ניהול תפעולי כולל של משרד מערכות מידע

Tender Notice:
The following general competitive tender is announced. Date: June 16, 2026. Financial Officer: Ikuko Aiba, Director, National Hospital Organization Higashi Nagoya Hospital. Procurement Agency Number: 597. Location Number: 23. No. 02601. 1 Procurement Details:
(1) Classification codes 71, 27.
(2) Subject and quantity: Comprehensive operation management services of the Information System Office.
(3) Specifications: According to the tender explanation documents and specifications.
(4) Contract period: From September 1, 2026, to August 31, 2028.
(5) Place of performance: National Hospital Organization Higashi Nagoya Hospital.
(6) Tender method: The subject in
(2) above is open for bidding. The winning bid price will be the bid amount plus 10% of that amount (any fraction less than 1 yen is rounded down). Bidders must submit a bid form indicating 100/110 of the estimated contract amount regardless of consumption tax status. Eligibility: Bidders must not fall under Article 5 or Article 6 of the National Hospital Organization Contract Regulations. Minors or persons under guardianship who have obtained necessary consent may be eligible under special reasons. Bidders must have Grade A, B, or C in 'Service Offer' qualification by the Ministry of Health, Labour and Welfare for the Tokai-Hokuriku region. Bidders must have qualifications designated by the financial officer under Article 4 of the Contract Regulations. Submission place, contract terms, tender explanation documents, and contact: National Hospital Organization Higashi Nagoya Hospital, Contract Section Chief Tomoko Sasaki, 5-101 Umesonosaka, Meito-ku, Nagoya City, Aichi Prefecture 465-8620, Tel: 052-801-1151 ext. 2148, Email: [email protected] (replace 《at》 with @). Tender documents are available at the above location. Bid submission deadline: July 17, 2026, 17:00. Opening date and place: July 22, 2026, 10:00, hospital conference room. Language and currency: Japanese and Japanese yen. Bid and contract guarantees are exempted. Bidders must submit sealed bids with documents proving capability to perform the subject by the deadline. Bidders must respond to explanations requested by the financial officer before the bid opening. Invalid bids include those from ineligible bidders or those failing obligations. Contract will be awarded to the lowest valid bid within the price limit based on Article 21 of the Contract Regulations. Details are in the tender explanation documents.