Canteen Tenders

Canteen Tenders

Defence Research And Development Organisation - DRDO Tender

Goods
Electrical Goods and Equipments...+1Electrical and Electronics
GEM
India
Description: CATEGORY: Customized AMC/CMC for Pre-owned Products - CAMC for Power one make 20 KVA UPS unit including battery bank installed for new securityreception building at ADA as per SOW for a period of 01 year; CAMC for Power one make 20 KVA UPS unit including batte.. , Customized AMC/CMC for Pre-owned Products - CAMC for Power one make 2 X 60 KVA UPS unit including battery bank isolation transformerITservo control voltage stabilizerSCVS installed for AW S at Canteen second floor building at ADA as per SOW for a pe.. , Customized AMC/CMC for Pre-owned Products - CAMC for Power one make 80 KVA UPS unit including battery bank isolation transformerITservo control voltage stabilizerSCVS installed for SDEF LABVR LABWEAPON LAB at CADCAM ground floor building at ADA as pe.. , Customized AMC/CMC for Pre-owned Products - CAMC for Power one make 6 X 120 KVA UPS unit including battery bank isolation transformerIT installed at ADA as per SOW for a period of 01 year; CAMC for Power one make 6 X 120 KVA UPS unit including batter.. , Customized AMC/CMC for Pre-owned Products - CAMC for Power one make 2 X 160 KVA UPS unit including battery bank 02 Nos isolation transformer installed at ADA as per SOW for a period of 01 year; CAMC for Power one make 2 X 160 KVA UPS unit including b.. , Customized AMC/CMC for Pre-owned Products - CAMC for Power one make 2 X 200 KVA UPS unit including battery bank isolation transformer servo controlled voltage stabilizerSCVS installed at ADA as per SOW for a period of 01 year; CAMC for Power one make..
Closing Date6 Jan 2025
Tender AmountINR 2.8 Million (USD 33.4 K)
This is an estimated amount, exact amount may vary.

Central Public Works Department - CPWD Tender

Works
Building Construction
Corrigendum : Closing Date Modified
India
Details: Construction Of Nsg Regional Hub At Lekhawada , Gandhinagar , Gujarat. (sh :- Construction Of 104 Nos Type-ii , 40 Nos Type-iii, 14 Nos Type-iv, 2 Nos Type-v, 1 No. Administrative Building Cum Lecture Hall, 1 No. Officers Mess, 1 No. Ac Mess, 1 No. 280 Men Cdo Barrack, 1 No. Quarter Guard, 1 No Mi Room Cum Canteen Cum Pre Primary School, 1 No. Electric Substation, 1 No Stp, Ug Sump And 2 Nos. Pump Room Including Internal Water Supply, Sanitary Installation And Electrical Work, External Service Connection Of Civil & Electrical, Internal Roads, Cement Concrete Pavement, Foot Path. Strom Water Drains, Culverts, Retaining Wall, Ect. And All Civil Services And E & M Services In Engineering, Procurement And Construction Mode-i, Package-ii).
Closing Date29 Jan 2025
Tender AmountINR 1.9 Billion (USD 22.7 Million)

Philippine Council For Industry Energy And Emerging Technology Research And Development Tender

Housekeeping Services
Philippines
Details: Description The Pcieerd Invites Bid From Eligible Bidders For The Procurement Of General Pest Control Management For Calendar Year 2025 With Details As Follows: General Pest Control Management For Cy 2025 Area: Pcieerd Grounds - 88.50 Sqm 4th And 5th Floor - 1,300 Sqm/floor Pcieerd Canteen - 800 Sqm Please See Attached Scope Of Work Note: The Prospective Bidder Shall Submit The Following Documentary Requirements: A. Quotation B. Proof Of Philgeps Registration C. Bir Certificate Of Registration D. Business Permit / Mayor’s Permit E. Price Proposal Shall Include All Fees And Taxes Further, Pcieerd Reserves The Right To Reject Any Or All Bids, To Waive Any Or All Information, Or To Award To The Supplier Whose Bid Is Most Advantageous To The Government. Please Address Bid To: Dr. Ruby Raterta Chairperson, Bac 4th & 5th Level Science Heritage Bldg. Dost Compound Gen. Santos Ave. Bicutan, Taguig City 0908-893-6240
Closing Date22 Jan 2025
Tender AmountPHP 90 K (USD 1.5 K)

