Tenders

Purchased Flare 138 and other 21 items.

Ministry of Land,Infrastructure and Transport - Tokyo

⑴ Official in charge of disbursement of the procuring entity : KUWAMOTO Hiroshi, Director General, Administration Department, Japan Coast Guard. ⑵ Classification of the services to be procured : 26 ⑶ Nature and quantity of the products or service to be purchased or required. : Purchased Flare 138 and other 21 items. ⑷ Delivery limit : 26. March. 2027. ⑸ Delivery place : 1st Regional Coast Guard Headquarters and other 12 places. 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 Selling 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, 7. December. 2026. ⑻ Contact point for the notice : TORIKAI Mae, 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 0026 Miscellaneous Articles

Sodium Chloride for Solid deicing agent 674t Calcium Chloride for Solid deicing agent 126t

Ministry of Land,Infrastructure and Transport - Hiroshima

⑴ Official in charge of disbursement of the procuring entity : YAMAMOTO Taishi Director General of Chugoku Regional Development Bureau ⑵ Classification of the products to be procured : 26 ⑶ Nature and quantity of the products to be purchased : Sodium Chloride for Solid deicing agent 674t Calcium Chloride for Solid deicing agent 126t ⑷ Delivery period : From the day following the date of the conclusion of the contract through 31 March, 2027 ⑸ Delivery place : as in the tender documentation 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 and 71 of the Cabinet Order concerning the Budget, Auditing and Accounting ② have Grade A, B, C or D on "sale of product" in Chugoku Area in term of qualification for participating in tenders by Ministry of Land, Infrastructure, Transport and Tourism (Single qualification for every Ministry and agency) for the purpose of procurement in the fiscal year of 2025, 2026, 2027 ③ not have filed a petition for the commencement of reorganization proceedings under the Corporate Reorganization Act or the commencement of rehabilitation proceedings under the Civil Rehabilitation Act (except those who have done the procedure of reapplication under the notification of the competing participation qualification) ④ not be under suspension of nomination by Director-General of Chugoku Regional Development Bureau from Time-limit for submission of certificate to Bid Opening ⑤ not be the Building constructor 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 ⑥ have proven to have actually delivered Sodium Chloride for Solid deicingagent or Calcium Chloride for Solid deicing agent ⑦ the transportation programming is appropriate ⑧ have downloaded the bid manual from the Electric Procurement system, or have

①4 Snow removing motor graders (4．0m class) (exchange purchase),②1 Water motor sprinkler (6，300litter) (exchange purchase)

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 ⑵ Classification of the products to be procured : 17 ⑶ Nature and quantity of the products to be purchased : ① 4 Snow removing motor graders (4.0m class) (exchange purchase) ② 1 Water motor sprinkler (6,300litter) (exchange purchase) ⑷ Delivery period : ① Goods 26, March, 2027 ② Goods 24, March, 2028 ⑸ Delivery place : As shown in the tender documentation ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall : ① Do not come under Article 70 and 71 of the Cabinet Order concerning the Budget, Auditing and Accounting ② Have Grade A, B, C or D on "sale of product" in Tohoku Area in terms of qualification for participating in tenders by Ministry of Land, Infrastructure, Transport and Tourism (Single qualification for every ministry and agency) ③ Do not be under suspension of nomination by Director-General of Tohoku Regional Development Bureau from Time-limit for the tender to Bid Opening ④ The person who obtained a bid manual from the person of ordering directly ⑤ 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 ⑥ Have proven to have actually delivered the products concerned or the products with performance similar to that of the products concerned ⑦ Have proven to have prepared a system to provide rapid aftersale service and maintenance for the products concerned ⑧ Acquire the electric certificate in case of using the Electric Bidding system https://www.p-portal.go.jp/pps-web-biz/ ⑺ Time-limit for the submission of certificate : 16 : 00 30 October, 2026 ⑻ Time-limit for tender : 16 : 00 20 November, 2026 ⑼ Contact point for the notice : Purchase 2nd Section, Contract Division, General Affai

Meeting Articles for the hall of final tax return and others (Group 1～5) 1 set.

