Tenders

Lease contracts for 8 government vehicles used by 7 offices under the jurisdiction of the Iwate Labor Bureau from FY2026 to FY2030

Ministry of Health,Labour and Welfare - Iwate

⑴ Official in charge of disbursement of the procuring entity : Hideki Watanabe, Director of General Coordination Department, Iwate Labor Bureau ⑵ Classification of the products to be procured : 17 ⑶ Nature and quantity of the products to be purchased : Lease contracts for 8 government vehicles used by 7 offices under the jurisdiction of the Iwate Labor Bureau from FY2026 to FY2030 ⑷ Implementation period : ①from March 1, 2027 to March 31, 2031 ②from April 1, 2027 to March 31, 2031 ⑸ Delivery place : As in the tender document ⑹ Qualification for participating in the tendering procedures : Supplies 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 Cabinet Order concerning the Budget, Auditing and Accounting. ③ Have Grade A, B or C in "Manufacture of goods" or "Sale of product" or "Offer of service" in terms of the qualification for participating in tenders by Ministry of Health, Labor and Welfare (Single qualification for every ministry and agency) in fiscal years 2025, 2026, 2027. ④ A person who is deemed not to have stated false facts in the qualification examination application form and attached documents. ⑤ A person whose business situation or creditworthiness is deemed not to have deteriorated significantly. ⑥ A person who has other qualifications as determined by the expenditure liability officer pursuant to Article 73 of the Budget, Accounting and Auditing Act. ⑺ Time-limit for tender : 12 : 00 PM, September 3, 2026 ⑻ Contact point for the notice : Kayo Harada, First Accounting Section, Finance Division, General Coordination Depart-ment, Iwate Labor Bureau, Morioka 2nd national government bldg. 5F 1-9-15,

Rent, maintenance, and consumables of multifunction printer 1 Set

Ministry of Education,Culture,Sports,Science and Technology - Tokyo

⑴ Official in charge of disbursement of the procuring entity : TOKIWAGI Yuuichi, The Obligating Officer Director Budget and Accounts Division, Minister's Secretariat, Ministry of Education, Culture, Sports, Science and Technology ⑵ Classification of the products to be procured : 14 ⑶ Nature and quantity of the products to be rent : Rent, maintenance, and consumables of multifunction printer 1 Set ⑷ Rent period : From 1 January, 2027 through 31 December, 2030 ⑸ Rent place : The places specified by the Obligating Officer 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 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, B have the Grade A or Grade B qualification during fiscal 2026 in the Kanto・Koshinetsu area in offer of services for participating in tenders by the Ministry of Education, Culture, Sports, Science and Technology, which is Single qualification for every ministry and agency, C prove to have prepared a system to provide rapid after-sale service and maintenance for the procured products or rental products, D meet the qualification requirements which The Obligating Officer Director may specify in accordance with Article 73 of the Cabinet Order, E not be currently under a suspension of business order as instructed by the Obligating Officer, Ministry of Education, Culture, Sports, Science and Technology. ⑺ Time limit of tender : 17 : 00 2 September, 2026 ⑻ Contact point for the notice : TSUTSUI Shinichiro, Supplies Section, Budget and Accounts Division, Minister's Secretariat, Ministry of Education, Culture, Sports, Science and Technology, 3-2-2 Kasumigaseki Chiyoda-ku Tokyo 100-8959 Japan, TEL 03-5253-4111 ex.

Anti-virus software 1 set.

Ministry of Finance - Tokyo

⑴ Official in charge of disbursement of the procuring entity : NISHIO Naoki, Director, Accounts Division, Commissioner's Secretariat, National Tax Agency. ⑵ Classification of the services to be procured : 14 ⑶ Nature and quantity of the services to be required. : Anti-virus software 1 set. ⑷ Delivery period : 31 March 2027. ⑸ Delivery place : Location specified by National Tax Agency. 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. ⒞ have Grade "A" or "B" in manufacturing or sale 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. ⒟ 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). ⒠ an eligible person is a person whose business condition and credit are deemed not to be a sever degradation, and who is sure to implement the contract. ⑺ Time-limit for tender : 17 : 00 29 September 2026. ⑻ Other : For details concerning this tender, Refer to the Tender explanation. ⑼ Contact point for the notice : YOSHIDA Natsuki 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. 3646 0014 Office Machines & Automatic Data Processing Equipment