Province Of Cavite Tender

Food Products
Philippines
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.
Closing Date30 Jan 2025
Tender AmountPHP 607.9 K (USD 10.3 K)

Drammen Kommune Tender

Furnitures and Fixtures
Norway
Details: Title: Tableware And Kitchen Equipment - Framework Agreement description: Drammen Municipality Invites Tenderers To An Open Tender Contest For The Intention Of Procuring A Framework Agreement For Tableware And Kitchen Equipment. The Products Shall I.a. Be Used In Schools, Nurseries, Canteens, Leisure Clubs, Residential Units (welfare And Treatment Centre), The Municipality ́s Administration Building And Nursing Home. The Framework Agreement Shall Cover Procurements Under The Product Categories: Cutlery, Glass, Crockery, Boilers And Pans - Kitchen Utensils, Including Baking Utensils, Catering Equipment.
Closing Date13 Jan 2025
Tender AmountNOK 2.6 Million (USD 229.4 K)

Drammen Kommune Tender

Furnitures and Fixtures
Norway
Details: Title: Tableware And Kitchen Equipment - Framework Agreement description: Drammen Municipality Invites Tenderers To An Open Tender Contest For The Intention Of Procuring A Framework Agreement For Tableware And Kitchen Equipment. The Products Shall I.a. Be Used In Schools, Nurseries, Canteens, Leisure Clubs, Residential Units (welfare And Treatment Centre), The Municipality ́s Administration Building And Nursing Home. The Framework Agreement Shall Cover Procurements Under The Product Categories: Cutlery, Glass, Crockery, Boilers And Pans - Kitchen Utensils, Including Baking Utensils, Catering Equipment.
Closing Date15 Jan 2025
Tender AmountNOK 2.6 Million (USD 229.4 K)

Southern Railway - SR Tender

Auction
Scraps
Ireps
India
Description: P.l. No. 98414501 Condemned And Unserviceable Ferrous Cabinets / Frames / Panels With Non-ferrous Attachments Scrap Consisting Of Power Supply Unit, 4/2 Junction Box Without Batteries, 6 Pin Emergency Jocket , Sm's Slide 2 And 12 Way,charger 230v/24v 40amps , Multi Lamp Route Indicator , Ofc Charger,single Phase Starter , Cls Panels, Hub , Surge Monitor,alarm Iti ,voice Multiplex ,test Panel ,cpu Cards , Mux , Precooling Box, Control Gearbox, Ei Charger Box , Metal Detector, Wall Mountable Fms, Control And Relay Panel, Db Box For Fuse And Mcb,lt Switch Board, Screw Jack 25 Ton Panel Board , Traction Transformer Relay Panel ,contol & Relay Panel For 25 Kv Shunt Capacitor Bank , Signal Post Telephone , Rc Panel , Capacitor Bank Panel , Announciator, Smps Charger ,power Control Panel Released From Ac Coaches,rectifiers Without Precooling Transformer , Smps Based Power Plant , Change Over Reset Box ,talkback Master , Fm Tokenless Receiver And Transmitter , Digital Axle Counter , System Service Power Controls , Single Section Digital Axle Counter ,sms Alert System , Mrrms Antenna Assembly , Lcr Rwb Amplifier ,dc-dc Converter , Earth Leakage Detector, , Add On Box, Lc Gate Panel ,sm Slide ,transiiter & Receiver, Vr Box For Ssdac/hassdac , Data Logger , Ips Panel , Ips Asm Panel , Remote Terminal Unit , Control And Relay Panel For 25 Kva Shunt , Transformer Control Panel , Printer Cover Boxes And Relay Racks With Components And Attachments Such As Contactors / Cables Of Copper / Aluminium /cards / Bus Bars / Pcbs / Mcbs / Contacts / Cooling Fans / Terminals / Fuse Units / Jacks / Displays / Lamps / Transformers / Chokes / Switches / Sockets / Meters / Heat Sinks / Connectors / Locks, Plastic And Other Attachments Etc. And Scraps Of Equipments / Devices / Accessories / Machines Such As Tokenless Box Instruments (push Button) Without Relays , Automatic Ticket Vending Machines Without Monitor And Thin Clients ,tokenless Block Instruments (f.m.handle Type), Fm Diode Block Instruments And Other Similar Scraps Of Sorts And Sizes, Intact / Dismantled Condition, Full / Broken / Part, With Ferrous / Copper / Brass /silver / Aluminum / Wood / Other Attachments. Detached Doors & Frames Also Included In Lot. As Is Where Is Condition. Segregation Not Permitted. Cssd/goc Electronic Weigh Bridge To Be Used For Weighment. Note:-1) Material To Be Cleared /delivered As The Following Sequence I.e. First Ssg A) Road Leading From Ssg To Canteen West Of Section No.4. B) Between Tree No.10 And 11. C) Near Tree No 8. 2) Loading By Crane Is Permitted.
Closing Date28 Jan 2025
Tender AmountRefer Documents 

