Canteen Tenders

Details: Furnishing, Water Canteens

Details: Furnishing, Water Canteens

Details: Description 1. 166 Pax Meals For 5 Days Day 1: Breakfast- Fried Egg, Corned Beef, Fried Rice, Hot Chocolate Drink Unit Cost: Php 115.00 Am Snacks - Pansit Sotanghon At Puto, 500ml Bottled Water Unit Cost: Php 100.00 Lunch-lechong Kawali, Chopsuey, Rice, Water Melon, 500ml Bottled Water Unit Cost: Php 150.00 Pm Snacks -heavy Burger,500ml Bottled Water Unit Cost: Php 100.00 Dinner-eggdrop Soup With Cabbage, Pork Adobo, Rice, Sliced Mango, 500ml Bottled Water Unit Cost: Php 150.00 Day 2: Breakfast-scrambled Egg, Hotdog, Fried Rice, Tocino, Banana, Hot Chocolate Drink Unit Cost: Php 115.00 Am Snack-big Siopao, 500ml Bottled Water Unit Cost: Php 100.00 Lunch-fried Chicken, Chopsuey, Rice, Water Melon 500ml Bottled Water Unit Cost: Php 150.00 Pm Snack -cheese And Egg Sandwich, 500ml Water Unit Cost: Php 100.00 Dinner-pork Chop, Picadillo Sayote, Rice, Banana, 500ml Bottled Water Unit Cost: Php 150.00 Day 3: Breakfast- Fried Adobong Galunggong, Fried Rice, Scrambled Egg, Hot Chocolate Drink Unit Cost: Php 115.00 Am Snacks-spaghetti, Lumpiang Shanghai, 500ml Bottled Water Unit Cost: Php 100.00 Lunch-chicken Asado, Ensaladang Talong, Rice, Banana, 500ml Bottled Water Unit Cost: Php 150.00 Pm Snacks-egg Sandwich, 500ml Water Unit Cost: Php 100.00 Dinner-nilagang Baboy, Sarsa Na Kalabasa, Rice, Sliced Mango, 500ml Bottled Water Unit Cost: Php 150.00 Day 4: Breakfast-fried Fish, Pinakbet, 500ml Bottled Water, Banana Hot Chocolate Drink Unit Cost: Php 115.00 Am Snacks-hotdog Sandwich, 500ml Bottled Water Unit Cost: Php 100.00 Lunch -lechon Paksiw, Fried Lumpia, Rice, 500ml Bottled Water, Banana Unit Cost: Php 150.00 Pm Snacks-carbonara, 500ml Bottled Water Unit Cost: Php 100.00 Dinner-pork Barbeque, Clear Soup, Rice, Sliced Mango, 500ml Bottled Water Unit Cost: Php 150.00 Day 5: Breakfast -fried Egg, Longganisa, Fried Rice, Hot Chocolate Drink Unit Cost: Php 115.00 Am Snacks-palabok With Bread, 500ml Bottled Water Unit Cost: Php 100.00 Lunch-mechado, Fish Fillet, Rice, Banana, 500ml Bottled Water Unit Cost: Php 150.00 Pm Snacks-pancit Bihon, 500ml Water Unit Cost: Php 100.00 Dinner-nilagang Baboy, Rice, Sliced Mango, 500ml Water Unit Cost: Php 150.00 2. 150 Pax Plated Meals For Ro Officials, Division Sds And Asds Day 1: Breakfast- Fried Egg, Corned Beef, Fried Rice, Hot Chocolate Drink Unit Cost: Php 115.00 Am Snacks - Pansit Sotanghon At Puto, 500ml Bottled Water Unit Cost: Php 100.00 Lunch-lechong Kawali, Chopsuey, Rice, Water Melon, 500ml Bottled Water Unit Cost: Php 150.00 Pm Snacks -heavy Burger,500ml Bottled Water Unit Cost: Php 100.00 Dinner-eggdrop Soup With Cabbage, Pork Adobo, Rice, Sliced Mango, 500ml Bottled Water Unit Cost: Php 150.00 Note: 1. Terms Of Delivery Is Required As Scheduled Upon Receipt Of Notice To Proceed. 2.the End-user Will Notify The Winning Bidder In Event/activity Of The Following Details: - Delivery Schedule -exact Place Of Delivery (within Cavite) 3. The Bidder Must Have Their Own Restaurant,canteen Or Commissary Kitchen Within Cavite. -submit Proof Of Catering Services/restaurant/canteen/commissary Kitchen In Cavite Owned, Managed And Supervised By The Bidder A. Name Of Catering Services/restaurant/canteen/commissary Kitchen, Address, Telephone Number B. Actual Photo Of Catering Services/restaurant/canteen/commissary Kitchen.