Replacement, purchase, and maintenance of five digital multifunction devices, 1 set

Ministry of Justice - Tokyo

⑴ Official in charge of disbursement of the procuring entity : NAITO Soichiro, Obligating officer Deputy Commissioner of the Immigration Services Agency ⑵ Classification of the services to be required : 14, 71 ⑶ Nature and quantity of the services to be required : Replacement, purchase, and maintenance of five digital multifunction devices, 1 set ⑷ Fulfillment period : 26 February, 2027 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 "Sales of product" or "Offer of service" 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 4 September, 2026 ⑻ Contact point for the notice : TANAKA Yuki, Procurement Clerk, 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 0071 Computer & Related Services

Office furniture 1 set

Ministry of Justice - Tokyo

⑴ Official in charge of disbursement of the procuring entity : Yusuke Okumura, Warden of Medical Correction Center in East Japan ⑵ Classification of the products to be procured : 14 ⑶ Nature and quantity of the products to be purchased : Office furniture 1 set ⑷ Delivery period : From Execution Date through 12 March 2027 ⑸ Delivery place : The place designated by Official 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 Conservatorship or Person under Assistance who have 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 more in the Kanto-Koshinetsu area in "Sale of product" in terms of the qualification for participating in tenders related to the 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 Director may specify in accordance with Article 73 of the Cabinet Order. ⑤Suppliers who intend to put in a bid without above qualifications may be eligible only if they will be entitled to the qualifications, registered on the list of qualified bidders, and considered to have the relevant grade. ⑺ Time limit for tender : 13 : 30, 4 September 2026 (Tenders submitted by mail : 13 : 30, 4 September 2026) ⑻ Contact point for the notice : Naoki Iwakami, Supply and Maintenance Section Medical Correction Center in East Japan, 2-1-9 Mokuseinomori, Akishima-shi, Tokyo, 196-8560 Japan. TEL 042-500-5271 ext. 5124 0014 Office Machines & Automatic Data Processing Equ

Renovation of Public Interest Corporation Total Information System (Renovation of a function to interface with Corporate Base Registry), 1 set

Cabinet Office - Tokyo

⑴ Official in charge of disbursement of the procuring entity IDE Eiji, Counsellor of the Accounts Division, Minister's Secretariat, Cabinet Office ⑵ Classification of the services to be procured : 71, 29 ⑶ Nature and quantity of the Services to be required : Renovation of Public Interest Corporation Total Information System (Renovation of a function to interface with Corporate Base Registry), 1 set. ⑷ Fulfillment period : According to the bid explanation form ⑸ Fulfillment place : as in the tender docu- mentation 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 or B "offer of services etc" in terms of the qualification for participating in tenders competitive bidding by the Cabinet Office (Single qualification for every ministry and agency) in fiscal years 2025, 2026, 2027. ④ not be suspended from transaction by the request of the officials in charge of contact. ⑺ Time-limit for Tender of proposal : 12 : 00 PM, 2 September, 2026. ⑻ Contact point for the notice : TAKA- HASHI Yuka, Contract 4 Section, Accounts Division, Minister's Secretariat, Cabinet Office, 1-6-1 Nagata-cho, Chiyoda-ku, Tokyo 100-8914 Japan TEL 03-5253-2111 ext. 82364 0029 Telecommunications Services Relating to the Telecommunications Products 0071 Computer & Related Services