Ringsaker Kommune Tender

Others
Norway
Details: Title: Institutional Kitchen - Machines, Equipment, Fixtures And The Accompanying Service And Maintenance. description: The Framework Agreement, Hereafter Called The Agreement, Shall Cover Ringsaker Municipality ́s Need For The Delivery Of Institutional Kitchen Machines, Equipment And Fixtures, As Well As The Accompanying Service And Maintenance Services For Municipal Institutional Kitchens, Institutional Kitchens At Nursing Homes, Canteens, School Kitchens Etc. The Product Groups In The Agreement Are: Keel/freezer Combi Steamer Grannuladis Dishwashers, Stirring Machines, Boiler Cups, Respite Loading And Trolley Tables Kitchen Furniture, Training Product Groups, Equipment/materials/wearing Parts In Connection With Service And Maintenance.
Closing Date7 Jan 2025
Tender AmountNOK 8 Million (USD 706 K)

VETERANS AFFAIRS, DEPARTMENT OF USA Tender

Healthcare and Medicine
United States
Details: This Request For Information (rfi)/sources Sought disclaimer 1. This Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. 2. The Submission Of Pricing, Capabilities For Planning Purposes, And Other Market Information Is Highly Encouraged And Allowed Under This Rfi In Accordance With (iaw) Far Part 15.201(e). sources Sought Description 3. This Is Not A Solicitation Announcement. This Is A Rfi/sources Sought Only. The Purpose Of This Sources Sought/rfi Is To Gain Knowledge Of Potential Qualified Sources And Their Size Classification Relative To Naics 561613. Responses To This Sources Sought Will Be Used By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources Sought, A Solicitation Announcement May Be Published. Responses To This Sources Sought Synopsis Are Not Considered Adequate Responses For A Solicitation Announcement. 4. The Department Of Veterans Affairs (va), Visn 15 Network Contracting Office, Is Seeking Sources That Can Provide The Following: a. The Vendor Shall Park At The Emergency Room Entrance To The Hospital, Not Blocking Ambulance Entry. b. Pickup And Delivery Locations For The Va Canteen Will Generally Be The Kansas City Cash Vault And The Va Canteen Office, Main Building, Room B-209, Kansas City Va Medical Center. Service Time Shall Be Three Times Per Week (monday, Wednesday, Friday Excluding Federal Holidays; When Holidays Fall On Monday, Wednesday, Or Friday, Va Will Request Alternate Days Of Service In Lieu Of An Upcoming Holiday); Between The Hours Of 8:00a And 4:30p. c. Pickup And Delivery Locations For The Va Agent Cashier Will Generally Be The Kansas City Cash Vault And The Va Agent Cashier S Office, Bldg. 26, Room A102b, Kansas City Va Medical Center. Service Time Shall Be As Requested And In Conjunction With Scheduled Service Days, One (1) Time Per Week; Between The Hours Of 8:00a And 4:30p. d. Requests For Time Adjustments May Be Made By The Va Agent Cashier Or Va Canteen Representatives (respectively) If It Involves No Price Change. Requests Requiring Price Changes Will Be Negotiated By The Contracting Officer. e. Contractor S Employees Must Present Valid Contractor Identification To The Government Agent Prior To Receiving Money Shipments. 5. It Is The Responsibility Of The Interested Source To Demonstrate To The Government That The Interested Parties Can Provide The Supplies/services That Fulfill The Requirement. If You Are Interested, And Are Capable Of Providing The Sought Out Services, Please Provide The Requested Information As Well As The Information Indicated Below. Failure To Respond To All Questions In This Sources Sought Will Determine The Interested Party As Non-responsive Which May Affect A Set-aside Decision For A Resulting Solicitation. Response To This Notice Should Include Company Name, Address, Point Of Contact, Size Of Business Pursuant To The Following Questions: a. Please Provide Your Uei Number. b. Please Indicate The Size Status And Representations Of Your Business, Such As But Not Limited To: Service Disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc.)? c. Is Your Company Considered Small Under The Naics Code Identified Under This Rfi? d. Are You The Manufacturer, Distributor, Or An Equivalent Solution To The Items Being Referenced Above? e. If You Re An Sdvosb, Vosb Or Small Business And You Are An Authorized Distributor/reseller For The Items Identified Above Or An Equivalent Solution, Do You Alter; Assemble; Modify; The Items Requested In Any Way? If You Do, State How And What Is Altered; Assembled; Modified? f. If You Are Identified As A Sdvosb/vosb Or Sb, Identify How You Intend To Meet The Requirements Found In The Limitations On Subcontracting Far Or Vaar Clauses. (providing 51% Of The Work Outlined In Section 4 Above) g. Does Your Company Have An Fss Contract With Gsa, Va Nac, Nasa Sewp, Or Any Other Federal Contract, That Can Be Utilized To Procure The Requirement Listed Above? If So, Please Provide The Contract Number(s). h. Please Submit Your Capabilities That Show Clear, Compelling, And Convincing Evidence That You Can Meet The Requirement Described Above. 6. Responses To This Notice Shall Be Submitted Via Email To James.horne@va.gov. Telephone Responses Shall Not Be Accepted. Responses Must Be Received No Later Than Friday, January 10th At 1800 Cst. If A Solicitation Is Issued It Shall Be Announced At A Later Date, And All Interested Parties Must Respond To That Solicitation Announcement Separately From The Responses To This Sources Sought. Responses To This Sources Sought Notice Are Not A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation.
Closing Date11 Jan 2025
Tender AmountRefer Documents 