Details: Providing Veg Thali , Providing Non-veg Lunch , Providing Breakfast Workers , Providing Breakfast Officials , Providing Butter Milk Packet 150ml , Supply Of Sweets 0.5 Kg Workers , Supply Of Sweet 1 Kg Officials , Supply Of Water Bottle Packed 500ml , Supply Of Drinking Water 20 Litres , Supply Cookies Packs Small 75g , Supply Of Dry Fruit Cookies Pack 200g , Supply Of Snack Boxes 1 Drills , Supply Of Snack Boxes 2 , Supply Of Small Jute Bags 12x10x5 , Supply Of Big Jute Bags 14x16x5 , Provinging Evening Snacks 1 , Providning Evening Snacks 2 , Supply Of Cake Kgs , Supply Of Dry Fruits , Supply Of Memontoes 1 Workers Rewards , Supply Of Memontoes 2 , Supply Of Memontoes 3 Officials , Supply Of Memontoes 4 Silver Small , Supply Of Memontoes 5 Silver Big , Supply Of Bouquet 1 Small , Supply Of Bouquet 2 Big , Supply Of Saplings , Supply Of Fruit Plants , Supply Of Shawls , Providing Septic Tank Cleaning , Pest Control Services Fogging , Pest Control Services Raddit , Pest Control Chemical 500ml , Decoration Items Independence Day , Stage With Green Mat , Arrangement Of Green Mat , Arrangement Of 12x36 Tent , Supply Of Safety Helmets , Supply Of Safety Shoes , Breath Analysers , Supply Of Cotton Overall Dress , Catridge Re Filling 1 , Catridge Re Filling 2 , Catridge Drum Repair , Split Ac Service , Cassette Ac Service , 1.5 Or 2ton Ac Gas Charge , Old Ac Removing , Old Ac Fixing , Ofc Cable Splicing Works , Urinals Taps Supply And Repair , Supply And Fixing Of Urinal Pipes , S And F Water Tank Float Valves , Mirror Fixing In Toilets , Vertical Garden Artificial , Vertical Garden Live , Brass Flower Pots , Wall Mural Painting Or Slogan , Artwork Painting , Dinning Set , Tea Cup Set , Spoons Or Forks , Art Works With Frame For Office , Water Bottles Milton , Confrence Chairs , Sofa Set 3plus2 , Coffee Table , C Frame Chair , Paper Towel Dispenser , Canteen Table , Canteen Chair

Details: (1) Bhusawal-heavy Repair To Industrial Flooring In Wheel/bogie Shop Of Elw/bsl.(irpsm Id No. 01.06.42.24.4.50.001) (2) Bhusawal(elw)- (i) Construction Of 2 Nos Toilet Blocks, (ii) Construction Of New Cycle Stand (iii) Heavy Repairs To Floor,doors, Windows, Rolling Shutter In Section Offices, Canteen, Btc , Sports Room, All Union, Association Office Etc. Of Elw (bsl) In Connection With Engineering Related Works To Be Carried Out In Elw/bsl Under Revenue Demand No.04, Sub Head:0431, Pu:33. (3) (a)bsl :- Heavy Repairs To Corroded Valley Gutters And Downtake Arrangement Of Cop, And Covering Open Gaps Prone To Heavy Lekages At Platforms 1&2, 3&4 , South Side Circulating Area Of Bsl Station. B)bsl : Heavy Repairs To Corroded Valley Gutters And Downtake Pipe Of Cop, Replacement Of Old Broken Ac Sheet Of Cop Prone To Leakage And Covering Open Gaps At Platforms 5&6, 7&8, Vip Siding, North Siding Circulating Area Of Bsl Station.(zbb-2024-25)

