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National Infection and Sepsis Audit – Acute NHS settings
Healthcare Quality Improvement Partnership Ltd
The National Infection and Sepsis Audit – Acute NHS settings (NISA-Acute) will be for NHS-funded acute hospital care in England and Wales (inclusion of other Devolved Nations/Crown dependencies is yet to be determined and will be detailed within the tender documentation). The initial contract is anticipated to be for a period of 3 years, at a maximum total budget of up to £ 1,146,300.00 excl VAT and £1,375,560.00 with VAT. Bids exceeding this limit will be rejected. Due to the unknowns in advance of holding the premarket engagement session, it is currently expected that the extension value will be a 2 year pro rata of the core 3 year funding, estimated at £743,300.00 excluding VAT. Further to this funding, the final specification will contain a list of aspirational measures which will be expected to be modified into the contract should the need and funding become available. The aspirational intent value is unknown at the point of drafting this notice, This aspirational intent has the potential to be invoked fully, partially, or not at all, and the Authority cannot guarantee that the successful provider will be required to do any of the aspirational measures that will be listed in the final specification. The values stated may be subject to change and the final values will be given when the tender goes live. The role of a national clinical audit is to stimulate healthcare improvement and reduce unwarranted variation through the provision of high-quality information on the organisation, delivery and outcomes of healthcare, together with tools and support to enable healthcare providers and other audiences to make best use of this information. Performance and outcomes metrics are benchmarked against national guidance and standards e.g. quality standards from the National Institute for Health and Care Excellence (NICE), and those from other established professional and patient sources. For all HQIP-commissioned national clinical audits, the default expectation is that ex
RFI - Ground Based Radar Testing UK2
Ministry of Defence
The Air Defence & Maritime Radar (AD&MR) Delivery Team, part of the National Armaments Director (NAD) Group, is issuing a Request For Information (RFI) to help inform the Authority’s strategy for this requirement and is NOT part of any procurement procedure. The method used by the Ministry of Defence (MOD) to evaluate the detection and accuracy of Air Defence (AD) Radars is through flight checking. A ground-based alternative is being considered to replicate the flight check and improve scientific and engineering rigour around the results obtained. Industry’s responses to this RFI will be used to inform a number of elements in the procurement strategy, such as the Commercial Model, requirement writing and setting, budget and the IP strategy. Should the Authority wish to seek clarification or ask questions in relation to a RFI response, suppliers will be contacted on an individual, case by case basis. The Authority reserves the right to supplement and adjust the prior engagement process to ensure that it meets the Authority's needs. If the Authority makes changes to the engagement process, it will do so in a transparent manner to ensure that all suppliers who have expressed an interest are treated equally. Any participation in this market engagement phase and any response to this RFI is entirely at the participant's cost and risk. The MOD is under no obligation to proceed with a formal procurement or in any other way proceed with the procurement.
CLI-FTS-59480 PoCT INR Testing Managed Service and Clinical Decision Support Software
NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)
NHS Wales is looking to undertake a competitive tender for an All Wales PoCT INR Testing Managed Service and Clinical Decision Support Software.
STV Decarbonisation — Roof Replacement and Photovoltaic Installation
University of Bath
The University of Bath, Estates and Campus Infrastructure directorate, invites Expressions of Interest from specialist principal contractors for a decarbonisation project at the Sports Training Vehicle (STV), a high-performance sporting facility on the University's Claverton Down campus. Phase 1 requires the full replacement of one of the STV roofs, including strip-out of the existing covering, supply and installation of a new roofing system specified to accommodate photovoltaic panel loading, and associated structural and enabling works. Phase 1 must be substantially complete within the University's summer 2027 break. This programme window is fixed and non-negotiable. Subsequent phases for the other STV roofs will be discussed. Early design work has been undertaken by a structural engineer and MEP consultants. The University is seeking contractors who can demonstrate specialist capability in roofing and PV/electrical installations, a credible plan to deliver Phase 1 within the fixed summer 2027 window, and a commitment to best-in-class products and innovative approaches that reflect the facility's profile. Strong sustainability credentials, including low embodied carbon and responsible product sourcing, are expected. All responses must be submitted through the Delta eProcurement Portal. Direct contact with University staff outside of the portal may be considered canvassing and could result in exclusion from the tender stage. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Bath:-Solar-photovoltaic-modules./8Z7ERK92D8 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/8Z7ERK92D8
Sponsor Bank Service
Department for Work & Pensions