Media conversion of images for preservation of digitized materials 1 set

House of Representatives - Tokyo

⑴ Official in charge of disbursement of the procuring entity : OGUMA Miyuki, Deputy Director General, Administrative Department (also doubles as) Director, Accounts Division, National Diet Library ⑵ Classification of the services to be procured : 71, 27 ⑶ Nature and quantity of the services to be required : Media conversion of images for preservation of digitized materials 1 set ⑷ Fulfillment period : as in the tender documentation ⑸ Fulfillment place : as in the tender documentation ⑹ Qualifications 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 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 any Grade in "offer of services" in the Kanto・Koushin'etsu district, in terms of the qualifications for participating in tenders by the National Diet Library (Single qualification for every ministry and agency) in the fiscal years 2025, 2026 and 2027. ⒟ have not had their designated contractor status suspended by the National Diet Library. ⑺ Time-limit for certification : 12 : 00, September 2, 2026 ⑻ Time-limit for tender : 12 : 00, September 16, 2026 ⑼ Contact point for the notice : YOHSHII, Procurement Section, Accounts Division, Administrative Department, National Diet Library, 1-10-1 Nagata-cho, Chiyoda-ku, Tokyo 100-8924 Japan TEL 03-3506-3378 E-mail ml-chotatsu-sys@ndl.go.jp 0027 Computer Services 0071 Computer & Related Services

Procurement Support Services for the Renewal of the Meeting minutes System

House of Councillors - Tokyo

⑴ Official in charge of the disbursement of the procuring entity : KAMIMURA Takayuki, Director of the Accounts Division, General Affairs Department, House of Councillors. ⑵ Classification of services to be procured : 71, 27 ⑶ Nature and quantity of the services to be required : Procurement Support Services for the Renewal of the Meeting minutes System. ⑷ Period : by 30 July 2027. ⑸ Place of implementation : as designated in the tender document. ⑹ Qualifications for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender shall be those who : ① do not come under Articles 70 of the Cabinet Order concerning the Budget, Auditing and Accountings. ② do not come under Articles 71 of the Cabinet Order concerning the Budget, Auditing and Accountings. ③ have Grade A or B "provision of service" in terms of the qualification for participating in tenders laid down by the House of Councillors (Single qualification for every ministry and agency) in the fiscal years 2025, 2026 and 2027. ④ do not be a person receiving a nomination stop from the House of Councillors. ⑤ do not be a person receiving a nomination stop from the Government Agencies. ⑥ meet the qualification requirement which the obligate officer may specify in accordance with the Article 73 of the Cabinet Order. ⑺ Time-limit for tender : 17 : 00, 1 September, 2026 ⑻ Contact point for the notice : TANIAI Madoka, Contract Section, Accounts Division, General Affairs Department, House of Councillors, 1-11-16 Nagata-cho, Chiyoda-ku, Tokyo 100-0014 Japan. TEL 03-5521-7507 0027 Computer Services 0071 Computer & Related Services

„Предоставяне на външна експертна помощ за организация и управление на проекти на Община Радомир, които ще се изпълняват по процедура „Подкрепа за устойчиво енергийно обновяване на многофамилни жилищни сгради, включително справяне с енергийната бедност“ по процедура BG16FFPR003-4.001 от Приоритет 4

ОБЩИНА РАДОМИР

Предоставяне на външна експертна помощ за организация и управление на проекти на Община Радомир, които ще се изпълняват по процедура Подкрепа за устойчиво енергийно обновяване на многофамилни жилищни сгради, включително справяне с енергийната бедност по процедура BG16FFPR003-4.001 от Приоритет 4 Справедлив преход на Програма Развитие на Регионите 2021-2027 в две обособени позиции Обособена позиция №1 Предоставяне на външна експертна помощ за организация и управление на проект: Подкрепа за устойчиво енергийно обновяване на многофамилна жилищна сграда - бл.№ 7, 8 и 9, ж.к Гърляница, гр. Радомир Обособена позиция №2 Предоставяне на външна експертна помощ за организация и управление на проект: Подкрепа за устойчиво енергийно обновяване на многофамилна жилищна сграда бл.№3, ж.к НОЕ, гр. Радомир Предметът на поръчката за всяка една от обособените позиции е възлагане на дейности по предоставяне на външна експертна помощ за организация и управление на проект. Организация и управление на проекта предвижда най-малко следните задачи: -Осигуряване стриктното изпълнение и недопускане на отклонения от договора за безвъзмездна финансова помощ; - Изготвянето на доклади, становища, писма и кореспонденция със заинтересованите страни относно управлението, изпълнението и отчитането на проекта, както и участие в срещи между представители на партньорите и заинтересованите страни; - Участие в процеса на осъществяване на документални проверки (верификации) върху представените от изпълнителите по отделните договори фактури и други документи с еквивалентна доказателствена стойност; - Следи за безкомпромисното прилагане на принципа за "Ненанасяне на незначителни вреди" във всички дейности от изпълнението на проекта, съобразно Регламент (ЕС) 2020/852, както и съобразно "Технически насоки за прилагането на принципа за "ненанасяне на значителни вреди" , както и др.

