Tenders

A set of public relations and outreach activities for the FY2026 "Project to Promote Job Filling in the Medical and Welfare Support Sector"

Ministry of Health,Labour and Welfare - Tokyo

⑴ Official in charge of disbursement of the procuring entity : Hori Yasuo, Director of Employment Insurance Division, Employment Security Bureau, Ministry of Health, Labour and Welfare. ⑵ Classification of the products to be procured : 73 ⑶ Nature and quantity of the products to be required : A set of public relations and outreach activities for the FY2026 "Project to Promote Job Filling in the Medical and Welfare Support Sector" ⑷ Fulfillment period : From contract date to March 31, 2027. ⑸ Fulfillment place : The place specified by the Official in charge of disbursement of the procuring entity 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 satisfy the Grade A, B, or C "offer of services etc" in terms of the qualification for participating in tenders by Ministry of Health Labour and Welfare (Single qualification for every ministry and agency) in the fiscal years 2025, 2026, 2027 ④ Do not go out of Ministry of Health, Labour and Welfare about duties during a period taking a nomination stop. ⑤ prove to have no false statement in tendering application forms or attached documents ⑥ prove neither the business condition nor credibility is deteriorating ⑦ meet the qualification requirements which Official in charge of disbursement of the procuring entity may specify in accordance with Article 73 of the Cabinet Order. ⑺ Time-limit for tender : September 7, 2026. ⑻ Contact point for the notice : Jotaro Yokohata, Yuka Kamiya, Accounting Section, Employment Insurance Division, Em

Comprehensive Renovation Project for the Clinical Research Database System, FY2026

Ministry of Health,Labour and Welfare - Tokyo

⑴ Official in charge of disbursement of the procuring entity : YOSHIDA Kazunari, the Obligating Officer, Director of Accounts Division, Minister's Secretariat, Ministry of Health, Labour and Welfare ⑵ Classification of the services to be procured : 71, 27 ⑶ Nature and quantity of the services to be required : Comprehensive Renovation Project for the Clinical Research Database System, FY2026 ⑷ Services period : From a contract day to March, 31, 2027 ⑸ Services place : The place specified by the Official in charge of disbursement of the procuring entity ⑹ Qualifications 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 ③Are not being suspended from transactions by request of the officials in charge of contract ④Have Grade "A", "B" on "offer of services etc." in the Kanto-Koshinetsu Area in terms of qualification for participating in tenders by Ministry of Health, Labour and Welfare (Single qualification for every ministry and agency) in the fiscal years 2025, 2026 and 2027 ⑤Prove to have no false statement in tendering documents ⑥Prove neither the business condition nor credibility is deteriorating ⑦Meet the qualification requirements which the Obligating Officer may specify in accordance with Article 73 of the Cabinet Order ⑺ Time-limit for tender : 14 : 00 September, 7, 2026 ⑻ Contact point for the notice : TAKAMATSU Procurement Section, Accounts Division, Minister's Secretariat, Ministry of Health, Labour and Welfare, 1-2-2 Kasumigaseki Chiyoda-ku Tokyo 100-8916 Japan TEL 03-5253-1111 (ext. 7

Process management for Design and development of additional functions and Procurement support of the Monitoring System for the Supply and Distribution of Pharmaceuticals

Ministry of Health,Labour and Welfare - Tokyo

⑴ Official in charge of disbursement of the procuring entity : YOSHIDA Kazunari, the Obligating Officer, Director of Accounts Division, Minister's Secretariat, Ministry of Health, Labour and Welfare ⑵ Classification of the services to be procured : 71, 27 ⑶ Nature and quantity of the services to be required : Process management for Design and development of additional functions and Procurement support of the Monitoring System for the Supply and Distribution of Pharmaceuticals ⑷ Services period : From a contract day to March, 31, 2027 ⑸ Services place : The place specified by the Official in charge of disbursement of the procuring entity ⑹ Qualifications 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 ③Are not being suspended from transactions by request of the officials in charge of contract ④Have Grade "A", "B", or "C" on "offer of services etc." in the Kanto-Koshinetsu Area in terms of qualification for participating in tenders by Ministry of Health, Labour and Welfare (Single qualification for every ministry and agency) in the fiscal years 2025, 2026 and 2027 ⑤Prove to have no false statement in tendering documents ⑥Prove neither the business condition nor credibility is deteriorating ⑦Meet the qualification requirements which the Obligating Officer may specify in accordance with Article 73 of the Cabinet Order ⑺ Time-limit for tender : 14 : 00 September, 7, 2026 ⑻ Contact point for the notice : TAKA- MATSU Procurement Section, Accounts Division, Minister's Secretariat, Ministry of Health

