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Market cooperation| 发包方名称 | Ministry of Defense - Tokyo |
| 发包方国别(国家/地区) | 日本 |
| 发包方座机 | |
| 发包方传真 | |
| 发包方邮箱 | |
| 发包方地址 | Supplies Division Procurement Administration Department Acquisition, Technology and Logistics Agency, 5-1 Ichigayahonmuracho Shinjukuku Tokyo 162-8870 Japan |
| 发包方网址 | |
| 发包方联系人姓名 | Nishino Hitomi |
| 发包方联系人座机 | 03-3268-3111 Ext. 35447 |
| 发包方联系人手机 | |
| 发包方联系人邮箱 | |
| 项目名称 | Thinner, phthalic resin enamel 78,786ℓ,and 53 other contracts |
| 项目类型 | 采购外包服务 - 采购外包服务 |
| 项目预算￥ | |
| 项目投标截止时间 | |
| 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 |
⑴ Official in charge of disbursement of the procuring entity : Mayumi Yasuji Deputy Director General, Procurement Operations (Arms and Supplies) for Acquisition, Technology and Logistics Agency
⑵ Classification of the products to be procured : 3
⑶ Nature and quantity of the products to be purchased :
① Thinner, phthalic resin enamel 78,786ℓ
② Thinner, phthalic resin enamel 15,714ℓ
③ Epoxy coating thinner, for non-slip paint 289CN
④ Lead and chrome free, Enamel, phthalic resin, semi-gloss, exterior 2801 White⑴ 4㎏/CN 2,172㎏
⑤ Lead and chrome free, Enamel, phthalic resin, semi-gloss, exterior 2801 White⑴ 16㎏/CN 1,232㎏
⑥ Lead and chrome free, Enamel, phthalic resin, semi-gloss, exterior 2314 Olivedrab 4㎏/CN 29,516㎏
⑦ Lead and chrome free, Enamel, phthalic resin, semi-gloss, exterior 2314 Olivedrab 16㎏/CN 18,832㎏
⑧ Lead and chrome free, Enamel, phthalic resin, camouflage, exterior 3414 Dark green 4㎏/CN 12,056㎏
⑨ Lead and chrome free, Enamel, phthalic resin, camouflage, exterior 3606 Brown 4㎏/CN 8,300㎏
⑩ Enamel, phthalic resin for shipboard 2704 gray⑵ 18L/CN 28,026ℓ
⑪ Enamel, phthalic resin, exterior (Semiglossy) 2101 scarlet 4㎏/CN 1,096㎏
⑫ Enamel, phthalic resin, exterior (glossy) 1802 white⑵ 4L/CN 6,548ℓ
⑬ Phthalic acid Enamel Paint for Lifebuoy 349CN
⑭ Polyurethane coating, dark green 42ST
⑮ Polyurethane coating, brown 42ST
⑯ Polyurethane coating, black 58ST
⑰ Paint, oil, deck interior 2408 dark greenish gray 18L/CN 6,210ℓ
⑱ Paint, oil, deck exterior 2705 dark gray⑴ 18L/CN 23,094ℓ
⑲ Paint, ship interior 2802 White⑵ 18L/CN 19,044ℓ
⑳ Paint, ship interior 2501 Pale sky 4L/CN 2,168ℓ
㉑ Paint for anchor 4L/CN 4,480ℓ
㉒ Paint, skidproof 2705 dark gray⑴ N4 (Type2) 16L/CN 501SE
㉓ High resistance anti-slipping light paint, dark grey 1,149CN
㉔ Acryl epoxy coat, dark grey 388CN
㉕ Acryl epoxy coat, white 49CN
㉖ Lead and chrome free, Aluminum paint, heat-resistant 370CN
㉗ Paint, traffic, white 13,832ℓ
㉘ Paint, traffic, white 7,196ℓ
㉙ Epoxy Primer Coating Kit 648SE
㉚ Epoxy Primer Coating Kit 430SE
㉛ Primer, grey 207CN
㉜ Primer, buff 227CN
㉝ Lead and chrome free, Primer coating, Steel 16㎏/CN 4,784㎏
㉞ Lead and chrome free, Primer coating, Steel 4KG/CN Gray 2,308㎏
㉟ Lead and chrome free, Primer coating, Steel 20KG/CN Gray 21,500㎏
㊱ Lead and chrome free, Primer coating, Aluminum 4KG/CN 573KT
㊲ Lead and chrome free, Primer coating, Aluminum 18KG/CN 209KT
㊳ Lead and chrome free, Primer coating, Stainless steel 20KG/CN 140KT
㊴ Etching Primer, type2 16KG 726KT
㊵ Gas turbine cleaner 838CN
㊶ Cleaning Compound, Aluminum Surface 227CN
㊷ Cleaning Compound, Solvent 75CN
㊸ Dry cleaning solvent 2,400ℓ
㊹ Dry cleaning solvent 13,400ℓ
㊺ Cleaning compound, aircraft 53CN
㊻ Inhibitor, icing, fuel system 87,200ℓ
㊼ Inhibitor, icing, fuel system 515,200ℓ
㊽ Anti-icing fluid 14,000ℓ
㊾ Anti-icing fluid 147,400ℓ
㊿ Anti-icing fluid 171,200ℓ
[51] Anti-icing/deicing fluid 14,000ℓ
[52] Anti-icing/deicing fluid 19,000ℓ
[53] Antifreeze 113,778ℓ
[54] Antifreeze 21,726ℓ
⑷ Delivery period : as in the tender documentation
⑸ Delivery place : as in the tender documentation
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 the Grade
6⑶-㉓, ㊼
"Manufacture" or "Sale" A, B or C
6⑶-①~㉒, ㉔~㊻, ㊽~[54]
"Manufacture" or "Sale" A, B, C or D in the Kanto and Koushin-etsu area in terms of the qualification for participating in tenders by Ministry of Defense (Single qualification for every ministry and agency) in the fiscal years 2019, 2020 and 2021.
④ The person who is not being under suspension of nomination by Director General for Health and Medicine, Director General, Bureau of Defense Policy or Commissioner for Acquisition, Technology and Logistics Agency.
⑺ Time-limit for tender :
6⑶-①~㉘ 18 : 00 14 July 2021
6⑶-㉙~[54] 18 : 00 15 July 2021
⑻ Contact point for the notice : Nishino Hitomi Supplies Division Procurement Administration Department Acquisition, Technology and Logistics Agency, 5-1 Ichigayahonmuracho Shinjukuku Tokyo 162-8870 Japan. TEL 03-3268-3111 Ext. 35447
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