Tenders

INVITATION TO TENDER FOR PROVISION OF AUXILIARY ENFORCEMENT OFFICERS

Ministry of Manpower-Ministry Headquarter

INVITATION TO TENDER FOR PROVISION OF AUXILIARY ENFORCEMENT OFFICERS TO SUPPLEMENT THE ENFORCEMENT EFFORTS OF THE OCCUPATIONAL SAFETY AND HEALTH DIVISION FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION TO EXTEND FOR UP TO THREE (3) ADDITIONAL YEARS.

Invitation to Quote for the provision of secured cash collection and counting services - PR-20260627-0001

National Council of Social Service

Supply and Delivery of Foldable Desks and Storage Trolleys to Yuhua Primary School.

Ministry of Education - Schools

Supply and Delivery of Foldable Desks and Storage Trolleys to Yuhua Primary School. Please refer to the attached documents for the details.

Barkby Beach Lower Car Park Resurfacing Improvements

Denbighshire County Council

Car Park Resurfacing Works – Installation of stabilised gravel system with heavy duty grid reinforcement, and complete installation of new access and egress to the car park.

Request for Information Aurora Energy Glenorchy Community Battery Energy Storage System

Aurora Energy

This Request for Information Through this Request for Information (RFI), Aurora Energy is seeking responses from suitably qualified companies (Respondents) regarding the Glenorchy BESS project, including input into the Network study, Design, Procurement, Implementation, Operational procedures, and Commissioning stages. The purpose of this RFI is to establish an understanding of market capability and capacity to deliver requested services. RFI submissions (Responses) shall clearly demonstrate proven capability against the requirements defined in Section B: Our Requirements. Subsequent stages may include clarification activities, detailed evaluation, and due diligence. While this RFI is not a formal procurement process, we may seek to conduct a procurement process (at our sole discretion), subsequent to this RFI.

WDC Pavement Rehabilitation - Apotu Road

Whangarei District Council

Whangarei District Council are seeking a suitably qualified and experienced Contractor for the construction of a Pavement Rehabilitation on Apotu Road, RP 10 - 879, Whangarei. The rehabilitation works involve shaping and stabilising the existing pavement material, supply, placement & stabilisation of new Basecourse material with chipseal surfacing. The work also includes localised widening/shoulder support, creation of car parking and drainage works including water tabling, culvert extensions and headwalls. The organiser of this contract is Rob Aubrey of Whangarei District Council Contact details are: Phone: 021489734 Email: rob.aubrey@wdc.govt.nz Lowest or any tender not necessarily accepted. S Weston Chief Executive

Procurement of Lead Architect and Engineering Design Services Southland Hospital

Southern IIG

We are seeking a Lead Architect, Engineering Design Services with experience in healthcare projects to work alongside our internal Design team, key user groups, and Facilities teams to develop detailed design solutions through to Construction Monitoring.

HRIS System Selection and Implementation

Office of the Controller and Auditor-General

The Audit Office (the Office) is seeking to implement a modern and fully integrated, cloud-based Software as a Service (SaaS) HRIS Solution to transform the way we support and develop our people. The scope of the solution will need to encompass end to end HR lifecycle processes, including auditable management of position data and workforce movements. This includes real time visibility of headcount, vacancies, workforce composition, and a range of reporting and analytics. It will also cover recruitment, onboarding and offboarding, induction, performance management, remuneration and reward, health, safety and wellbeing, self service and employee surveys. Payroll is excluded. A modern HRIS provides an opportunity to centralise authoritative people and position data, streamline the employee lifecycle, enable self‑service, and integrate workforce information with financial and planning systems - strengthening assurance, improving efficiency, and supporting the Office’s future capability needs. This ROI is the first step in a multi-step procurement process.

