Tenders

Cloud Environment Renewal, Operations and Maintenance Services for the Welfare, Health and Medical Information Network System and Related Systems, 1 set

Welfare and Medical Service Agency - Tokyo

⑴ Contracting Entity : Mutsuo Maniwa, Chief of Accounting Treasury Department, Welfare and Medical Service Agency ⑵ Classification of the services to be procured : 71, 27 ⑶ Nature and quantity of the services to be purchased : Cloud Environment Renewal, Operations and Maintenance Services for the Welfare, Health and Medical Information Network System and Related Systems, 1 set ⑷ Performance period ① Renewal period : Contract execution date to September 30, 2027 ② Operations and Maintenance period : October 1, 2027 to September 30, 2032 ⑸ Performance place : Place designated by Chief of Accounting Treasury Department, Welfare and Medical Service Agency ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall ① not come under the article 35 of the Welfare and Medical Service Agency Accounting Ordinance ② have Grade "A", "B" or "C" in "offer of services etc.", in terms of the qualification for participating in tenders by Single qualification for every ministry and agency in fiscal years 2025, 2026, 2027 ③ prove to have no false statement in tendering documents ④ must not be a person during the period under which the Ministry of Health, Labor and Welfare ⑤ prove neither the business condition nor credibility is deteriorating ⑥ should have a reliable system for information (including personal information) security management ⑺ Time-limit for tender : 14 : 00, November 25, 2026 ⑻ Contact point for the notice : Procurement Section, Accounts Division, Welfare and Medical Service Agency, Hulic Kamiyacho Building, 4-3-13, Toranomon, Minato-ku Tokyo 105-8486, Japan TEL 03-3438-9929 0027 Computer Services 0071 Computer & Related Services

Triple Quadrupole Liquid Chromatograph-Mass Spectrometer System 1 set

Institute of National Colleges of Technology,Japan - Fukushima

⑴ Official in charge of disbursement of the procuring entity : Kouichi Yano, The Obligating Officer Director-General Administration Bureau, National Institute of Technology Fukushima College ⑵ Classification of the products to be procured : 24 ⑶ Nature and quantity of the products to be purchased : Triple Quadrupole Liquid Chromatograph-Mass Spectrometer System 1 set ⑷ Delivery period : By 19 March, 2027 ⑸ Delivery place : National Institute of Technology Fukushima College 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 4 and 5 of the Regulation concerning the Contract for National Institute of 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 have the Grade A, Grade B or Grade C qualification during fiscal 2026 in the Tohoku or Kanto・Koshinetsu area in sales of product for participating in tenders by 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, D prove to have the ability to deliver the products, required by this notice, on the date and to the place specified by the Obligating Officer, E meet the qualification requirements which The Obligating Officer Director-General may specify in accordance with Article 6 of the Regulation, F not be currently under a suspension of business order as instructed by The Obligating Officer Director-General. ⑺ Time limit of tender : 17 : 00 4 December, 2026 ⑻ Contact point for the notice : Noya Akira, Procurement Section, Accounting Division, National Institute of Technology Fukushima College, 30 Nagao Kamiarakawa-aza Taira Iwaki-shi 970-8034 Japan, TEL 0246-46-0714 ⑼ Please be noted that if it is indicated that environment

Humanoid Robot 1 set

RIKEN - Hyogo

⑴ Contracting entity : Rei Sakaniwa, Procurement Division Director, Fiscal Services and Procurement Group, RIKEN. ⑵ Classification of the products to be procured : 26 ⑶ Nature and quantity of the products to be purchased : Humanoid Robot 1 set ⑷ Delivery period : 31, March, 2027 ⑸ Delivery place : RIKEN ⑹ Qualifications for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall ①not come under Article 5 of the Regulation concerning the Contract for RIKEN ②have the Grade A, Grade B or Grade C qualifications during fiscal year 2026 in "manufacture of product" or "sales of product" for participating in tenders by RIKEN, or in tenders by Single qualification for every ministry and agency ③prove to have prepared a system to provide rapid after-sale service and maintenance for the procured products ⑺ Time limit of tender : 3 : 00 PM, 2, December, 2026 ⑻ Contact point for the notice : Aya Ichiki, Kobe Procurement Section, Procurement Division, Fiscal Services and Procurement Group, RIKEN. 2-2-3, Minatojima-Minamimachi, Chuo-ku, Kobe, Hyogo, 650-0047, Japan, TEL 078-306-3121. 0026 Miscellaneous Articles

