to invite qualified service providers to submit a proposal for the provision of administrative, event and logistics support services under the project “EU Support to Improved Quality of VET Education – EU4Education and Employment”, funded by the European Union. The assignment aims to support implementation of project activities related to: • organization of project events, workshops and teacher activities; • participant communication and coordination; • RSVP management and attendance tracking; • logistical and administrative support; • reimbursement documentation support; • visibility and outreach support activities; • support to piloting activities under the Know About Business (KAB) programme. The assignment includes support to a large-scale project event and teacher graduation showcase ceremony planned for 25 June 2026 in Sarajevo, involving approximately 100–120 participants, as well as support to ongoing KAB piloting activities involving approximately 40–50 teachers across Bosnia and Herzegovina. Subject to approval of the project extension, additional event support services may be requested for a tentative project event planned for October 2026.
RFQ/EM/JOR/05/04 Cash Disbursement and Digital Payment Services
WHO
REQUEST FOR QUOTATION FOR THE WORLD HEALTH ORGANIZATION - JORDAN RFQ should be submitted via the e-tendering portal DEADLINE FOR SUBMITTING THE OFFERS: BY Saturday 6 June 2026 AT 17:00. OFFERS SUBMITTED IN ANY OTHER MANNER (E.G. EMAIL, ETC.) WILL BE INVALIDATED Dear Sir/ Madam, The World Health Organization (WHO) is seeking offers for RFQ/EM/JOR/05/04 Cash Disbursement and Digital Payment Services. On this regard, your respected company is invited to submit an offer that matches all requirements and terms of reference. Additional information: 1. Please note that WHO is exempted from 16% sales tax. Best regards, WHO/JOR Team
RFP- Modernisation of Data & National ID Frameworks – Lesotho
UNDP
UNDP Lesotho requires a Consultancy Firm for the Modernisation of Lesotho’s Legal Frameworks for Data Management and National Identity Please indicate whether you intend to submit a bid by creating a draft response without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements. Should you require further clarifications, kindly communicate using the messaging functionality in the system. Offers must be submitted directly in the system following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. 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 previous registration.Search for the specific tender using search filters and subscribe to the tender in order to get notifications in case of amendments of the tender document. If you need support with the online system, you can contact the contact details of this tender as indicated in the solicitation document.UNDP OFFICE LESOTHOPROCUREMENT UNIT
Provision of services related to technical consultancy to conduct a study on Floating Plastic Debris Density (SDG 14.1.1b) in Bangla desh
UNIDO
Tendering Text: Provision of services related to technical consultancy to conduct a study on Floating Plastic Debris Density (SDG 14.1.1b) in Bangladesh
For Egyptian companies only LRFP-9204135- 2026 for Installation of 9 emergency back-up generators
UNICEF
For Egyptian companies only Dear Sir/ Madam, The United Nations Children's Fund (UNICEF) is inviting Institutions to LRFP-9204135- 2026 for Installation of 9 emergency back-up generators Kindly find attached : The Terms of Reference, including the criteria of assessment The request for proposal including the submission guidelines Unpriced BOQs for 9 locations The Assessment reports for 9 locations Cold chain site assessment Inspection and test plan . Deadline expected to receive proposals is 6 June 2026 at 3:00PM - Bidders MUST provide samples of the materials that will be used for the production of the printings mentioned in the tender Technical and financial should be submitted separately, E-mailed submission is accepted and requested, but please make sure that it is sent to a secure e-mail address accessible only by the designated staff for the receipt of bids or proposals which is egy-bids@unicef.org ( please send the proposals to this email only ) , if offers will be sent to other email addresses even in CC, the company will be unfortunately disqualified . The proposals should be attached to the e-mail submission and all attachment should be in an non-editable format, for example secure PDF format or an image format such as JPEG. Please make sure that technical proposal will be sent separately and the file name is clearly reflect that . Another file should be for the financial offer . Please make sure that the title of the bid as per the below is in the subject email : LRFP-9204135- 2026 for Installation of 9 emergency back-up generators Should you need any clarifications regarding the Terms of Reference, these should be submitted in writing to Mr. Ahmed Kamel , email. akamel@unicef.org. Only written enquiries will be responded to. Please be informed that if the question is of common interest, the answer will be shared with all bidders. UNICEF reserves the right to change or cancel the requirements at any time during the request for proposals stage and/or solic
