מערכת SPECT-CT (רכישה בתשלומים) סט מלא

Tender Notice:
The following is subject to open competitive bidding. Date: July 1, 2026. Contract officer: Uketa Hiroyuki, President of National University Corporation Kochi University. Procurement agency number: 415. Location number: 39. Item classification numbers: 22, 31. Procurement subject and quantity: Complete set of SPECT-CT system (installment purchase). Characteristics of procurement subject: as per bidding documents. Delivery deadline: March 31, 2027. Delivery location: Kochi University Faculty of Medicine Hospital. Bidding method: The winning bid price will be the bid amount plus 10% of that amount (fractions less than 1 yen are rounded down). Bidders must state in the bid form an amount equivalent to 100/110 of the estimated contract amount regardless of tax status. Participation qualifications:
(1) Must not fall under Articles 4 and 5 of Kochi University contract handling regulations.
(2) Must have Grade A, B, or C qualification in the Shikoku region for manufacturing or sales of goods in fiscal 2026 under national or Kochi University qualifications.
(3) Must prove a system for rapid after-sales service and maintenance.
(4) Must prove ability to deliver goods at the designated time and place.
(5) Must have a medical device sales license under the Pharmaceuticals and Medical Devices Act.
(6) Must not be under suspension of transactions by the contract officer. Submission location: Kochi University Faculty of Medicine Hospital Accounting Section, Hospital Affairs Division, Nanko City, Okou Town, Koren, postal code 783-8505. Contact: Kubota Naoki, phone 088-880-2242. Bidding documents available from the date of this notice at the above location. Bid briefing: July 10, 2026, 14:00 at Kochi University Faculty of Medicine Hospital Accounting Section meeting room. Bid submission deadline: August 24, 2026, 17:15. Bid opening: September 15, 2026, 15:00 at the same meeting room. Language and currency: Japanese and Japanese yen. No bid or contract guarantee required. Bidders must submit sealed bids with documents proving ability to deliver the goods by the deadline. Bidders must respond to explanations requested by the contract officer before bid opening. Invalid bids include those from unqualified bidders or those failing obligations. Contract document required. The winner is the lowest valid bidder within the estimated price limit who can deliver the goods. No negotiation in the procedure. Further details in bidding documents. Environmental conditions may be specified in bidding documents; bidders should understand these before applying.