Public tenders for financial in Shizuoka-shi Japan

Summary (1) Nature and quantity of the service to be required: Rebuilding, operating and maintaining the Financial Accounting System: 1 set (2) Fulfillment period: From the day the contract is concluded through December 31, 2026 (3) Fulfillment location: Waterworks Bureau, Hiroshima City as well as additional locations to be specified at a later date (4) Bid submission deadline: 3:00 PM, August 20, 2015 (5) Contact point for the notice: Financial Affairs Division, Waterworks Bureau, Hiroshima City 9-32 Moto-machi, Naka-ku, Hiroshima City 730-0011 Japan TEL 082-511-6826

Summary (1) Nature and quantity of the service to be required: Redevelopment of Nagoya Financial Accounting Systems (2) Deadline for the submission of application forms and relevant documents for qualification: 5:00 p.m., 8 June 2016 (3) Deadline for the submission of tenders via the electronic bidding system and submission of tenders in person: 5:00 p.m., 5 July 2016 (Tenders submitted by mail are due by 5:00 p.m., 4 July 2016) (4) Contact point: Investigation Division, Accounting Office, City of Nagoya 1-1, Sannomaru 3-chome, Naka-ku, Nagoya 460-8508 Japan Tel: 052-972-3019

Summary (1) Nature and quantity of the products to be procured: Lease of software for "Financial Accounting System": 1 set (2) Time limit for tender: 16:00 on Apr 25 (Mon), 2016 (3) Contact point for the notice: IT Promotion Section, Information Technology Promotion Department, General Affairs Bureau, Sapporo Municipal Government, Kikusui 1-jo 3-chome 1-5, Shiroishi-ku, Sapporo 003-0801 Japan. TEL 011-211-2184

Summary (1) Nature and quantity of the products to be procured: Lease of hardware for "Financial Accounting System": 1 set (2) Time limit for tender: 16:00 on Apr 25 (Mon), 2016 (3) Contact point for the notice: IT Promotion Section, Information Technology Promotion Department, General Affairs Bureau, Sapporo Municipal Government, Kikusui 1-jo 3-chome 1-5, Shiroishi-ku, Sapporo 003-0801 Japan. TEL 011-211-2184

Summary 1 Nature and quantity of the services to be required: Computer equipment for Yamanashi Prefectural Financial Accounting System 1 unit 2 Date and time for tender: 2:00 PM August 23, 2016 3 Bureau in charge: Information Policy Division, General Affairs Department, Yamanashi Prefectural Government 1-6-1 Marunouchi Kofu Yamanashi 400-8501 Japan TEL 055-223-1417

Summary (1) Nature of the services to be procured: Update, operation, and maintenance of the financial accounting system (2) Contract fulfillment period: From the day of the contract through 30 September 2021 (3) Date and time for the distribution of the tender documentation: Every day from 9:00 a.m. to 5:00 p.m. from 3 August 2015 through 28 August 2015 (excluding weekends and national holidays) (4) Deadline for the submission of bidding registration forms and relevant documents: 1:00 p.m., 7 September 2015 Applicants will be notified of the screening results by 14 September 2015. (5) Date, time and place for the opening of bids and tenders: The meeting for the opening of bids and tenders will begin promptly at 10:00 a.m. on 25 September 2015 at the 6 South 1 Meeting Room (6F of the Gifu Prefectural Government Office building). (Tenders submitted by mail must be received by 5:00 p.m., 24 September 2015.) (6) For further information, please contact: Financial Affairs Section, Accounting Management Division, Treasury Bureau, Gifu Prefectural Government 2-1-1 Yabuta-minami, Gifu City, Gifu Prefecture, 500-8570 Tel: 058-272-1111 Ext. 3221