Electricity to be used in RIKEN Sendai Campus, 1 set

RIKEN - Saitama

⑴ Contracting entity : Rei Sakaniwa, Procurement Division Director, Fiscal Services and Procurement Group, RIKEN. ⑵ Classification of the services to be procured : 26 ⑶ Nature and quantity of the services to be required : Electricity to be used in RIKEN Sendai Campus, 1 set ⑷ Delivery period : From 1, April, 2027 through 31, March, 2028 ⑸ Delivery place : RIKEN Sendai Campus ⑹ Qualifications for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall ①not come under Article 5 of the Regulation concerning the Contract for RIKEN ②have the Grade A, Grade B or Grade C qualifications during fiscal year 2026 in "manufacture of product" or "sales of product" for participating in tenders by RIKEN, or in tenders by Single qualification for every ministry and agency ③have registered in accordance with article 2-2 of the Electricity Utilities Industry Law ④Fulfill the requirement mentioned in overall evaluation criteria that are stated from the viewpoint of reducing CO₂. ⑺ Time limit of tender : 3 : 00 PM, 26, November, 2026 ⑻ Contact point for the notice : Satoshi Sasao, Wako Procurement SectionⅡ, Procurement Division, Fiscal Services and Procurement Group, RIKEN. 2-1, Hirosawa, Wako-shi, Saitama, 351-0198, Japan, E-mail : wako_keiyaku2@riken.jp 0026 Miscellaneous Articles

①WASHING MACHINE, LAUNDRY, 5 each、②TOOL KIT, LINE MAINTENANCE, 1 set、③FORKLIFT TRUCK, 1 each、④FORKLIFT TRUCK, 1 each、⑤ FORKLIFT TRUCK, 1 each、⑥FORKLIFT TRUCK, 1 each、⑦CRANE OVERHEAD TRAVELING, 1 each

Ministry of Defense - Tokyo

⑴ Official in charge of disbursement of the procuring entity : MATSUBARA Yasutaka Deputy Director General, Procurement Operations (Supplies and Arms) for Department of Procurement Operations, Acquisition, Technology and Logistics Agency ⑵ Classification of the products to be procured : 12, 13, 16 ⑶ Nature and quantity of the products to be purchased : ① WASHING MACHINE, LAUNDRY, 5 each ② TOOL KIT, LINE MAINTENANCE, 1 set ③ FORKLIFT TRUCK, 1 each ④ FORKLIFT TRUCK, 1 each ⑤ FORKLIFT TRUCK, 1 each ⑥ FORKLIFT TRUCK, 1 each ⑦ CRANE OVERHEAD TRAVELING, 1 each ⑷ Delivery period : as in the tender documentation 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 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 : 6⑶①~⑤ A, B, C or D in the "Manufacture" or "Sale" 6⑶⑥, ⑦ A, B or C in the "Manufacture" or "Sale" in the Kanto and Koushinetsu area in terms of the qualification for participating in tenders by Ministry of Defense. (Single qualification for every ministry and agency) in the fiscal years 2025, 2026 and 2027. ④ The person who is not being under suspension of nomination by Director General for Health and Medicine, Director General, Bureau of Defense Policy or Commissioner, Acquisition, Technology and Logistics Agency. ⑺ Time-limit for tender : 6⑶①, ② 18 : 00 18 November 2026 6⑶③~⑦ 18 : 00 19 November 2026 ⑻ Contact point for the notice : Machinery and Vehicles Office Department of Procurement Operations, Acquisition, Technology and Logistics Agency, 5-1 Ichigayahon