Ministry of Finance - Tokyo

⑴ Official in charge of disbursement of the procuring entity : NAMATAME Yasushi, Deputy Assistant Regional Commissioner (Management and Coordination), Tokyo Regional Taxation Bureau. ⑵ Classification of the services to be procured : 83 ⑶ Nature and quantity of the products to be rent. : Meeting Articles for the hall of final tax return and others (Group 1~5) 1 set. ⑷ Fulfillment period : 31 March 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 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. ⒞ group 1, 4 and 5 have Grade "A, B, C or D in offer of services etc." group 2 and 3 have Grade "A, B or C in offer of services etc." in terms of the qualification for participating in tenders by Organization in Kanto Koushinetsu area related to Ministry of Finance (Single qualification for every ministry and agency) in the fiscal year 2025, 2026 and 2027. ⒟ 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). ⑺ Time-limit for tender : 13 : 30 8 December 2027. ⑻ Other : For details concerning this tender, Refer to the Tender explanation. ⑼ Contact point for the notice : HONDA Keigo Procurement Section, Management and Coordination, Tokyo Regional Taxation Bureau, 5-3-1, Tsukiji, Chuo-ku, Tokyo, 104-8449, Japan. TEL 03-3542-2111 ex. 2227 0083 Leasing or rental services concerning furniture and other household Appliances

Purchase and installation of wireless LAN access points, LAN cabling, and related equipment and services 1 set.

Ministry of Finance - Tokyo

⑴, ⑸, ⑹⒜, ⒝, ⒟, ⒠, ⑻ The same with the Notice above (No. 1) ⑵ Classification of the services to be procured : 71, 27 ⑶ Nature and quantity of the services to be required. : Outsourcing of Additional Development Services for the Machine Learning and Generative AI Environment, and Proof-of-Concept Support Services, within the National Tax Data Utilization Cloud Platform 1 set. ⑷ Service period : 31 March 2027. ⑹⒞ have Grade "A" or "B" offer of services etc in the Kanto-Koushinetsu district, in terms of the qualification for participating in tenders related to Ministry of Finance (Single qualification for every ministry and agency) in the fiscal years 2025, 2026 and 2027. ⑺ Time-limit for tender : 17 : 00 2 December 2026. ⑼ Contact point for the notice : SATO Shoko Procurement Section, Accounts Division, Commissioner's Secretariat, National Tax Agency, 3-1-1, Kasumigaseki, Chiyoda-ku, Tokyo, 100-8978, Japan. TEL 03-3581-4161 ex. 3644 0015 Telecommunications & Sound Recording & Reproducing Apparatus & Equipment 0028 Telecommunications Products

Procurement, installation, and renovation of conference room furnishings and equipment, 1 set

Ministry of Finance - Aichi

⑴ Official in charge of disbursement of the procuring entity : YAMASHITA Naoyuki, Deputy Director of General Affairs Department, Tokai Regional Finance Bureau ⑵ Classification of the products to be procured : 14 ⑶ Nature and quantity of the products to be purchased : Procurement, installation, and renovation of conference room furnishings and equipment, 1 set. ⑷ Delivery period : March 19, 2027. ⑸ Delivery place : As in the tender manual. 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 B or C in "Selling" in terms of qualification for participating in tenders by Organization in the Tokai-Hokuriku area related to the Ministry of Finance (Single qualification for every ministry and agency) in the fiscal years 2025, 2026 and 2027. ④ 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 relevant Regional bureaus, or branch bureaus, or divisions, or offices. ⑤ 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). ⑥ Guarantee to perform properly the contract, provided that the business situation or trustworthiness is deemed not to have significantly deteriorated. ⑦ Be a person who took a grant of a tender manual. ⑧ Be a person who submitted a certificate that

Updates to Facial Recognition Automated Gate equipment and the departure function for re-entry

Ministry of Justice - Tokyo

⑴ Official in charge of disbursement of the procuring entity : NAITO Soichiro, Obligating officer Director of the Deputy Commissioner Immigration Services Agency. ⑵ Classification of the services to be required : 14, 71, 27 ⑶ Nature and quantity of the services to be required : Updates to Facial Recognition Automated Gate equipment and the departure function for re-entry ⑷ Fulfillment period : The period will be specified later. ⑸ Fulfillment place : The place will be specified later. 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 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 of the Cabinet Order concerning the Budget, Auditing and Accounting. ③Have Grade A or B "Manufacture of products" "Sale of products" or "Offer of services" in terms of the qualification for participating in tenders laid down by Ministry of Justice (Single qualification for every ministry and agency) for the purpose of procurement in the fiscal year of 2025, 2026, 2027. ④Meet the qualification requirements which the Obligating Officer may specify in accordance with Article 73 of the Cabinet Order. ⑺ Time-limit for tender : 17 : 00 7 December, 2026 ⑻ Contact point for the notice : Budget Unit related to Information Systems, General Affairs Division, Immigration Services Agency 1-1-1 Kasumigaseki Chiyoda-ku Tokyo 100-8973 Japan. TEL 03-3592-7516 0014 Office Machines & Automatic Data Processing Equipment 0027 Computer Services 0071 Computer & Related Services

