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93,941 matching · page 90 of 3,915
Memory upgrade for a large-scale computer 1 set
National Institute of Advanced Industrial Science and Technology - Ibaraki
⑴ Official in charge of disbursement of the procuring entity : HASHIMOTO Takuya Director-Procurement Division for National Institute of Advanced Industrial Science and Technology ⑵ Classification of the products to be procured : 24 ⑶ Nature and quantity of the products to be purchased : Memory upgrade for a large-scale computer 1 set ⑷ Delivery period : February 4, 2027 ⑸ Delivery place : National Institute of Advanced Industrial Science and Technology 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 7 and 8 of the Cabinet Order concerning the Contract for AIST. ② have Grade A, B or C in terms of the qualification for participating in tenders by National Institute of Advanced Industrial Science and Technology (in the fiscal year of 2025, 2026 and 2027) ⑺ Time-limit for Tender : 17 : 00, November 25, 2026 ⑻ Contact point for the notice : YONEKAWA Hiroki, Tsukuba Central 1, Procurement Division, National Institute of Advanced Industrial Science and Technology, 1-1-1 Higashi, Tsukuba, Ibaraki, 305-8561 Japan. TEL 050-3522-3383 0024 Professional/Scientific & Controlling Instruments & Apparatus
①Foreign journals (Science others), 1 set,②Use of the services for Foreign journals (Wiley Electronic Journals of the Transformative Agreement), 1 set
National Agriculture and Food Research Organization - Ibaraki
⑴ Official in charge of disbursement of the procuring entity : Toshihiko Matsui, Director General of the General Affairs Department, Headquarters of National Agriculture and Food Research Organization (NARO) ⑵ Classification of the products to be procured : 26, 71, 27 ⑶ Nature and quantity of the products to be purchased : ① Foreign journals (Science others), 1 set ② Use of the services for Foreign journals (Wiley Electronic Journals of the Transformative Agreement), 1 set ⑷ Fulfillment period : ① 29 February 2028 ② 31 December 2029 ⑸ Fulfillment place : As in the tender documentation. ⑹ Qualification for participating in the tendering procedures : Supplier eligible for participating in the proposed tenderare those who shall : ① not come under Article 8 Cabinet Order concerning the Contract for NARO ② not come under Article 9 Cabinet Order concerning the Contract for NARO ③ have grade A, B, C or D ① "sale of products" ② "sale of products" and "Offer of services" in terms of the qualification for participating in tenders by NARO (single qualification for every ministry and agency) in the fiscal years 2025, 2026 and 2027. ④ not being suspended from transactions by the request of the officials in charge of contract ⑺ Time limit for submission of application forms : 5 : 00 PM 27 November 2026 ⑻ Time limit for tender (Mailing) : 5 : 00 PM 10 December 2026 ⑼ Time limit for tender (Bringing) : ① 11 : 00 AM 11 December 2026 ② 11 : 30 AM 11 December 2026 ⑽ Contact point for the notice : Rintaro Abe, Supply Team, Accounting section, Department of General Administration, Headquarters, NARO. 2-1-12 Kannondai Tsukuba-shi, Ibaraki-ken 305-8642, Japan. TEL 029-838-6744 0026 Miscellaneous Articles 0027 Computer Services 0071 Computer & Related Services
①About 5,406,215kWh Electricity ②Building cleaning service 1 Set
Japan Organization of Occupational Health and Safety - Kumamoto
⑴ Contracting Entity : Masao Matsuoka The Obligating Officer, Director Administration Department, Japan Organization of Occupational Health and Safety Kumamoto Rosai Hospital ⑵ Classification of the products to be procured : ①26 ②75 ⑶ Nature and quantity of the sevices to be required : ①About 5,406,215kWh Electricity ②Building cleaning service 1 Set ⑷ Fulfillment period : ①From 1, April, 2027 through 31, March, 2028 ②From 1, April, 2027 through 31, March, 2030 ⑸ Fulfillment place : Kumamoto Rosai 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 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 or C or D in "Sales of products" for participating in tenders by Ministry of Health, Labour and Welfare (Single qualification for every ministry and agency) in Kyushu-Okinawa Region, ⒝have Grade A or B or C or D in "Offer of service etc" for participating in tenders by Ministry of Health, Labour and Welfare (Single qualification for every ministry and agency) in Kyusyu-Okinawa Region, ④ meet the qualification requirements which the Obligating Officer may specify, ⑺ Time-limit of tender : ①17 : 00 4, December, 2026 ②17 : 00 27, November, 2026 ⑻ Contact point for the notice : Hayato Ikeda Procurement Section, Accounting Division, Kumamoto Rosai Hospital 1670 Takehara-machi Yatsushiroshi Kumamoto- ken 866-8533 Japan TEL 0965-33-4151 0026 Miscellaneous Articles 0075 Building Cleaning Services