Избор на посредник за управление, резервиране и разплащане на всички видове услуги, предоставени на платформата „GOTOBURGAS.COM“ от Община Бургас чрез общинските предприятия ОП „Туризъм“ и ОП „Летен театър и фестивали“, както и на услуги, предоставени от трети страни, ползватели на платформата

ОБЩИНА БУРГАС

Предмет на откритата процедура е избор на посредник, който трябва да осъществява услугите по управление, резервиране и разплащане на всички видове услуги, предоставени на платформата GOTOBURGAS.COM от Община Бургас чрез общинските предприятия ОП Туризъм и ОП Летен театър и фестивали , така и от трети страни, ползватели на платформата срещу договорена комисионна. Посредничеството включва управление, резервиране и заплащане на видовете услуги, предлагани от Община Бургас чрез ОП Туризъм и ОП Летен театър и фестивали , както и от трети страни, чрез: онлайн плащания (чрез дебитни/кредитни карти и/или дигитални методи); плащания в брой и/или с карта на касите на съответните общински обекти.

Procurement of Lab Equipment and Reagents for the Government Plant Health Laboratory, Mogadishu, Somalia - 25/218-R

FAO

The Food and Agriculture Organization of the United Nations (FAO) invites you to submit an offer for the Procurement of Lab Equipment and Reagents for the Government Plant Health Laboratory, Mogadishu, Somalia. If you are interested in submitting an offer, please make sure to have, at least, a UNGM Basic Registration with FAO (www.ungm.org). Instructions on how to access FAO tender documents through UNGM are attached to the present Notice under the “DOCUMENTS” tab; please follow these instructions when submitting your bid. OFFERS WILL ONLY BE ACCEPTED IF SUBMITTED THROUGH THE UNGM PORTAL. OFFERS NOT SUBMITTED THROUGH THE UNGM PORTAL WILL BE INVALIDATED. Many thanks and best regards, FAO PROCUREMENT SERVICE

34376115 ROI for Main Contractor for 3x Refurbishment Projects at Kaikohe East School ROI 5:00 PM 14 Jul 2026 (Pacific/Auckland UTC+12:00) Ministry of Education - School Infrastructure

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ROI for Main Contractor for 3x Refurbishment Projects at Kaikohe East School

34376115 ROI for Main Contractor for 3x Refurbishment Projects at Kaikohe East School ROI 5:00 PM 14 Jul 2026 (Pacific/Auckland UTC+12:00) Ministry of Education - School Infrastructure

Gunner Suspension Bridge Construction

Department of Conservation

Rongoā Māori Services in Prison

National Procurement Team

The Department of Corrections | Ara Poutama Aotearoa invites proposals from rongoā Māori providers to deliver rongoā Māori services for people in prisons throughout Aotearoa New Zealand. Ara Poutama Aotearoa is working to integrate rongoā Māori into everyday prison health care, alongside existing clinical services. Our intent is to make rongoā a core component of health service delivery, supporting a more holistic approach to wellbeing. We will be hosting two online briefing sessions via Microsoft Teams: • Monday 20 July, 12.00pm • Tuesday 21 July, 12.00pm Attendance at a briefing session is not required to submit a response. However, if you would like to attend, please register by emailing tenders@corrections.govt.nz and indicating your preferred session by 9.00am on 20 July. A Microsoft Teams link will be provided upon registration. Full details of the opportunity and our requirements are set out in the Request for Proposals documentation.

