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Purchasing and installation of new office furniture and transfer of existing furniture related to the remodeling work of the Kanagawa Branch, Japan Health Insurance Association
Japan Health Insurance Association - Kanagawa
⑴ Official in charge of disbursement of the procuring entity : Hiroshi Uchida, the General Manager, Knagawa Branch, Japan Health Insurance Association ⑵ Classification of the products to be procured : 23, 57 ⑶ Nature and quantity of the services to be required : Purchasing and installation of new office furniture and transfer of existing furniture related to the remodeling work of the Kanagawa Branch, Japan Health Insurance Association ⑷ Contract term : From the contract day to 31 March, 2027 ⑸ Delivery place : Place designated by the Kanagawa Branch, Japan Health Insurance Association ⑹ Qualifications for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall : ① Not come under the Article 30 of the Japan Health Insurance Association Order concerning the accounts regulations ② Not come under the Article 31 of the Japan Health Insurance Association Order concerning the accounts regulations ③ Possess the Grade "A", "B" or "C" in "Sales of product" and "Service" in terms of the qualification for participating in tenders by the Ministry of Health, Labour and Welfare (Single qualification for every ministry and agency) in fiscal year 2025, 2026, and 2027 ④ Prove to have the ability to provide sufficient service with certainty ⑤ Prove to have no false statement in tendering application forms or attached documents ⑥ Prove neither the business condition nor credibility is deteriorating ⑦ Being the person who does not take compensation for damages request from Japan Health Insurance Association ⑧ Do not come out of Japan Health Insurance Association during a period taking a nomination stop about duties ⑨ Other things depend on the Bid Instructions ⑺ Time-limit for Tender : 15 : 00, 8 October, 2026 ⑻ Contact point for the notice : Shun Abe and Toshikazu Kato, accounting division, general affairs department, Kanagawa Branch, Japan Health Insurance Association, 4-6-2, Minatomirai, Nishi-ku Yokohama-shi, Kanag
Endoscopy System 2 set
National Center for Child Health and Development - Tokyo
⑴ Official in charge of disbursement of the procuring entity : Takashi Igarashi, Chief Executive Officer (CEO), National Center, for Child Health and Development ⑵ Classification of the Products to be procured : 22 ⑶ Nature and quantity of the products to be purchased : Endoscopy System 2 set ⑷ Delivery period : January 31, 2027 ⑸ Delivery place : National Center for Child Health and Development 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 6 of the Regulation concerning Contract for National Center for Child Health and development. 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 7 of the Regulation concerning Contract for National Center for Child Health and developme- nt ; 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 Kanto-Koshinetsu Region ; ④ meet the qualification requirements which Chief Executive Officer (CEO) may specify in accordance with Article 5 of the Regulation ; ⑺ Time-limit for tender : 12 : 00 October 8, 2026 ⑻ Contact point for the notice : Tsuyoshi Ogiwara, Director, Procurement policy planning Division, National Center for Child Health and Development, 2-10-1, Okura, Setagaya-ku, Tokyo 157-8535, Japan. TEL 03-3416-0181 ext. 7476 0022 Medical/Dental/Surgical & Veterinary Equipment
Hospital Information System client terminal 1 set
National Cerebral and Cardiovascular Center - Osaka
⑴ Official in charge of disbursement of the procuring entity : Kinya Otsu, President, National Cerebral and Cardiovascular Center ⑵ Classification of the products to be procured : 16 ⑶ Nature and quantity of the products to be purchased : Hospital Information System client terminal 1 set ⑷ Delivery period : January 31, 2027 ⑸ Delivery place : National Cerebral and Cardiovascular 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 6 of the regulation concerning contract for National Cerebral and Cardiovascular Center. 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 7 of the regulation concerning contract for National Cerebral and Cardiovascular Center ; ③ not come under Article 2 and 3 of the Contract Nomination Suspension Measures Point (hereinafter referred to as "Nomination Suspension Measures Point") for National Cerebral and Cardiovascular Center ; ④ have Grade A, B, C or D in "Sales of products" for participating in tenders by Ministry of Health, Labour and Welfare (Single qualification for every ministry and agency) in Kinki Region ; ⑤ meet the qualification requirements which the Obligating Officer may specify in accordance with Article 5 of the Regulation ; ⑺ Time-limit for tender : 10 : 30 A.M. October 20, 2026 ⑻ The language and currency which are used in contract procedure : Japanese language and Japanese Yen ⑼ For details concerning this tender : refer to the Tender manual ⑽ Contact point for the notice : Misato Hirano, Financial affairs and Accounting Division, National Cerebral and Cardiovascular Center, 6-1 Kishibeshinmachi, Suita-city, Osaka-fu, 564-8565 Japan. TEL 06-6170-1069 ext. 40097 0016 Electrical Machinery/Apparatus & Appliances/&