①EEG equipment for data measurement and an EEG camera voice intercom system 1 set,②Live Cell Analysis System 1 set
National Center for Neurology and Psychiatry - Tokyo
⑴ Official in charge of disbursement of the procuring entity : Kazuyuki Nakagome, Director, Administration Department, National Center of Neurology and Psychiatry ⑵ Classification of the products to be procured : ① 22 ② 24 ⑶ Nature and quantity of the products to be procured : ① EEG equipment for data measurement and an EEG camera voice intercom system 1 set ② Live Cell Analysis System 1 set ⑷ Delivery period : ①② 31, March, 2027 ⑸ Delivery place : National Center of Neurology and Psychiatry 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 6 of the Regulation concerning Contract for National Center of Neurology and Psychiatry. 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 7 of the Regulation concerning Contract for National Center of Neurology and Psychiatry ; ③ have Grade A, B or C in "Manufacturing of products" or "Sales of products" for participating in tenders by Ministry of Health, Labour and Welfare (Single qualification for every ministry and agency) in Kanto-Koushinetsu Region ; ④ prove to have prepared a system to provide rapid after-sale service and maintenance for the procured products ; ⑺ Time-limit for tender : 10 : 00 A.M. 1, December, 2026 ⑻ Contact point for the notice : Accounting Division, National Center of Neurology and Psychiatry, 4-1-1, Ogawahigashimachi Kodaira-shi, Tokyo 187-8551, Japan. TEL 042-341-2712 ext. 2157 E-Mail : keiyaku2@ncnp.go.jp 0022 Medical/Dental/Surgical & Veterinary Equipment 0024 Professional/Scientific & Controlling Instruments & Apparatus
Electricity to be used in National Institute of Technology (KOSEN), Ariake College (high tension power) 1 Set
Institute of National Colleges of Technology,Japan - Fukuoka
⑴ Official in charge of disbursement of the procuring entity : MASUDA Toru, The Obligating Officer Director-General, Administration Bureau, National Institute of Technology (KOSEN), Ariake College ⑵ Classification of the products to be procured : 26 ⑶ Nature and quantity of the products to be purchased : Electricity to be used in National Institute of Technology (KOSEN), Ariake College (high tension power) 1 Set ⑷ Delivery period : From 1 April, 2027 through 31 March, 2029 ⑸ Delivery place : National Institute of Technology (KOSEN), Ariake 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 (KOSEN), Japan, B have the Grade A, Grade B or Grade C qualification during fiscal 2026 in the Kyushu・Okinawa 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 have registered in the retail electric power business based on the provisions of Article 2-2 of the Electricity Business Act, F fulfill the requirement mentioned in the tender manual that are stated from the viewpoint of reducing CO, G meet the qualification requirements which The Obligating Officer Director-General may specify in accordance with Article 6 of the Regulation, H not be currently under a suspension of business order as instructed by The Obligating Officer Director-General. ⑺ Time limit of tender : 16 : 00 16 December, 2026 ⑻ Contact point for the notice : Procurement Management Section, General Affairs Division, National Institute of Technology (KOSEN), Ariake College, 150 Higashihagio-
Office Relocation due to the closure of the National Theatre 1 set
Japan Arts Council - Tokyo