Storage Battery (80D26R) 1,100each,and 9 other contracts

Ministry of Defense - Tokyo

⑴ Official in charge of disbursement of the procuring entity : Asami Tomohiro Deputy Director General, Procurement Operations (Ships, Communications and Electronics) Department of Procurement Operations, Acquisition, Technology and Logistics Agency ⑵ Classification of the products to be procured : 16 ⑶ Nature and quantity of the products to be purchased : ① Storage Battery (80D26R) 1,100each ② Storage Battery (105D31R) 1,100each ③ Storage Battery (150F51) 1,200each ④ Storage Battery (170F51) 250each ⑤ Storage Battery (155G51) 900each ⑥ Storage Battery (130E41L) 100each ⑦ Storage Battery (245H52) 176each ⑧ Storage Battery (55B24R) 24each ⑨ Storage Battery (6TL) 34each ⑩ Storage Battery (6TAGM) 20each ⑷ Delivery period : as in the tender documentation ⑸ Delivery place : as in the tender documentation ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the tender are those who shall : ① not come under the 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 the Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting. ③ have Grade 6⑶①~⑩ A, B, C or D "Manufacture" or "Sale" in the Kanto and Koshinetsu area in terms of the qualification for participating in tenders by Ministry of Defense (Single qualification for every ministry and agency) in the fiscal years 2025, 2026 and 2027. ④ The person who is not being under suspension of nomination by Director General for Health and Medicine, Director General, Bureau of Defense Policy, or by Commissioner, ATLA. ⑺ Time Limit for Tender : 6⑶①~⑩ 17 : 00, November 20, 2026 ⑻ Contact point for the notice : Communications and Electric Machinery Office, Radar and Sonar Division, Department of Procurement Operatio

Verification Services for the Digital Transformation of Audits Using Vehicle Inspection and Maintenance Information System, 1 set

Ministry of Land,Infrastructure and Transport - Tokyo

⑴ Official in charge of disbursement of the procuring entity : HUNAMOTO Hiroshi Director General, Logistics and Road Transport Bureau, Ministry of Land, Infrastructure, Transport and Tourism ⑵ Classification of the products to be procured : 71, 27 ⑶ Nature and quantity of the products to be purchased : Verification Services for the Digital Transformation of Audits Using Vehicle Inspection and Maintenance Information System, 1 set ⑷ Delivery limit : From a Contract day to 31 March 2027 ⑸ Delivery place : The place specified by Ministry of Land, Infrastructure, Transport and Tourism 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｣ in "offer of Services" in the Kanto・Koushinetsu district, interms 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 ⑺ Time-limit for tender : 12 : 00, 25 November 2026 ⑻ Contact point for the notice : MATSUDA Haruyoshi, General Affairs Division, Logistics and Road Transport Bureau, Ministry of Land, Infrastructure, Transport and Tourism, 2-1-3 Kasumigaseki Chiyoda-ku, Tokyo 100-8918 Japan, TEL 03-5253-8111 Ex. 41136 0027 Computer Services 0071 Computer & Related Services

Meeting table and others (group1, 2) 1 set.

Ministry of Finance - Tokyo

⑴ Official in charge of disbursement of the procuring entity : NAMATAME Yasushi, Deputy Assistant Regional Commissioner (Management and Co-ordination), Tokyo Regional Taxation Bureau. ⑵ Classification of the services to be procured : 83 ⑶ Nature and quantity of the products to be rent. : Meeting table and others (group1, 2) 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. ⒞ 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. ⒟ 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 26 November 2026. ⑻ Other : For details concerning this tender, Refer to the Tender explanation. ⑼ Contact point for the notice : HONDA Keigo Procurement Section, Management and Co-ordination, 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

Equipment to be rent and set up final tax return hall, 1 set.

Ministry of Finance - Hokkaido

⑴ Official in charge of disbursement of the procuring entity : KOBAYASHI Isao, Deputy Assistant Regional Commissioner (Management and Coordination), Sapporo Regional Taxation Bureau ⑵ Classification of the products to be procured : 26 ⑶ Nature and quantity of services to be required : Equipment to be rent and set up final tax return hall, 1 set. ⑷ Rental period : Refer to the tender explanation. ⑸ Rental place : Refer to the tender explanation. ⑹ Qualifications for Participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall : ① not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, Person under Conservatorship or Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause. ② not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting. ③ have Grade A, B or C in offer of services etc, in terms of the qualification for participating in tenders by Organizations in the Hokkaido area related to the Ministry of Finance (Single qualification for every ministry and agency) in the fiscal year 2025, 2026 and 2027 ④ 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). ⑤ an eligible person is a person whose business condition and credit are deemed not to be a severe degradation, and who is sure to implement the contract. ⑺ Time-limit for tender : 17 : 00, 26 November 2026 ⑻ Submit a document of a system to prove their ability to supply the system concerned and meet our requirements in order to be judged acceptable by the contracting entity ; and provide explanations on the contents of the above document by request. ⑼ Other : For details concerning this tender refer to the tender expla