France – Printed books – Fourniture de documents imprimés et de documents non imprimés pour les bibliothèques et services de la Communauté urbaine Caen la mer

Communauté Urbaine Caen La Mer

Cette consultation a pour objet : Fourniture de documents imprimés et de documents non imprimés pour les bibliothèques et services de la Communauté urbaine Caen la mer. Elle est répartie en 7 lots. L'accord-cadre sera exécuté par l'émission de bons de commande. Chaque lot fera l'objet d'une attribution séparée. Les prestations sont réglées par des prix unitaires. Les montants estimatifs correspondent aux montants maximums sur la totalité des périodes (période initiale et reconductions comprises)

Germany – Building construction work – GS Pingsdorf - Anbau + Sanierung (Gebäudeautomation - MSR-Technik)

Stadt Brühl - Der Bürgermeister

Anbau und Sanierung der Grundschule Brühl-Pingsdorf Hier: Gebäudeautomation (MSR-Technik)

Czechia – Archive services – Technické vybavení a systém provozu skladu hmotné dokumentace SÚRAO

Správa úložišť radioaktivních odpadů

Předmětem Veřejné zakázky je ucelený, standardizovaný a auditovatelný systém pro provoz skladu hmotné dokumentace, zejména pro přípravu a evidované předání prázdných archivačních souprav oprávněné osobě ve skladu, příjem archivačních souprav s vrtnými jádry a horninovými vzorky ve skladu, jejich kontrolu, manipulaci, evidenci, archivaci, výdej, vracení, inventarizaci, údržbu provozního systému a zpřístupnění hmotné dokumentace oprávněným osobám. Bližší specifikace v ZD.

Spain – Lubricating oils and lubricating agents – Establecimiento de un Acuerdo Marco para la selección de empresas suministradoras de lubricantes y otros fluidos destinados al mantenimiento y funcionamiento de la flota de autobuses de TITSA, que regirá las condiciones de los contratos derivados que

Consejo de Administración de Transportes Interurbanos de Tenerife S.A.U.

Establecimiento de un Acuerdo Marco para la selección de empresas suministradoras de lubricantes y otros fluidos destinados al mantenimiento y funcionamiento de la flota de autobuses de TITSA, que regirá las condiciones de los contratos derivados que se adjudique durante su vigencia

Poland – Medical equipments – Modernizacja sprzętu i aparatury medycznej Zakładu Diagnostyki Obrazowej oraz modernizacja sprzętu i aparatury medycznej Poradni Kardiologicznej w ramach projektu pn. „Zakup sprzętu i wyposażenia dla ambulatoryjnej opieki specjalistycznej w Górnośląskim Centrum Zdrowia

GÓRNOŚLĄSKIE CENTRUM ZDROWIA DZIECKA im. św. JANA PAWŁA II Samodzielny Publiczny Szpital Kliniczny Nr 6 Śląskiego Uniwersytetu Medycznego w Katowicach

Przedmiotem zamówienia jest zakup sprzętu i aparatury medycznej: Pakiet 1: Tomograf komputerowy – 1szt. Pakiet 2: RTG telekomando - 1 szt., RTG z zawieszeniem sufitowym – 1 szt. Pakiet 3: Aparat USG wysokiej klasy – 3 szt. Pakiet 4: Aparat USG – 1 szt. Pakiet 5: Echokardiograf – 2 szt. Szczegółowy opis przedmiotu zamówienia został zawarty w załącznikach do SWZ tj. w specyfikacjach asortymentowo-cenowych oraz w parametrach technicznych

France – Supply services of personnel including temporary staff – Prestations de mise à disposition de personnels intérimaires pour le Centre Spatial Guyanais

CENTRE NATIONAL D'ETUDES SPATIALES - KOUROU

Cette consultation vise à sélectionner les titulaires de l'accord-cadre relatif aux prestations de mise à disposition de personnels intérimaires pour le Centre Spatial Guyanais.

Germany – Cleaning services – Externe Reinigungsleistungen des rbz steinburg

Regionales Berufsbildungszentrum

Reinigungsleistungen am Regionalen Berufsbildungszentrum des Kreises Steinburg in 25524 Itzehoe in 2 Losen für den Zeitraum 01.10.2026 bis 30.09.2030.