Pharmaceutical unit price contract

Japan Community Health care Organization - Kochi

Summary (1) Nature and quantity of the products to be purchased: Pharmaceutical unit price contract (2) Time-limit for tender: 5:00 P.M. August 17, 2026 (3) Contact point for the notice: Accounting Division, Japan Community Healthcare Organization Kochinishi Hospital 317-12 koda kochi-shi kochi-ken 780-8040, Japan. TEL 088-843-1501 0004 Medical & Pharmaceutical Products

Requirements Definition Services for the System Migration and Functional Enhancements of PMDA official website

Pharmaceuticals and Medical Devices Agency - Tokyo

Summary (1) Official in charge of disbursement of the procuring entity: Hiraiwa Masaru, Executive Director Pharmaceuticals and Medical Devices Agency (2) Classification of the services to be procured: 71, 27 (3) Nature and quantity of the services to be required: Requirements Definition Services for the System Migration and Functional Enhancements of PMDA official website (4) Services period: From a contract day to March, 31, 2027 (5) Delivery place: The place specified by the Pharmaceuticals and Medical Devices Agency (6) 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", or "C" on "offer of services etc." in the Kanto- Koshinetsu Area in terms of qualification for participating in tenders by Single qualification for every ministry and agency [4] Meet the qualification requirements which the Executive Director may specify in accordance with Article 73 of the Cabinet Order (7) Time-limit for tender: 17:00 August, 19, 2026 (8) Contact point for the notice:Tomonori Niwa Procurement Section, Office of Financial Management, Pharmaceuticals and Medical Devices Agency, 3-3-2 Kasumigaseki Chiyoda-ku Tokyo 100-0013 Japan TEL 03-3506-9428 0027 Computer Services 0071 Computer & Related Services

Pharmaceutical unit price purchase contract

Japan Community Health care Organization - Tokyo

Summary (1) Nature and quantity of the products to be purchased: Pharmaceutical unit price purchase contract (2) Time-limit for the tender: 17:00 A.M August 12, 2026 (3) Contact point for the notice: Contract Chief, Accounting Division, Japan Community Healthcare Organization Tokyo Kamata Medical Center, 2-19-2 Minamikamata, Oota-ku, Tokyo, 144-0035, Japan TEL 03-3738-8221 0004 Medical & Pharmaceutical Products

Pharmaceutical unit price purchase contract, 694 items

Japan Community Health care Organization - Tokyo

Summary (1) Nature and quantity of the products to be purchased: Pharmaceutical unit price purchase contract, 694 items (2) Time-limit for the tender: 5:00 P.M. August 18, 2026 (3) Contact point for the notice: Contract Chief, Accounting Division, Japan Community Health Care Organization Tokyo Takanawa Hospital, 3-10-11 Takanawa, Minato-ku, Tokyo, 108-8606, Japan, TEL 03-3443-9191 0004 Medical & Pharmaceutical Products

Unit price contract of Medical materials, 222 items

Japan Community Health care Organization - Hokkaido

Summary (1) Nature and quantity of the products to be purchased: Unit price contract of Medical materials, 222 items (2) Time-limit for the tender: 5:00 P.M. August 18, 2026 (3) Contact point for the notice: Accounting Division, Japan Community Healthcare Organization Noboribetsu Hospital, 3-10-22, Noboribetsuhigashi-cho, Noboribetsu-shi, Hokkaido 059-0598 Japan, TEL 0143-80-1115 0004 Medical & Pharmaceutical Products

Global prepositioning of MHD Equipment and Supplies

IOM

Supply and Delivery of MHD Equipment and Supplies for Global Prepositioning. Major Outputs for this Contract: Supply of essential MHD emergency response equipment and consumables. Prepositioning of emergency stocks in designated global/regional hubs. Delivery of complete and standardized emergency response packages. Availability of stocks for immediate deployment during outbreaks and health emergencies. Provision of supporting documentation, certifications, and quality assurance records.

Pohlajevanje objekta in prenova kemijske učilnice - nov postopek

GIMNAZIJA NOVO MESTO

Predmet javnega naročila je izgradnja oz. postavitev sistema pohlajevanja (inštalacije) in prenova kemijskega laboratorija (učilnice) na Gimnaziji Novo mesto, Seidlova cesta 9, 8000 Novo mesto

Nabava rezervnih delov za transportne sisteme za potrebe Luke Koper d.d. za obdobje 4 let (sklop 1)

LUKA KOPER, pristaniški in logistični sistem, delniška družba

Predmet naročila je Nabava rezervnih delov za transportne sisteme za potrebe Luke Koper d.d. za obdobje 4 let (sklop 1): - Kategorija oz. sklop 1: Nabava rezervnih delov za transportne sisteme