36CES Oil Water Separator, Wash Rack Trench, and Holding Tanks Maintenance Services Andersen AFB, Guam

FA5240 36 CONS LGC

THIS IS A MARKET RESEARCH/SOURCES SOUGHT NOTICE SEEKING INFORMATION ONLY. THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY SEEKING RESPONSES IN ORDER TO DETERMINE PARTICIPATION IN THIS ACQUISITION. THIS IS NOT A SOLICITATION/REQUEST FOR PROPOSAL. THIS SHOULD NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO ISSUE A SOLICITATION OR ULTIMATELY AWARD A CONTRACT, NOR DOES IT RESTRICT THE GOVERNMENT TO A PARTICULAR ACQUISITION APPROACH OR OTHERWISE REIMBURSE RESPONDENTS FOR ANY COSTS INCURRED IN PREPARATION OF A RESPONSE TO THIS NOTICE. The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, except as specified in Paragraph 3.0 in the PWS as Government Furnished, to perform periodic inspections, pumping, cleaning, as well as sludge removal and disposal on Andersen Air Force Base (AAFB), as defined in the PWS. This requirement signifies a full-service maintenance contract where the contractor takes total service responsibility for all equipment identified. The fixed price includes all inspections, maintenance, repairs, and certifications. The contractor assumes all responsibility and determines the amount of service visits and types of service required to keep all Oil Water Separator, Wash Rack Trench, and Holding Tanks Maintenance operating properly and safely within the performance objectives in the Performance Requirements Summary. Work conducted on Oil Water Separator, Wash Rack Trench, and Holding Tanks Maintenance shall be In Accordance With (IAW) applicable references listed in Paragraph 6.0, industry standards, and the recommendations of the Original Equipment Manufacturer (OEM). The anticipated North American Industry Classification System (NAICS) Code for this procurement is 562998 – All Other Miscellaneous Waste Management Services. The Small Business Size Standard is $16.5 million in annual receipts, per the business size standard described in the Revolutionary FAR Overhaul (RFO) Part 19.103 (RFO avail

36CES Vehicle and Aircraft Wash Rack Maintenance Services

FA5240 36 CONS LGC

THIS IS A MARKET RESEARCH/SOURCES SOUGHT NOTICE SEEKING INFORMATION ONLY. THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY SEEKING RESPONSES IN ORDER TO DETERMINE PARTICIPATION IN THIS ACQUISITION. THIS IS NOT A SOLICITATION/REQUEST FOR PROPOSAL. THIS SHOULD NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO ISSUE A SOLICITATION OR ULTIMATELY AWARD A CONTRACT, NOR DOES IT RESTRICT THE GOVERNMENT TO A PARTICULAR ACQUISITION APPROACH OR OTHERWISE REIMBURSE RESPONDENTS FOR ANY COSTS INCURRED IN PREPARATION OF A RESPONSE TO THIS NOTICE. The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, except as specified in Paragraph 3.0 as Government Furnished, to perform preventative maintenance, service calls and repairs for Vehicle and Aircraft Wash Racks on Andersen Air Force Base (AAFB), as defined in this PWS. This requirement signifies a full-service maintenance contract where the contractor takes total service responsibility for all equipment identified. The fixed price includes all inspections, maintenance, repairs, and certifications. The contractor assumes all responsibility and determines the amount of service visits and types of service required to keep all Wash Racks operating properly and safely within the performance objectives in the Performance Requirements Summary. Work conducted on Vehicle and Aircraft Wash Racks shall be In Accordance With (IAW) applicable references listed in Paragraph 6.0, industry standards, and the recommendations of the Original Equipment Manufacturer (OEM). The anticipated North American Industry Classification System (NAICS) Code for this procurement is 811310 – Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. The Small Business Size Standard is $12.5 million in annual receipts, per the business size standard described in the Revolutionary FAR Overhaul (RFO) Part 19.103 (RFO available at https://www.acquisition.gov/far

Indefinite Quantity Contract for Civil and Structural A-E Services for Various Facilities and Activities under the Cognizance of the Naval Facilities Engineering Systems Command, Marianas

NAVFACSYSCOM MARIANAS

REQUEST FOR QUOTATION NO. N4008426Q1020 PROCUREMENT OF (1) MICRO BUS FOR NAVAL AIR FACILITY ATSUGI TRANSPORATION DEPARMENT, AYASE, JAPAN

NAVFACSYSCOM FAR EAST

*** This combined synopsis/solicitation. Requesting a quote must not be construed as obligating the Government to award a contract or authorizing work to commence and must not serve as a basis for any future claims against the Government. ***(i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N4008426Q1020 is issued as a Request for Quotation (RFQ) for procurement of a Micro Bus for Naval Air Facility Atsugi in Ayase, Japan. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. See attached 26Q1020_Combined_Synopsis-Soliciation.pdf for combined synopsis/solicitation details.