Integrated Metabolic and Circulatory Diagnostic System 1 set
National Hospital Organization - Kagoshima
⑴ Official in charge of disbursement of the procuring entity : Yoshihiko Nishio, Director, National Hospital Organization Kagoshima Medical Center ⑵ Classification of the products to be procured : 22, 31 ⑶ Nature and quantity of the products to be purchased : Integrated Metabolic and Circulatory Diagnostic System 1 set ⑷ Delivery period : Marth 31, 2027 ⑸ Delivery place : National Hospital Organization Kagoshima 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, C or D in "Manufacturers of products" or "Sales of products" for participating in tenders by Ministry of Health, Labor and Welfare (Single qualification for every ministry and agency) in Kyushu-Okinawa Region ; ④ prove to have registered with the relevant authorities, in accordance with the Pharmaceutical Affairs Law, to initiate business of selling medical appliances ; ⑤ prove to have prepared a system to provide rapid after-sale service and maintenance for the procured products ; ⑥ meet the qualification requirements which the Obligating Officer may specify in accordance with Article 4 of the Regulation ; ⑺ Time-limit for tender : 5 : 00 P.M. September 29, 2026 ⑻ Contact point for the notice : Makoto Segami, Director, Accounting Division, National Hospital Organization Kagoshima Medical Center, 8-1 Shiroyama-cho Kagoshima-shi Kagoshima-ken 892-0853, Japan. TEL 099-223-1151 ext. 7301 0022 Medical/Dental/Surgical & Veterinary Equipment 0031 Medical Instruments & Apparatus
Medicine Supplies
National Hospital Organization - Kumamoto
⑴ Official in charge of disbursement of the procuring entity : Hidaka Michihiro, Director, National Hospital Organization KumamotoMedical Center ⑵ Classification of the products to be procured : 4 ⑶ Nature and quantity of the products to be purchased : Medicine Supplies ⑷ Delivery period : From October 1, 2026 to September 30, 2027 ⑸ Delivery place : National Hospital Organization Kumamoto 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 f or NHO ; ③ have Grade A, B or C in "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 obtained the firstclass-license for selling drugs in accordance with the Pharmaceuticial Affairs Law ; 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 September 18, 2026 ⑻ Contact point for the notice : Yoshiharu Ema, Director, Accounting Division, National Hospital Organization Kumamoto Medical Center, 1-5 Ninomaru Chuo-ku Kumamoto-shi Kumamoto-ken 860-0008, Japan. TEL 096-353-6501 E-mail 613-keiyaku2@mail.hosp.go.jp 0004 Medical & Pharmaceutical Products
Electricity to be used in National Hospital Organization Kochi National Hospital : Kochi National Hospital : 1,480kW. The estimated electricity Kochi National Hospital : 5,416,000kWh
National Hospital Organization - Kochi
⑴ Official in charge of disbursement of the procuring entity : Shoji Fukuda, Director, National Hospital Organization Kochi National Hospital ⑵ Classification of the products to be procured : 26 ⑶ Nature and quantity of the products to be required : Electricity to be used in National Hospital Organization Kochi National Hospital : Kochi National Hospital : 1,480kW. The estimated electricity Kochi National Hospital : 5,416,000kWh ⑷ Fulfillment period : From November 1, 2026 through October 31, 2026 ⑸ Fulfillment place : National Hospital Organization Kochi 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 or C in "Sales of products" for participating in tenders by Ministry of Health, Labour and Welfare (Single qualification for every ministry and agency) in Shikoku Region ; ④ have permission to be a general electric enterprise in accordance with article 2, section 2 of the Electricity Utilities Industry Law ; ⑤ prove that they can deliver the electricity, on the date and to the place specified by the Obligating Officer ; ⑥ meet the qualification requirements which the Obligating Officer may specify in accordance with Article 4 of the Regulation ; ⑺ Time-limit for tender : 17 : 00 October 8, 2026 ⑻ Contact point for the notice : Shunsuke Yamada, contact staff, Accounting Division, National Hospital Organization Kochi National Hospital, 1-2-25, Asakuranishi-machi, Kochi-shi, Kochi-ken, 780-8077, Japan. TEL 088-844-3111 ext. 2324 0026 Miscellaneous Art