⑴ Official in charge of disbursement of the procuring entity : HASEGAWA Mariko, President of Japan Arts Council ⑵ Classification of the products to be procured : 53 ⑶ Nature and quantity of the services to be required : Office Relocation due to the closure of the National Theatre 1 set ⑷ Fulfillment period : From the contract signing date through 31, July, 2027 ⑸ Fulfillment place : National Theatre and other locations in Tokyo ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall : ⒜not come under Article 16 and 17 of the account prescription concerned by the Japan Arts Council, ⒝have the Grade A, B or C qualification during fiscal 2026 for transportation in offer of services for participating in tenders by Single qualification for every ministry and agency, or in tenders by the Japan Arts Council ⑺ Time-limit for tender : 17 : 00 27, November, 2026 ⑻ Contact point for the notice : TOMITA, SHIMOMURA, Contract Division, Financial Affairs Department, Japan Arts Council, 4-1 Hayabusa-cho Chiyoda-ku Tokyo 102-8656 Japan, TEL 050-1754-5981 0053 Other Ground Transportation Services
Purchase and maintenance of equipment for the Manufacturing management system : 1 set
National Printing Bureau - Tokyo
⑴ Contracting entity : Yasuharu Suzuki, Vice President, Financial Affairs Department, National Printing Bureau, Incorporated Administrative Agency. ⑵ Classification of the products to be procured : 14, 71, 27 ⑶ Nature and quantity of the products to be purchased or services to be required : Purchase and maintenance of equipment for the Manufacturing management system : 1 set ⑷ Fulfillment period : 3 June 2032 ⑸ Fulfillment place : Tokyo Plant. 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 6-1 of the National Printing Bureau's regulation concerning the contract procedures. Furthermore, minors, person under conservatorship, and person under assistance, who have obtained the consent necessary for concluding a contract, may come under this qualification in cases involving special reasons within the said article. ② Not come under Article 6-2 of the National Printing Bureau's regulation concerning the contract procedures. ③ Have Grade A or B in terms of the qualifications for participating in tenders for Sales of product or offer of services by the Ministry of Finance, Japan (all ministries/agencies) or the National Printing Bureau, Incorporated Administrative Agency, in the fiscal years 2025, 2026 and 2027. ⑺ Time-limit for tender : 4 : 00 P.M. 26 November 2026 ⑻ Contact point for the notice : Masahiro Chiba, Procurement Contract Division, Financial Affairs Department, National Printing Bureau, Incorporated Administrative Agency, 2-2-3 Toranomon Minato-ku, Tokyo 105-8445 Japan TEL 03-3587-4309 ⑼ Acquire the electric certificate in case of using the Electric Bidding System https://www.npb.go.jp/ja/guide/finance/ portal/index.html 0014 Office Machines & Automatic Data Processing Equipment 0027 Computer Services 0071 Computer & Related Services
Operation and Maintenance of Japanese Language Learning Websites
Japan Foundation - Saitama
⑴ Contracting entity : SUSA Yuko, Managing Director, The Japan Foundation Japanese-Language Institute, Urawa ⑵ Classification number of the products to be procured : 71, 27 ⑶ Nature and quantity of the products to be purchased : Operation and Maintenance of Japanese Language Learning Websites ⑷ Contract period : the date of this agreement to March 31, 2032 ⑸ Implementation place : As shown in the tender documentation ⑹ Qualifications for participating in the tendering procedures : ① The applicant must not fall under the provisions of Articles 16 nor 18 of the Accounting By Laws of the Japan Foundation. ② The applicant must have Grade A, B or C classification in offering services in terms of the qualification for participating in tenders (single qualification for every ministry and agency) for fiscal years 2025, 2026, and 2027. ③ The applicant must not currently be under suspension of nomination by the Japan Foundation or Ministry of Foreign Affairs. ④ The applicant must be able to reliably fulfill the terms of the contract with the Japan Foundation and who have no record of default, delay or other breach of promise over the past year. ⑤ The applicant must be able to attend regular meetings at The Japan Foundation Japanese-Language Institute, Urawa (Kita-Urawa, Urawa-ku, Saitama-shi, Saitama). ⑥ The applicant must have an organization, personnel structure, and management base sufficient to properly implement the project, and must have sufficient management capabilities and an accounting system to properly settle accounts for funds. ⑦ The applicant must agree to the contents of the pledge regarding the handling of confidential information obtained through participation in this bidding and submit the signed pledge. ⑧ The applicant must have professional knowledge and experience in website operation and maintenance, and have experience in website operation and maintenance for companies, private organizations, government agencies, etc. other than their own over the past