Autonomous Kitchen – Robotics-as-a-Service (RaaS) -Month To Month Lease- Location: South Korea

0906 AQ CO DET A CONTRACTI

Solicitation Number: W90VN926QA065 Amendment 0003. 05 OCTOBER 2026 The Purpose of this amendment is to publish the government's response to vendor's "requests for information" (RFI). Reference Attachment 0003. NOTE: The current RFQ W90VN926QA065 is in accordance with FAR Clause 52.232-18. Funds are not presently available for this effort. The Government's obligation under this solicitation is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer, and the Contractor receives written notice of such availability from the Contracting Officer. The Government reserves the right to take any action permitted by law or regulation, including but not limited to: waive minor informalities; cancel the solicitation in whole or in part; make no award. All other terms and conditions remain unchanged. _____________________________________________________________________________________________________ ******Amendment Number: 0002. Effective Date: 24 September 2026 A. PURPOSE OF AMENDMENT. The purpose of this amendment is to clarify the evaluation methodology for Factor 1 – Technical Capability under the Addendum to FAR 52.212-2 (Evaluation—Commercial Products and Commercial Services), specifically paragraph 18.2. This amendment does not change the closing date and time for receipt of quotations, does not change the Performance Work Statement or Technical Exhibit 1, and does not change any other evaluation factor. B. DESCRIPTION OF CHANGE — PARAGRAPH 18.2. Paragraph 18.2 of the Addendum to FAR 52.212-2 is revised in its entirety to clarify that Factor 1 – Technical Capability is evaluated on an Acceptable or Unacceptable basis as a whole. The five technical elements listed in paragraph 18.4 are considered collectively under a single overall Factor 1 rating. The revised language reads as follows: 18.

SOLE SOURCE AWARD - OEM PARATA SERVICE EQUIPMENT - BASE PLUS 3 - NASHVILLE & MURFREESBORO VAMC'S

249-NETWORK CONTRACT OFFICE 9 (36C249)

The Murfreesboro and TVHS VA Medical Centers require a Base Plus 3 Years service contract for the Parata ATP and Perl 3 Pouch verification system. The large business OEM, Parata Systems LLC, only authorizes its certified employees to service their equipment which is currently operating at both sites. Award should be granted to Parata Systems LLC in accordance with FAR 6.103-1 as only one responsible source can meet the Government's requirements.

„Изготвяне на инвестиционен проект, упражняване на авторски надзор и извършване на строително-монтажни работи за отстраняване на щети по инженерно съоръжение от възпрепятстващ тип по българо-турската граница, прилежащ път и съоръжения в района на р. Фишера-291 ГП и района на р. Мангара -25 ГР в зона

Главна дирекция "Гранична полиция" /ГДГП/ към Министерство на вътрешните работи /МВР/

