Catering Tenders

Purchaser Name: The Norton Knatchbull School Catering Tender | The Norton Knatchbull School

Purchaser Name: Limited Liability Partnership KMG EP Catering | Services for the rental of administrative/industrial premises in Atyrau

Purchaser Name: Intercommunal Catering Union Rouen - Bois-Guillaume (SIREST) | Maintenance of Cold Production Systems in the Sirest Central Kitchen

Purchaser Name: Intercommunal Catering Union Rouen - Bois-Guillaume (SIREST) | Maintenance of Cold Production Systems in the Sirest Central Kitchen

Details: Award of the Concession for the Renovation and/or Redevelopment of the Areas; Financing of Investments; Operation, Maintenance and Upkeep of Facilities and Equipment; As Well as the Operation of the Fuel Distribution, Shop, Catering and Electric Vehicle Charging Service Activities of the Translay East and Translay West Areas, Located on the A28, in the Municipality of Le Translay, at the Concession Holder's Risk and Peril.

Details: Award of the Concession for the Renovation and/or Redevelopment of the Area; Financing of Investments; Operation, Maintenance and Upkeep of Facilities and Equipment; As Well as the Operation of Fuel Distribution, Shop, Catering and Electric Vehicle Charging Service Activities at the Cantepie Area, Located on the Rn13, in the Municipality of Carentan-les-marais, at the Concession Holder's Risk and Peril.

Details: Description Invitation To Apply For Eligibility And To Bid Bid Solicitation No.:20241217-178 The Iloilo State University Of Fisheries Science And Technology – Main Campus, Through The 2024 Fund 101, Invites Eligible Suppliers To Submit Quotation For The Following Project: Name Of Project Reposting: Purchase Of Ict Supplies For The 1st Quarter Fy 2025 Approved Budget For The Contract: Php 170,483.67 Contract Duration: 30 Cd Item No. Qty Unit Articles And Description 1 15 Pc Keyboard 2 20 Pc Mouse ( Optical, Usb Connection Type ) 3 20 Pc Extension Cord (3 Outlets/ Gang) 4 15 Pc Flash Drive ( 16 Gb ) 5 5 Pc Flash Drive (1tb, Shock Proof ) 6 15 Pc Flash Drive ( 2 Gb) 7 15 Pc Flashdrive (8gb) 8 15 Pc Mouse ( Wireless ) 9 5 Pc Power Supply 10 6 Pc External Hard Drive (1tb, 2.5" Hdd, Usb 3.0 ) 11 20 Pc Mousepad 12 5 Pc Memory Card ( Sd Card, 32 Gb ) 13 1 Unit Digital Voice Recorder With Built In Usb Connection, Record Linear Pcm (wav) & Mp3 Formats Onboard Stereo S-microphone System Internal 4gb Memory & Microsd Expansion, Up To 1.073 Hours Of Recording Time 14 10 Pc Hdmi (male To Male Cord ) 15 10 Pc Hdmi Adapter (laptop And Desktop ) 16 8 Pc Hdmi To Vga Adapter 17 6 Pc Usb To Hdmi Adapter 18 5 Pc Usb To Vga Adapter 19 3 Pc External Drive (1tb, Shock Proof ) 20 20 Pc Universal Socket Adapter 21 3 Pc Memory Card ( Sd Card, 1tb , Video) 22 2 Pc Solid State Drive (ssd ) 500gb 23 10 Pc Usb Extension Port ( 5 -in-1 ) 24 5 Pc Wireless Usb Adapter 25 3 Pc Hdmi (male To Male Cord ) (5 Meters) 26 3 Pc Presentation Clicker 27 1 Pc Ethernet Switch (8 Port) 28 2 Pc Hub / Switches (8 Port) Procurement Will Be Conducted Through Open Competitive Bidding Procedure In Accordance With R.a. 9184 And Its Revised Implementing Rule And Regulation. The Significant Times And Deadline Of Procurement Activities Are Shown Below 1.issuance Of Bidding Documents: December 18, 2024 2. Pre-bid Conference: N/a 3. Deadline Of Submission & Receipt Of Bid: December 26, 2024, 10:00am 4.opening Of Bids: December 26, 2024 @10:15am, Isufst Main Tiwi Site Conference Room 4. The Bac Will Cater Suppliers Within Iloilo Or With Offices Within Iloilo Only. The Bac Will Issue Hard Copies Of Bidding Document Through The Bac Secretariat Of Isufst Main Tiwi Campus, Tiwi, Barotac Nuevo, Iloilo Upon Payment Of Non-refundable Fee Of Php500.00. Bids Must Be Accompanied By A Bid Security, The Amount In Acceptable Form, As Stated In Section 27.2 Of The Revised Irr. Further, The Bac Will Not Consider Discounts Upon The Offered Bid In The Bid Form, Except If The Distribution Of Amount Discounted Is Reflected On The Bidder’s Tender And Detailed Estimates. Prospective Bidders Shall Submit Their Duly Accomplished Forms As Specified In The Bds In Two (2) Separate Sealed Bid Envelopes To Bid & Awards Committee. The First Envelope Shall Contain Legal And Technical Component Of The Bid Which Shall Include The Eligibility Requirements. The Second Envelope Shall Contain The Financial Component Of The Bid. Contract Will Be Awarded To The Lowest Calculated Responsive Bid As Determined In The Bid Evaluation & The Post Qualification. Representatives Must Present Original Special Power Of Attorney (spa) Upon Submission Of Bids. The Iscof Main Tiwi Campus, Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process Any Time Before Contract Award Without Incurring Any Liability To The Affected Bidders And Bidder. Approved By: Sgd. Lilibeth B. Petrescu, Mbm Chairman, Bids And Awards Committee