Operation guide of KIOSK, for the Narita Airport Terminal 1, 2

Ministry of Justice - Tokyo

⑴ Official in charge of disbursement of the procuring entity : Nishiyama Ryo, Obligating Officer, Director-General of Tokyo Regional Immigration Services Bureau. ⑵ Classification of the services to be required : 116 ⑶ Nature and quantity of the services to be required : Operation guide of KIOSK, for the Narita Airport Terminal 1, 2. ⑷ Fulfillment period : From 1 October 2026 through 31 March 2027. ⑸ Fulfillment 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 : 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 in "Offer of service" in terms of the qualification for participating in tenders by Organizations in the Kanto・Koushinetsu Region related to the Ministry of Justice (Single qualification for every ministry and agency) 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 26 August 2026. (The same period applies to the electronic procurement system.) ⑻ Contact point for the notice : Takiguchi Kyohei, General Affairs Section, Narita Airport District Immigration Office Tokyo Regional Immigration Services Bureau, Ministry of Justice, 6th Floor Terminal 2 Narita International Airport. Narita City Chiba 282-0004 Japan. TEL 0476-34-9571 0116 Supply Services Of Other Personnel

Izdelava projektne dokumentacije za »Prenovo Mariborske knjižnice z Rotovškim trgom in Rotovžem«

MESTNA OBČINA MARIBOR

Nakup, najem in vzdrževanje licenčne programske opreme

DRŽAVNI ZBOR REPUBLIKE SLOVENIJE

SUKCESIVNA DOBAVA ŽIVIL v obdobju od 1. 1. 2027 do 31. 12. 2028 (Dinamični nabavni sistem)

CENTER ZA USPOSABLJANJE, DELO IN VARSTVO DOLFKE BOŠTJANČIČ, Draga

Izdelava, dobava in montaža opreme za infekcijsko kliniko Ljubljana – 1. faza

URAD REPUBLIKE SLOVENIJE ZA INVESTICIJE V ZDRAVSTVU

Predmet javnega naročila je izdelava, dobava in montaža (pri nekateri opremi tudi vgradnja) opreme za infekcijsko kliniko Ljubljana – 1. faza, ki vključuje tudi vzdrževanje v garancijskem roku (24 mesecev) in nadaljnjih 36 mesecev po izteku garancijskega roka. Javno naročilo se oddaja po sklopih, kot sledi: Sklop 1: Oprema za pacientni monitoring za merjenje fizioloških parametrov; Sklop 2: Črpalke; Sklop 3: Anestezijski aparati in ventilatorji; Sklop 4: Laboratorijska oprema; Sklop 5: Hladilniki. Podrobnejši obseg predmeta javnega naročila je razviden iz Poglavja 6 – Popis del/Ponudbeni predračun in Poglavja 7 – PZI za opremo.

Dobava promocijskega blaga - ŠS UL

UNIVERZA V LJUBLJANI

Dobava promocijskega blaga. Naročilo je sestavljeno iz treh sklopov. Sklop 1: Dobava puloverjev brez kapuce z izvezenim belim logotipom ŠS UL. Sklop 2: Dobava beležnic A5 s trdimi platnicami in elastiko ter tiskanim barvnim logotipom ŠS UL. Sklop 3: Dobava majic s kratkimi rokavi z natisnjenim barvnim logotipom ŠS UL.

NAKUP SANITETNEGA VOZILA ZA ZD TRŽIČ

OSNOVNO ZDRAVSTVO GORENJSKE

Nakup letalskih kart in organizacijo potovanj

SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA

NABAVA 11 A-RTG DVIGAL

LUKA KOPER, pristaniški in logistični sistem, delniška družba

Predmet naročila je nabava enajstih (11) enot A-RTG dvigal za potrebe Luke Koper, d.d.

