Catering Tenders

Details: The Regional District Of Okanagan-similkameen (rdos) And Regional Partners Including City Of Penticton, District Of Summerland, Penticton Indian Band, Town Of Oliver, Town Of Osoyoos, Town Of Princeton, And Village Of Keremeos Requests Applications From Suppliers And Contractors Who Are Interested And Capable To Perform Work During Emergencies. The Regional Partners Are Seeking The Following:  Eoc Staff (contractors Able To Work In The Eoc: Reception, Information, Operations, Logistics, Management Team, And Incident Command)  Catering  Sand Supply And Delivery  Security Providers  Trucking Services (including Crane Or Forklifts) – Consider Working On Uneven Ground  De-watering Services  Pump Providers  Professional Services O Hydrologist O Hydrogeologist O Geoscientist O Archeologist O Engineer O It Services O Gis For Eoc Staff Persons, Rates Must Fall Within The Industry Standard:  Eoc Director/deputy-director: $72.50- $101.00/hour  Eoc Management Team (section Chief/liaison): $59.50-$80.00/hour  Eoc Section Staff: $30.00- $65.00/hour

Details: Dumfries And Galloway’s 1,900km Network Of Core Paths Benefits Both Local People And Visitors By Providing A Framework Of Routes For Recreation And For Travel. Core Paths Also Help To Manage Access In Environmentally Sensitive Areas And Assist Land Management. The Core Path Network Includes Natural And Constructed Paths And Caters For Many Users Including Walkers, Cyclists, Horse-riders, And Canoeists. Cpv: 71313000, 71250000, 45233300, 38221000.

Details:

nottinghamshire County Council Is Seeking To Establish A Provider List, Using A Dynamic Purchasing System (dps) Of Apprenticeship Training Providers And Associated Training As Detailed In The Specification. By Using A Dps The Council Wants To Ensure That All Qualified Providers Have The Opportunity To Submit Responses To Invitation To Tender Let Under The Training Categories Listed. Under A Dps Providers Will Be Able To Submit Their Application At Any Point In Time Whilst The List Is In Operation And These Applications Will Be Evaluated Periodically.

it Is A Mandatory Requirement That Providers Are Listed On Efsa’s Register Of Apprenticeship Training Providers (roatp) To Deliver Apprenticeship Training
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the Dps Split Into A Number Of Categories, Which Match The Apprenticeship Training Categories Issued Nationally:

agriculture, Environmental And Animal Care
business And Administration
care Services
catering And Hospitality
construction
creative And Design
digital
education And Childcare
engineering And Manufacturing
hair And Beauty
health And Science
legal, Finance And Accounting
protective Services
sales, Marketing And Procurement
transport And Logistics

applicants To The Dps Can Apply, And Be Subsequently Listed On One, Multiple And All Categories Depending On Their Capabilities.

Details: Provision Of School Meals And Kitchen Maintenance Wokingham Borough Council Is Looking To Engage With The Market To Discuss A Future Opportunity Relating To The Provision Of School Meals And Kitchen Maintenance. The Current Schools Catering Contract Ceases At The End Of The Summer Term In July 2025 And Therefore This Event Is Intended To Provide Information To School Staff About School Meal And Kitchen Maintenance Opportunities In Order That They Have A School Meal Offer From September 2025 . Wokingham Borough Council Procurement Team Are Facilitating The Event And Are Seeking Suppliers To Work Directly With Schools Who Can Meet These Service Delivery Timescales. We Will Be Looking To Have Individual Meetings With Interested Suppliers Via Ms Teams. Specific Agenda And Scope Will Be Provided Prior To The Date Of The Meetings. Sessions Will Take Place On 4th And 5th Of February 2025 And Will Cover The Following Topics: ? School Meals Provision Options ? Kitchen Maintenance, Equipment Testing, Equipment Replacement And Maintenance If You Are Interested In Discussing The Above With Us, Please Express Interest By 16/01/2025 At 2:00 Pm Via The Messaging Function Of Procontract, Providing The Following Details: - Company Name - Point Of Contact - Names And Email Addresses For All Attendees

Details: The University Of Edinburgh Wishes To Establish A Four Year Framework Agreement For The Provision Of Painting And Decorating Works. The Current Estimated Value Is 4.8 Million Gbp (1.2 Million Gbp Per Annum). The University Of Edinburgh Wishes To Appoint Four Providers, With Individual Orders Being Allocated On A Rotational Basis. The Work Will Cover All Of The University Of Edinburgh's Estate Of Approximately 550 Buildings In Edinburgh And Midlothian. Including The Firbush Outdoor Education Centre, Loch Tay, Killin. This Includes; Medical & Veterinary Sciences, Science And Engineering, Humanities, Arts And Social Sciences And Professional Services And Accommodation, Catering And Events. The Purpose Of This Framework Agreement Is To Deliver A Compliant, Quick And Efficient Route To Market For The University And Suppliers. The Framework Agreement Shall Be Tendered On Behalf Of The University Of Edinburgh And All University Of Edinburgh Subsidiary Companies. All Of The University Of Edinburgh’s Subsidiary Companies May Access And Utilise The Framework Agreement At Any Time During The Life Of The Framework Period. The Timeline For Tendering Is Still To Be Finalised However We Anticipate Tendering Procedures Shall Commence No Later Than August 2024 And Award Of Framework Agreement January 2024 With The Framework Beginning February 2025. The Route Of The Procurement (open Tender Or Restricted Tender) Is Still To Be Decided. Cpv: 45442100, 45442100.