Summary (1) Nature and quantity of the products to be leased: Server for Municipal Financial Accounting System 1 set (2) Deadline for the submission of application forms and relevant documents for qualification by electronic bidding system: 5:00 p.m., 1 July 2015 (3) Deadline for the submission of tenders via the electronic bidding system: 5:00 p.m., 29 July 2015 (tenders submitted in person are due the same time as those submitted via the electronic bidding system, but tenders submitted by mail are due by 5:00 p.m., 28 July 2015) (4) Contact point: Investigation Division, Accounting Office, City of Nagoya 1-1, Sannomaru 3-chome, Naka-ku, Nagoya 460-8508 Japan Tel: 052-972-3016

Summary (1) Nature and quantity of the services to be required: Design, development, operation and maintenance of financial accounting system ; installation, maintenance and lease of equipment (2) Date and time for tender: 1:30 p.m. 14 October 2015 (Deadline for bids submitted by mail: 4:30 p.m. 13 October 2015) (3) Contact point for the notice: Accounting Division, Wakayama Prefectural Government 1-1 Komatsubaradori, Wakayama City, 640-8585, Japan TEL 073-441-3288 FAX 073-423-3502

Summary (1) Subject matter of the contract: School registration management and financial assistance information system construction and maintenance consignment (2) Time-limit for submission of tenders by registered mail: 28 July, 2015 (3) Date and time of tender: 10:00 AM, 29 July, 2015 (4) Contact point for the notice: School Enrollment Division,The Board of Education Secretariat, City of Okayama, 1-1-1 Daiku, Kita-ku, Okayama-city 700-8544 Japan Tel: 086-803-1583

Summary (1) Nature and quantity of the products to be obtained: Update of Financial Affairs and Accounting System Hardware for Toyama Prefecture, 1 set. (2) Your bid must be delivered not later than 5:15 p.m. on November 19, 2014 (3) Contact point for notification: General Affairs,Accounting and Property Management Division Treasury Bureau Toyama Prefectural Government 1-7 Shinsogawa, Toyama-shi, Toyama Pref. 930-8501 Japan Telephone: 076-444-3423, 3424

Summary (1) Nature and quantity of the services required: The construction, operation, control and maintenance of a new Financial Accounting System for Public-managed Gaming Division, Shiga Prefectural Government (2) Deadline for tender: 17:00, April 18, 2016 (3) For further information, contact: General Affairs Division, Public-managed Gaming Division, Shiga Prefectural Government, 1-1, chagasaki, Otsu-shi, Shiga 520-0023 Japan TEL 077-522-1122

Summary (1) THE NAME OF THE SPECIFIC SERVICES TO BE PURCHASED AND QUANTITY Lease of terminal units for the financial business system at Okinawa Prefectural Government. (This includes duties concerning installation and set-up.) (2) DELIVERY DUE DATE Will be specified on our explanatory pamphlet. (3) BID OPENING 3:00 p.m. April 28, 2016 (4) POINT OF CONTACT Accounting Division, Treasury Bureau, Okinawa Prefectural Government 1-2-2 Izumizaki, Naha City, Okinawa 900-8570 Japan Telephone number 098-866-2471

Summary (1) Quantity and description of the products to be leased: One printer set for the update of the Ibaraki Prefectural Government financial accounting system and salary system computers (2) Lease period From October 1st, 2015 to September 30th, 2020 (3) Time limit for tender Time limit of tender(by hand): 5:00 pm, March 26th, 2015 Time limit of tender(by mail): 5:00 pm, March 26th, 2015 (4) For inquiries, application forms, and submission of applications, please visit or contact: Treasury Bureau, Treasury Division, Ibaraki Prefectural Government 978-6, Kasahara-cho, Mito-shi, Ibaraki-ken, 310-8555, Japan TEL 029-301-4845

