Tenders

Sklepanje služnostnih in prodajnih pogodb na območju Elektra Gorenjska, d.d. za SN in NN omrežje

ELEKTRO GORENJSKA, podjetje za distribucijo električne energije, d.d.

Opravljanje dnevnih prevozov učencev v osnovne šole na območju občine Radovljica v šolskih letih 2025/2026, 2026/2027, 2027/2028 in 2028/2029

OBČINA RADOVLJICA

Najem gradbene mehanizacije na območju JŽI

Slovenske železnice - Infrastruktura, družba za upravljanje in vzdrževanje železniške infrastrukture ter vodenje železniškega prometa, d.o.o.

Revizija zavorne opreme elektromotornih garnitur ser. 310/316

SŽ - Vleka in tehnika, d.o.o.

Vzdrževanje vozil voznega parka Zdravstvenega doma Velenje (za obdobje 48 mesecev)

ZDRAVSTVENI DOM VELENJE

Vzdrževanje vozil voznega parka Zdravstvenega doma Velenje za reševalna, sanitetna, gospodarska in osebna vozila(za obdobje 48 mesecev)

DOBAVA ZDRAVIL‎

ZDRAVSTVENI DOM CELJE

Predmet javnega naročila je dobava blaga: ZDRAVILA po sklopih.‎ Vsak zdravstveni dom predstavlja posamezen sklop in sicer:‎ Sklop 1: Zdravstveni dom Celje, Gregorčičeva 5, 3000 Celje; ‎ Sklop 2: Zdravstveni dom Slovenske Konjice, Mestni trg 17, 3210 Slovenske Konjice;‎ Sklop 3: Zdravstveni dom Šentjur, Cesta Leona Dobrotinška 3b, 3230 Šentjur;‎ Sklop 4: Zdravstveni dom Radeče, Ulica OF 8, 1433 Radeče.‎ Ponudnik lahko odda ponudbo za en sklop ali več oz vse sklope.‎

Sukcesivne dobave kruha, pekovskega peciva, slaščic in mlevskih izdelkov

MINISTRSTVO ZA OBRAMBO

Sukcesivne dobave kruha, pekovskega peciva, slaščic in mlevskih izdelkov (z vključenimi ekološkimi artikli)

SERVISIRANJE, VZDRŽEVANJE IN NADGRAJEVANJE INFORMACIJSKEGA SISTEMA KADRIS 4

NACIONALNI LABORATORIJ ZA ZDRAVJE, OKOLJE IN HRANO

Energijsko učinkovita računalniška strojna oprema z vzpostavitvijo DNS

KONTROLA ZRAČNEGA PROMETA SLOVENIJE, d.o.o.

Predmet javnega naročila je razdeljen na naslednje kategorije: • Kategorija 1: Računalniki, računalniška oprema in zasloni. Naročnik bo v okviru kategorije 1 izvajal posamična naročila osebnih in prenosnih računalnikov, delovnih postaj ter z njimi povezano strojno opremo in dodatke, vključno z zasloni, vhodno-izhodnimi napravami in periferno opremo za podporo vsakodnevnemu delu uporabnikov, vključno z morebiti potrebno pripadajočo programsko in/ali operacijsko opremo. • Kategorija 2: Drobni potrošni material za računalnike. Naročnik bo v okviru kategorije 2 izvajal posamična naročila potrošnega in nadomestnega materiala manjše vrednosti, namenjeni redni uporabi, vzdrževanju in nemotenemu delovanju računalniške, pisarniške opreme in prenosne telefonije, kot na primer: tipkovnice, miške, slušalke, spletne kamere, USB ključki, baterije za prenosnike, kabli, polnilci, ovitki za telefone ali tablične računalnike, ipd. • Kategorija 3: Strežniki in strežniška oprema. Naročnik bo v okviru kategorije 3 izvajal posamična naročila strežnikov in strežniške opreme, kot so strežniki v zahtevani konfiguraciji ter posamezne komponente in pripadajoča oprema za strežniške sisteme, kot na primer: procesorji, pomnilniki, RAID krmilniki, trdi diski, mrežne kartice, napajalniki, KVM stikala in konzole, shranjevalni sistemi ter druga sorodna strežniška oprema, vključno z morebiti potrebno pripadajočo programsko in/ali operacijsko opremo. DNS se vzpostavlja za obdobje 48 mesecev, šteto z dnem vzpostavitve Kataloga ponudnikov. Naročnik si pridržuje pravico, da lahko kadarkoli v obdobju veljavnosti DNS spremeni obdobje veljavnosti DNS, tj. DNS podaljša, skrajša ali ukine.