Construction of Ritto Training Center East Area Facilities Renewal (Phase 1)
Japan Racing Association - Shiga
⑴ Official in charge of this work : Yasuhiro Matsunoshita, Official in charge of contracts, etc., Ritto Training Center, Japan Racing Association ⑵ Classification of services to be procured : 41 ⑶ Subject matter of the contract : Construction of Ritto Training Center East Area Facilities Renewal (Phase 1) ⑷ Time and period for the submission of application forms and attached documents for the qualification confirmation : June 3 to 5, 10 to 12, 17 to 19, 24 to 26 and July 1, 2026 between 10 : 00 a.m. and 3 : 00 p.m. ⑸ Date and time for the submission of tenders : August 20, 2026 at 11 : 00 a.m. ⑹ Contact details for tender documents : Building & Equipment Section, Ritto Training Center, JRA ; 1028 Misono, Ritto-shi, Shiga 520-3005 Japan TEL 077-599-0823 0041 Construction Services
PBX and nurse call system
NTT EAST, Inc. - Shizuoka
⑴ Person responsible for the procurement : Mr.Suguru Yasuda, Medical Director NTT MEDICAL CENTER IZU ⑵ Classification of the products to be procured : 22 ⑶ Nature and quantity of the products to be leased : PBX and nurse call system ⑷ Delivery period : May, 2027 ⑸ Delivery place : NTT MEDICAL CENTER IZU ⑹ Time-limit for application : Application for tender should be made by completing the prescribed application forms and submitting them by 4 : 00 p.m. July 22, 2026 (Japan Standard Time) to the address in 5 ⑻. ⑺ Time-limit for tender : 3 : 00 P.M. July 24, 2026 (Japan Standard Time) ⑻ Contact point for the notice : a.NTT MEDICAL CENTER IZU 750 Hirai Kannami-cho Tagata-gun, Shizuoka 419-0193 Japan MAIL : izukikaku-gm@east.ntt.co.jp ⑼ Bidding guarantee deposit/Performance guarantee deposit : Exemption 0022 Medical/Dental/Surgical & Veterinary Equipment
Hybrid Angiography-Computed Tomography (IVR-CT) System 1 set
National University Corporation - Hokkaido
⑴ Official in charge of disbursement of the procuring entity : HOUKIN Kiyohiro, President, The National University Corporation Hokkaido University ⑵ Classification of the products to be procured : 22, 31 ⑶ Nature and quantity of the products to be purchased : Hybrid Angiography-Computed Tomography (IVR-CT) System 1 set ⑷ Delivery period : By 30 April, 2027 ⑸ Delivery place : Hokkaido University Hospital ⑹ Qualifications for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall : A have the Grade A, Grade B or Grade C qualification during fiscal 2026 in the Hokkaido area in Sales of products for participating in tenders by Single qualification for every ministry and agency, or in tenders by Hokkaido University, B prove to have prepared a system to provide rapid after-sales service and maintenance for the procured products, C prove to have the ability to deliver the products, required by this notice, on the date and to the place specified by the President, 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 the President, The National University Corporation Hokkaido University. ⑺ Time limit of tender : 17 : 00 23 July, 2026 ⑻ Contact point for the notice : SUZUKI Masaki, Supplies Ⅰ Section, Financial Division, Hokkaido University Hospital, Kita 14 Nishi 5 Kita-ku Sapporo-shi 060-8648 Japan, TEL 011-706-7401 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
Whole-body X-ray CT system 1 set
National Hospital Organization - Fukuoka
⑴ Official in charge of disbursement of the procuring entity : Hiroshi Nakane, Director, National Hospital Organization Fukuoka-Higashi Medical Center ⑵ Classification of the services to be procured : 22 ⑶ Nature and quantity of the services to be required : Whole-body X-ray CT system 1 set ⑷ Delivery period : January 31, 2027 ⑸ Delivery place : National Hospital Organization Fukuoka-Higashi Medical Center 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 5 of the Regulation concerning Contract for National Hospital Organization (NHO). 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 6 of the Regulation concerning Contract for NHO ; ③ have Grade A, B or C in "Manufacturers of products" or "Sales of products" for participating in tenders by Ministry of Health, Labour and Welfare (Single qualification for every ministry and agency) in Kyushu-Okinawa Region ; ④ prove to have prepared a system to provide rapid response service for maintenance of the procured service ; ⑤ meet the qualification requirements which the Obligating Officer may specify in accordance with Article 4 of the Regulation ; ⑺ Time-limit for tender : 12 : 00 July 2, 2026 ⑻ Contact point for the notice : Toshio Shimada, Director, Accounting Division, National Hospital Organization Fukuoka-Higashi Medical Center, 1-1-1 Chidori Koga-shi, Fukuoka-ken 811-3195, Japan. TEL 092-943-2331 ext. 8132 0022 Medical/Dental/Surgical & Veterinary Equipment
Ultrasound Image Management System
National Hospital Organization - Osaka