Summary (1) Nature of the services to be procured: Printer toner and drum cartridges for the financial accounting system (Please refer to the tender documentation regarding the number of the items.) (2) Contract fulfillment period: From the day of the contract through 30 September 2021 (3) Date and time for the distribution of the tender documentation: Every day from 9:00 a.m. to 5:00 p.m. from 25 July 2016 through 12 August 2016 (excluding weekends and national holidays) (4) Deadline for the submission of bidding registration forms and relevant documents: 1:00 p.m., 30 August 2016 Applicants will be notified of the screening results by 6 September 2016. (5) Date, time and place for the opening of bids and tenders: The meeting for the opening of bids and tenders will begin promptly at 10:00 a.m. on 9 September 2016 at Meeting Room 6 South 3 Meeting Room (6F of the Gifu Prefectural Government Office building). (Tenders submitted by mail must be received by 5:00 p.m., 8 September 2016.) (6) For further information, please contact: Financial Affairs Section, Accounting Management Division, Treasury Bureau, Gifu Prefectural Government 2-1-1 Yabuta-minami, Gifu City, Gifu Prefecture, 500-8570 Tel: 058-275-8715

Summary (1) Subject Matter of the Contract: System Integration of Mie Prefectural Zaimukaikei / Yosanhenseisien (Budgetary process Support & Financial Accounting) System (2) Bid Submission Deadline: (Electronic submission via the internet) Bids submitted electronically must be received by 3:00 p.m. on Monday, April 18, 2016. (Submission by registered mail) Bids submitted by registered mail must be received at the appointed post office between Monday, April 11, 2016 and 3:00 p.m. on Monday, April 18, 2016. (3) Date and Time for the Open Bidding: The meeting for the open bidding will begin promptly at 3:10 p.m. on Monday, April 18, 2016. (4) Managing Authority: General Affairs Division, Treasury Bureau, Mie Prefecture 13 Komei-cho, Tsu-city, Mie, 514-8570, Japan TEL: 059-224-2771

Summary (1) Quantity and description of the products to be leased: Hardware and software (one set) for the update of the Ibaraki Prefectural Government financial accounting system and salary system computers (2) Lease period From October 1st, 2015 to September 30th, 2020 (3) Time limit for tender Time limit of tender (by hand): 5:00 pm, March 26th, 2015 Time limit of tender (by mail): 5:00 pm, March 26th, 2015 (4) For inquiries, application forms, and submission of applications, please visit or contact: Treasury Bureau, Treasury Division, Ibaraki Prefectural Government 978-6, Kasahara-cho, Mito-shi, Ibaraki-ken, 310-8555, Japan TEL 029-301-4845

Summary (1) Name of Item and Quantity to be Procured: Hazardous Materials Fire Engine (Type I) 1 unit (2) Date and Time of Tender: Thursday, June 2, 2016, 1:30 p.m. (3) Department in Charge: Contracts & Procurement Division Finance Department Financial Affairs Bureau, Shizuoka City Hall 5-1 Ote-machi, Aoi-ku Shizuoka City, Shizuoka Prefecture 420-8602 Japan Tel: 054-221-1347

Summary (1) Name of Item and Quantity to be Procured: Liquid Chelate approx. 189,000 kg (6 month supply) (2) Date and time of tender: 1:30 pm, Friday, 23 September, 2016 (3) Department in Charge: Contracts and Procurement Division, Finance Department, Financial Affairs Bureau, Shizuoka City Hall, 5-1 Ote-machi, Aoi-ku, Shizuoka City, Shizuoka Prefecture, 420-8602, Japan Phone: 054-221-1347

Summary (1) Name of Item and Quantity to be Procured: Coke approx. 3,360,000 kg (6 month supply) (2) Date and time of tender: 2:00 pm, Friday, 23 September, 2016 (3) Department in Charge: Contracts and Procurement Division, Finance Department, Financial Affairs Bureau, Shizuoka City Hall, 5-1 Ote-machi, Aoi-ku, Shizuoka City, Shizuoka Prefecture, 420-8602, Japan Phone: 054-221-1347

Summary (1) Name of Item and Quantity to be Procured: Liquid Chelate Approx. 196,000 kg (6 month supply) (2) Date and time of tender: 2:00 pm, Thursday, 17 March, 2016 (3) Department in Charge: Contracts and Procurement Division,Finance Department, Financial Affairs Bureau, Shizuoka City Hall, 5-1 Ote-machi, Aoi-ku, Shizuoka City, Shizuoka Prefecture, 420-8602, Japan Phone: 054-221-1347