Vehicle for traffic control (reversing warning lamp) 23

National Public Safety Commission(National Police Agency) - Tokyo

⑴ Official in charge of disbursement of the procuring entity : KIHARA Kensuke, Finance Division, Commissioner-General's Secretariat, National Police Agency. ⑵ Classification of the products to be procured : 17 ⑶ Nature and quantity of the products to be purchased : Vehicle for traffic control (reversing warning lamp) 23 ⑷ Delivery period : As shown in the tender documentation. ⑸ Delivery place : As shown in the tender documentation. ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tenders are those who : ① Do not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, persons under conservatorship or persons under assistance who obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause. ② Do not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting. ③ Have Grade A, B or C "Manufacture of product" or "Sale of product" 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 Are not being suspended from transactions by request of National Police Agency. ⑤ Not be the business operators that a gangster influences management substantially or the person who has exclusion request from Japanese Government and the state concerned still continues. ⑺ Time-limit for Tender : 17 : 00 26, November 2026 ⑻ Contact point for the notice : KAYABA Isao, Finance Division, Commissioner- General's Secretariat, National Police Agency, 2-1-2 Kasumigaseki Chiyoda-ku Tokyo 100-8974 Japan. TEL 03-3581-0141 ext. 2298 0017 Road Vehicles

Support Services for the Preparation of Procurement Specifications for Government Cloud Migration of the Imperial Household Agency Digital Archives System, 1 set

Imperial Household Agency - Tokyo

⑴ Contracting entity : Yoshio Ishitani, Director of the Accounting Division, Grand Steward's Secretariat, Imperial Household Agency, 1-1 Chiyoda, Chiyoda-ku, Tokyo 100-8111 Japan. ⑵ Classification of the products to be procured : 71, 27. ⑶ Nature and quantity of the services to be required : Support Services for the Preparation of Procurement Specifications for Government Cloud Migration of the Imperial Household Agency Digital Archives System, 1 set ⑷ Contract Period : From the date of signing the contract to 31 March 2027. ⑸ Delivery place : The place specified by the Contracting Entity. 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, C or D for "Offer of Services" in terms of the qualification for participating in tenders by Cabinet Office (standardized qualification for every ministry and agency) in the fiscal years, 2025, 2026 and 2027. ④ Not be suspended from tenders by Imperial Household Agency. ⑺ Time limit for tender : by 17 : 00 10th December 2026. ⑻ Contact point for the notice : Hirokazu Takeuchi, Information Section, Informatization Promotion Office, Secretariat Division, Grand Steward's Secretariat, Imperial Household Agency, 1-1 Chiyoda, Chiyoda-ku, Tokyo 100-8111 Japan TEL 03-3213-1111 ext. 3231. ⑼ Access to the Imperial Household Agency can be obtained through Sakashita-mon Gate of the Imperial Palace. 0027 Computer Services 0071 Computer & Related Services

„Доставка на 1 брой фабрично нов, неупотребяван товарен автомобил с висока проходимост тип пикап за нуждите на Община Брезово“

ОБЩИНА БРЕЗОВО

Предметът на обществената поръчка е избор на изпълнител за доставка на 1 брой фабрично нов, неупотребяван товарен автомобил с висока проходимост тип пикап за нуждите на Община Брезово, окомплектован съгласно чл. 139 от Закона за движение по пътищата, придружен от необходимите за регистрацията му документи, сервизна книжка, инструкция за експлоатация, както и осигуряване на гаранционна поддръжка на автомобила. Предметът на поръчката следва да бъде изпълнен в съответствие с изискванията на приложимото действащо законодателство, Техническите спецификации на възложителя неразделна част от настоящата документация и условията за изпълнение на поръчката.