①Softclose Shoe Boxes for Section 42 each,②Softclose locker for Section 42 each
Ministry of Defense - Hokkaido
⑴ Partially Delegated Contract Officer, of the Procuring entity : Nakamura Kentaro, The Ground Self-Defense Force camp Kushiro, Commander, 377th finance ⑵ Classification of the products to be procured : 23 ⑶ Nature and quantity of the products to be purchased : ① Softclose Shoe Boxes for Section 42 each ② Softclose locker for Section 42 each ⑷ Delivery period : It is based on a bid instructions for details ⑸ Delivery place : It is based on a bid instructions for details ⑹ Qualification for participating in the tendering procedures : Suppliers eliible 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 pplicable under cases of special reasonns within the said clause. ② Those who do not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting. ③ Have Grade A, B or C "Selling" in the Hokkaido disting, in terms of the qualification for Participating in tenders by Ministry of Defense. (Single qualification for every ministry and agency) in the fiscal years 2025/2026/2027 ④ Participations must not be currently under suspension of tendered by contract officer, etc. ⑤ Those who can certify that they should deliver contracted amount of goods which must meet requirements listed in a public announcement on procurement. ⑥ Those who have testing equipment and personnel available in Japan at an inspection of procurement goods conducted by a contracting officer in charge. ⑦ Not be the business operators that a gangster influences management substantially or the person who has exclusion request from Japanese government is continuing state concerned. ⑺ Time Limit of tender : 14 : 00, 26, November, 2026 (tenders submitted by mail : 15 : 00, 25, November 2026) ⑻ Contact point for the notice : Tamai Masahi
2 gasket and other 851 items
Ministry of Land,Infrastructure and Transport - Tokyo
⑴ Official in charge of disbursement of the procuring entity : KUWAMOTO Hiroshi, Director General, Administration Department, Japan Coast Guard. ⑵ Classification of the services to be procured : 11 ⑶ Nature and quantity of the products or service to be purchased or required. : 2 gasket and other 851 items ⑷ Delivery limit : 26. March. 2027. ⑸ Delivery place : Hydrographic survey vessel HEIYO and KOUYO ⑹ Qualifications for participating in the tendering procedures ; Supplier eligible for participating in the proposed tender are those who shall ; ⒜ not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, Person under Conservatorship or Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause ; ⒝ not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting ; ⒞ have Grade B or C level of interest in Selling in Kanto・Koshinetsu area in terms of the qualification for participating in the tenders by the Ministry of Land, Infrastructure Transport and Tourism (Single qualification for every ministry and agency) in the fiscal years, 2025・2026・2027. ⒟ The person who is not being suspended from Transactions by the request of the officials in charge of contract. ⒠ not be the business operators that a gangster influences management substantially or the person who has exclusion request from Ministry of Land, Infrastructure, Transport and Tourism is continuing state concerned. ⑺ Time-limit for tender ; 17 : 00, 26. November. 2026. ⑻ Contact point for the notice : TORIKAI Mae, 2nd Contract Section, Contract and Accounts Office, Budget Division, Administration Department, Japan Coast Guard, 2-1-3, Kasumigaseki Chiyoda-ku, Tokyo, 100-8976 Japan. TEL 03-3591-6361 ext. 2831 0011 Power Generating Machinery 6 Equipment
Regularly repair service of hydrographic survey vessel SYOUYO
Ministry of Land,Infrastructure and Transport - Tokyo