The Department for Work and Pensions (DWP) wish to give notice of planned procurement opportunity in relation to two linked but separate future procurements for DWP payment contingency services (together referred to in this notice as the “Payment Contingency Services (“PCS”)). The intention of the PCS is to ensure DWP has robust contingencies in place to make benefit and pension entitlement payments to its customers on the dates they are due. The PCS are invoked only in exceptional circumstances where there is a delay in DWP releasing Bacs payment file(s). The DWP intends for the relevant services to be provided under two separate, interdependent contracts (both of which are required to allow for invocation of PCS) as follows: Short Term Payment Contingency (“STPC”) - Lot 1: This service reformats Bacs payments files into Faster Payment files for onward submission into the Faster Payment infrastructure Sponsor Bank (“SB”) – Lot 2: This service is required for the settlement of funds with the Bank of England. Please note that as these are separate procurements, different procurement processes and/or commercial approach may apply to each procurement. In addition, each procurement may be awarded, delayed, or withdrawn independently of the other. This notice relates specifically to the SB procurement. A separate UK3 Planned Procurement Notice has been issued for the STPC procurement, which can be found on Find a Tender Service. Please note that: - Further information and relevant guidance will be provided in or with the UK4 Tender Notice, published on Find a Tender Service website. - UK 4 Notice and associated procurement documents provided with that notice will outline how and when to express your interest to participate in the procurement process. - All procurement activities will be managed via DWP online portal (Atamis). - Procurement related documentation will be issued via Atamis. Full guidance on registration and system navigation will be provided in or with the
Short Term Payment Contingency
Department for Work & Pensions
The Department for Work and Pensions (DWP) wish to give notice of planned procurement opportunity in relation to two linked but separate future procurements for DWP payment contingency services (together referred to in this notice as the “Payment Contingency Services (“PCS”)). The intention of the PCS is to ensure DWP has robust contingencies in place to make benefit and pension entitlement payments to its customers on the dates they are due. The PCS are invoked only in exceptional circumstances where there is a delay in DWP releasing Bacs payment file(s). The DWP intends for the relevant services to be provided under two separate, interdependent contracts (both of which are required to allow for invocation of PCS) as follows: Short Term Payment Contingency (“STPC”) - Lot 1: This service reformats Bacs payments files into Faster Payment files for onward submission into the Faster Payment infrastructure Sponsor Bank (“SB”) – Lot 2: This service is required for the settlement of funds with the Bank of England. Please note that as these are separate procurements, different procurement processes and/or commercial approach may apply to each procurement. In addition, each procurement may be awarded, delayed, or withdrawn independently of the other. This notice relates specifically to the STPC procurement. A separate UK3 Planned Procurement Notice has been issued for the SB procurement, which can be found on Find a Tender Service. Please note that: - Further information and relevant guidance will be provided in or with the UK4 Tender Notice, published on Find a Tender Service website. - UK 4 Notice and associated procurement documents provided with that notice will outline how and when to express your interest to participate in the procurement process. - All procurement activities will be managed via DWP online portal (Atamis). - Procurement related documentation will be issued via Atamis. - Full guidance on registration and system navigation will be provided in or with th
Building Consultancy Services Dynamic Purchasing System
Argyll and Bute Council
As the Dynamic Purchasing System list of consultants has now been created after the completion of the initial stage, new bidders will be able to submit SPD (Scotland) responses on an ongoing basis, as the List of Consultants remains open throughout the duration of the DPS’s existence.
Class 397 Heavy Maintenance Overhaul 27/28
Transpennine Trains Limited
TransPennine Trains Limited are seeking a Heavy Maintenance Overhaul partner to deliver the Heavy Maintenance Overhaul programme for our Class 397 fleet. This programme will include 2OH, 2WOH & Intermediate Maintenance Activity 3 and is required to take place in 2027 and 2028. Our partner will be required to provide a depot space. There are12 Class 397 Electric Multiple Units (EMU) that will require servicing over the Overhaul programme in a phased approach one unit at a time. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Manchester:-Rolling-stock./T996VV82UF To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/T996VV82UF
Request for Information - AI Skills Boost Hub Website
Department for Science, Innovation & Technology
DSIT is seeking early market engagement on a potential procurement for the design, build, implementation and ongoing management of the AI Skills Boost Hub: an accessible, scalable online platform to support AI skills training across the UK workforce. The requirement is expected to include both technical delivery of the platform and the curation and assurance of high-quality AI learning content, with the aim of supporting the government’s ambition to help upskill 10 million workers in AI by 2030.
SOL Community Domestic Abuse Service for Children and Young People PME
Solihull Metropolitan Borough Council
Solihull Metropolitan Borough Council is undertaking a pre-market engagement exercise to understand provider interest and gather insight into the most effective model for delivering a Community Domestic Abuse Service for Children and Young People (CYP) in Solihull.