Cugman Elementary School Tender

Security and Emergency Services
Philippines
Details: Description Technical Specification 1. One (1) Year Provision Of Security Services For Cugman Elementary School Who Shall Render Twelve Hours (12) Security Services Per Week On The Ff Specific Time, To Wit 6:00 Am To 6pm 6:00 Pm To 6am 2. The Security Personnel Must Possess The Ff Qualification, To Wit: A. Male B. 25 Years Old And Above But Not More Than 50 Years Old C. Licensed D. Must Have Sss,phic,hdmf Accounts E. Must Have Updated Sss,phic,hdmf Remittances F. Must Be Of Good Moral Standing And Have No Criminal Record G. Physically And Mentally Fit To Work 3. The Security Personnel Are Expected To Perform The Following Tasks, To Wit: A. Ensure The Safety Of The School Occupants, Learners, Teachers, Parents, Non-teaching Personnel, Canteen Renters And Transacting Public; B. Secure All Government Properties And Personal Properties Of All School Occupants; C. Coordinate With School Authorities, Police, And Barangay Officials Especially In Times Of Emergencies And Calamities; D. Prohibit The Entry Of Outsiders Except Those That Have Legitimate Transactions; E. Keep Record(s) Of Persons And Vehicles That Enters And Go Out From The School Campus; F. Write An Incident Report In Case(s) An Untoward Incident(s) Happen; G. Implement School Policies On : No Id-no Entry , Dress Code, No Drinking Of Liquor, No Smoking, No Gambling, No Loitering During Class Hours, No Entry For Mobile Vendors, No Harboring Of Gun And Bladed Weapon And Other Illegal Activities 4. The School Management Shall Have The Right To Request For The Outright Replace Of A Security Personnel Who Will Commit Any The Ff Offenses Despite Several Notices And Or Reminders 5. The School Management Has The Sole Right To Assign The Security Personnel As To Their Place And Time Of Assignment 6. Billing(s) Shall Be Payable On A Monthly Basis Upon Receipt Of Statement Of Account With Supporting Documents. 7. Proof Of Remittances: Sss, Phic, And Hdmf Of The Security Personnel Shall Be Submitted To The School Finance Staff
Closing Date9 Jan 2025
Tender AmountPHP 324 K (USD 5.5 K)
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