Purchase of replacement parts for gas circulator for primary helium purification systems, 1 set
Japan Atomic Energy Agency - Ibaraki
⑴ Official in charge of disbursement of the procuring entity ; Naoya Matsumoto, Director of Financial Affairs and Contract Department, Japan Atomic Energy Agency ⑵ Classification of the products to be procured ; 26 ⑶ Nature and quantity of the products to be procured ; Purchase of replacement parts for gas circulator for primary helium purification systems, 1 set ⑷ Period of fulfillment ; 19 March 2027 ⑸ Delivery place ; as in the tender specifications ⑹ Qualifications for participating in the tendering procedures ; Suppliers eligible for participating in the proposed tendering are those who shall ; ①not 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, ②not come under Article 71 the Cabinet Order concerning the Budget, Auditing and Accounting, ③have been qualified through the qualifications for participating in tenders by Japan Atomic Energy Agency, or through Single qualification for every ministry and agency, prior to the tendering, ④not be currently under suspension of nomination by Director of Financial Affairs and Contract Department, Japan Atomic Energy Agency ⑺ Time limit for tender ; 5 : 00 PM, 26 October 2026 ⑻ Contact point for the notice ; Business Contract Section 3, Financial Affairs and Contract Department, Japan Atomic Energy Agency, 765-1 Funaishikawa, Tokai-mura, Naka-gun, Ibaraki 319-1184 Japan. TEL : 080-7576-6850 0026 Miscellaneous Articles
Evaluation of Electromagnetic Forces Acting on Ferromagnetic Materials for Breeding Blankets under Fusion-Reactor-Relevant Magnetic Field Conditions 1 set
National Institutes for Quantum and Radiological Science and Technology - Chiba
⑴ Official in charge of disbursement of the procuring entity : HATTORI Masahiko, Director of Department of Financial Affairs, National Institutes for Quantum Science and Technology. ⑵ Classification of the products to be procured : 24 ⑶ Nature and quantity of the products to be manufactured : Evaluation of Electromagnetic Forces Acting on Ferromagnetic Materials for Breeding Blankets under Fusion-Reactor-Relevant Magnetic Field Conditions 1 set ⑷ Delivery period : As shown in the tender Documentation ⑸ Delivery place : As shown in the tender Documentation 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 10 of the Regulation concerning the Contract for National Institutes for Quantum Science and Technology, 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, B not come under Article 11⑴ of the Regulation concerning the Contract for National Institutes for Quantum Science and Technology, C have qualification for participating in tenders by Single qualification for every ministry and agency during fiscal 2026 D prove to have prepared a system to provide rapid after-sales service and maintenance for the procured products, E not be currently under a suspension of business order as instructed by National Institutes for Quantum Science and Technology. ⑺ Time limit of tender : 5 : 00 PM, 9, October, 2026 ⑻ Contact point for the notice : Contract Section, National Institutes for Quantum Science and Technology, 4-9-1 Anagawa, Inage-ku, Chiba-shi 263-8555 JAPAN (TEL. 043-206-3015, E-mail : nyuusatsu_qst@qst.go.jp) ⑼ Please be noted that if it is indicated that environmental conditions relating to the procurement are laid down in its tender documents. 0024 Professional/Scientific & Controlling Instr
Manufacturing of liquid nitrogen cooling system for XAFSRD beamline 1 set
National Institutes for Quantum and Radiological Science and Technology - Chiba
⑴ Official in charge of disbursement of the procuring entity : HATTORI Masahiko, Director of Department of Financial Affairs, National Institutes for Quantum Science and Technology. ⑵ Classification of the products to be procured : 24 ⑶ Nature and quantity of the products to be purchased : Manufacturing of liquid nitrogen cooling system for XAFSRD beamline 1 set ⑷ Delivery period : As shown in the tender Documentation ⑸ Delivery place : As shown in the tender Documentation 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 10 of the Regulation concerning the Contract for National Institutes for Quantum Science and Technology, 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, B not come under Article 11⑴ of the Regulation concerning the Contract for National Institutes for Quantum Science and Technology, C have qualification for participating in tenders by Single qualification for every ministry and agency during fiscal 2026 D prove to have prepared a system to provide rapid after-sales service and maintenance for the procured products, E not be currently under a suspension of business order as instructed by National Institutes for Quantum Science and Technology. ⑺ Time limit of tender : 5 : 00 PM, 9, October, 2026 ⑻ Contact point for the notice : Contract Section, National Institutes for Quantum Science and Technology, 4-9-1 Anagawa, Inage-ku, Chiba-shi 263-8555 JAPAN (TEL. 043-206-3015, E-mail : nyuusatsu_qst@qst.go.jp) ⑼ Please be noted that if it is indicated that environmental conditions relating to the procurement are laid down in its tender documents. 0024 Professional/Scientific & Controlling Instruments & Apparatus
