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项目信息
发包方名称 Kyoto Prefecture(Kyoto)
发包方国别(国家/地区) 日本
发包方座机 (075) 414-5442
发包方传真 (075) 414-5450
发包方邮箱
发包方地址 Commodity Section, Tender Division, Department of General Affairs, Kyoto Prefectural Government Yabunouchi-cho, Shinmachi-nishiiru, Shimodachiuri- dori, Kamigyo-ku, Kyoto 602-8570 Japan
发包方网址
发包方联系人姓名
发包方联系人座机
发包方联系人手机
发包方联系人邮箱
项目名称 a. School bus for Minamiyamashiro Special Needs Education School: One vehicle b. School bus for Maizuru Special Needs Education School: One vehicle
项目类型 其他 - 其他
项目预算¥
项目投标截止时间 2022-07-25
项目开始时间
项目结束时间
服务商资质要求
要求高匹配度成功案例个数
项目交付地点
是否准许转包或分包
项目信息详述
Summary
(1) Name and quantity of products to be purchased
a. School bus for Minamiyamashiro Special Needs
Education School: One vehicle
b. School bus for Maizuru Special Needs Education
School: One vehicle
(2) Bidding method
Electronic bidding system
(3) Period for submission of application forms and
attached documents for qualification confirmation
From 8:30 AM on Tuesday, June 14, 2022 to 5:15
PM on Wednesday, July 6, 2022
(4) The time, date and place for submission of tender
From 8:30 AM to 5:15 PM on Monday, July 25,
2022 and from 8:30 AM to 10:00 AM on Tuesday, July
26, 2022
Tender Division, Department of General Affairs,
Kyoto Prefectural Government
Yabunouchi-cho, Shinmachi-nishiiru, Shimodachiuri-
dori, Kamigyo-ku, Kyoto, Japan
(5) Deadline for tender by direct delivery or mail
5:00 PM on Monday, July 25, 2022
(6) The time, date and place for the opening of tender
10:15 AM on Tuesday, July 26, 2022
Tender Division, Department of General Affairs,
Kyoto Prefectural Government
Yabunouchi-cho, Shinmachi-nishiiru, Shimodachiuri-
dori, Kamigyo-ku, Kyoto, Japan
(7) Contact point for the notice
Commodity Section, Tender Division, Department
of General Affairs, Kyoto Prefectural Government
Yabunouchi-cho, Shinmachi-nishiiru, Shimodachiuri-
dori, Kamigyo-ku, Kyoto 602-8570 Japan
TEL: (075) 414-5442 FAX: (075) 414-5450
联系人:高杨
手机:+86-131-1480-9286
邮箱:gloria.gao@devott.com
微信:13114809286
联系人:张金铭
手机:+86-152-2270-5844
邮箱:angel.zhang@devott.com
微信:15222705844
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