Цел на настоящото възлагане е избор на изпълнител за Изготвяне на инвестиционен проект, упражняване на авторски надзор и извършване на строително-монтажни работи за отстраняване на щети по инженерно съоръжение от възпрепятстващ тип по българо-турската граница, прилежащ път и съоръжения в района на р. Фишера-291 ГП и района на р. Мангара -25 ГР в зоната на отговорност на ГПУ Свиленград-РДГП Елхово ПОДОБЕКТ 1: Изготвяне на инвестиционен проект, упражняване на авторски надзор и извършване на строително-монтажни работи за отстраняване на щети по инженерно съоръжение от възпрепятстващ тип по българо-турската граница, прилежащ път и съоръжения в района на р. Фишера -291 ГП в зоната на отговорност на ГПУ Свиленград-РДГП Елхово ПОДОБЕКТ 2: Изготвяне на инвестиционен проект, упражняване на авторски надзор и извършване на строително-монтажни работи за отстраняване на щети по инженерно съоръжение от възпрепятстващ тип по българо-турската граница, прилежащ път и съоръжения в района на р. Мангара-25 ГР в зоната на отговорност на ГПУ Свиленград-РДГП Елхово . Строежът е приравнен към четвърта категория , съгласно чл. 137, ал. 1, т. 4, буква б от ЗУТ и чл. 8, ал. 1, т.1 от Наредба № 1 от 30 юли 2003 г. за номенклатурата на видовете строежи. Участниците в процедурата следва да предложат в техническото си предложение гаранционни срокове за отделните видове строителни работи, които не трябва да надхвърлят два пъти минималните гаранционни срокове от Наредба № 2 от 31.07.2003г. за въвеждане в експлоатация на строежите в Република България и минимални гаранционни срокове за изпълнени строителни и монтажни работи, съоръжения и строителни обекти. Източник на финансиране: Решение №258 на Министерски съвет от 02.04.2026 г.

„Осигуряване и поддръжка на софтуерни и хардуерни продукти по две обособени позиции”

ИНФОРМАЦИОННО ОБСЛУЖВАНЕ АД

Обществената поръчка включва две обособени позиции: 1. Обособена позиция № 1: Осигуряване на мрежово оборудване за изнесени работни места на АГКК (2 бр. защитни стени) ; 2. Обособена позиция № 2: Доставка на защитни стени (Firewall) за нуждите на ГД ГРАО . Изискванията към изпълнението са подробно описани в Техническите спецификации на Възложителя, относимикъм съответната обособена позиция.

ЗИМНО ПОДДЪРЖАНЕ - СНЕГОПОЧИСТВАНЕ И ОПЕСЪЧАВАНЕ НА УЛИЧНАТА И ОБЩИНСКАТА ПЪТНА МРЕЖА НА ТЕРИТОРИЯТА НА ОБЩИНА БОЖУРИЩЕ, ПО ДЕСЕТ ОБОСОБЕНИ ПОЗИЦИИ

ОБЩИНА БОЖУРИЩЕ

Предмет на обществената поръчка e Зимно поддържане - снегопочистване и опесъчаване на уличната и общинската пътна мрежа на територията на община Божурище" по следните обособени позиции: Обособена позиция №1: Зимно поддържане - снегопочистване на уличната мрежа на гр.Божурище и опесъчаване на уличната и пътната общинска мрежа на територията на община Божурище" Обособена позиция №2: Снегопочистване на уличната мрежа в с.Пролеша" Обособена позиция №3: Снегопочистване на общински път с маршрут Завод Кока - кола" - с.Пролеша" Обособена позиция №4: Снегопочистване на уличната мрежа в с.Хераково и съставните махали" Обособена позиция №5: Снегопочистване на общински път с маршрут с.Пролеша - с.Хераково - м."Бобен" - гл.път Е 80, гл.път Е 80 - м."Белица" Обособена позиция №6: Снегопочистване на уличната мрежа с.Храбърско" Обособена позиция №7: Снегопочистване на общински път с маршрут м."Старо село" - "Черен Пешо" - разклон с.Храбърско" Обособена позиция №8: Снегопочистване на уличната мрежа с.Гурмазово" Обособена позиция №9: Снегопочистване на уличната мрежа с.Пожарево" Обособена позиция№10: Снегопочистване на уличната мрежа с. Росоман, с.Златуша, с.Делян и с.Мала Раковица" ОПИСАНИЕ НА ПРЕДМЕТА НА ПОРЪЧКАТА- ОТНАСЯ СЕ ЗА ВСИЧКИ ОБОСОБЕНИ ПОЗИЦИИ: Обектът на настоящата обществена поръчка включва извършване на дейности по машинно почистване от сняг и опесъчаване на уличната и общинската пътна мрежа на територията на община Божурище за един зимен сезон: зимен експлоатационен сезон период 2026-2027г, ( до 30.04.2027г) с цел поддържане на непрекъсната проходимост и безопасно движение на моторни превозни средства и пешеходци. Забележка: Възложителят може да възлага изпълнението на допълнително възникнали видове работи, свързани технологично с предмета на поръчката, които не са могли да му бъдат известни към датата на откриване на процедурата, в рамките на осигурените средства.