⑴ Official in charge of disbursement of the procuring entity : Yasushi Matsumura, Director, National Hospital Organization Osaka National Hospital ⑵ Classification of the services to be procured : 26 ⑶ Nature and quantity of the services to be required : Ultrasound Image Management System ⑷ Fulfillment period : September 30, 2026 ⑸ Fulfillment place : National Hospital Organization Osaka National Hospital 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 5 of the Regulation concerning Contract for National Hospital Organization (NHO). 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 6 of the Regulation concerning Contract for NHO ; ③ have Grade A, B, C in "Sale of goods (Electrical and communications equipment, Computer, Precision equipment, Other equipment)" for participating in tenders by Ministry of Health, Labor and Welfare (Single qualification for every ministry and agency) in Kinki Regions ; ④ meet the qualification requirements which the Obligating Officer may specify in accordance with Article 4 of the Regulation ; ⑺ Time-limit for tender : 10 : 30 July 9, 2026 ⑻ Contact point for the notice : Kana Sato, Accounting Division, National Hospital Organization Osaka National Hospital, 2-1-14 Houenzaka Chuo-ku Osaka-shi, Osaka-fu 540-0006, Japan. TEL 06-6946-3555 ext. 8035 0026 Miscellaneous Articles
Waveform information management system
National Hospital Organization - Osaka
⑴ Official in charge of disbursement of the procuring entity : Yasushi Matsumura, Director, National Hospital Organization Osaka National Hospital ⑵ Classification of the services to be procured : 26 ⑶ Nature and quantity of the services to be required : Waveform information management system ⑷ Fulfillment period : September 30, 2026 ⑸ Fulfillment place : National Hospital Organization Osaka National Hospital 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 5 of the Regulation concerning Contract for National Hospital Organization (NHO). 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 6 of the Regulation concerning Contract for NHO ; ③ have Grade A, B, C in "Sale of goods (Electrical and communications equipment, Computer, Precision equipment, Other equipment)" for participating in tenders by Ministry of Health, Labor and Welfare (Single qualification for every ministry and agency) in Kinki Regions ; ④ meet the qualification requirements which the Obligating Officer may specify in accordance with Article 4 of the Regulation ; ⑺ Time-limit for tender : 11 : 00 July 6, 2026 ⑻ Contact point for the notice : Kana Sato, Accounting Division, National Hospital Organization Osaka National Hospital, 2-1-14 Houenzaka Chuo-ku Osaka-shi, Osaka-fu 540-0006, Japan. TEL 06-6946-3555 ext. 8035 0026 Miscellaneous Articles
Repair of Automatic Pigment Dispensing System 1 set
National Printing Bureau - Tokyo
⑴ Contracting entity : Yasuharu Suzuki, Vice President, Financial Affairs Department, National Printing Bureau, Incorporated Administrative Agency. ⑵ Classification of the products to be procured : 77 ⑶ Nature and quantity of the products to be purchased : Repair of Automatic Pigment Dispensing System 1 set ⑷ Delivery period : 30 June 2028 ⑸ Delivery place : Odawara Plant 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 6-1 of the National Printing Bureau's regulation concerning the contract procedures. Furthermore, minors, person under conservatorship, and person under assistance, who have obtained the consent necessary for concluding a contract, may come under this qualification in cases involving special reasons within the said article. ② Not come under Article 6-2 of the National Printing Bureau's regulation concerning the contract procedures. ③ Have Grade A, B or C in terms of the qualifications for participating in tenders for Manufacturing by the Ministry of Finance Japan (all ministries/agencies) or the National Printing Bureau, Incorporated Administrative Agency, in the fiscal years 2025, 2026 and 2027. ⑺ Time-limit for tender : 4 : 00 P.M. 14 July 2026 ⑻ Contact point for the notice : Takeo Kamakura Procurement Contract Division, Financial Affairs Department, National Printing Bureau, Incorporated Administrative Agency, 2-2-3 Toranomon Minato-ku, Tokyo 105-8445 Japan TEL 03- 3587-4304 ⑼ Acquire the electric certificate in case of using the Electric Bidding System https://www.npb.go.jp/ja/guide/finance/ portal/index.html 0077 Repair Services of Machinery/Instruments & Metal Products
Shredder : 77EA
Ministry of Defense - Saitama
⑴ Official in charge of disbursement of the procuring entity ; Uga Yasunobu, Director, Procurement Department, The 4th Air Depot, JASDF, Ministry of Defense. ⑵ Classification of the products to be procured : 14 ⑶ Nature and quantity of the products to be purchased : Shredder : 77EA ⑷ Delivery period : Refer to the tender explanation. ⑸ Delivery place : Refer to the tender explanation. ⑹ Expected advertisement for another bid in the future : nothing ⑺ 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, B and C on "Sale" in the Kanto and Koushinetsu area 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 The person who is not being suspended from Transactions by the request of Director General, Bureau of Finance and Equipment. ⑻ Time Limit for tender : 5 : 00 PM, 22 July. 2026 ⑼ Contact point for the notice : Contract Section, Procurement Division, The 4th air Depot. JASDF, Ministry of Defense, 2-3 Inariyama Sayama-shi, Saitama, 350-1324, Japan Nejime Kenji, TEL 04-2953-6131 ext 4333 0014 Office Machines & Automatic Data Processing Equipment
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