⑴ Official in charge of disbursement of the procuring entity : KUWAMOTO Hiroshi, Director General, Administration Department, Japan Coast Guard. ⑵ Classification of the services to be procured : 77 ⑶ Nature and quantity of the products or service to be purchased or required. : Regularly repair service of hydrographic survey vessel SYOUYO ⑷ Fulfillment limit : 31. March. 2027. ⑸ Fulfilment place : The shipyard which will contract for repair ⑹ Qualifications for participating in the tendering procedures ; Supplier eligible for participating in the proposed tender are those who shall ; ⒜ not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, Person under Conservatorship or Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause ; ⒝ not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting ; ⒞ have Grade A to D level of interest in Service in Kanto・Koshinetsu area in terms of the qualification for participating in the tenders by the Ministry of Land, Infrastructure Transport and Tourism (Single qualification for every ministry and agency) in the fiscal years, 2025・2026・2027. ⒟ The person who is not being suspended from Transactions by the request of the officials in charge of contract. ⒠ not be the business operators that a gangster influences management substantially or the person who has exclusion request from Ministry of Land, Infrastructure, Transport and Tourism is continuing state concerned. ⑺ Time-limit for tender ; 17 : 00, 26. November. 2026. ⑻ Contact point for the notice : TORIKAI Mae, 2nd Contract Section, Contract and Accounts Office, Budget Division, Administration Department, Japan Coast Guard, 2-1-3, Kasumigaseki Chiyoda-ku, Tokyo, 100-8976 Japan. TEL 03-3591-6361 ext. 2831 0077 Repair Services of Machinery/Instruments & Metal Products
High voltage and Unit Price Contacts electricity to be used in the Tokyo regional Headquarters jurisdiction
Ministry of Land,Infrastructure and Transport - Tokyo
⑴ Official in charge of disbursement of the procuring entity : HAMADA Osamu, Director-General of the Tokyo Regional Headquarters ⑵ Classification of the products to be procured : 26 ⑶ Nature and quantity of the products to be required : High voltage and Unit Price Contacts electricity to be used in the Tokyo regional Headquarters jurisdiction ⑷ Fulfillment period : from March 1, 2027 through February 29, 2028 ⑸ Fulfillment place : as per the specifications 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 "Selling" 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 years 2025/2026/2027 and have qualification for participating in competition of the Kanto・Koshin-etsu or Tokai・Hokuriku region ⒟ Have received the registration of retail electricity business based on the provisions of Article 2-2 of the Electricity Business Act ⒠ Fulfill the requirement mentioned in the tender manual that are stated from the viewpoint of reducing CO. ⒡ Meet the qualification requirements which the Obligating Officer may specify in accordance with Article 73 of the Cabinet Order. ⒢ Acquire the electric certificate in case of using the Electric Bidding system https://www.p-portal.go.jp/pps-web-biz/ ⑺ Time-limit for tender : 17 : 00, November 27, 2026 ⑻ Contact point for the notice : HARA Toshiaki, Second Contract Section, Finance and Accounting Divisio
Advertisement for income tax return 2026 on Television 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 : 73 ⑶ Nature and quantity of the services to be required. : Advertisement for income tax return 2026 on Television 1 set. ⑷ Service period : 31 March 2027. ⑸ Service 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 : 17 : 00 13 November 2026. ⑻ Other : For details concerning this tender, Refer to the Tender explanation. ⑼ Contact point for the notice : UETO Naoki 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. 3659 0073 Advertising Services
Commissioned Research and Study on Efforts to Enhance Protection Measures of Victims of Stalking, 1 set
National Public Safety Commission(National Police Agency) - Tokyo
⑴ Official in charge of disbursement of the procuring entity : KIHARA Kensuke, Finance Division, Commissioner-General's Secretariat, National Police Agency. ⑵ Classification of the products to be procured : 72, 864 ⑶ Nature and quantity of the services to be required : Commissioned Research and Study on Efforts to Enhance Protection Measures of Victims of Stalking, 1 set ⑷ Delivery period : As shown in the tender documentation. ⑸ Delivery place : As shown in the tender documentation. ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tenders are those who : ① Do not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, persons under conservatorship or persons under assistance who have obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause. ② Do not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting. ③ Have Grade A, B or C "Offer of services etc" in terms of the qualification for the participation in tenders by Cabinet Office (Single qualification for every ministry and agency) in the fiscal years 2025, 2026, and 2027. ④ Are not being suspended from Transactions by request of National Police Agency. ⑤ Are not the business entities whose management is substantially influenced by a gangster or the person who has exclusion request from the Japanese government and the state concerned still continues. ⑺ Time-limit for Tender : 17 : 00 3 December, 2026 ⑻ Contact point for the notice : KAYABA Isao, Finance Division, Commissioner General's Secretariat, National Police Agency, 2-1-2 Kasumigaseki Chiyoda-ku Tokyo 100-8974 Japan. TEL 03-3581-0141 ext. 2298 0072 Market Research & Public Opinion Polling Services
Individual Consultant for the Preparation of the Feasibility Study and the Project Preparation Review Report (PPRR) and the Project Appraisal Document (PAD)
Uzbekistan
Invitation for Expression of Interest (IEOI) – Individual Consultant for the Preparation of the Feasibility Study and the Project Preparation Review Report (PPRR) and the Project Appraisal Document (PAD) Invitation for Expression of Interest Hiring an Individual Consultant for Preparation of the Feasibility Study and the Project Documents (PPRR & PAD) and for joining to the Bank’s project preparation/appraisal missions in Uzbekistan for the Development of Livestock Value Chain Project, Uzbekistan 1. The Islamic Development Bank (IsDB) is seeking a highly qualified and experienced Consultant to prepare the feasibility study and the comprehensive project design documents (PPRR & PAD) as per IsDB needs and technical/editorial/formatting requirements to enable the Bank to process and appraise the project. The consultant is expected to work with the IsDB project team as the main author of the Feasibility Study (FS) and the Project Preparation Review Report (PPRR) and the Project Appraisal Document (PAD)- the design documents. The Individual Consultant will also play a critical role in preparation of a comprehensive analysis of the preliminary information gathered through data review and stakeholder consultations and is expected to prepare the feasibility study. Specifically, this would allow the team to design the Project under IsDB financing in a fully informed manner and not limited to the activities mentioned in the Terms of Reference (TOR). The TOR of the Services is attached and could also be obtained by emailing dakbassov@isdb.org (cc: arkenzhegulov@isdb.org). IsDB will select and engage the individual consultant in accordance with the IsDB Corporate Procurement Policy. 2. IsDB now invites Expressions of Interest (EOI) and proposals from potential individual applicants for consideration by IsDB in selecting the consultant. 3. Applicants who wish to respond to the EOI are kindly invited to complete the forms in Annex-II and submit it through email to the following a
Избор на изпълнител за извършване на застрахователни услуги за нуждите на Община Несебър и общинските предприятия по обособени позиции
ОБЩИНА НЕСЕБЪР
Предметът на обществената поръчка е предоставяне на застрахователни услуги за Община Несебър и общинските предприятия, включващи застраховане на моторни превозни средства, служители и работници по четири обособени позиции: Обособена позиция №1. Застраховане на моторни превозни средства, собственост на Община Несебър и общинските предприятия със застраховка Гражданска отговорност на автомобилистите. Обособена позиция №2. Застраховане на моторни превозни средства, собственост на Община Несебър и общинските предприятия със застраховка Злополука на местата в МПС Обособена позиция №3.Застраховане на работници и служители на Община Несебър и общинските предприятия със застраховка Трудова Злополука Обособена позиция №4. Застраховане на служители на Община Несебър, осъществяващи функции по контрол върху строителството по чл. 223, ал. 2 от ЗУТ, които подлежат на задължително застраховане срещу злополука и със застраховка Живот . Поръчката предвижда изпълнение при условията на техническата спецификация, с възможност за включване на новопридобити МПС и новопостъпили служители при условията на сключения договор.