Details: Description Invitation To Apply For Eligibility And To Bid Bid Solicitation No.:20241217-179 The Iloilo State University Of Fisheries Science And Technology – Main Campus, Through The 2024 Fund 101, Invites Eligible Suppliers To Submit Quotation For The Following Project: Name Of Project Reposting: Purchase Of Janitorial Supplies For The 1st Quarter Fy 2025 Approved Budget For The Contract: Php 153,955.13 Contract Duration: 30 Cd Item No. Qty Unit Articles And Description 1 20 Bottle Air Freshener (aerosol) 2 30 Gallon Alcohol (ethyl, 1 Gallon) 3 50 Bottle Alcohol (ethyl, 500 Ml) 4 2 Piece Aluminum Basin (18 In. Diameter) 5 50 Piece Bath Soap 6 50 Piece Bathroom Deodorizer 7 80 Pack Battery (aa, 3pcs/pack) 8 30 Pack Battery (aaa, 3 Pcs/pack) 9 12 Pack Battery (dry Cell, Size D, 2 Pcs/pack) 10 30 Gallon Bleaching Agent 11 2 Pair Boots (rubber, Size 11) 12 35 Piece Broom (broomstick) 13 20 Piece Broom (for Cobweb) 14 25 Piece Broom (soft Broom) 15 5 Piece Cutting Board (39cmx26cm) 16 35 Piece Detergent Bar 17 30 Pack Detergent Powder (1kg) 18 25 Piece Dipper (big, Plastic) 19 30 Bottle Dishwashing Liquid 20 20 Bottle Disinfectant Spray 21 40 Piece Doormat (cloth) 22 40 Piece Doormat (ruber) 23 35 Piece Dust Pan 24 10 Bottle Glass Cleaner 25 10 Bottle Hand Soap (liquid/gel, 500 Ml) 26 30 Piece Hand Towel 27 40 Bottle Insect Spray 28 6 Piece Metal Mesh Trash Can 29 12 Piece Oil-based Hanging Aircon Freshener 30 10 Piece Plastic Basin (18 In. Diameter) 31 100 Piece Sack 32 5 Piece Scented Gel 33 5 Piece Stainless Steel Knife (7in.) 34 200 Roll Tissue Paper (2 Ply) 35 30 Bottle Toilet Bowl Cleaner 36 30 Piece Toilet Brush 37 15 Piece Toilet Pump 38 10 Piece Tornado Mop 39 50 Pack Trashbag (black, 940mmx1016mm) 40 20 Piece Wall Clock 41 10 Piece Wastebasket, Non-rigid Plastic (medium) Procurement Will Be Conducted Through Open Competitive Bidding Procedure In Accordance With R.a. 9184 And Its Revised Implementing Rule And Regulation. The Significant Times And Deadline Of Procurement Activities Are Shown Below 1.issuance Of Bidding Documents: December 18, 2024 2. Pre-bid Conference: N/a 3. Deadline Of Submission & Receipt Of Bid: December 26, 2024, 10:00am 4.opening Of Bids: December 26, 2024 @10:15am, Isufst Main Tiwi Site Conference Room 4. The Bac Will Cater Suppliers Within Iloilo Or With Offices Within Iloilo Only. The Bac Will Issue Hard Copies Of Bidding Document Through The Bac Secretariat Of Isufst Main Tiwi Campus, Tiwi, Barotac Nuevo, Iloilo Upon Payment Of Non-refundable Fee Of Php500.00. Bids Must Be Accompanied By A Bid Security, The Amount In Acceptable Form, As Stated In Section 27.2 Of The Revised Irr. Further, The Bac Will Not Consider Discounts Upon The Offered Bid In The Bid Form, Except If The Distribution Of Amount Discounted Is Reflected On The Bidder’s Tender And Detailed Estimates. Prospective Bidders Shall Submit Their Duly Accomplished Forms As Specified In The Bds In Two (2) Separate Sealed Bid Envelopes To Bid & Awards Committee. The First Envelope Shall Contain Legal And Technical Component Of The Bid Which Shall Include The Eligibility Requirements. The Second Envelope Shall Contain The Financial Component Of The Bid. Contract Will Be Awarded To The Lowest Calculated Responsive Bid As Determined In The Bid Evaluation & The Post Qualification. Representatives Must Present Original Special Power Of Attorney (spa) Upon Submission Of Bids. The Iscof Main Tiwi Campus, Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process Any Time Before Contract Award Without Incurring Any Liability To The Affected Bidders And Bidder. Approved By: Sgd. Lilibeth B. Petrescu, Mbm Chairman, Bids And Awards Committee

Purchaser Name: National Council For Hotel Management And Catering Technology | CATEGORY: Industrial Oven (Q3)

Purchaser Name: National Council For Hotel Management And Catering Technology | CATEGORY: MULTIPURPOSE CLEANER , FOAMYNYL , TOILET CLEANER , HANDWASH , CLIP MOP SET , FLOOR WIPER , SOFT BROOM , CAUSTIC POWDER , TOILET BRUSH , FLOOR CLEANER , SCOTCH BRITE WITH HANDLE , TABLE DUSTER