Details: You Are Invited To Submit A Bid For A Contract For The Provision Of Recreational And Leisure Activities In Selected Parks. Bids May Be Submitted For One, Multiple Or All Of The Available Parks At Any Time During The Advert Period. The Advert Will Remain Open For 4 Years From 1st March 2023 To 27th February 2027. This Is A Concession Regulation Process, Falling Below Concession Regulation Thresholds And Contracts Will Be Awarded To One Supplier Per Park. The Council Have Tendered Previously For This Opportunity With No Suitable Bids/awards/contracts Placed. Please Note - At The Council's Discretion Direct Awards Can / Maybe Awarded Where Deemed Appropriate (in That Only One Bid Was Provided For A Park(s) At Any Point In Time And Following Evaluation The Council Deemed It Viable And Acceptable). If Multiple Bids Are Received At The Same Time For The Same Park, These Will Be Evaluated And Awarded To The Highest Ranked Supplier If Deemed By The Council Appropriate And Viable. Bidders Also Need To Be Aware They May Provide A Bid For A Park Or Parks At A Later Date Where A Bid Has Already Been Received During The Submission Period And Has Evaluated, Accepted And Awarded. If This Happens The Council Will Let The Bidder Know That This Has Happened And Unfortunately Their Bid Will Not Be Able To Be Accepted If Received After An Award Of Contract Has Already Taken Place. Any Contracts Awarded Will Commence From Contract Signing Date And Will End 5 Years From The Date Of Contract Commencement. Bidders Should Note That If Successful All Costs Connected With Establishing And Running Their Business E.g. Planning Permission, Building Regs, Power & Water Will Be The Responsibility Of The Bidder. Please Note: Sub-licencing Of The Concession Contract(s) Granted Is Expressly Prohibited. Also Proposals For Commercial Recreational And Leisure Activity Opportunities Will Be Considered Against Park (site) Suitability. However, The Council Will Not Be Considering Open Air Cinema, High Ropes, Mobile Catering And Static Catering Proposals As Part Of This Tender Process - These Opportunities Are Captured As Part Of Separate Tender Exercises. The Council Will Be Using Its Free To Use E-tendering System (in-tend) For The Administration Of This Procurement Process And Potential Suppliers Must Register With The System To Be Able To Express An Interest. If You Wish To Express An Interest In This Opportunity Please Click On The Following Link To Access Https://in-tendhost.co.uk/birminghamcc/ And Submit Your Details To Register. You Will Then Be Sent Details On How To Log On Which Will Enable You To Download All Relevant Invitation To Tender (itt) Documentation. If You Are Unable To Register With In-tend Or Have Any Questions Or Problems On How To Use This Web Site Please Either Email Us At: Cps@birmingham.gov.uk The Advert Will Remain Open For 4 Years From 1st March 2023 To 27th February 2027 And Submit Via The 'in...

Details: Description Bac Resolution No. 009-2025 “a Resolution Recommending “negotiated - Small Value Procurement” For The Purchase Request (pr) From The Various Offices Of The City” Whereas, Presented For Consideration, The Following Purchase Requests, Which Were Classified As Small Value Procurement And Included In The App, To Wit; No. Pr No. End-user Description Amount 1 0078 City Enro Flashlight Rechargeable/heavy Duty 5,000.00 2 0039 Cswd Water Refill 7,000.00 3 0093 City Enro Cellcards 2,025.00 4 0267 Cmo/dilg Cellcards Globe/smart 29,280.00 5 0301 Ccro Portable Speaker With Microphone 29,990.00 6 0088 City Enro Tarpaulin 432.00 7 0136 Cswd Lei 4,000.00 8 0153 Cswd Tarpaulin 1,600.00 9 0252 Ccdo Tarpaulin 4,480.00 10 0250 Ccdo Tarpaulin 28,800.00 11 0199 Cswd Plaque 2,400.00 12 0316 Assessor Fuel(gasoline) 46,080.00 13 0310 Bpl Division Fuel (diesel/gasoline) 40,500.00 14 0114 Cdrrmo Tire Vulcate And Change Tire 10,000.00 15 0288 Ccro Fuel (diesel/gasoline) 25,000.00 16 0357 Comelec Catering Services 20,000.00 17 0355 Comelec Catering Services 15,000.00 18 0311 Bpl Division Usb Wifi Adapter (tp-link 300 Mbps 2,700.00 19 0312 Bpl Division Office Supplies 11,723.00 20 0215 Ctcao Events Documentation 80,000.00 21 0213 Ctcao Seat Covers, Chair Rental, Tables 38,500.00 22 0289 Ccro Rental Of Lights And Sounds 25,000.00 23 0253 Cmo/dilg Tarpaulin 104,400.00 24 0125 Peso Grocery Items 36,034.00 25 0120 Peso Table/ Chairs 3,150.00 26 0121 Peso Advocacy Shirt 12,000.00 27 0122 Peso Tarpaulin 5,895.00 28 0123 Peso Tokens 51,800.00 29 0036 Cho Conference Table For Refurbish And Installation Of Top Glass (w/ Labor And Materials) 35,000.00 30 0064 Cswd Rental For Tables 8,810.00 31 0060 Cswd Cake With Balloon 75,000.00 32 0101 Cmo/pleb Snacks 18,000.00 33 0305 Ccro Poloshirt With Print 20,000.00 Total 799,599.00