Laboratorijsko pohištvo - pohištvena oprema objekta Centra odličnosti za fotonske, mikro in nano elektronske tehnologije Univerze v Mariboru, v sklopu platforme INNOVUM

UNIVERZA V MARIBORU Fakulteta za elektrotehniko, računalništvo in informatiko

Predmet javnega naročila je laboratorijsko pohištvo - pohištvena oprema na objektu Center odličnosti za fotonske, mikro in nano elektronske tehnologije, Univerze v Mariboru«, na Valvasorjevi ulici 75b v Mariboru, v sklopu platforme INNOVUM. Podrobnejša specifikacija javnega naročila in ostale zahteve, ki so vezane na predmet javnega naročila so razvidne iz dokumentov »Tehnične specifikacije« in vzorca pogodbe. Operacijo sofinancirata Republika Slovenija, Ministrstvo za visoko šolstvo, znanost in inovacije in EU iz Evropskega sklada za regionalni razvoj. Operacija se izvaja v okviru Programa EKP 2021–2027, cilja politike 1 (CP1): Konkurenčnejša in pametnejša Slovenija s spodbujanjem inovativne in pametne gospodarske preobrazbe ter regionalne povezljivosti na področju IKT in prednostne naloge 1: Inovacijska družba znanja, specifičnega cilja RSO 1.1: Razvoj in izboljšanje raziskovalne in inovacijske zmogljivosti ter uvajanje naprednih tehnologij ukrepa: področje krepitve kapacitet za raziskave.

Vzdrževanje, nadgradnje in licence za MSD365 BC plačni sistem

GEN-I, trgovanje in prodaja električne energije, d.o.o.

Storitve prevozov – Prevozi gibalno oviranih otrok

Center za izobraževanje, rehabilitacijo in usposabljanje Kamnik

Notranja oprema in oprema igrišča vrtca Čira Čara

MESTNA OBČINA CELJE

Dobava cevi, lokov in fitingov za prenosni sistem plina za obdobje štirih let

PLINOVODI, Družba za upravljanje s prenosnim sistemom, d.o.o.

Predmet javnega naročila je sklenitev okvirnega sporazuma s ponovnim odpiranjem konkurence med strankami okvirnega sporazuma za dobavo cevi, lokov in fitingov za prenosni sistem plina za obdobje štirih let

Dobava in vzpostavitev sistema za večnivojsko avtentikacijo

ORTOPEDSKA BOLNIŠNICA VALDOLTRA OSPEDALE ORTOPEDICO VALDOLTRA

Vzpostavitev dinamičnega nabavnega sistema za nabavo energetsko učinkovitih klimatskih naprav

UNIVERZITETNI KLINIČNI CENTER MARIBOR

Naročnik v okviru oddaje predmetnega javnega naročila predvideva nabavo naslednjih klimatskih naprav: - Split klimatska naprava (notranja in zunanja enota) moči cca. 3-4 kW komplet z montažo, montažnim materialom in zagonom. - Split klimatska naprava (notranja in zunanja enota) moči cca. 4-5 kW komplet z montažo, montažnim materialom in zagonom. - Split klimatska naprava (notranja in zunanja enota) moči cca. 5-7 kW komplet z montažo, montažnim materialom in zagonom. - Multisplit klimatska naprava z dvema notranjima enotama moči cca. 5- 6 kW komplet z montažo, montažnim materialom in zagonom. - Multisplit klimatska naprava z dvema notranjima enotama moči cca. 6- 7 kW komplet z montažo, montažnim materialom in zagonom. - Multisplit klimatska naprava s tremi notranjimi enotami moči cca. 7- 8 kW komplet z montažo, montažnim materialom in zagonom. - VRV zunanja enota klimatske naprave moči do cca. 30 kW (1 zunanja in cca. 12 notranjih enot komplet z montažo, montažnim materialom in zagonom. - VRV zunanja enota klimatske naprave moči do cca. 45 kW (1 zunanja in cca. 15 notranjih enot komplet z montažo, montažnim materialom in zagonom.

Nabava materiala za osebno higieno in okolju prijaznih higienskih papirnatih izdelkov po kategorijah

ZAVOD ZA USPOSABLJANJE, DELO IN VARSTVO DR. MARIJANA BORŠTNARJA DORNAVA