"Инженеринг – проектиране, строителство и авторски надзор на три общински пътя в община Търговище по обособени позиции"
ОБЩИНА ТЪРГОВИЩЕ
1. Обособена позиция № 1: "Основен ремонт на общински път TGV 1169 / II 49, Търговище Бистра/ Давидово Ралица от км 0+000 до км 4+500, в Община Търговище, област Търговище". 2. Обособена позиция № 2: "Основен ремонт на общински път TGV 1176 / II 74, Певец Търговище / Руец Овчарово от км 0+000 до км 6+900, в Община Търговище, област Търговище". 3. Обособена позиция № 3: " Основен ремонт на общински път TGV 1171 / от TGV 2160 (център, село Алваново)/Алваново до TGV 1166 и от TGV 1166 (ул. Шипка, село Ловец) Осен / до път III-5102/ от км 0 + 000 до км 12 + 000, в Община Търговище, област Търговище" изпълнявани по проект №BG16FFPR003-2.002-0013: Устойчиво развитие на територията, обновяване и модернизиране на градската среда в град Търговище , по Програма "Развитие на регионите"2021-2027 , финансиран по Програма "Развитие на регионите" 2021-2027, BG16FFPR003-2.006 - Подкрепа за интегрирано градско развитие в 40 градски общини. Сроковете за изпълнение са, както следва: Срок за изготвяне на инвестиционния проект във фаза технически проект - съгласно техническото предложение на участника в съответствие с Времевия график за изпълнение на предвидените в поръчката дейности, в календарни дни, но не може да бъде по-малък от 30 (тридесет) календарни дни и по-голям от 45 (четиридесет и пет) календарни дни и започва да тече от датата на получаване на възлагателно писмо от страна на Възложителя и приключва с подписване на приемо-предавателен протокол. Съгласуването на инвестиционния проект и издаването на разрешение за строеж се извършва извън срока за изготвяне на инвестиционния проект и срока за изпълнение на СМР. Срок за изпълнение на СМР - съгласно техническото предложение на участника в съответствие с Времевия график за изпълнение на предвидените в поръчката дейности, в календарни дни, но не може да бъде по-малък от 120 (сто и двадесет) календарни дни и по-голям от 150 (сто и петдесет
Доставка и внедряване на ново комуникационно оборудване, предлагано от Cisco Systems (или еквивалент)
БЪЛГАРСКА НАРОДНА БАНКА
Настоящата обществена поръчка включва доставка, инсталиране, конфигуриране и стандартна и разширена поддръжка на комуникационно оборудване и лицензи, предлагани от Cisco Systems (или еквивалент) за нуждите на БНБ. Срокове: Срок на договора 1 година, считано от датата на подписване на Договора; Срок за доставка - до 60 (шестдесет) календарни дни, считано от датата на получаване на съответната заявка на Възложителя; Срок за инсталиране и конфигуриране до 120 (сто и двадесет) календарни дни, считано от датата на съответната доставка на оборудването; Срок на поддръжка на оборудването 3 (три) години, считано от датата на подписване на съответния двустранен приемо-предавателен протокол за съответната доставка. Количествата и изискванията за изпълнение на обществената поръчка са посочени в Техническа спецификация (Приложение № 1), представляваща неразделна част от документацията за обществената поръчка. Предлаганото от участниците комуникационно оборудване и лицензи, следва да отговарят на изискванията и техническите характеристики, посочени в Техническа спецификация.