Description: The Apprenticeship Dynamic Purchasing Solution (adps) Provides A Compliant Route To Market Procuring Apprenticeship Training Providers For Apprenticeship Schemes Within A Geographical Area. Lot 1: North East England Lot 2: North West England Lot 3: Yorkshire And Humber Lot 4: East Midlands Lot 5: West Midlands Lot 6: East Of England Lot 7: South East England Lot 8: South West England Lot 10: North London - Barnet, Enfield And Haringey. Lot 11: East London - Barking And Dagenham, Bexley, Newham And Havering, Redbridge, Tower Hamlets And Waltham Forest. Lot 12: South London - Lewisham, Greenwich, Bromley, Croydon, Kingston Upon Thames, Merton, Sutton And Wansdworth. Lot 13: West London Lot 14: Wales Lot 15: Scotland Lot 16: Northern Ireland The Apprenticeship Dynamic Purchasing Solution (adps) Provides A Compliant Route To Market Procuring Apprenticeship Training Providers For Apprenticeship Schemes Within Each Lot. There Will Be Subcategory Lots As Follows: Agriculture, Environmental And Animal Care. Business And Administration. Catering And Hospitality. Childcare And Education. Construction. Creative And Design. Digital. Engineering And Manufacturing. Functional Skills. Hair And Beauty. Health And Science. Legal, Finance And Accounting. Protective Services. Sales, Marketing And Procurement. Social Care. Transport And Logistics. Providers Must Be Registered As Main Route Providers On The Education And Skills Funding Agency Register Of Approved Training Providers (roatp). Suppliers Will Need To Provide Their Uk Provider Reference Number. Electronic Auctions May Be Used Within The Dps, Each Competition Call Will Specific If This Is The Case And The Details For Participation. The Dps Will Remain Open And Valid From The Start Date Of 11th July 2018 For A Period Of Two Years, With The Ability To Extend The Operation Of The Dps For A Further Eight Years, To 10th July 2028. As A Central Purchasing Body As Defined By The Eu Procurement Directive 2014/24/eu ("the Directive"), The Framework Agreement Is Open For Use By Contracting Authorities (as Defined By The Directive) That Also Fall Into One Of The Following Classifications Of User Throughout All Administrative Regions Of The Uk: Local Authorities, Educational Establishments (including Academies), Central Government Departments And Agencies, Police, Fire And Rescue And Coastguard Emergency Services, Nhs And Hsc Bodies, Including Ambulance Services, Registered Charities, Registered Social Landlords Or Any Contracting Authority Established By Or Under The Scotland Act 1998 Or Any Act Of The Scottish Parliament. Details Of The Classification Of End User Establishments And Geographical Areas Are Available On: Http://www.espo.org/about-us-(1)/faqs/legal To Tender: A) Go To Www.eastmidstenders.org B) Register, C) Search For Tender Opportunity "554_18 Apprenticeship Dynamic Purchasing System (adps)", D) Express An Interest, E) Download The Application From The Website.

Details: Description That The Bac Of Caduha-an Elementary School Has Decided To Post In A Public Bidding For The Purchase Of School Forms For The Month Of September C.y.2025 With The Following Details: Monthly Budget: P9,000.00 Total Budget For September: P9,000.00 That The Bac Will Be Selecting 1 Supplier For The Said Budget Who Will Cater The Services For September. That Caduha-an Elementary School Will Pay Via Cod Or Quarterly On The Number Of Months Downloaded Via Mooe. That The Winning Supplier Will Be The Sole Supplier Of Ces For Their Purchase Of School Forms For The Said Period Of Time (september 2025).

Details: Description That The Bac Of Caduha-an Elementary School Has Decided To Post In A Public Bidding For The Purchase Medical Supplies For The Month Of June C.y.2025 With The Following Details: Monthly Budget: P2,420.00 Total Budget For June: P2,420.00 That The Bac Will Be Selecting 1 Supplier For The Said Budget Who Will Cater The Services For June. That Caduha-an Elementary School Will Pay Via Cod Or Quarterly On The Number Of Months Downloaded Via Mooe. That The Winning Supplier Will Be The Sole Supplier Of Ces For Their Purchase Medical Supplies For The Said Period Of Time (june 2025).