Tenders

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.

Call for Service contract - Communication strategy to support business formalization and enterprise development in Mozambique

ILO

Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for this RFQ. To enable you to prepare and submit a bid, please refer to the attached Annexes in the attachment area. The ILO must receive your offer no later than the deadline specified at the ILO e-Sourcing Platform (Jaggaer). Late offers shall be rejected. You may submit an offer to the ILO provided that your organization is qualified, able, and willing to deliver the goods, works, and/or services specified in this RFQ. Participation in this RFQ indicates acceptance of the Terms and Conditions applicable to ILO Contracts provided as a link in Annex IV. Please note that non-conformity with the Terms and Conditions applicable to ILO Contracts (Annex IV) or the additional contractual conditions stated in section 2.6 can impact the evaluation of an offer. In addition, failure to comply with the requirements of this RFQ and its Annexes may render a bid ineligible for consideration. In accordance with Article 2.2 in Annex I, bidders must upload all components of their offer before the submission deadline through the ILO e-Sourcing platform. Once the submission deadline has expired, the system will block any further upload even if partially completed. Whenever the use of the ILO e-Sourcing Platform is not possible, bidders should promptly contact ILO through the designated email : pcrt@ilo.org We look forward to receiving your offer. Best regards, ILO Procurement

Izvajanje strokovnega in finančnega nadzora nad novogradnjo objekta telovadnice Osnovne šole Šmarje pri Kopru

MESTNA OBČINA KOPER

Izdelava projektne dokumentacije za izgradnjo nove telovadnice ter rušitev objekta pri Osnovni šoli Šmarje pri Kopru

MESTNA OBČINA KOPER

Nakup potrošnega materiala za infuzijske črpalke za intravenozno aplikacijo radiofarmacevtskih terapevtikov

ONKOLOŠKI INŠTITUT LJUBLJANA

STORITVE INŽENIRJA PO POGODBENIH DOLOČILIH FIDIC (Bela knjiga) IN NADZORNIKA PO GZ-1 V SKLOPU PROJEKTA OSKRBA S PITNO VODO NA OBMOČJU SLOVENSKE ISTRE IN KRAŠKEGA ZALEDJA: UREDITEV KOMUNALNE INFRASTR

OBČINA POSTOJNA

Predmet javnega naročila so STORITVE INŽENIRJA PO POGODBENIH DOLOČILIH FIDIC (Bela knjiga) IN NADZORNIKA PO GZ-1 V SKLOPU PROJEKTA OSKRBA S PITNO VODO NA OBMOČJU SLOVENSKE ISTRE IN KRAŠKEGA ZALEDJA: UREDITEV KOMUNALNE INFRASTRUKTURE IN ZMANJŠEVANJE VODNIH IZGUB V PLANINI II. FAZA Rok za izvedbo vseh pogodbenih del je 880 dni od uvedbe izvajalca gradnje v delu oziroma, v primeru sprememb rokov izvajalca gradenj, v vsakem primeru še 90 dni po izdaji zadnjega Potrdila o izvedbi del izvajalcu gradenj.

Nabava čevljev za prometno osebje za obdobje 2 (dveh) let

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

D-124/26; Reciklaža vozišča na cesti R1-219/1241, Bistrica - Bizeljsko od km 2.540 do km 3.750

MINISTRSTVO ZA INFRASTRUKTURO IN ENERGETIKO, DIREKCIJA REPUBLIKE SLOVENIJE ZA INFRASTRUKTURO

Reciklaža vozišča na cesti R1-219/1241, Bistrica - Bizeljsko od km 2.540 do km 3.750

kacige vatrogasne

Javna vatrogasna postrojba DUBROVAČKI VATROGASCI, Dubrovnik

Loti 7 “Mbikëqyrje punimesh zbatimi në ndërtim 2026, për Drejtorinë e Tensionit të Lartë të OSSH sh.a (pjesa II)”

Drejtoria Rajonale e OSSH Tirane

Mbikëqyrja e punës së ndërtimit

“Mbikëqyrje punimesh për nevoja të OSSH sh.a. (2026), ndarë në 7 Lote”

Drejtoria Rajonale e OSSH Tirane

Mbikëqyrja e punës së ndërtimit

Shërbim i lavanderisë dhe furnizim me materiale të buta të Drejtorisë së Shërbimit Spitalor Korçë

Operatori i Blerjeve te Perqendruara

Shërbime për furnizimin e lavanderisë së spitalit