Catering Tenders
Catering Tenders
Sein Joen Koulutuskuntayhtym Tender
Others
Finland
Details: Title: Suoja- Ja Työasut Opiskelijoille Ja Henkilöstölle
description: Seinäjoen Koulutuskuntayhtymä Pyytää Tarjoustanne Tämän Tarjouspyynnön Ja Sen Liitteiden Mukaisesti Sedun Opiskelijoille Ja Henkilöstölle Hankittavista Suoja- Ja Työvaatteista. Hankinta On Jaettu Kahteen Osaan. Tarjouksen Voi Jättää Molemmista Osista Tai Vain Toisesta. 1.raskas Työvaatetus (sis. Näkyvät) -rakennusala, Talotekniikka, Sähkö- Ja Automaatio, Tieto- Ja Viestintätekniikka, Taideteollisuus, Autoala, Logistiikka, Turvallisuus, Kone- Ja Tuotantotekniikka, Maatalous 2. Kevyt Työvaatetus -ravintola-, Catering-, Sosiaali- Ja Terveysala Sekä Ruokapalvelu- Ja Puhtaanapito Hankinta Tehdään Avointa Menettelyä Noudattaen, Ja Se On Luonteeltaan Puitehankinta. Hankintaan Ei Sisälly Enimmäis- Tai Vähimmäisostovelvoitetta. Käytössä Olevat Vaatteet Voivat Myös Vaihtua Toimittajan Mallistojen Muuttuessa, Vaatteiden Laatu Ei Saa Muuttua Malliston Muuttuessa. Käyttötarpeen Muuttuessa/vaatiessa Voidaan Hankkia Muitakin Vastaavia Malleja Toimittajan Valikoimasta. Kaikkiin Opetuspisteisiin Hankittavat Määrät Vahvistuvat Vuosittain Opiskelijavalinnan Perusteella. Opetusaloilla Voi Tapahtua Sopimuksen Kestäessä Muutoksia. Hintaliitteillä Esitetyt Määrät Perustuvat Arvioihin Hankintamääristä Vuodessa Käyttäen Hyväksi Aloituspaikkojen Määriä Ja Ovat Tarjousten Vertailua Varten Laskettuja Painokertoimia. Tilattavat Määrät Vaihtelevat Vuosittain Eikä Tilaaja Sitoudu Mihinkään Vähimmäishankintamääriin. Sopimuskausi On Kaksi (2) Vuotta Ja Se Alkaa Sopimuksen Allekirjoittamisesta. Lisäksi Tilaaja Varaa Oikeuden Yhden (1) Vuoden Mittaiseen Optiokauteen. Option Käytöstä Päätetään Erikseen Ja Tilaaja Ilmoittaa Option Käytöstä Viimeistään Kolme (3) Kuukautta Ennen Sopimuskauden Päättymistä. Jos Optiota Ei Oteta Käyttöön, Päättyy Sopimus Ilman Erillistä Ilmoitusta. Sopimuskauden Arvioitu Alkamisajankohta On 1.2.2025 Vuosittaiset Tilausmäärät Vaihtelevat Riippuen Opiskelijamääristä Ja Mahdollisista Muutoksista Opintoalaoilla. Nyt Kun Opintojen Aloittaminen Voi Tapahtua Joustavasti, Suojavaatteita Tullaan Tilaamaan Vuoden Aikana Pienimissäkin Erissä, Jopa Yksittäisiä Kappaleita, Pääpaino Säilyy Edelleen Elokuun Toimituksissa. Pääosa Opiskelijoille Tulevista Suojavaatteista Tilataan 1.vuoden Opiskelijoille Elokuun Alussa Lukuvuoden Alkaessa Opetuspisteissä Tehtyjen Sovitusten Yhteydessä. Tilaaja Ei Sitoudu Tarjouspyynnössä Ilmoitettuihin Määriin. Sovitukset - Niistä On Kerrottu Tarjouspyynnön Erillisessä Liitteessä, Kts Liite 2) Sedu Sovitukset, Toimitukset
Closing Date2 Jan 2025
Tender AmountRefer Documents
MUNICIPALITY OF MARABUT, SAMAR Tender
Food Products
Philippines
Details: Description Request For Quotation The Municipal Government Of Marabut, Through Its Bids And Awards Committee, Will Undertake A Small Value Procurement For The Procurement Of Various Sports Supplies For The Conduct Of 2024 District Meet, In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project : Procurement Of Various Sports Supplies For The Conduct Of 2024 District Meet Location : Marabut, Samar Approved Budget For The Contract (abc) : Sixty Thousand Five Hundred Pesos (₽ 60,500.00) The Municipal Government Of Marabut, Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Food Caterers To Quote Their Lowest Price On The Item/s Listed Below, Subject To The General Conditions Stated Herein. Name Of Activity/program Abc Procurement Of Various Sports Supplies For The Conduct Of 2024 District Meet ₽ 60,500.00 Qty Unit Description 192 Pieces Dri-fit Shirt, Color Gray, Assorted Sizes 110 Pieces Gold Medal 105 Pieces Silver Medal 103 Pieces Bronze Medal 1 Piece Trophy 40cm Interested Suppliers/caterers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps Registration Number, Omnibus Sworn Statement, And Price Quotation Form (annex “a”) Upon Submission Of Quotation. Award Of Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Price Quotation Form. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed On Initiated By The Supplier Or His/her Duly Authorized Representative/s. Submission Of Quotation And Eligibility Documents Is On Or Before 10:00 A.m. Of December 06, 2024 At The Office Of The Bids And Awards Committee, Marabut Municipal Hall, Marabut, Samar. For Non-resident Suppliers/contractors And Private Entities, A 2% Municipal Tax From The Gross Sales Shall Be Deducted. The Municipal Government Of Marabut Reserves The Right To Reject Any Or All Quotations/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To The Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier(s)/bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Municipal Government Of Marabut Assumes No Responsibility Whatsoever To Compensate Or Indemnify Supplier(s)/bidder(s) For Any Expenses Incurred In The Preparation Of Their Quotation/bid. Sgd. Engr. Aladin C. Advincula Bac Chairperson
Closing Soon6 Dec 2024
Tender AmountPHP 60.5 K (USD 1 K)
Ministerie Van Defensie Tender
Netherlands
Details: Het Defensie Ondersteuningscommando Is Het Shared Service Center Van Defensie En Levert Ondersteunende Diensten Aan De Hele Krijgsmacht. Van Catering, Vervoer En Gezondheidszorg Tot Werving En Opleidingen. De Circa 40 Bedrijven En Dienstencentra Van Het Ondersteuningscommando Zijn Ondergebracht In 4 Divisies En Een Stafgroep. Eén Van De Divisies Is De Divisie Defensie Gezondheidszorg Organisatie (dgo), Deze Ondersteunt De Zorgverlening Aan De Krijgsmachtdelen. Onder Haar Verantwoordelijkheden Valt Ook De Organisatie Van (externe) Medische Dienstverlening & De Inhuur Van Medisch Personeel. De Feitelijke Opdrachten Zullen Plaatsvinden Door De Gemandateerde Budgethouders Binnen Defensie. Voor Meer Informatie Wordt Verwezen Naar De Website: Http://www.defensie.nl. In De Marktplaats Wordt Er Naast De Invulling Van De Offerte Gekozen Voor Een Perceel. In Het Systeem Worden Deze 'kwalificaties' Genoemd. Zorg Dat Deze Percelen Worden Toegevoegd Aan De Offerte. De Volgende Percelen(kwalificaties) Kunnen Worden Gekozen: 1. Medici & Specialisten; 2. Verplegend Personeel; 3. Paramedisch Personeel; 4. Medisch Ondersteunend Personeel; 5. Niet-medisch Arbogerelateerd Personeel. De Marktplaats Van Het Ministerie Van Defensie Voor Medische Dienstverlening/ Inhuur Van Medisch Personeel & Niet-medisch Arbogerelateerde Dienstverlening/ Inhuur Personeel Wordt Opgezet Voor De Duur Van Vier (4) Jaren, Met Twee (2) Optionele Verlengingen Van Één (1) Jaar En Is Een Voortzetting Van De Marktplaats Welke Eerder Op Ctm Is Gepubliceerd. Https://ted.europa.eu/udl?uri=ted:notice:270042-2019:text:en:html&src=0 Https://ted.europa.eu/udl?uri=ted:notice:270061-2019:xml:nl:html Https://ted.europa.eu/udl?uri=ted:notice:270041-2019:text:en:html&src=0 Https://ted.europa.eu/udl?uri=ted:notice:270040-2019:text:en:html&src=0 Https://ted.europa.eu/udl?uri=ted:notice:270039-2019:text:en:html&src=0. The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No
Closing Date21 Jul 2025
Tender AmountRefer Documents
Department Of Environment And Natural Res Penro, Albay Tender
Electrical Goods and Equipments...+1Electrical and Electronics
Philippines
Details: Description The Penro Albay Herein After Referred To As "purchaser" Now Request You To Submit Price Quotation/s For The Supply & Delivery Of Service With The Following Descriptions: Split Type Aircon 2.5hp Inverter, Basic, Flash Cooling, Cold Catalyst Filter Installation Included 1 Unit 2 Hp Inverter Window Type, Eco Mode, 24 Hours Timer, Filter Alarm, Anti-corrosive Blue Fin, Model With 1-year Warranty Parts And Service, 5 Years On Motor. Installation Included 2 Units Split Type Aircon 1.5hp Inverter, Basic, Flash Cooling, Cold Catalyst Filter Installation Included 2 Units Please Refer To Request For Quotation (rfq) Attached 2. A Set Of Technical Specifications For The Above Items Are Provided In Attachment/s # ______1______. All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. (i) Evaluation Procedures Of Quotations Will Be Conducted By The Bids And Awards Committee (bac) In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184.offers Determined To Be Substantially Responsive To The Technical Specifications Will Be Evaluated By Comparison Of Their Prices. In Evaluating The Quotations, The Bids And Awards Committee, Thru The Technical Working Committee (twg), Will Determine The Evaluated Price For Each Proposal By Adjusting The Price Quotation To Correct Any Arithmetical As Follows: (a) Where There Is A Discrepancy Between Amounts In Figures And In Words, The Amount In Words Will Govern; (b) Where There Is A Discrepancy Between The Unit Rate And The Line Item Total Resulting From Multiplying The Unit Rate By The Quantity, The Unit Rate As Quoted Will Govern; (c) If A Supplier Refuses To Accept The Correction, His Quotation Will Be Rejected. 3. It Is The Intent Of The Bids And Awards Committee (bac) To Evaluate The Quotation For Each Item Separately, And Award Will Be Made To The Combination Of Quotations Resulting In The Overall Lowest Cost Per Lot Which Shall Not Exceed The Approved Budget For The Contract (abc) As Stated In The Rfq. However, Award Shall Be Made On Per Line Item Basis In Cases Where The Rfq Specifically States Such. Purchase Order/job Order/ Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchasers’ Technical Specifications And Compliance To Eligibility/accreditation Requirements. 4. Quotations Must Be Delivered At The Address Below Not Later Than Bids And Awards Committee C/o Bac Secretariat Department Of Environment And Natural Resources Provincial Environment And Natural Resources Office-albay 5. Your Prices Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. 6. All Quotations May Be Typewritten And May Be Placed In Sealed Envelope Marked “supply And Delivery Of Various Supplies/materials/equipment/services” (rfq No. _______________). 7. Quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission. 8. The Delivery Period For Items/services Shall Be Within _____30______ Calendar Days From Receipt Of The Purchase Order (po)/job Order (jo) Or In The Case Of Catering Services, On The Date/s Specified In The Request For Quotation (rfq). The Supplier/service Provider Shall Inform The Purchaser (denr) At Least Three (3) Days Before The Date Of Delivery. The Delivery Shall Be Made Only During Working Days And Hours, In Case Of Supplies/materials/equipment. 9. Delivery Site For Supplies/materials/equipment: Procurement And Property Section Administrative Division Department Of Environment And Natural Resources Provincial Environment And Natural Resources Office, Albay (for Catering Services – At The Specified Venue) 10. The Applicable Rate For Late Deliveries/services Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 11. The Department Of Environment And Natural Resources Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Shopping/small Value Procurement Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier/service Provider. The Purchaser (penro-albay) Reserves The Right To Waive Minor. Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Performance And Functionality Of The Equipment And The Capability Of The Supplier To Perform The Contract. 12.the Prospective Bidder Shall Submit The Following: A) Quotation Form B) Technical Specifications C) Proof Of Philgeps Registration D) Proof Of Valid Mayor’s Permit E) Proof Of Bir Registration F) Proof Of Dti/sec/cda (in Case Of Cooperatives) Registration G) If The Supplier Has An Updated Legal Document (items C-f) Filed With The Bids And Awards Committee (bac), A Certificate Of Accreditation Issued By The Bac Secretariat May Be Submitted In Lieu Of Items C-f H) Updated Bir Tax Clearance Issued By Bir C.o Shall Be Required From Winning Supplier/service Provider Before The Award Of Purchase Order/job Order. Non-submission Of This Document On The Deadline Set Shall Be Construed As A Waiver, Hence Award Shall Be Given To The Supplier Who Offered The Next Lowest Quotation, Provided Accreditation Requirement Is Met. Signed Atty. Maria Lovella M. Diaz-castro Bac Chairman
Closing Soon9 Dec 2024
Tender AmountPHP 182.9 K (USD 3.1 K)
University Of Edinburgh Tender
Others
United Kingdom
Details: The University Of Edinburgh Accommodation, Catering & Events (ace) Is Looking To Appoint Competent Suppliers To Deliver Property Maintenance And Compliance Testing Services To Our Short Lease Properties. These Short Lease Properties Are Owned By Private Landlords And Rented To University Students. Ace Provide A Full Property Management Service To These Properties. Ace Currently Manage A Portfolio Of 78 Short Lease Properties On Behalf Of A Variety Of Landlords, Although This Figure Is Subject To Change. To Support The Maintenance And Legal Compliance Requirements Of This Portfolio, We Seek To Appoint Suppliers To Deliver Works/services In The Following Two Areas, Firstly Property Maintenance And Secondly Legal Compliance And Certification. Interest From Suppliers Who Can Cover One Or Both Requirements Are Welcome. At This Point In Time, The Division Of Work Has Still To Be Determined. Within The Requirement For Property Maintenance, It Is Expected A Multi Trade Supplier, Including As A Minimum Handyman, Joinery, Plumbing (routine And Emergency Jobs), Electrical, Gas And Heating Engineer, Glazier, Plasterer, Locksmith, Roofer And Painter Will Be Called Upon To Attend To The University’s Maintenance Requirements, As And When Required. This Will Include Planned And Reactive Maintenance/repairs And Also Hmo Remedial Work, The Supplier Is Therefore Required To Have Familiarity With Hmo Requirements. Often Work May Be Required To Be Completed Within A 24-hour Period, As A Result Of The Tight Turnaround In The Properties. This Will Also Include Emergency Repairs, Which Require A Response Within A 2-hour Period. We Require All Trades To Be Available For Routine Call Outs And Out Of Hours/emergency Call Outs 365 Days A Year 24 Hours A Day. Within The Requirement For Legal Compliance And Certification, Ace Are Looking To Appoint A Single Supplier To Provide Annual Safety Checks Required To Meet Our Legal And Regulatory Standards. These Include But Are Not Restricted To The Following: - Landlords Gas Safety Checks - Portable Appliance Testing - Electrical Installation Condition Reports - Emergency Light Testing - All L8 Related Standards - Fire Alarm Maintenance - Fire Risk Assessment - Fire Equipment Maintenance - Energy Performance Certificate - Asbestos Surveys - Boiler Service. The University Of Edinburgh Plans To Employ A Variety Of Market Engagement Methods Such As Questionnaires As Part Of This Market Research. Your Participation And Submission Of Information Is Voluntary, And Will Not Affect Your Ability To Bid For The Requirement Once Advertised, Nor Will It Be Considered As Part Of Any Evaluation. No Supplier Will Be Disadvantaged By Not Wishing To Participate In Any Market Research Requests. If You Wish To Participate In Any Market Engagement We May Carry Out, Please Email Maria.dick@ed.ac.uk Confirming Your Contact Details. Cpv: 50000000, 50000000.
Closing Date19 Jun 2025
Tender AmountGBP 200 K (USD 254 K)
Bracknell Forest Borough Council Tender
Transportation and Logistics
United Kingdom
Details: Home To School And Passenger Transport Services Dps Bracknell Forest Council (bfc) Are Tendering For A Range Of Transport Services. The Purpose Of This Specification Is To Detail The Service Requirements Of The Selected Suppliers On The Dynamic Purchasing System (dps) For Working With Bracknell Forest Council (bfc) In Providing Transport For Both Service Users And Council Staff. This Document Should Be Used In Conjunction With The Terms And Conditions Of Individual Contracts (routes) Known As Lots On The Dps. Providers Are Expected To Operate A High-quality Service That Caters For The Needs Of The Passengers And Meets All Current And Future Requirements Of The Contract, The Council And All Relevant Legislation. They Will Need To Be Able To Supply Appropriate, Suitably Trained, Client- Focused Staff For All Passengers, Especially Those With Additional Or Challenging Needs. Providers Will Also Need To Demonstrate That They Can Manage Their Staff’s Professional Conduct And Ensure That They, As Individuals, Understand And Meet The Service Standards. We Are Looking For Providers Who Will Treat Council Staff, Schools, Parents/carers And The Passengers As Customers. They Should Be Open And Honest In Their Communication With The Council At Operational And Management Levels. The Council Expects To Be Informed Of Any Service Delays, Accidents, Issues Or Changes To The Contract Requirements. Providers Must Also Be Able To Effectively Manage The Performance Of The Contract And Work With The Council To Analyse The Current Provision And Develop Effective And Innovative Solutions. They Will Need To Supply Suitable Vehicles Dependent On The Contract Needs And There Should Also Be Strong Contingency Plans And Arrangements
Closing Date31 Aug 2026
Tender AmountRefer Documents
Department Of Agriculture Tender
Others
Philippines
Details: Description Invitation To Bid For The Provision Of Food, Venue, And Accommodation For The Conduct Of Various Regional Livestock Program And F2c2 Activities In Uptown Of Cebu City 1. The Department Of Agriculture-regional Field Office 7, Will Conduct A Public Bidding Through Early Procurement Activities (epa) Of National Expenditure Plan (nep) For Fiscal Year 2025 (gaa 2025) And Intends To Apply The Sum Of Eight Hundred Seventy Seven Thousand Eight Hundred Pesos (₱877,800.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Provision Of Food, Venue, And Accommodation For The Conduct Of Various Regional Livestock Program And F2c2 Activities In Uptown Of Cebu City . Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture – Rfo 7 Is Conducting This Procurement Through The Early Procurement Activity (epa) For National Expenditure Plan (nep) For Fiscal Year 2025 (gaa 2025) To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services Where The Procuring Entity (pe) Is Encouraged To Start Procurement Activity Short Of Award. 3. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract, For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year (i.e., Fy 2021), Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Pe Will Evaluate The Bid Proposals And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget (i.e., Short Of Award); And C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Bid Validity Accordingly (that Is, Changing The Expiration Of The Original Bid Security). In Case Of The Bidder’s Refusal To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. 4. The Department Of Agriculture-regional Field Office 7 Now Invites Bids For The Provision Of Food, Venue, And Accommodation For The Conduct Of Various Regional Livestock Program And F2c2 Activities In Uptown Of Cebu City With The Following Details/specifications: 1) Regional Livestock Program And Central Visayas Unified National Artificial Insemination Program Quarterly Assessment And Review Of Accomplishment Cum Planning Workshop 1st Quarter Assessment Date: April 8-9, 2025 First Day: 25 Pax Live-in (3 Meals, 2 Snacks, Venue) @ 2,200.00/pax 15 Pax Live-out (3 Meals, 2 Snacks, Venue) @ 1,800.00/pax Second Day: 40 Pax Live-out (breakfast, Lunch, 2 Snacks, Venue) @ 1,400.00/pax 2nd Quarter Assessment Date: July 8-9, 2025 First Day: 25 Pax Live-in (3 Meals, 2 Snacks, Venue) @ 2,200.00/pax 15 Pax Live-out (3 Meals, 2 Snacks, Venue) @ 1,800.00/pax Second Day: 40 Pax Live-out (breakfast, Lunch, 2 Snacks, Venue) @ 1,400.00/pax 3rd Quarter Assessment Date: October 8-9, 2025 First Day: 25 Pax Live-in (3 Meals, 2 Snacks, Venue) @ 2,200.00/pax 15 Pax Live-out (3 Meals, 2 Snacks, Venue) @ 1,800.00/pax Second Day: 40 Pax Live-out (breakfast, Lunch, 2 Snacks, Venue) @ 1,400.00/pax Package Inclusion And Specifications: 1. All Participants Should Be Accommodated In One Hotel Venue (accommodation Of Live-in Participants Outside Or Other Than The Hotel Venue Is Strictly Not Allowed): 2. Duration Of The Activity Is 8:00 Am To 6:00 Pm And Can Be Extended Upon Request; 3. Free And Strong/steady Wi-fi/internet Connection In The Activity Venue Minimum Of 5ombps; 4. Catering/food (buffet): Location Should Be Inside The Main Function Room, With Free-flowing Coffee, Tea, Milo And Fruits In Season To Be Served Every Mealtime: 5. Can Serve Foods/drinks For Vegetarians, Pescetarians Or Non-pork Eating Participants Upon Request): 6. Backdrop And Activity Tarpaulin; And 7. Free Use Of Hotel Amenities And Facilities. 2) Consultative Meeting With Livestock Technicians And Meat Inspectors In Cebu Province Date: June 3, 2025 97 Pax Live-out (breakfast, Lunch, 2 Snacks, Venue) @ 1,400.00/pax Package Inclusion And Specifications: 1) Duration Of The Activity Is 8:00 Am To 6:00 Pm And Can Be Extended Upon Request; 2) Free And Strong/steady Wi-fi/internet Connection In The Activity Venue Minimum Of 5ombps; 3) Catering/food (buffet): Location Should Be Inside The Main Function Room, With Free-flowing Coffee, Tea, Milo And Fruits In Season To Be Served Every Mealtime: 4) Can Serve Foods/drinks For Vegetarians, Pescetarians Or Non-pork Eating Participants Upon Request): 5) Backdrop And Activity Tarpaulin; And 6) Free Use Of Hotel Amenities And Facilities. 3) F2c2 Consultative Meeting Date: March 6, 2025 30 Pax Live-out (3 Meals, 2 Snacks, Venue) @ 1,800.00/pax Date: June 5, 2025 30 Pax Live-out (3 Meals, 2 Snacks, Venue) @ 1,800.00/pax Date: September 4, 2025 30 Pax Live-out (3 Meals, 2 Snacks, Venue) @ 1,800.00/pax Date: December 4, 2025 30 Pax Live-out (3 Meals, 2 Snacks, Venue) @ 1,800.00/pax Package Inclusion And Specifications: 1) Duration Of The Activity Is 8:00 Am To 6:00 Pm And Can Be Extended Upon Request; 2) Free And Strong/steady Wi-fi/internet Connection In The Activity Venue Minimum Of 5ombps; 3) Catering/food (buffet): Location Should Be Inside The Main Function Room, With Free-flowing Coffee, Tea, Milo And Fruits In Season To Be Served Every Mealtime: 4) Can Serve Foods/drinks For Vegetarians, Pescetarians Or Non-pork Eating Participants Upon Request): 5) Backdrop And Activity Tarpaulin; And 6) Free Use Of Hotel Amenities And Facilities. 4) Training On Agro Enterprise Clustering Approach (aeca) Date: August 26-28, 2025 Day 1 15 Pax Live-in (3 Meals, 2 Snacks, Venue) @ 2,200.00/pax 5 Pax Live-out (3 Meals, 2 Snacks, Venue) @ 1,800.00/pax Day 2 15 Pax Live-in (3 Meals, 2 Snacks, Venue) @ 2,200.00/pax 5 Pax Live-out (3 Meals, 2 Snacks, Venue) @ 1,800.00/pax Day 3 20 Pax Live-out (breakfast, Lunch, 2 Snacks, Venue) @ 1,400.00/pax Package Inclusion And Specifications: 1. All Participants Should Be Accommodated In One Hotel Venue (accommodation Of Live-in Participants Outside Or Other Than The Hotel Venue Is Strictly Not Allowed): 2. Duration Of The Activity Is 8:00 Am To 6:00 Pm And Can Be Extended Upon Request; 3. Free And Strong/steady Wi-fi/internet Connection In The Activity Venue Minimum Of 5ombps; 4. Catering/food (buffet): Location Should Be Inside The Main Function Room, With Free-flowing Coffee, Tea, Milo And Fruits In Season To Be Served Every Mealtime: 5. Can Serve Foods/drinks For Vegetarians, Pescetarians Or Non-pork Eating Participants Upon Request): 6. Backdrop And Activity Tarpaulin; And 7. Free Use Of Hotel Amenities And Facilities. Delivery Of The Goods Is Required On Stated Above Activity Dates From The Receipt Of Approved Notice To Proceed (ntp). Bidders Should Have Completed, Within Five Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 5. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 6. Prospective Bidders May Obtain Further Information From Department Of Agriculture- Regional Field Office 7- Bac 2 Secretariat Through The Contact Details Given Below And Inspect The Bidding Documents As Posted On The Philippine Government Electronic Procurement System (philgeps). 7. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 18, 2024 From The Given Address Below And Upon Payment Of Non-refundable Bid Document Fee The Amount Of One Thousand Pesos (₱1,000.00) (based On Appendix 8 - Guidelines On The Sale Of Bidding Documents Of The 2016 Revised Irr Of 9184 Updated As Of January 31, 2023. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Which Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 8. The Department Of Agriculture-regional Field Office 7, Will Hold A Pre-bid Conference On November 26, 2024 -2:00 P.m. At Da Conference Room, Da Complex, Highway Maguikay, Mandaue City, Which Shall Be Open To Prospective Bidders. Electronic Pre-bidding May Not Available For This Procurement Opportunity. 9. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before December 9, 2024 - 10:00 A.m. Late Bids Shall Not Be Accepted. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. Bid Opening Shall Be On December 9, 2024 - 10:00 A.m. At Da-rfo 7 Conference Room, Da Complex, Highway Maguikay, Mandaue City. Bids Will Be Opened In The Presence Of The Bidders Or Bidder’s Authorized Representatives Who Choose To Attend The Activity. Electronic Bidding May Not Available For This Procurement Opportunity. 12. The Department Of Agriculture Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 13. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Reject Any And All Bids, Annul The Bidding Process, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 14. For Further Information, Please Refer To: Bac 2 / Procurement Section Department Of Agriculture Regional Field Office-7 Telefax No. 032-2682698 Or 032-345-3483 November 18, 2024 (sgd.) Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson
Closing Soon9 Dec 2024
Tender AmountPHP 877.8 K (USD 14.9 K)
Bureau Of Plant Indusrty Region Ii Tender
Agriculture or Forestry Works
Philippines
Details: Description Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Mayor's / Business Permit Income/business Tax Return (for Abc 500k And Above) Certificate Of Bir Registration (for Abc 50k And Below) Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Omnibus Sworn Statement (oss) (for Abc Of Php50,000.00 And Above Only) D. Professional License/curriculum Vitae (consulting Services) E. For Catering Services-menu List F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over The Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). Failure To Comply Shall Automatically Forfeit Your Bid. 4. Quotation(s)/proposal(s) Shall Be Submitted At The Bac Secretariat Of Bureau Of Plant Industry, National Seed Quality Control Services, Malasin, San Mateo, Isabela, Or Through Courier. 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: December 12, 2024, 8:30 A.m. 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Seven (7) Days Upon Receipt Of Purchase Order. 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry-national Seed Quality Control Services Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.
Closing Soon12 Dec 2024
Tender AmountPHP 70 K (USD 1.1 K)
Bureau Of Plant Indusrty Region Ii Tender
Agriculture or Forestry Works
Philippines
Details: Description Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Mayor's / Business Permit Income/business Tax Return (for Abc 500k And Above) Certificate Of Bir Registration (for Abc 50k And Below) Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Omnibus Sworn Statement (oss) (for Abc Of Php50,000.00 And Above Only) D. Professional License/curriculum Vitae (consulting Services) E. For Catering Services-menu List F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over The Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). Failure To Comply Shall Automatically Forfeit Your Bid. 4. Quotation(s)/proposal(s) Shall Be Submitted At The Bac Secretariat Of Bureau Of Plant Industry, National Seed Quality Control Services, Malasin, San Mateo, Isabela, Or Through Courier. 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: December 10, 2024, 8:30 A.m. 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Seven (7) Days Upon Receipt Of Purchase Order. 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry-national Seed Quality Control Services Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.
Closing Soon10 Dec 2024
Tender AmountPHP 300 K (USD 5.1 K)
Erasmus Universiteit Rotterdam Tender
Services
Consultancy Services
Netherlands
Details: Title: Das Inhuur Adviseurs Vastgoed En Facilitair
description: De Erasmus Universiteit Rotterdam Voorziet De Komende Tijd Een Sterk Groeiende Behoefte Aan Capaciteit En Expertise Op Het Gebied Van Vastgoed En Facilitair (zowel Voor Beleid Als Opgaven). Om Daar Goed Op In Te Kunnen Spelen Is Een Flexibele Inhuur Van Diverse Adviseurs Nodig. De Werkzaamheden Waarop De Inhuur Van Adviseurs Betrekking Hebben, Zijn Opgenomen In Twee Categorieën: A. Vastgoed En B. Facilitair. Deze Categorieën En Indicatieve Functieprofielen Zijn Nader Beschreven In De Leidraad En Bijlagen. Per Categorie Is Een Overzicht Opgenomen Van Voorbeelden Van Disciplines En Werkzaamheden Bij Deze Dienstverlening. er Zal Voor Iedere Nadere Offerteaanvraag Vanuit Deze Das Een Werkbeschrijving (inhuurprofiel) Worden Gemaakt Waarop De Eur Kan Sturen: Welke Input Is Nodig, Welke Activiteiten Binnen Het Project Moeten Worden Uitgevoerd En Tot Welke Output Moet Dat Leiden. De Exacte Werkzaamheden En Activiteiten Zullen Per Nadere Overeenkomst Worden Gespecificeerd. De Werkzaamheden Van De Opdrachten Die Binnen Het Das Inhuur Adviseurs Vastgoed En Facilitair Kunnen Worden Uitgezet, Hebben Overwegend Betrekking Op De Tijdelijke Inzet Ten Behoeve Van De Dienst Real Estate & Facilities (re&f). Echter, Ook Andere Diensten En Faculteiten Van De Aanbestedende Dienst Eur kunnen Desgewenst Een Nadere Offerteaanvraag Plaatsen Binnen De Categorieën Van Dit Das. real Estate & Facilities (re&f) Is De Dienst Binnen Professional Services Van De Erasmus Universiteit Rotterdam (eur) Die Verantwoordelijk Is Voor Het Beleid En Uitvoering Van Vastgoedbeheer En De Facilitaire Dienstverlening Van De Eur. Re&f Regelt Het Beheer En Onderhoud, De Faciliteiten En De Veiligheid Van Gebouwen Op Campus Woudestein, Euc En Iss. Daarbij Hoort Bijvoorbeeld (ver)bouw En Onderhoud Van Het Campusterrein En De Gebouwen, Maar Ook Het Regelen Van Schoonmaak, Afvalverwerking, Post, Catering, Meubilair, Verhuisdiensten, Warme Dranken, Parkmanagement, Parkeermanagement, Binnengroen, Studieplekken En Beveiliging. Ook Inkoop, Zalenplanning, Kunst En Duurzame Bedrijfsvoering Horen Tot Het Takenpakket Van Re&f. re&f Voert Als Vastgoed En Facilitair Beheerder Binnen Eur Vele Projecten Uit Die Voor Het Succes Van Eur Van Belang Zijn. Voorbeelden Van Projecten Die Re&f In Haar Portefeuille Beheerd Zijn (ver)bouw En Renovatie, Kwaliteitsverbetering Dienstverlening, Begeleiden Van Aanbestedingen, Verhuizingen Etc.
Closing Date26 Aug 2027
Tender AmountEUR 3.5 Million (USD 3.6 Million)
3371-3380 of 3603 active Tenders