Germany – Construction work – Aus-/Einglasen Glasaustausch, Türen, Fenster + Metallbauarbeiten - - Digitale Pathologie, Modulbau

Universitätsklinikum Aachen AöR

Aus-/Einglasen Glasaustausch, Türen, Fenster + Metallbauarbeiten - - Digitale Pathologie, Modulbau

Bulgaria – Computer equipment and supplies – Доставка на компютърна и периферна техника за Община Русе и за всички второстепенни разпоредители с бюджетни кредити, които нямат статут на юридически лица и не са възложители по ЗОП, по обособени позиции

ОБЩИНА РУСЕ

Предмет на настоящата обществена поръчка е: Доставка на компютърна и периферна техника за Община Русе и за всички второстепенни разпоредители с бюджетни кредити, които нямат статут на юридически лица и не са възложители по ЗОП, в следния вид и обем: Позиция 1: Компютърно оборудване 1.1. Компютърна система вид 1 – 21 бр. 1.2. Преносим компютър – 2 бр. Позиция 2: Компютърна система – вид 2 по „Проект № BG16RFTA001-1.006-0003-C01 „Областен информационен център – Русе“ – 4 бр. Позиция 3: Принтери, скенери и мултифункционални устройства 3.1. Лазерно монохромно мултифункционално устройство – 4 бр. 3.2. Мобилен етикетен принтер – 8 бр. Позиция 4: Мрежов видеорекордер (NVR) – 2 бр. Позиция 5: Таблет – 8 бр. За всички позиции, техниката следва да бъде фабрично нова, в оригинална опаковка. Да бъде окомплектована с всички необходими силови, интерфейсни и други кабели, адаптери и аксесоари, необходими за нормалната ѝ работа. Захранването и кабелните накрайници на силовите кабели да са предвидени за експлоатация в България. Срокът за изпълнение на доставките по всички обособени позиции е 30 (тридесет) работни дни, считано от датата на получаване от ИЗПЪЛНИТЕЛЯ на възлагателно писмо. Участниците по Обособена позиция №1 и Обособена позиция №2, в случай че не са производители, следва да са оторизирани от производителя/ите на компютърната техника или от официален негов представител с права за продажба и извършване на гаранционно обслужване на предлаганите продукти на територията на Република България. Участникът доказва съответствието си с поставеното изискване чрез прилагане на оторизационно писмо или друг еквивалентен документ, издаден от производителя или от официален негов представител, придружен от превод на български език към Техническото си предложение при подаване на офертата. В случаите на представяне от Участника на оторизационно писмо от официален представител на производителя (или еквивалентен документ), в офертата се прилага и оторизационно писмо, издадено от производит

Poland – Refurbishment of run-down buildings – Przebudowa budynku wraz ze zmianą sposobu ogrzewania przy ul. Przemysłowej 22 w Rybniku

ZAKŁAD GOSPODARKI MIESZKANIOWEJ

Przedmiotem zamówienia jest przebudowa budynku wraz ze zmianą sposobu ogrzewania przy ul. Przemysłowej 22 w Rybniku. Obiekt objęty jest ochroną konserwatorską Wojewódzkiego Konserwatora Zabytków. Zakres rzeczowy przedmiotu zamówienia: I. Roboty ogólnobudowlane: 1. Remont pomieszczeń piwnicznych. 2. Remont klatek schodowych. 3. Remont mieszkań. 4. Remont poddasza. 5. Remont dachu. 6. Remont elewacji. 7. Wykonanie hydroizolacji. 8. Wykonanie prac z zakresu zagospodarowania terenu. II. Roboty instalacyjne: 1. Wykonanie wewnętrznej instalacji centralnego ogrzewania. 2. Wykonanie instalacji wodno-kanalizacyjnej. 3. Wykonanie instalacji elektrycznych i niskoprądowych. 4. Roboty towarzyszące. Szczegółowy opis przedmiotu zamówienia stanowią: dokumentacja projektowa, specyfikacje techniczne wykonania i odbioru robót budowlanych, przedmiary robót stanowiące załączniki do Specyfikacji Warunków Zamówienia.