„Осигуряване на възможност за електронно таксуване на пътниците чрез цялостно решение, базирано на пътнически профили, предоставяно като услуга (SaaS), за нуждите на „Тролейбусен транспорт” ЕООД, гр. Плевен“
ТРОЛЕЙБУСЕН ТРАНСПОРТ ЕООД
Предмет на поръчката е осигуряването, за срок от 48 (четиридесет и осем) месеца, на възможност за електронно таксуване на пътниците в обществения транспорт, обслужван от Възложителя. Тази възможност се осигурява чрез анализ, внедряване, въвеждане в експлоатация и предоставяне по модела софтуер като услуга (SaaS), срещу месечна абонаментна такса, на цялостно решение, базирано на пътнически профили - съвкупност от централна платформа за управление на пътнически профили, продукти и тарифи, канали за продажба и обслужване, бордова среда за валидиране и контрол и свързаните с тях оперативни услуги . Предметът на поръчката се изпълнява чрез следните основни дейности: Дейност 1. Бизнес анализ - анализ на текущите процеси (продажба, валидиране, тарифи, отчетност), на заинтересованите страни и на наличността на данни, и изготвяне на Доклад за бизнес анализ, чието утвърждаване е условие за конфигурирането на Решението по Дейност 2; Дейност 2. Конфигуриране и внедряване на Решението, базирано на пътнически профили, и на централния компонент за управление - управление на профили и носители, продуктов и тарифен каталог, всички превозни документи и преференциални категории по наредбата (с изключенията по т. 1.4 от Техническата спецификация), тарифно изчисляване, канали за продажба и фискализация в режим ИАСУТД; Дейност 3. Осигуряване на бордови хардуер и интеграция - осигуряване, като част от услугата, на централен бордови компютър за всяко превозно средство и на оборудването за касовите работни места, определено в бизнес анализа, интеграция със съществуващите валидатори и устройства за контрол, осигуряване на данни от GPS позициониране, валидиране и контрол, както и стандартизирани външни интерфейси; Дейност 4. Обучение на служителите - провеждане на обучения на персонала на Възложителя на място и на български език; Дейност 5. Предоставяне на услуги (модел SaaS) за срока на договора - осигуряване на сървърна инфраструктура и експлоатация, наблюдение и аналити
Доставка на лекарствени продукти по обособени позиции, чрез периодични доставки по заявка за нуждите на "МБАЛ - Добрич АД
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ДОБРИЧ АД
Доставка на лекарствени продукти по обособени позиции, чрез периодични доставки по заявка за нуждите на "МБАЛ - Добрич АД, съгласно техническа спецификация на Възложителя.
Доставка на проходни изводи 420 kV за подмяна на съществуващи изводи тип GOE 1300-1150-2500-0.6 ABV
ЕЛЕКТРОЕНЕРГИЕН СИСТЕМЕН ОПЕРАТОР ЕАД
Обществената поръчката включва доставка чрез покупка на 7 броя проходни изводи за реактори тип XMY 55, 200 MVA, 400 kV, производство на ABB Transformers.
„Доставка на сървърно оборудване за нуждите на ЦАИС ЕОП“
ИНФОРМАЦИОННО ОБСЛУЖВАНЕ АД
Изискванията към изпълнението са подробно описани в Техническата спецификация на ВЪЗЛОЖИТЕЛЯ Приложение № 1.
„Доставка и монтаж на медицинска апаратура за ендоскопски изследвания в гастроентерологично отделение” на „МБАЛ „Княгиня Клементина” - София” ЕАД
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "КНЯГИНЯ КЛЕМЕНТИНА" - СОФИЯ ЕАД
Доставка и монтаж на медицинска апаратура за ендоскопски изследвания в гастроентерологично отделение на МБАЛ Княгиня Клементина - София ЕАД
Доставка на консумативи за фантомна симулационна система за нуждите на Факултет по дентална медицина при Медицински университет “Проф. д-р Параскев Стоянов” – Варна“
МЕДИЦИНСКИ УНИВЕРСИТЕТ-ВАРНА "ПРОФ. Д-Р ПАРАСКЕВ ИВ.СТОЯНОВ"
Предметът на обществената поръчка е избор на изпълнител за извършване на периодични доставки на консумативи за фантомна симулационна система с цел обезпечаване провеждането на практически обучения на студенти от денталните специалности във Факултет по дентална медцина при МУ Варна, наричани за краткост стоки , описани в Техническата спецификация (ТС) към документацията. Поръчката включва доставка на стоки, предварително заявени от възложителя, конкретизирани по вид (търговска номенклатура), технически данни, комплектация и количества. Стоките следва да са в оригинална опаковка на производителя, с ненарушена цялост и обозначен произход. Предлаганите консумативи трябва да бъдат съвместими за работа с наличната фантомна симулационна система DSE Expert от производител KaVo Dental GmbH - Германия и да са с параметри идентични или по-добри от минималните изисквания на възложителя, посочени в техническата спецификация (Приложение № 1).
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