Доставка на полицейски униформи – костюми специални зимни и летни

Дирекция Управление на собствеността и социални дейности /ДУССД/ към Министерство на вътрешните работи - МВР

Доставка на полицейски униформи костюми специални зимни и летниˮ - не по малко от 15 300 броя, обособени в четири позиции, както следва: Позиция 1: Костюми специални зимни цвят тъмно син, маслено зелен и черен не по малко от 4 000 броя; Позиция 2: Костюми специални летни цвят тъмно син, маслено зелен и черен не по малко от 8 300 броя; Позиция 3: Костюми специални зимни цвят черен за курсантите от АМВР не по малко от 1 000 броя; Позиция 4: Костюми специални летни цвят черен за курсантите от АМВР не по малко от 2 000 броя. Конкретните количества по обособената позиция, ще бъдат определени в договора с избрания изпълнител спрямо предложената единична цена, до достигане на общата прогнозна стойност за обособената позиция.

„Периодична доставка на бутилирани натурални минерални и изворни води и консумативи за нуждите на служебните офиси на Народното събрание по обособени позиции“

НАРОДНО СЪБРАНИЕ

Предметът на настоящата обществена поръчка е периодична доставка на бутилирани натурални минерални и изворни води и консумативи за нуждите на служебните офиси на Народното събрание. Обществената поръчка включва следните 2 (две) обособени позиции: Обособена позиция № 1 - Доставка на бутилирани натурални и изворни минерални води Продуктите, включени в тази обособена позиция са изчерпателно изброени в Техническата спецификация за обособената позиция Приложение № 1.1 към документацията. Обособена позиция № 2 - Доставка на консумативи (чаши и бъркалки) Продуктите, включени в тази обособена позиция са изчерпателно изброени в Техническата спецификация за обособената позиция Приложение № 1.2 към документацията.

Доставка на полицейски униформи - зимно и лятно специално облекло - модел 2023

Дирекция Управление на собствеността и социални дейности /ДУССД/ към Министерство на вътрешните работи - МВР

Доставка на полицейски униформи - зимно и лятно специално облекло - модел 2023, по обособени позиции: Обособена позиция 1 Зимно специално облекло (комплект) модел 2023 - 10 000 комплекта, който съдържа следните артикули: Арт. 1. Костюм специален зимен модел 2023 - 10 000 бр.; Арт. 2. Пуловер с дълъг ръкав модел 2023 - 10 000 бр.; Арт. 3. Шапка специална зимна модел 2023 -10 000 бр. Обособена позиция 2 Лятно специално облекло (комплект) модел 2023 - 20 000 бр. комплекта, който съдържа следните артикули: Арт. 1. Костюм специален летен модел 2023 - 20 000 бр.; Арт. 2. Шапка специална лятна модел 2023 - 20 000 бр.

„СТРОИТЕЛНО-МОНТАЖНИ РАБОТИ ЗА ИЗПЪЛНЕНИЕ НА ПРОЕКТ ЗА ПРИЛАГАНЕ НА ЗЕЛЕНИ МЕРКИ ЗА ПОВИШАВАНЕ ПРОВОДИМОСТТА И УКРЕПВАНЕ НА РЕКА СРЕБРА В УЧАСТЪЦИ ОТ УРБАНИЗИРАНАТА ТЕРИТОРИЯ НА ОБЩИНА РАКОВСКИ ПО ДВЕ ОБОСОБЕНИ ПОЗИЦИИ“