IT 2026 - Nadgradnja sistema PZSBL za upravljanje arhivskega SBL in tekočega gradiva na NSBL

Znanstvenoraziskovalni center Slovenske akademije znanosti in umetnosti

Provision of Ad-hoc Bus Transport Services for a period of One (1) year from 01 January 2027 to 31 December 2027 for Bukit Panjang Government High Sch

Ministry of Education - Schools

ITQ for the Provision of Ad-hoc Bus Transport Services for a period of One (1) year from 01 January 2027 to 31 December 2027 for Bukit Panjang Government High School

Provision of Skills based courses for Applied Learning Modules at School (ApLM@Schools) 2026

Ministry of Education - Schools

Youth Health Wellbeing Survey 2028 - MSD

Ministry of Social Development

Secondary procurement from the All-of-Government Consultancy Services Panel, Policy, Research and Development Sub-Panel The Ministry of Social Development is seeking proposals from experienced research suppliers to implement the Youth Health and Wellbeing Survey with young people aged 13 – 19 years in secondary schools, across Aotearoa | New Zealand. The survey gathers information on the lives of young people and updates our understanding of their health and wellbeing. The survey data and report will inform the development of youth related services, policies, and strategies across government. This tender opportunity is for a nation wide survey provider to undertake a secondary school survey on behalf of The Ministry of Social Development in the 2028 school year. This Tender opportunity will be undertaken via The Ministry of Social Development procurement tool, Weka. Please see RFx reference RFx MSDN00000088. Please see the below preconditions: 1 Respondents must have experience in conducting an in-person nationwide survey 2 Respondents must be able to provide trained youth support workers (or equivalent) to ensure appropriate safeguarding during survey delivery 3 Respondents must be able to deliver the main phase of the survey between May and July 2028 (school term 2) 4 Respondents must be part of the All-of-Government Consultancy Services Panel, Policy, Research and Development Sub-Panel If you meet the preconditions please go to Weka (see attachments) and sign up so you can respond to the tender opportunity. Once you have joined Weka please register your interest for the tender opportunity in order to access the RFP documentation and receive any correspondence including a Supplier Briefing invite. PLEASE NOTE: Weka will be used for all tender related activity including the release of RFP documentation, Supplier briefing invite, RFP questions and RFP responses. MSD will not accept any questions, supplier briefing invite requests or submissions via GETS. RFP documen

Ride Forever Motorcycle Safety Programme Training Delivery - Audit and Assurance Services

Accident Compensation Corporation

Ride Forever is ACC’s nationally delivered motorcycle training programme, designed to support safer riding and reduce the incidence and severity of motorcycle-related injuries on New Zealand roads. The programme is currently delivered by 11 contracted suppliers who subcontract more than 50 trainers across New Zealand. ACC seeks a qualified and experienced supplier to deliver independent audit and assurance services for the Ride Forever Motorcycle Safety Programme training delivery network. The selected supplier will develop and apply an audit framework and methodology that enables ACC to obtain objective, evidence-based assurance over the quality, consistency, safety and compliance of Ride Forever training delivery. The service will include audit planning and scheduling, national delivery of audits, on-road observation where required, assessment against approved Ride Forever requirements, reporting of findings and non-conformance, and follow-up assurance activities where approved by ACC. The supplier will work directly with Ride Forever suppliers to schedule audits and will report findings, risks, observations, recommendations and corrective actions to ACC.

Rebuilding Of The Horse Racing School's dormitory

Japan Racing Association - Tokyo

⑴ Official in charge of this work : Takashi Moronaga, Manager of Facilities Contract Section, Facilities Dept., Japan Racing Association ⑵ Classification of services to be Procured : 41 ⑶ Subject matter of the contract : Rebuilding Of The Horse Racing School's dormitory ⑷ Time and period for the submission of application forms and attached documents for the qualification confirmation : 26th, 27th, 28th, August, 2nd, 3rd, 4th, 9th, 10th, 11th, 17th, September, 2026 between 10 : 00 a.m. and 3 : 00 p.m. ⑸ Date and time for the submission of tenders : 5th November, 2026 at 11 : 00 a.m. ⑹ Contact details for tender documents : Facilities Contract Section, Facilities Dept., JRA Office ; 1-1-1 Nishishimbashi Minato-ku, Tokyo 105-0003 Japan TEL 03-3591-5251 0041 Construction Services