Доставка на употребявани специализирани моторни превозни средства по обособени позиции

ОБЩИНА СРЕДЕЦ

Доставка на употребявани специализирани моторни превозни средства по обособени позиции: Обособена позиция 1: Употребяван специализиран товарен автомобил 4 4 със самосвална надстройка, с кран зад кабината; Обособена позиция 2: Употребяван специализиран автомобил за събиране и транспортиране на битови отпадъци със задно товарене; Обособена позиция 3: Употребявана самоходна специализирана машина за механизирано метене и почистване

„Доставка на пресни плодове и зеленчуци, и пресни подправки за нуждите на ОП „Туризъм“ при Община Бургас“

ОБЩИНА БУРГАС

Доставката на хранителни продукти предмет на обществената поръчка, съгласно Приложение 2.1, е за нуждите на следните туристически и обособени обекти, поверени за стопанисване и управление на общинско предприятие Туризъм при Община Бургас: Туристически комплекс Остров Света Анастасия до Пристанище Бургас, Магазия 1 ТИЦ; Преместваем павилион за бързо хранене, разположен на територията на Община Бургас гр. Бургас, пл. Тройката ; Културно-туристически комплекс Ченгене скеле Ченгене скеле, м. Рибарско пристанище , кв. Крайморие; Кафене в сградата на Община Бургас гр. Бургас, ул. Александровска № 26; Столово помещение в сградата на Професионална гимназия по компютърно програмиране и иновации- - гр. Бургас, ж.к. Меден рудник, бул. Захари Стоянов ; Кафене ЕТНО гр. Бургас, ул. Славянска № 69 - в двора на Етнографски музей; Павилион Гъбка , находящ се на входа на Приморски парк гр. Бургас.

„Доставка на 1 брой фабрично нов, неупотребяван товарен автомобил с висока проходимост тип пикап за нуждите на Община Куклен“

ОБЩИНА КУКЛЕН

Предметът на обществената поръчка е избор на изпълнител за доставка на 1 брой фабрично нов, неупотребяван товарен автомобил с висока проходимост тип пикап за нуждите на Община Куклен, окомплектован съгласно чл. 139 от Закона за движение по пътищата, придружен от необходимите за регистрацията му документи, сервизна книжка, инструкция за експлоатация, както и осигуряване на гаранционна поддръжка на автомобила. Финансирането на доставката ще се изпълнява със средства по изпълнението на проект № BG05SFPR002-1.035-0029 Повишаване на готовността за предотвратяване и овладяване на бедствия, пожари и извънредни ситуации на територията на област Пловдив , по процедура BG05SFPR002-1.035 Повишаване готовността за предотвратяване и овладяване на бедствия, пожари и извънредни ситуации , финансирана по Програма Развитие на човешките ресурси 2021-2027, както и със средства от бюджета на община Куклен.

Изпълнение на инженеринг (проектиране, изграждане и авторски надзор) на асансьорна уредба на 9-ти учебен блок на ТУ-София

ТЕХНИЧЕСКИ УНИВЕРСИТЕТ

Предметът на поръчката е Изпълнение на инженеринг (проектиране, изграждане и авторски надзор) на асансьорна уредба на 9-ти учебен блок на ТУ-София. ​​​​При изпълнение на поръчката следва да се извърши ИНЖЕНЕРИНГ Проектиране, Строителство и Авторски надзор за Обект: Изграждане на асансьорна шахта, доставка и монтаж на асансьор в Учебен блок №9 на ТУ - София , а именно: - Изготвяне на Инвестиционен проект за асансьор във фаза Технически проект , в обхват и съдържание, съгласно ЗУТ и Наредба № 4, за обхвата и съдържанието на инвестиционните проекти . Проектът е необходимо да съдържа минимум следните части: Архитектурна Конструктивна Технологична Електрическа Пожарна безопасност План за безопасност и здраве План за управление на строителните отпадъци Геодезия - Извършване на всички необходими дейности по съгласуване на Инвестиционния проект с централни и териториални администрации, специализирани контролни органи и експлоатационни дружества от името на Възложителя Изпълнение на СМР, съгласно Техническия проект, предписанията и заповедите в Заповедната книга, в т.ч. предвидените с Количествено стойностна сметка (КСС) строително-монтажни работи (СМР) Доставка и влагане в строителството на необходимите и съответстващи на Инвестиционния проект строителни продукти, доказани със сертификати или декларации за съответствие или декларации за експлоатационни показатели или декларации за характеристиките на строителния продукт или еквивалент. Производство и/или доставка на Строителни детайли/елементи и съоръжения (оборудване) за влагането им в Строежа Своевременно уведомяване на Възложителя при възникналата необходимост от допълнително проектиране Извършване на необходимите изпитвания и лабораторни измервания по изпълнените СМР Съставяне на необходимите строителни книжа, съпътстващи процеса на строителство, както и изготвяне на екзекутивната документация при подготовка на обекта за предаване на Възложителя с Протокол обр