Repair services of GANRYU which is a debris collecting and oil recovery vessel 1 set
Ministry of Land,Infrastructure and Transport - Fukuoka
⑴ Official in charge of disbursement of the procuring entity : HISADA Naruaki, Vice Director General Kyushu Regional Development Bureau, Ministry of Land, Infrastructure, Transport and Tourism ⑵ Classification of the services to be procured : 77 ⑶ Nature and quantity of the services to be required : Repair services of GANRYU which is a debris collecting and oil recovery vessel 1 set ⑷ Fulfillment period : 2 February, 2027 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 : ⒜not come under Article 70 and 71 of the Cabinet Order concerning the Budget, Auditing and Accounting ⒝have Grade A, B or C "offer of services" in the Kyushu・Okinawa district, in terms of the qualification for participating in tenders by Ministry of Land, Infrastructure, Transport and Tourism (Single qualification for every ministry and agency) in the fiscal year 2025/2026/2027 ⒞meet the qualification requirements which the Obligating Officer may specify in accordance with Article 73 of the Cabinet Order ⑺ Time-limit for tender : 16 : 00, 16 October, 2026 (tender submitted by mail : 16 : 00, 16 October, 2026) ⑻ Contact point for the notice : SUETSUGU Yaeko, Accounting and Procurement Division, General Affairs Department, Kyushu Regional Development Bureau, Ministry of Land, Infrastructure, Transport and Tourism, 2-10-7 Hakataekihigashi, Hakata-ku, Fukuoka-city, 812-0013 Japan TEL 092-418-3345 ⑼ Acquire the electric certificate in case of using the Electric Procuring system https://www.p-portal.go.jp/pps-web-biz/ 0077 Repair Services of Machinery/Instruments & Metal Products
Replacement of fire alarm annunciator panel at Kumamoto Local Common Government Building, 1 set
Ministry of Finance - Kumamoto
⑴ Official in charge of disbursement of the procuring entity : OGAWA Yasushi, Director of General Affairs Division, Kyusyu Regional Finance Bureau. ⑵ Classification of the products to be procured : 16 ⑶ Nature and quantity of the services to be required : Replacement of fire alarm annunciator panel at Kumamoto Local Common Government Building, 1 set. ⑷ Fulfillment period : From the day following the contract date through 29 March 2027. ⑸ Fulfillment place : Refer to the tender documentation. ⑹ Qualifications for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall : 1 .Have Grade A or B in "Provision of services (building management and maintenance)" in terms of the qualification for participating in tenders by Organizations in the Kyusyu・Okinawa area related to the Ministry of Finance (Single qualification for every ministry and agency) in the fiscal years 2025, 2026 and 2027. 2 .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. 3 .Not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting. 4 .Not fall under the Corporate Reor-ganization Act (Act No. 154 of 2002) or the Civil Rehabilitation Act (Act No. 225 of 1999). Furthermore, those who have filed a petition for commencement of reorganization proceedings or commencement of rehabilitation proceedings shall obtain the authorization for repossession of the said tendering participants qualification after the commencement of proceedings. 5 .Not those who are judged to be inappropriate as the other party to a contract on account of having violated any of the clauses of contract and illegal or unfair act previously made with an official in charge of any of the re
Cotton wadding and other 2 item, 1 set
Ministry of Justice - Tokyo
⑴ Official in charge of disbursement of the procuring entity : IWASAKI Hiroyuki, the Director in charge of general affairs of the Tokyo Detention House ⑵ Classification of the products to be procured : 7 ⑶ Nature and quantity of items to buy : Cotton wadding and other 2 item, 1 set ⑷ Delivery period : 19 March 2027 ⑸ Delivery place : Place designated by of fiscal in charge of disbursement of the procuring entity. ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall : ①Not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause. ②Not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting. ③Have Grade A or B in "Manufacture of goods" in terms of the qualification for participating in tenders related to the Ministry of Justice (Single qualification for every ministry and agency) in the fiscal year 2025, 2026, 2027. Or Have Grade C in "Manufacture of goods" in terms of the qualification for participating in tenders laid down by the Ministry of Justice (Single qualification for every ministry and agency) for the purpose of the procurement in the fiscal years of 2025, 2026, 2027 and have a record of Manufacturing textile contract concerned of more than equal. ④Be able to make satisfactory procurement of materials and ⑤Be able to secure the equipment and personnel here in Japan necessary for the inspection of the procured products, and at the same time, to give their cooperation to submit the examination reports prepared by the manufactures themselves and the examination agencies designated by the Ministry as regards the examination items prescribed in the specifications. ⑥Meet the qualification requirements which the Obligating Officer ma
dust collector 1 set
Ministry of Justice - Tokyo
⑴ Official in charge of disbursement of the procuring entity : Shinsuke Nishioka, warden of the Fuchu Prison. ⑵ Classification of the products to be procured : 13 ⑶ Nature and quantity of the products to be purchased : dust collector 1 set. ⑷ Delivery period : 25 March 2027 ⑸ Delivery place : Fuchu Prison ⑹ Qualification for participating in the tendering proposed tender are those who shall. ①Not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore minors, Peron under Conservatorship of Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons with in the said clause. ②Not come under Article 71 of the cabinet Order concerning the Butget, Auditing and Accounting. ③Have Grade A, B or C "Sale of products" in terms of the qualification for participating in tenders laid down by the Ministry of justice (single qualification for every ministry and agency) for the purpose of procurement in the fiscal year 2025, 2026, 2027. In addition, those who are rated as C grade Shall be those who can prove that they have a trackrecord of delivering properties equal to or greater than the properties in this tender announcement. ④Applicants must be able to visit our office at least once foran on-site inspection before bidding ⑺ Time limit for tender : 13 : 30 9 October 2026 ⑻ Contact point for the notice : YUYA Ishii, Supply Section, Fuchu Prison, 4-10 Harumi-cho Fuchu-shi, Tokyo, 183-8523 Japan. TEL 042-362-2101 0013 General Industrial Machinery & Equipment/& Machine Parts
„Изпълнение на дейности по информация и публичност“ по процедура за предоставяне на безвъзмездна финансова помощ BG16FFPR003-4.001 “Подкрепа за устойчиво енергийно обновяване на многофамилни жилищни сгради, включително справяне с енергийната бедност” по Програма „Развитие на регионите“ (ПРР) 2021-20
ОБЩИНА ПЕРНИК
Предметът на настоящата обществена поръчка представлява: Изпълнение на дейности по информация и публичност по процедура за предоставяне на безвъзмездна финансова помощ BG16FFPR003-4.001 Подкрепа за устойчиво енергийно обновяване на многофамилни жилищни сгради, включително справяне с енергийната бедност по Програма Развитие на регионите (ПРР) 2021-2027г. по 5 обособени позиции : Обособена позиция №1: Провеждане на публични събития по договор за изпълнение на проект: №BG16FFPR003-4.001-0231 Енергийна ефективност на многофамилна жилищна сграда с адрес: гр. Перник, ул. "Отец Паисий", бл. 90, вх. А и вх. Б Обособена позиция №2: Изпълнение на дейности по разпространение на информация и публичност по договор за изпълнение на проект №BG16FFPR003-4.001-0327-C01 Енергийна ефективност на многофамилна жилищна сграда с адрес гр. Перник, пл. Кракра Пернишки, бл. 14, вх. A, Б, В, Г, Д и Е Обособена позиция №3: Изпълнение на дейности по разпространение на информация и публичност по договор за изпълнение на проект №BG16FFPR003-4.001-0231 Енергийна ефективност на многофамилна жилищна сграда с адрес: гр. Перник, ул. "Отец Паисий", бл. 90, вх. А и вх. Б Обособена позиция №4: Изпълнение на дейности по разпространение на информация и публичност по договор за изпълнение на проект №BG16FFPR003-4.001-0222-C01 Енергийна ефективност на многофамилна жилищна сграда с адрес гр. Перник, кв. Бела вода, ул. Симеоновград, бл.19, вх.А и вх.Б Обособена позиция №5: Изпълнение на дейности по разпространение на информация и публичност по договор за изпълнение на проект №:BG16FFPR003-4.001-0228-C01 Енергийна ефективност на многофамилна жилищна сграда с адрес: гр. Перник ул. Найчо Цанов бл.17'' Подробно описание на всички предвидени дейности се съдържа в приложената към документацията техническа спецификация. ВАЖНО!!! Обособена позиция
Event Management GGJAP 2nd annual conference 11 October 2026
UNDP
The request title: Event Management GGJAP 2nd annual conference 11 October 2026e 2026Interested 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.UNDP Egypt Country OFFICEPROCUREMENT UNIT.