City of York Council and North Yorkshire Council Joint Green Belt Assessment
City of York Council
The Authority wishes to award a contract for an assessment of Green Belts in York and North Yorkshire ("the Contract"). North Yorkshire Council (NYC), City of York Council (CYC) and the York and North Yorkshire Combined Authority (YNYCA) are working jointly on an assessment of Green Belts within their respective areas. The assessment will provide evidence to support decision taking on planning applications and, if necessary, be used alongside further work to inform the preparation of Local Plans being produced by each council. At the appropriate point, the review will also feed into the production of a Spatial Development Strategy for the area, which is to be produced by the York and North Yorkshire Combined Authority.
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
Cylinder head packing and 194 other items
Ministry of Land,Infrastructure and Transport - Kagoshima
⑴ Official in charge of disbursement of the procuring entity : HOSHIZAKI Takashi, Commander, 10th Regional Coast Guard Headquarters. ⑵ Classification of the products to be procured : 26 ⑶ Nature and quantity of the products to be purchased : Cylinder head packing and 194 other items. ⑷ Delivery period : 29 January 2027. ⑸ Delivery place : As per the specifications. ⑹ Qualifications for participating in the tendering procedures : Supplier eligible for participating in the proposed tender are those who shall ; ⅰ )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. ⅱ )not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting. ⅲ )have Grade A, B, C or D of level of interest in "Selling" in Kyusyu・Okinawa area in terms of the qualification for participating in the tenders by the Ministry of Land, Infrastructure and Transport (Single qualification for every ministry and agency) in the fiscal year, 2025・2026・2027. ⅳ )The person who is not being suspended from Transactions by the request of the officials in charge of contract. ⅴ )not be the business operators that a gangster influences management substantially or the person who has exclusion request from Ministry of Land, Infrastructure, Transport and Tourism is continuing state concerned. ⑺ Time limit for tender ; 17 : 00, 28, July 2026 ⑻ acquire the electric certificate in case of using the Electronic Procuring system. https://www.p-portal.go.jp/pps-web-biz/ ⑼ Contact point for the notice : NITTA Junpei, Bid Examination Section, Finance Division, Finance and supply Department 10th Regiona1 Coast Guard Headquarters 4-1, Higashikohrimotocho, Kagoshima-city, Kagoshima Prefecture 890-8510 Japan TEL 099-250-9800 ext. 2223 E-mail jcg-10shinsa
Regularly repair service of hydrographic survey vessel TENYO
Ministry of Land,Infrastructure and Transport - Tokyo
⑴ Official in charge of disbursement of the procuring entity : SAWAI Syun, Director General, Administration Department, Japan Coast Guard. ⑵ Classification of the services to be procured : 77 ⑶ Nature and quantity of the products or service to be purchased or required. : Regularly repair service of hydrographic survey vessel TENYO ⑷ Fulfillment limit : 10. March. 2027. ⑸ Fulfilment place : The shipyard which will contract for repair ⑹ Qualifications for participating in the tendering procedures ; Supplier 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 to D level of interest in Service in Kanto・Koshinetsu area in terms of the qualification for participating in the tenders by the Ministry of Land, Infrastructure Transport and Tourism (Single qualification for every ministry and agency) in the fiscal years, 2025・2026・2027. ⒟ The person who is not being suspended from Transactions by the request of the officials in charge of contract. ⒠ not be the business operators that a gangster influences management substantially or the person who has exclusion request from Ministry of Land, Infrastructure, Transport and Tourism is continuing state concerned. ⑺ Time-limit for tender ; 17 : 00, 23. July. 2026. ⑻ Contact point for the notice : TANAKA Takuma, 2nd Contract Section, Contract and Accounts Office, Budget Division, Administration Department, Japan Coast Guard, 2-1-3, Kasumigaseki Chiyoda-ku, Tokyo, 100-8976 Japan. TEL 03-3591-6361 ext. 2831 0077 Repair Services of Machinery/Instruments & Metal Products
Enclosing and mailing agency business of the year-end tax adjustment from the group 1 through the group 3, enclosed 262,886 cases and others
Ministry of Finance - Miyagi
⑴ Official in charge of disbursement of the procuring entity : OSAWA Kiyotaka, Deputy Assistant Regional Commissioner (Planning and Administration), Sendai Regional Taxation Bureau. ⑵ Classification of the services to be procured : 57, 88 ⑶ Nature and quantity of the services to be required : Enclosing and mailing agency business of the year-end tax adjustment from the group 1 through the group 3, enclosed 262,886 cases and others. ⑷ Fulfillment period : From 4 September 2026 until 30 November 2026 ⑸ Fulfillment place : Refer to the tender explanation. 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 or C in offer of services etc." in terms of the qualification for participating in tenders by Organizations in the Tohoku area related to the Ministry of Finance (Single qualification for every ministry and agency) in the fiscal years 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. ⑺ 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. ⑻ Time-limi
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