ОБЩИНА РАКОВСКИ

Предмет на настоящата обществена поръчка: СТРОИТЕЛНО-МОНТАЖНИ РАБОТИ ЗА ИЗПЪЛНЕНИЕ НА ПРОЕКТ ЗА ПРИЛАГАНЕ НА ЗЕЛЕНИ МЕРКИ ЗА ПОВИШАВАНЕ ПРОВОДИМОСТТА И УКРЕПВАНЕ НА РЕКА СРЕБРА В УЧАСТЪЦИ ОТ УРБАНИЗИРАНАТА ТЕРИТОРИЯ НА ОБЩИНА РАКОВСКИ ПО ДВЕ ОБОСОБЕНИ ПОЗИЦИИ ОБОСОБЕНА ПОЗИЦИЯ № 1: СТРОИТЕЛНО-МОНТАЖНИ РАБОТИ ЗА ИЗПЪЛНЕНИЕ НА ПРОЕКТ ЗА ПРИЛАГАНЕ НА ЗЕЛЕНИ МЕРКИ ЗА ПОВИШАВАНЕ ПРОВОДИМОСТТА И УКРЕПВАНЕ НА РЕКА СРЕБРА В УЧАСТЪК ОТ УРБАНИЗИРАНАТА ТЕРИТОРИЯ НА С. ШИШМАНЦИ, ОБЩИНА РАКОВСКИ ОБОСОБЕНА ПОЗИЦИЯ № 2: СТРОИТЕЛНО-МОНТАЖНИ РАБОТИ ЗА ИЗПЪЛНЕНИЕ НА ПРОЕКТ ЗА ПРИЛАГАНЕ НА ЗЕЛЕНИ МЕРКИ ЗА ПОВИШАВАНЕ ПРОВОДИМОСТТА И УКРЕПВАНЕ НА РЕКА СРЕБРА В УЧАСТЪК ОТ УРБАНИЗИРАНАТА ТЕРИТОРИЯ НА КВ. ГЕН. НИКОЛАЕВО, ГР. РАКОВСКИ, ОБЩИНА РАКОВСКИ ​​​​​​​Източник на финансиране: При откриване на настоящата процудера за възлагане на обществена поръчка не е осигурено финансиране, поради което в проекта на договор е предвидена клауза за отложено изпълнение, на основание чл. 114 от ЗОП. В този случай всяка от страните може да поиска прекратяване на договора без предизвестие след изтичане на тримесечен срок от сключването му. Следва да става ясно, че съгласно чл. 114, ал. 2 от ЗОП, изпълнението по договора започва след потвърждение от възложителя за осигурено финансиране и представяне от изпълнителя на определената гаранция за изпълнение. Когато след изтичане на 10-месечен срок от сключване на договора не е осигурено финансиране, договорът се счита за прекратен. (Чл. 114, ал. 4 от ЗОП). Възложителят кандидатства за финансиране по програма ПРИРОДОСЪОБРАЗНИ МЕРКИ ЗА ПРЕВЕНЦИЯ И УПРАВЛЕНИЕ НА РИСКА ОТ НАВОДНЕНИЯ , по процедура № BG16FFPR002-4.006 по Приоритет 4 Риск и изменение на климата на Програма Околна среда 2021-2027 г. ​​​​​​​ ​​​​​​​Повече информация се съдържа в Техническите спецификации, проекта и КС на Възложителя.

„Извънгаранционно обслужване, поддръжка и ремонт на моторните превозни средства на Областна дирекция на МВР - София“

Областна дирекция на МВР (ОДМВР) - София

Обществена поръчка включва извършване на извънгаранционна поддръжка на автомобилите, ползвани от възложителя, включително доставка на резервни части, материали и консумативи, необходими за извършването ѝ. Извънгаранционна поддръжка на служебните МПС включва дейности, посочени в техническата спецификация към документацията за участие в поръчката. Техническо обслужване на МПС - в зависимост от пробега според заложените технически изисквания на производителя, репатриране на автомобили. Обект на дейностите по извънгаранционна поддръжка са автомобилите описани в Приложение № 1 към Техническата спецификация - Списък на МПС, неразделна част от документацията за участие. Срок за изпълнение: 12 (дванадесет) месеца от датата на сключване на договора, място (места) на изпълнение: сервизен център/сервизни центрове на Изпълнителя.​​​​​​​

„Периодични доставки на хранителни продукти по обособени позиции за нуждите на Домашен социален патронаж и Направление „Детски ясли“

ОБЩИНА ГОЦЕ ДЕЛЧЕВ

Предметът на обществената поръчка включва доставка на хранителни продукти за нуждите на: Домашен социален патронаж, седалище и адрес на управление: гр. Гоце Делчев, п.к. 2900, ул. Царица Йоанна № 2, общ. Гоце Делчев, обл. Благоевград, идентификационен код по Булстат 0000247450136, представлявано от Вера Димитрова Мингова - управител, и Направление Детски ясли седалище и адрес на управление: гр. Гоце Делчев, п.к. 2900, ул. Александър Стамболийски № 13 А, общ. Гоце Делчев, обл. Благоевград, идентификационен код по Булстат 0000247450121, представлявано от Мария Георгиева Тънгълова - директор.