Details: Title: (2024-7702) Office Supplies, Free School Material And Copy Paper, Framework Agreement. description: The Competition Is For The Delivery Of Office Supplies, Free School Material And Copy Paper. All Participants Have An Option For Canteen Products (coffee, Cocoa And Tea With Accessories). Participants In The Procurement: Gran, Jevnaker And Lunner Municipalities. - Flå Municipality - Gol Municipality - Hemsedal Municipality - Hjartdal Municipality Hol Municipality Hole Municipality - Kongsberg Municipality Lier Municipality. Modum Municipality Nesbyen Municipality Nore And Uvdal Municipalities Notodden Municipality. - Ringerike Municipality. Rollag Municipality Sigdal Municipality Tinn Municipality. - Øvre Eiker Municipality Ål Municipality. Hallingdal Fire And Rescue Service Iks - Kongsberg Kommunale Eiendom Kf Flesberg And Krødsherad Municipalities Have An Option To Participate In The Framework Agreement. The Procurement ́s Value Is Estimated To: Nok 5,000,000 Excluding Vat Per Annum. The Maximum Value For The Entire Contract Period, Including Any Options And Expected Price Rise: Nok 50,000,000 Excluding Vat. The Need Is Uncertain. The Volume Can Vary Both Up And Down And The Contract Period Will Depend On, Among Other Things, The Contracting Authority ́s Needs, Activities, Budgetary Situations And Other Framework Factors. See The Procurement Documents For Further Information.

Details: Lot 001 - 36 Off Canteen Chairs, Lot 002 - Front End Counter With 2 Off Food Warmer, Lot 003 - Coke Display Fridge, Lot 004 - Coke Display Fridge, Lot 005 - Steel Table With Double Doors, Lot 006 - 4 Off Storage Shelves, Lot 007 - Steel Table, Lot 008 - Double Wash Basin, Lot 009 - Safe, Lot 010 - Steel Work Bench 1700mm X 600mm, Lot 011 - Double Wash Basin, Lot 012 - Motorized Potato Peeler, Lot 013 - Double Wash Basin, Lot 014 - Potato Chips Press On Stand, Lot 015 - Chase Oven, Lot 016 - Oven Heaven Extraction Hood, Lot 017 - Steel Table, Lot 018 - Double Proofer Oven, Lot 019 - Steel Table, Lot 020 - Macadam Tilting Frying Pan, Lot 021 - Four Section Deep Fryer, Lot 022 - Steel Work Bench 2300mm X 600mm, Lot 023 - Steel Work Bench 2300mm X 600mm, Lot 024 - Steel Work Bench 2300mm X 600mm, Lot 025 - Capdan Steam Jacket Static Pot,

Details: Title: Framework Agreement For The Hire Of Coffee Machines And The Procurement Of Accompanying Consumables. description: The Main Objective Of The Procurement Is To Ensure The Ministry Community's Need For The Hire And Purchase Of Coffee Machines With The Accompanying Consumables For Break Rooms, Tea Kitchens, Communal Areas Etc. It Is Also Desirable To Have An Option On A Daily Service Contract. A Total Need Is Expected For The Hire Of 130-150 Coffee Machines Over A Period Of 4 Years. In Addition, Some Need For Machinery Is Expected To Arise During The Agreement Period. Emphasis Is Put On The Fact That The Estimated Number Of Machines Is Unclear, As During The Contract Period Several Of The Ministries Will Change Their Location In Connection With Moving Into The New Government Quarter. The Relocation Will Mean That Several Ministries Will Have A Change In The Number And What Type Of Coffee Machines They Need. The Need For A Daily Service Agreement Is Expected To Be Limited To A Few Ministries, And There Are Currently 4 Ministries That Use This. Note That The Need For Daily Service Contracts Will Decrease During The Contract Period, As In The Long Term This Shall Be Included In The Service Provided By The Canteen Supplier. The Contracting Authority Will Be Obliged To Procure Coffee Beans, Cocoa/chocolate Powder And Milk Powder From The Tenderer For Use On The Machines That Are Hired Under This Agreement. The Contract Is Otherwise Not Exclusive. The Requested Start Date For The New Contract Is 1 April 2025. See Annex 1 Of The Contract For Further Details On The Delivery.

Details: Catering Contract For Supply Of Quality Food Items For In-house Training Programs At Hrdc And Bmdc Canteens Of L&d Department

Details: Title: Procurement Of Food Products For Vardø Municipality description: Vardø Municipality Would Like To Enter Into Two Separate Agreements With One Or Several Tenderers For The Delivery Of Food Products To Vardø Municipality. The Deliveries Shall Include: 1. Foods In Normal Portion Sizes: Suitable For Smaller Consumers Such As Schools, Nurseries And Canteens. 2. Groceries For Institutional Kitchens: Adapted Health Institutions And Large Canteens With A Need For Foodstuffs In Large Portion Sizes.