»Vzdrževanje in servisiranje vozil in hidravličnih nadgradenj (3-letno obdobje)«

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

Predmet javnega razpisa je »Vzdrževanje in servisiranje vozil in hidravličnih nadgradenj (3-letno obdobje), ki ga sestavljajo 8 (osem) razpisnih sklopov, in sicer: - sklop 1: vzdrževanje in servisiranje tov. vozil nad 7,5T - Novo mesto in Kočevje, - sklop 2: vzdrževanje in servisiranje tov. vozil nad 7,5T – Ljubljana in Trbovlje, - sklop 3: vzdrževanje in servisiranje hidravličnih nadgradenj HIAB, - sklop 4: vzdrževanje in servisiranje hidravličnih nadgradenj FASSI, RAM in ISOLI, - sklop 5: vzdrževanje in servisiranje hidravličnih nadgradenj SOCAGE - sklop 6: vzdrževanje in servisiranje hidravličnih nadgradenj CTE - sklop 7: vzdrževanje in servisiranje službenih vozil -Uprava, DE Ljubljana mesto in DE Ljubljana okolica - sklop 8: vzdrževanje in servisiranje službenih vozil -Črnomelj skladno s specifikacijami ter razpisnimi pogoji iz 4. Poglavja - Tehnični razpisni pogoji te dokumentacije v zvezi z oddajo javnega naročila. Ponudniki lahko oddajo ponudbo po posameznih sklopih ali za vse sklope skupaj. Naročnik bo oddal naročilo ponudniku, ki bo ponudil ekonomsko najugodnejšo ponudbo za posamezni razpisni sklop.

Varovanje z varnostniki na objektih Centralne čistilne naprave Domžale- Kamnik

JAVNO PODJETJE CENTRALNA ČISTILNA NAPRAVA DOMŽALE - KAMNIK d.o.o.

Predmet naročila je izvajanje fizičnega varovanja z varnostniki vseh objektov na naslovu JAVNO PODJETJE CENTRALNA CISTILNA NAPRAVA DOMŽALE - KAMNIK d.o.o., Študljanska cesta 91, Domžale. Obseg varovanja zajema lokacijo znotraj zaključenih površin JP CČN Domžale-Kamnik.

ENLJ-SPV-204/26 – »Razširjena garancija Acceleration Plan (AP) Premier«

JAVNO PODJETJE ENERGETIKA LJUBLJANA d.o.o.

Predmet javnega naročila je nakup razširjene garancije Acceleration Plan (AP) Premier za sistemsko programsko opremo GE Vernova.

Dinamični nabavni sistem za dobavo in montažo pohištvene opreme za pisarne in učilnice na UL FMF

UNIVERZA V LJUBLJANI, FAKULTETA ZA MATEMATIKO IN FIZIKO

Predmet javnega naročila je dobava, dostava in montaža pohištvene opreme za pisarne in učilnice (mize, predalniki, omare, predavalniške mize in klopi, katedri, poličniki, oblazinjeno pohištvo, stoli, table). Montaža pohištvene opreme zajema vse morebitne prilagoditve pohištvene opreme in izvedbo instalacijskih razvodov za predvidene medije. Javno naročilo je razdeljeno na 4 kategorije, in sicer: Kategorija 1. LESENO POHIŠTVO IN OPREMA: pisarniška miza, pisarniška dvižna miza, prostostoječa miza, fiksirana miza, premični predalnik, omara v pisarni, garderobni pano, klop, sistem predavalniških miz in klopi, kader, poličnik, oglasna deska Kategorija 2. OBLAZINJENO POHIŠTVO: fotelj enosed, fotelj dvosed Kategorija 3. STOLI: pisarniški ergonomski stol, konferenčni stol, drugi stoli Kategorija 4. TABLE: bele magnetne table

Nakup kombiniranih terenskih vozil 4x4 za RR vozlišča in za prevoz opreme

MINISTRSTVO ZA OBRAMBO

Nakup kombiniranih terenskih vozil 4x4

Medicinski in laboratorijski potrošni material (dinamični nabavni sistem)

ZDRAVSTVENI DOM IDRIJA

Medicinski in laboratorijski potrošni material (dinamični nabavni sistem) - sukcesivna dobava nasedež naročnika

NABAVA 11 A-RTG DVIGAL

LUKA KOPER, pristaniški in logistični sistem, delniška družba

Predmet naročila je nabava enajstih (11) enot A-RTG dvigal za potrebe Luke Koper, d.d.