Contracting a firm to renovate office space of UNDP Bangladesh
UNDP
Dear Sir, Greetings from the UNDP Procurement Unit! This is to inform you that UNDP BD has published an RFQ for contracting a firm to renovate office space for UNDP Bangladesh. Please be informed that UNDP has moved to Oracle Cloud ERP (QUANTUM). Quantum is replacing the previous e-Tendering System for bidders to participate in business opportunities with 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 the guides available on 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 your previous registration. Search for the specific tender using search filters and subscribe to the tender to receive notifications about amendments to the tender document. A pre-bid meeting is going to be held on 16-August-26 at 12:00 p.m on the Zoom platform. To join the pre-bid meeting, please click on the link below: Zoom Link:https://undp.zoom.us/j/85775920760 Meeting ID: 857 7592 0760 Thank you. UNDP BD Procurement Unit.
Procurement of Customized UNDP Souvenirs
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.UNDP OFFICE GHANAPROCUREMENT UNIT
Procurement of Assistive Technology for the Empowerment Hub
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.UNDP OFFICE MALDIVESPROCUREMENT UNIT
Production of a Virtual Immersive Visual & Sound Experience, and logistical supp
UNFPA
Negotiation is open to LTA holders as well as external interested companies that have the capacity to implement the required services
Local Firm to Develop E-Modules to Kiyeveni Learning Portal
UNDP
SCOPE OF TENDERThe overall objective of this assignment is to support the digitalization and development of accessible online learning modules based on the resilient infrastructure and risk informed local planning training programme developed under Output 1.1 of the project. The selected firm will be responsible for transforming the technical training materials into engaging, accessible, user friendly, and platform compatible digital learning products suitable for integration into the Kiyeveni online learning platform.For reference on the structure and functionality of the Kiyeveni learning platform, bidders are encouraged to review the platform at https://kiyeveni.mv/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 XXXXPROCUREMENT UNIT]
Press EnterprenHer Botswana
UN-Women
Dear Sir/Madam,The United Nations Entity for Gender Equality and the Empowerment of Women, hereinafter referred to as UN Women hereby invites prospective vendors to submit a proposal(s) in accordance with the Request for Proposal (RFP) documents, including General Conditions of Contract (GCC) and the Terms of Reference as set out in this RFP.Existing Suppliers: Navigate to the Quantum Supplier Portal (http://supplier.quantum.partneragencies.org/) to log in to the system.New Suppliers: If you are viewing this notice on UNGM, click on "Links" tab >> "Supplier Registration" >> “Go to link” and you will be re-directed to the registration page of the Quantum Supplier Portal. “UN Women Quantum supplier guideline”.
Servicio de diseño y diagramación de la publicación «Estudio sobre economía informal y trabajo infantil en América Latina y el Caribe: diagnóstico, políticas y estrategias de acción»
ILO
La OIT requiere contratar a un/a empresa para aplicar y adaptar la plantilla institucional «Standard Publication» disponible en el ILO Brand Hub, y realizar el diseño editorial y la diagramación del documento «Estudio sobre economía informal y trabajo infantil en América Latina y el Caribe: diagnóstico, políticas y estrategias de acción». El resultado será una publicación institucional lista para difusión digital y eventual impresión. La OIT entregará el texto íntegro, ya redactado, revisado y editado, los gráficos en sus formatos de origen y los recursos institucionales aplicables; la empresa será responsable exclusivamente de la aplicación del sistema gráfico institucional, la diagramación, el redibujo de gráficos y la entrega de los archivos finales. En los Términos de Referencia, «la empresa» hace referencia a la empresa contratada mediante la modalidad de servicios.
Appel à proposition pour l’organisation logistique des ateliers de formation de 300 bénéficiaires de l’Accélérateur Espagne et France dans le cadre du projet WAFIRA II
ILO
Cher soumissionnaire, Le Bureau international du travail (ci-après dénommé « OIT ») a le plaisir d'inviter votre entreprise à soumettre une offre pour cette demande de devis. Pour vous permettre de préparer et de soumettre une offre, veuillez vous reporter aux annexes jointes dans la zone des pièces jointes. L'OIT doit recevoir votre offre au plus tard à la date limite indiquée sur la plateforme d'approvisionnement électronique de l'OIT (Jaggaer). Les offres tardives seront rejetées. Vous pouvez soumettre une offre à l'OIT à condition que votre organisation soit qualifiée, capable et disposée à fournir les biens, travaux et/ou services spécifiés dans la présente demande de devis. La participation à la présente demande de devis implique l'acceptation des conditions générales applicables aux contrats de l'OIT, dont le lien figure à l'annexe IV. Veuillez noter que le non-respect des conditions générales applicables aux contrats de l'OIT (annexe IV) ou des conditions contractuelles supplémentaires énoncées à la section 2.6 peut avoir une incidence sur l'évaluation d'une offre. En outre, le non-respect des exigences de la présente demande de devis et de ses annexes peut rendre une offre inéligible. Conformément à l'article 2.2 de l'annexe I, les soumissionnaires doivent télécharger tous les éléments de leur offre avant la date limite de soumission via la plateforme e-Sourcing de l'OIT. Une fois la date limite de soumission expirée, le système bloquera tout téléchargement supplémentaire, même partiellement terminé. Lorsque l'utilisation de la plateforme e-Sourcing de l'OIT n'est pas possible, les soumissionnaires doivent contacter rapidement l'OIT à l'adresse électronique suivante : pcrt@ilo.org Nous attendons avec impatience de recevoir votre offre. Cordialement, ILO Procurement"
RAQ-LRPS-2026-008-(9205377) Provision of reliable, secure, and high-performance internet connectivity services to UN agencies in Iraq, Long-Term Arrangement (LLTS) basis. For Local Companies only
UNICEF
To: All invitees: Local companies registered in Iraq Dear Sir / Madam, The United Nations Children's Fund (UNICEF) hereby solicits your Bid for the subject requirements, in this connection please refer to the attached Scanned Invitation to Bid-Service (LRPS) documents. If you are interested to participate in this LRFP, you are kindly requested to submit your proposals electronically on or before the indicated closing date/time 23.08.2026, 12:00 PM Baghdad Local Time to the following E-mail address ONLY: irqtender@unicef.org * Acknowledgement Letter (MANDATORY): Upon receipt of this Tender documents you need “IMMEDIATELY” to complete and return to the following e-Mail Addresses the Receipt/Acknowledgement letter(Annex F) confirming whether you will participate in this tender or not, if not, please complete and return Statement of No Proposal (Annex G) as well: aaljawadi@unicef.org ; aalagha@unicef.org Tender documents relevant to this Requirements shall consist of the following:- UNICEF's Invitation to Bid (LRFP) no IRAQ-LRPS-2026-008-(9205377) Please make sure to sign, stamp page no. 5 “Bid Form” of this document and resend. Annex A UNICEF GENERAL TERMS & CONDITIONS (GTC#s) Annex B C D E UNICEF supplier contractor profile. UNICEF Supplier / Contractor Profile Form [8 pages ] - to be submitted along with the technical proposal. Annex F Receipt Acknowledgment. – to be returned immediately upon tender document receipt. Annex G Statement of no proposal - ONLY if you DO NOT INTEND to submit bid. Annex H Vendor template registration- - to be submitted along with the technical proposal. Annex I Arabic Terms and conditions. Annex J Term of Reference (TOR). Annex K Pricing List. Annex L Technical evaluation criteria. Notes: - Bidders should submit two proposals in 2 two separate emails. One email should contain a technical proposal and the second email should contain the financial proposal. Each envelope should be clearly marked “Technical proposal” or “Financial proposal” a
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