Procurement Summary
Country: Japan
Summary: Outsourcing of Travel Expense Management for the University of Osaka 1 Set
Deadline: 13 May 2026
Posting Date: 23 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138281508
Document Ref. No.:
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Tender Details
Outsourcing of Travel Expense Management for the University of Osaka 1 Set
Classification :
0014 Office Machines & Automatic Data Processing Equipment 0027 Computer Services
Summay of Notice :
⑴ Official in charge of disbursement of the procuring entity : KUMANOGOH Atsushi, President, The University of Osaka
⑵ Classification of the products to be procured : 14, 27
⑶ Nature and quantity of the services to be required : Outsourcing of Travel Expense Management for the University of Osaka 1 Set
⑷ Fulfillment period : From 1 April, 2027 through 31 March, 2032
⑸ Fulfillment place : The place specified by President, The University of Osaka
⑹ Qualifications for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall :
A not come under Article 7 and 8 of the Regulation concerning the Contract for The University of Osaka,
B have the Grade A, Grade B or Grade C qualification during fiscal 2026 in the Kinki area in offer of services for participating in tenders by Single qualification for every ministry and agency, or in tenders by The University of Osaka,
C prove to have prepared a system to provide rapid after-sale service for the procured services.
⑺ Time limit of tender : 17 : 15 13 May, 2026
⑻ Contact point for the notice : MORITA Hidetsugu, Contract Division, Department of Finance, The University of Osaka, 1-1 Yamadaoka Suita shi Osaka 565-0871 Japan, TEL 06-6879-4010
⑼ Please be n...
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Tender Notice