Ремонт покрив на учебен блок №2 (без крайни полета), при Технически университет – София

ТЕХНИЧЕСКИ УНИВЕРСИТЕТ

Предметът на поръчката е "Ремонт покрив на учебен блок №2 (без крайни полета), при Технически университет София". Описание на строително-монтажните работи: 1.Демонтаж съществуващи улуци и водостоци 2. Демонтаж водосточни казанчета 3.Демонтаж съществуваща ламаринена обшивка по бордове, поли, улами, шапки и др., вкл. наличните скоби, крепежни елементи и окомплектовки 4.Демонтаж стара хидроизолация 5.Разбиване на стара циментова замазка и почистване покрив 6.Направа на нова циментова изравнителна замазка с дебелина до 4 см 7.Очукване на вароциментова мазилка и почистване на основата (асансьорно помещение) 8.Направа на санираща вароциментова мазилка, вкл. грундиране (асансьорно помещение) 9.Доставка и монтаж на воронки, вкл. необходимите скоби, крепежни елементи и окомплектовки 10.Доставка и монтаж на водосточно казанче от ламарина с полиестерно покритие и цвят по RAL с дебелина 0,5 мм., вкл. необходимите скоби, крепежни елементи и окомплектовки 11.Достaвка и полагане на пароизолационна мембрана 12.Полагане на битумен грунд 13.Доставка и полагане на битумна хидроизолационна мембрана с полиестерна армировка APP, без посипка, с дебелина 4 мм, за първи пласт 14.Доставка и полагане на битумна хидроизолационна мембрана с полиестерна армировка APP 4.5 кг/кв.м, с посипка за втори пласт 15.Доставка и монтаж на обшивка по покриви, корнизи, шапки, поли и др. с ламарина с полиестерно покритие и цвят по RAL с дебелина 0,5 мм. до 30 градуса вкл. необходимите скоби, крепежни елементи и окомплектовки 16. Доставка и монтаж улуци от ламарина с полиестерно покритие и цвят по RAL с дебелина 0,5 мм., вкл. необходимите скоби, крепежни елементи и окомплектовки 17.Доставка и монтаж водосточни тръби от ламарина с полиестерно покритие и цвят по RAL с дебелина 0,5 мм. Ф 100 вкл. необходимите скоби, крепежни елементи и окомплектовки 18.Сваляне и почистване на покрив от стр. отпадъци и материали (от поз.1, 2, 3, 4, 5 и 7) 19.Извозване на строителни отпадъци (от поз.1, 2, 3, 4, 5 и 7).

„Абонаментно и сервизно обслужване на офис техника (компютри, преносими компютри, хардуер и софтуер, принтери, копирни машини, монитори, UPS устройства, мрежово оборудване, модеми, рутери и др. техника в извънгаранционен срок) и доставка на резервни части, материали, консумативи за офис техника за н

ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ "ДЪРЖАВНО ГОРСКО СТОПАНСТВО КАРНОБАТ"