Renewal of the No.1 Extra-High Voltage Substation at Wako Campus, RIKEN

RIKEN - Saitama

⑴ Contracting entity : Rei Sakaniwa, Procurement Division Director, Fiscal Services and Procurement Group, RIKEN. ⑵ Classification of the services to be procured : 41 ⑶ Subject matter of the contract : Renewal of the No.1 Extra-High Voltage Substation at Wako Campus, RIKEN ⑷ Time limit for the submission of application forms and relevant documents for the qualification : 3 : 00 P.M. 10 November 2026 ⑸ Time limit for the submission of tenders : 10 : 00 A.M. 19 February 2027 (submitted by mail : 3 : 00 P.M. 18 February 2027). ⑹ Contact point for the notice : Tsuneyasu Koizumi, Wako Procurement Section II, Procurement Division, Fiscal Services and Procurement Group, RIKEN. 2-1, Hirosawa, Wako-shi, Saitama, 351-0198, Japan TEL 050-3500-6686 0041 Construction Services

Construction work of the PE18 bridge pier and other at Rokko Island in Osaka Wangan Road West Extension in R8

Ministry of Land,Infrastructure and Transport - Osaka

⑴ Official in charge of disbursement of the procuring entity : KOBAYASHI Kentaro Director General of the Kinki Regional Development Bureau Ministry of Land, Infrastructure, Transport and Tourism ⑵ Classification of the services to be procured : 41 ⑶ Subject matter of the contract : Construction work of the PE18 bridge pier and other at Rokko Island in Osaka Wangan Road West Extension in R8 ⑷ Time-limit for the submission of application forms and relevant documents for the qualification by electronic bidding system : 12 : 00 P.M. (noon) 25 September 2026 ⑸ Time-limit for the submission of tenders by electronic bidding system : 12 : 00 P.M. (noon) 16 December 2026 (tenders brought along 12 : 00 P.M. (noon) 16 December 2026 or tenders submitted by mail 12 : 00 P.M. (noon) 16 December 2026) ⑹ Contact point for tender documentation : MATSUOKA Satoshi the first subsection Chief the Contract Division, Kinki Regional Development Bureau Ministry of Land, Infrastructure, Transport and Tourism 3-1-41, Otemae Tyuou-Ward, Osaka-city, 540-8586, Japan TEL 06-6942-1141 0041 Construction Services

PFI-based design, construction and maintenance of the Development of Road Lighting Facilities under the Jurisdiction of the Sobu National Highway Office (O+BTO-scheme)

Ministry of Land,Infrastructure and Transport - Saitama

⑴ Administrators of public facilities : Kentarou Nishizawa, Director-General of Kanto Regional Development Bureau, Minister of Land, Infrastructure, Transport and Tourism ⑵ Classification of the service to be produced : 41, 42 ⑶ Subject matter of the contract : PFI-based design, construction and maintenance of the Development of Road Lighting Facilities under the Jurisdiction of the Sobu National Highway Office (O+BTO-scheme) ⑷ Time-limit for the submission of application forms and relevant documents for the qualification : 3 : 00 P.M. 18 September 2026 ⑸ Time-limit for the submission of tenders : 12 : 00 P.M. (noon) 4 December 2026 ⑹ Contact point for the project : Contract Division, Kanto Regional Development Bureau, Ministry of Land, Infrastructure, Transport and Tourism Saitama shintoshin National Government Building Tower-2 2-1, Shintoshin, Chuou Ward, Saitama City, Saitama Prefecture 330-9724 Japan TEL 048-601-3151(ex2525) 0041 Construction Services 0042 Architectual/Engineering & other Technical Services

Construction work of the Daikakuno Pass Disaster Prevention No1 Tunnel

Ministry of Land,Infrastructure and Transport - Miyagi

⑴ Official in charge of disbursement of the procuring entity : KOJIMA Masaru Director General of Tohoku Regional Development Bureau, Ministry of Land, Infrastructure, Transport and Tourism ⑵ Classification of the services to be procured : 41 ⑶ Subject matter of the contract : Construction work of the Daikakuno Pass Disaster Prevention No1 Tunnel ⑷ Time-limit for the submission of application forms and relevant documents for the qualification by electronic bidding system : 0 : 00 P.M. 1 September 2026 ⑸ Time-limit for the submission of tenders by electronic bidding system : 3 : 00 P.M. 20 January 2027 (tenders brought with 3 : 00 P.M. 20 January 2027 or submitted by mail 3 : 00 P.M. 20 January 2027) ⑹ Contact point for tender documentation : Contract Division, Tohoku Regional Development Bureau, Ministry of Land, Infrastructure, Transport and Tourism, 3-3-1 Honcho Aoba-ku, Sendai-shi, Miyagi-ken, 980-8602 Japan TEL 022-225-2171 ex. 2526 別表1 本入札手続きに係る期間等 申請等の受付は,土曜日,日曜日及び祝日等(行政機関の休日に関する法律第1条に規定する行政機関の休日)を除く,午前9時から午後6時(電子入札の場合).又は,午前9時15分から午後6時(紙入札の場合(上記4⑴の担当部局の受付時間))とする.ただし,申請期限等の最終日の受付時間は,電子・紙入札ともに次のとおりとする. ① 入札説明書の交付期間 公告の日から令和9年1月20日午後3時まで ② 一次審査の申請書等の提出期限 令和8年9月1日正午まで ②l 二次審査の申請書等の提出期限 令和8年11月4日正午まで ③ 見積書の提出期間 令和8年12月3日から令和8年12月10日 ④ 入札の締切 令和9年1月20日午後3時まで ⑤ 開札日時 令和9年2月3日午前10時30分 ⑥ 入札保証金の納付等に係る書類の提出期間 競争参加資格確認申請書の提出期限の翌日から入札書の提出期限日まで(利付国債の提供の場合は,令和8年12月28日まで) 0041 Construction Services

Gas used in Makuhari area of The Open University of Japan Foundation from FY 2026 to FY 2029, Contracted maximum flow rate 510 cubic meters/hour, Estimated consumption 280,605 cubic meters (93,535 cubic meters x 3 years)

The Open University of Japan Foundation - Chiba

⑴ Official in charge of disbursement of the procuring entity : MATSUMOTO Hiroki, Director Department of Finance, The Open University of Japan Foundation ⑵ Classification of the products to be procured : 26 ⑶ Nature and quantity of the products to be purchased : Gas used in Makuhari area of The Open University of Japan Foundation from FY 2026 to FY 2029, Contracted maximum flow rate 510 cubic meters/hour, Estimated consumption 280,605 cubic meters (93,535 cubic meters x 3 years) ⑷ Delivery period : From 1 January, 2027 through 31 December, 2029 ⑸ Delivery place : The Open University of Japan Foundation 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 The Open University of Japan Foundation, 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 Be registered as a gas retailer in accordance with Article 3 of the Gas Business Act, D meet the qualification requirements which the Director may specify in accordance which Article 7 of the Regulation concerning the Contract for The Open University of Japan Foundation, E not be currently under a suspension of business order as instructed by the Director. ⑺ Time limit of tender : 17 : 00 14 October, 2026 ⑻ Contact point for the notice : MORIMITSU Ryosuke, Procurement Section 1, The Open University of Japan Foundation, 2-11 Wakaba Mihama-ku Chiba-shi Chiba-ken 261-8586 Japan, TEL 043-298-4230 0026 Miscellaneous Articles

Video post-production equipment in Kawaguchi Facility 1 set

Japan Broadcasting Corporation - Tokyo

⑴ Official in charge of disbursement of the procuring entity : Yutaka Kaneko Director of Financial Department Japan Broadcasting Corporation ⑵ Classification of the products to be procured : 14, 71, 27 ⑶ Nature and quantity of the products to be purchased : Video post-production equipment in Kawaguchi Facility 1 set ⑷ Delivery period : 16 February 2029 ⑸ Delivery place : Place(s) specified by Director of Financial Department Japan Broadcasting Corporation ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who have applied and been listed in the permanent list of qualified suppliers ⑺ Time-limit for the submission of application documents : 17 : 00, 9 October 2026 ⑻ Term for the submission of tenders by electronic bidding system : from 10 : 30 to 11 : 00, 13 October 2026 ⑼ Contact point for the notice : NHK Business Create INC., 2-2-1 Jinnan, Shibuya-ku, Tokyo 150-8001, Japan. TEL 03-5455-5790 FAX 03-5455-5592 0014 Office Machines & Automatic Data Processing Equipment 0027 Computer Services 0071 Computer & Related Services

Commission such as operation of Center-System in Information Control Center

Japan Post - Hiroshima

⑴ Contracting entity : Miyuki Aita, Director General of Hiroshima Postal Savings Operation Center, JAPAN POST BANK Co., Ltd. ⑵ Classification of the services to be procured : 71, 27 ⑶ Nature and quantity of the services to be required : Commission such as operation of Center-System in Information Control Center ⑷ Fulfillment Period : From 4 January 2027 through 31 January 2032 ⑸ Fulfillment Place : Hiroshima Postal Savings Operation Center ⑹ Time limit for tender : 5 : 00 PM 13 October 2026 ⑺ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall have been qualified through the examination of qualifications by JAPAN POST BANK Co., Ltd. for participating in tenders for manufacturing or purchasing equipment. ⑻ Contact point for the notice : Chiharu Morikawa, general affairs section, Hiroshima Postal Savings Operation Center of JAPAN POST BANK Co., Ltd. 1-15-15 Hikarimachi Higashi-ku Hiroshima City Hiroshima Pref. 730-8794 Japan. TEL 082-261-9474 0027 Computer Services 0071 Computer & Related Services