Procurement Summary
Country : Japan
Summary : Collection And Transportation Of Baggage
Deadline : 25 Oct 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 26459943
Document Ref. No. :
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : TORU OBATA, PRESIDENT AND CHIEF EXECUTIVE OFFICER OF EAST NIPPON EXPRESSWAY COMPANY LIMITED
HIROSHI NAKAYA,
MANAGER OF PROCUREMENT & CONTRACT SECTION,
ACCOUNTING & FINANCE DEPARTMENT,
GENERAL AFFAIRS & ACCOUNTING DIVISION,
EAST NIPPON EXPRESSWAY COMPANY 3-3-2 KASUMIGASEKI,
CHIYODA-KU,
TOKYO 100-8979 JAPAN. TEL. 03-3506-0212
Japan
URL :https://www.jetro.go.jp/
Tender Details
Classifications Of The Products To Be Procured : 53
Nature And Quantity Of The Services To Be Required : Collection And Transportation Of Baggage
Fulfillment Period : From The Next Day Of The Contract Day To 31 December, 2020
Fulfillment Place : As Shown In The Specifications
Qualifications For Participating In The Tendering Procedures : Suppliers Eligible For Participating In The Open Tender Are Those Who Come Under The Following Items At The Time Of The Examination Date, With The Examination Date Set As The Due Date Of Receipt Of The Documents Required For The Tender. In Addition, Suppliers Who No Longer Come Under The Following Items After The Examination Date And Up To The Time Of The Decision Being Made On The Successful Supplier Shall Not Be Eligible To Participate In The Open Tender. (A1) The Supplier Does Not Come Under Article 6 Of The East Nippon Expressway Company Limited's Regulations Concerning Contract Procedures (Regulation No. 16 Of 2005). (A2) The Supplier Has Proven That It Has Received Permission For General Motor Truck Transportation Business From The Minister Of Land, Infrastructure, Transport And Tourism Pursuant To The Motor Truck Transportation Business Act. (A3) The Supplier Has Proven That It Has A Track Record Of Transporting 40, 000 Pieces Per Year Or More Of Baggage Of Up To 25 Kg Requested By A Single Corporation (The Other Party To A Contract) Between April 1, 2015 And March 31, 2018. (A4) The Supplier Has Proven That It Has Clearly Set Up A Services Counter For Requests Concerning Baggage Transportation, Handling Of Problems And Procedures, Etc., For Documents Concerning Payment At Each Pick-Up/Drop-Off Location For The Party Placing The Order. (A5) The Supplier Has Proven That It Has Built A System Enabling Confirmation Of The Status Of Transportation (Departure And Arrival) Requested By The Party Placing The Order. (For Example : A System Enabling Confirmation Of The Shipping Status Through A Code Given In The Invoice Via The Internet).
Deadline For Tender : 4 : 00 P.M. 25 October 2018
Documents
Tender Notice