Обществена поръчка по реда на чл.18, ал.1, т.1 от ЗОП Открита процедура по чл.20, ал.1, т.1, буква б от ЗОП с предмет : Абонаментно и сервизно обслужване на офис техника /компютри, преносими компютри, хардуер и софтуер, принтери, скенери, копирни машини, монитори, UPS устройства, модеми, рутери и други /, включително и доставка на резервни части, материали и консумативи за офис техниката в случай на необходимост, за нуждите на ТП "ДГС Карнобат . Срок на изпълнение: Срокът за изпълнение на поръчката е 24 месеца, считано от датата на сключване на договор за възлагане на обществената поръчка или до достигане на максимално допустимата стойност на Договора, в зависимост от това кое от двете събития настъпи по-рано. При липса на нов договор със същия предмет, сключен по реда на ЗОП и в случай, че общата стойност не е изчерпана, договорът продължава своето действие до сключването на нов договор, но не повече от 6 месеца. Място на изпълнение на поръчката: административната сграда на ТП Държавно горско стопанство Карнобат гр. Карнобат - 8400, ул. Москва №1. В случай, че техниката, която подлежи на поддръжка не може да бъде отремонтирана на мястото на изпълнение на адреса на Възложителя, същата ще се ремонтира в сервизна база на Изпълнителя, като разходите за вземането и доставянето ще са за сметка на Изпълнителя.Обществена поръчка по реда на чл.18, ал.1, т.1 от ЗОП Открита процедура по чл.20, ал.1, т.1, буква б от ЗОП с предмет : Абонаментно и сервизно обслужване на офис техника /компютри, преносими компютри, хардуер и софтуер, принтери, скенери, копирни машини, монитори, UPS устройства, модеми, рутери и други /, включително и доставка на резервни части, материали и консумативи за офис техниката в случай на необходимост, за нуждите на ТП "ДГС Карнобат . Срок на изпълнение: Срокът за изпълнение на поръчката е 24 месеца, считано от датата на сключване на договор за възлагане на общ

Supply and Delivery of Bio hazard bags for Hospital Laboratories in Bangladesh

UNOPS

70--CONVERTER,ANALOG TO

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1||

16--STORES MANAGEMENT C

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE BLOCK7|SEE SECTION B|SEE SECTION B|SEE SECTION B|SEE SECTION B|||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||| "This Solicitation is being issued under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA)."

Sources Sought for Global Positioning System Based Range Instrumentation Equipment (GPS-BRIE)

NAVAL AIR WARFARE CENTER

This opportunity is now posted as a Solicitation under Notice ID N6893627R0002

16--CYLINDER ASSEMBLY,R

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1||

59--CIRCUIT CARD ASSEMB

NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|N762.43|P2R|771-229-0536 |Andrew.n.phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE ||TBD|N00383|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|60 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERSDELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. Early and incremental deliveries accepted and preferred.

Global Positioning System Based Range Instrumentation Equipment (GPS-BRIE)

NAVAL AIR WARFARE CENTER

This opportunity is now posted as a Solicitation under Notice ID N6893627R0002 The Naval Air Warfare Center Weapons Division (NAWCWD), China Lake, California intends to procure the development, procurement, upgrade, sustainment, integration, testing, data collection/analyses, and training associated with Global Positioning System (GPS) Based Range Instrumentation Equipment (BRIE) at participating DoD Test and Training (T&T) ranges, programs of record, authorized foreign T&T ranges, and other authorized Government agencies/organizations using GPS-BRIE for Research, Development, and Test and Evaluation. This procurement will be solicited under full and open competition per Federal Acquisition Regulation (FAR) 6.102(b). A five-year, single award, Indefinite Delivery Indefinite Quantity (IDIQ) contract with a combination of Cost Plus Fixed-Fee (CPFF), Cost, and Firm Fixed Price (FFP) Contract Line Item Numbers (CLINs) is anticipated. A Cyber Maturity Model Certification (CMMC) Level 2 (C3PAO) is anticipated for this requirement. More information will be provided in Request for Proposal (RFP) solicitation number N6893626R5008 (previously N6893626R0008), to be posted in Contract Opportunities on the System for Award Management (SAM) website at https://www.sam.gov/ and the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module on or about 13 April 2026. This Solicitation will run a minimum of 30 days. Potential Offerors may submit questions up to the 14th calendar day after the Solicitation is issued. Questions received after the deadline above may be answered at the Government’s sole discretion. All responsible sources may submit a written proposal, which shall be considered by the agency. Interested firms must be registered in the System for Award Management (SAM) database at https://sam.gov/ and complete annual electronic representations and certifications in conjunction with the aforementioned registration to start doing business with the federal gove

29--STARTER,ENGINE,ELEC, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo type |N/A|TBD|N00383|TBD|TBD|See schedule |TBD|||TBD|||||| MONETARY LIMITATION REPAIR PURCHASE ORDERS|1|N/A| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months |60 days after discovery of defect||||| SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4||||| SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9|||||||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA --MODIFICATIONS (DEV 2026-O0048)(MAR 2026))|7|||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| COST ACCOUNTING STANDARD NOTICES AND CERTIFICATION (DEV 2026-O0006)(FEB 2026)|1|| REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIA (JAN 2018)|1|x| TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE,