Catering Tenders

Purchaser Name: National Council For Hotel Management And Catering Technology | CATEGORY: Manpower Outsourcing Services - Fixed Remuneration - Admin; Hindi Assistant; Graduate with Hindi English medium , Manpower Outsourcing Services - Fixed Remuneration - Admin; Account Assistant; Commerce Graduate with working knowledge of Tally ERP , Manpower Outsourcing Services - Fixed Remuneration - Admin; Account Clerk; Commerce Graduate with knowledge of Tally ERP , Manpower Outsourcing Services - Fixed Remuneration - Admin; Clerk; Graduate , Manpower Outsourcing Services - Fixed Remuneration - Admin; Receptionist cum Telephone Operator; Graduate , Manpower Outsourcing Services - Fixed Remuneration - Admin; Telephone Operator; 12th , Manpower Outsourcing Services - Fixed Remuneration - Admin; Peon; NA , Manpower Outsourcing Services - Fixed Remuneration - IT-Technical; Senior Technical Assistant; BTech Computer ScienceMCA with experience in digital marketing and IT Support , Manpower Outsourcing Services - Fixed Remuneration - IT-Technical; Technical Assistant; BTech or BCA , Manpower Outsourcing Services - Fixed Remuneration - Admin; Data Entry Operator; 12th , Manpower Outsourcing Services - Fixed Remuneration - Admin; MTS; 12th , Manpower Outsourcing Services - Fixed Remuneration - Admin; Attendant; 12th , Manpower Outsourcing Services - Fixed Remuneration - Admin; Librarian; B Lib , Manpower Outsourcing Services - Fixed Remuneration - Admin; Housekeeping Staff; NA , Manpower Outsourcing Services - Fixed Remuneration - Admin; Electrician; Diploma ITI or equivalent in electrical , Manpower Outsourcing Services - Fixed Remuneration - Admin; Driver; 12th with Valid DL , Manpower Outsourcing Services - Fixed Remuneration - Admin; Plumber; Experience in the Relevant Field , Manpower Outsourcing Services - Fixed Remuneration - Admin; Carpenter; Experience in the Relevant Field , Manpower Outsourcing Services - Fixed Remuneration - Admin; Assistant; Graduate

Purchaser Name: National Council For Hotel Management And Catering Technology | CATEGORY: SHINE MATE MULTIPURPOSE CLEANER , FOAMNYL IN DURBAR , HARPIC POWER , HANDWASH , CLIP MOP SET , DUST PAN , FLOOR BRUSH , SOFT BROOM , CAUSTIC POWDER , AIR PUMP , BALA

Details: A public institution under the supervision of the Ministry of Higher Education and Research (MESR), the Regional Center for University and School Works in Brittany (CROUS) is the preferred contact for students and, as such, has the mission of promoting the improvement of living conditions for 130,000 Breton students. Its missions are deployed across the four Breton departments in the areas of student social aid (€112.90 million in 2020 – 55,900 files), student housing (8,600 students accommodated in 34 university residences), university catering (42 catering structures), and the animation of cultural and sporting life (financial support for student initiatives, organization of cultural competitions, campus animation). This Framework Agreement Covers a Maintenance Service for the Entire Vehicle Fleet (Light and Utility Vehicles) of Crous Bretagne.

Details: A public institution under the supervision of the Ministry of Higher Education and Research (MESR), the Regional Center for University and School Works in Brittany (CROUS) is the preferred contact for students and, as such, has the mission of promoting the improvement of living conditions for 130,000 Breton students. Its missions are deployed across the four Breton departments in the areas of student social aid (€112.90 million in 2020 – 55,900 files), student housing (8,600 students accommodated in 34 university residences), university catering (42 catering structures), and the animation of cultural and sporting life (financial support for student initiatives, organization of cultural competitions, campus animation). This Framework Agreement Covers a Technical Inspection Mission for the Entire Vehicle Fleet (Light and Utility Vehicles) of Crous Bretagne.

Details: Description Rfq No. 1179 Pr No. 3285-24bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Ict Equipment 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) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü 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 Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services 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 Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 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: November 5,2024 (9:00am) 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: Twenty (20) Calendar Days From The Receipt Of Purchase Order (p.o) 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 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. "notice/announcement: Bureau Of Plant Industry 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. " Approved Budget For The Contract: Php 102,000.00 End User: Pqs-mindoro Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 1 Unit Laptop, Windows 11 Home, Processor Family: 12th Generation Intel® Core I7 Processor, Processor: Intel® Core I7-1255u (up To 4.7 Ghz With Intel® Turbo Boost Technology, 12mb L3 Cache, 10 Cores, 12 Threads) 1 2, Chipset: Intel® Integrated Soc, Graphics Integrated: Intel® Iris® Graphics, Memory:16 Gb Ddr4-3200 Mhz Ram (2 X 8 Gb), (transfer Rates Up To 3200 Mt/s), Internal Storage: 512 Gb Pcie® Nvme? M.2 Ssd, Display: 39.6 Cm (15.6") Diagonal, Fhd (1920 X 1080), Ips, Micro-edge, Anti-glare, 250 Nits, 45% Ntsc, Screen-to-body Ratio (without Speaker)82.12%3, Color Gamut, 45% Ntsc, Brightness 250 Nits, Minimum Dimensions (w X D X H)35.85 X 24.2 X1.79 Cm, Weight 1.69kg, Software Included Mcafee Online Protection 30-day Trial, Cloud Service 25 Gb Dropbox Storage For 12 Months 4,battery Type: 3-cell, 41 Wh Li-ion, Battery Life: Up To 7 Hours And 30 Minutes 5, Battery Recharge Time Supports Battery Fast Charge:approximately 50% In 45 Minutes 6, Wireless: Realtek Rtl8822ce 802.11a/b/g/n/ac (2x2) Wifi® And Bluetooth®5 Wireless Card 7 (mu-mimo Supported; Modern Standby(connected);miracast® Compatible), Product Color: Spruce Blue Cover And Base, Natural Silver Keyboard Frame, Keyboard: Full-size, Backlit, Natural Silver Keyboard With Numeric Keypad, Camera: Hp True Vision 720p Hd Camera With Temporal Noise Reduction And Integrated Dual Array Digital Microphones, Audio: Dual Speakers, Pointing Device Hp Imagepad With Multi-touch Gesture Support, Expansion Slots: 1multi-format Sd Media Card Reader, Ports 1 Usb Type-c® 5gbps Signaling Rate (supports Data Transfer Only And Does Not Support Charging Or External Monitors); 2usb Type-a 5gbps Signaling Rate; 1 Ac Smart Pin; 1 Hdmi 1.4b; 1 Headphone/microphone Combo, Power Supply Type: 45 W Smart Ac Power Adapter, Security Management Trusted Platform Module ( Firmware Tpm) Support, Ecolabels Epeat®gold Registered, Sustainable Impact Specifications Keyboard Keycaps Made With Post-consumer Recycled Plastic 8, Warranty: 1 Year Warranty 51,000.00 ₱51,000.00 1 Unit Desktop, Aspire Tc-1770 (tower + Monitor Bundle), Operating System: Windows 11 Home, Processor Type: Core™ I5, Processor Model: Intel® Core™ I5-13400, Processor Speed: 2.5 Ghz, Processor Speed (turbo) 4.6 Ghz, Processor Core: Deca-core (10 Core), Cache: 20mb Intel® Smart Cache, Hyper-threading: Yes Memory, Standard Memory: 8 Gb, Maximum Memory: Up To 32 Gb Of Dual-channel Ddr4, Memory Technology: Ddr4 Sdram, Memory Card Reader: Yes,number Of Hard Drives 1, Total Hard Drive: Capacity 1 Tb, Hard Drive Rpm: 7200 Rpm, Total Solid State Drive Capacity: 256 Gb, Solid State Drive Interface: M.2 2280 Pci-e Ssd, Screen Size: 54.6 Cm (21.5"), Display Screen Technologyva, Screen Resolution: 1920x1080 @100hz, Graphics Controller Manufacturer: Intel®, Graphics Controller Modelintel® Uhd 730 Graphics For 13th Generation, Network & Communication, Wireless Lan: Yes, Wireless Lan Standard: Ieee 802.11ac/a/b/g/, Ethernet Technology: Gigabit Ethernet, Bluetooth Standard: 5.0, Number Of Pci Express X1 Slots:1, Number Of Pci Express X16 Slots:1, Number Of M.2 Slot 2, Built-in Devices, Webcam: No,hdmi:yes, Number Of Usb 2.0 Ports4, Number Of Usb 3.2 Gen 1 Port1, Number Of Usb 3.2 (type-c) Ports1, Network (rj-45): Yes, Audio Line In: Yes, Pointing Device Type: Wired Mouse, Keyboard Included: Yes, Keyboard Type: Usb Wired Keyboard, Featured Software: Ms Office For Home & Student, Power Supply: 300 W, Color: Black, Height: 41.7 Cm, Width: 23.4 Cm, Depth: 49 Cm, Warranty: 3 Years Warranty 51,000.00 ₱51,000.00 "place Of Delivery:pqs Mindoro, Ddd Compound, Salong, Calapan City, Oriental Mindoro Proposed Delivery Period: Twenty (20) Calendar Days From The Receipt Of Purchase Order (p.o)" ₱- Grand Total: 102,000.00 102,000.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ ________________________________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ ________________________________________ ________________________________________ Contact Number(s) Office Address Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: This Consultation Concerns: The Market Consists Of Carrying Out: - The Works Of Modifying The Vives Eaux Lock Cabin And Centralized Control Station. - The Modification Of The Control Room Platform To Create A Catering And Rest Area, Control Room - The Modification Of The Technical Floor To Create Changing Rooms, Modification Of The Technical Premises. - The Acoustic Insulation Of The Cabin Ceiling. This Consultation Follows A Consultation Declared Without Follow-up

Details: Description Terms Of Reference Annual Physical Exam, Vaccination, And Drug Testing For The Department Of Tourism Regional Office I Employees For Cy 2024 Project Background The Project Aims To Conduct The Annual Physical Exam (ape) Procedures For Both Permanent And Job Order Employees Of The Department Of Tourism Regional Office I (dot R1) For Cy 2024 As Well As The Administration Of The Anti-flu And Anti-pneumonia Vaccines. Drug Test Shall Also Be Administered To Ensure A Drug-free Environment And Work Space As Provided By The Comprehensive Dangerous Drugs Act Of 2002. Test Results Will Play A Crucial Role In Making Sure That Employees Are Healthy Physically While Doing Performing Assigned Duties And Responsibilities. Such Tests To Be Conducted Gives Employees The Opportunity To Review Medications And Immunization Records By Providing On-site Services Like Routine Diagnostic, Screening And Other Ancillary Procedures To Ensure Early Detection And Adequate Treatment Of Any Illnesses. Eligibility Requirements The Medical Service Provider Shall Be: A. A Dot-recognized Service Provider With Vaccines That Are Registered With The Doh And Food And Drug Administration (fda); B. Must At Least Be Five (5) Years In Operation; C. Must Have Catered Similar Projects In The Past With At Least Three (3) Government And/or Private Companies. Deliverables The Service Provider Shall: A. Ensure The Provision Of At Least 2 Licensed Nurses Or Medical Technologists, 1 Physician, And 1 Receptionist Who Shall Administer The Vaccination; B. Coordinate The Implementation Dates Of The Procedures And Shall Be Determined And Agreed By The Service Provider And The Dot Regional Office I; C. Provide The Dot R1 A Checklist Of “to Do’s” In Preparation For Ape Procedures Before The Actual Conduct For The Information Of Employees; D. Coordinate With The Dot R1 Seven (7) Days Before The Actual Administration Or Testing; E. Provide All The Necessary Supplies, Materials, And Equipment Necessary For The Procedures; F. Be Responsible For The Disposal Of All Used Supplies And Materials For The Proper Disposal In Accordance With The Doh Health Care Waste Management Manual; G. Constantly Coordinate With The Dot R1 Team Before, During, And After The Administration Of Procedures; H. Provide The Results Shall Be Available Two Weeks After The Administration Of All Procedures; I. Provide Free Consultation/check-up At Least One (1) Time And/or Referral To Specialists In Case Of Abnormal Laboratory Results Or Physical Examination Following The Recommendations On The Employee Ape Medical Report; J. Provide Summary Of The Ape Results And Basic Epidemiologic Data Given In Soft And Hard Copy, Soft Copy Should Be In A Pdf File; K. Provide The Vaccination Report And Results Of All Procedures In Hard And Soft Copies To The Dot R1 Before The Release Of The Certificate Of Completion; Note: Shall There Be A Change In The Number Of Pax Per Procedure To Be Administered, Payment Will Be Based On The Actual Number Of Employees Who Have Availed The Vaccination And Medical Procedures. Procedures To Be Administered Lot 1 Administration Of Anti-flu Vaccine No. Of Pax: 17pax Approved Budget For The Contract (abc): Thirteen Thousand Six Hundred Pesos Only (php 13,600.00), Inclusive Of Tax Lot 2 Administration Of Anti-pneumonia Vaccine, Drug Test, And Annual Physical Exam Test Procedures Approved Budget For The Contract (abc): One Hundred Eighty Eight Thousand And Five Hundred Pesos Only (php 188,500.00), Inclusive Of Tax Tests/procedures No. Of Pax A. Anti-flu Vaccine 17 B. Anti-pneumonia Vaccine 17 C. Drug Test 17 D. Annual Physical Exam A. Comprehensive Medical History And Physical Examination (including Visual Acuity And Bmi Detection) 17 B. Complete Blood Count (cbc) With Platelet Count 17 C. Blood Typing 17 D. Urinalysis 17 E. Fecalysis 17 F. Blood Chemistry: Fasting Blood Sugar, Uric Acid, Liver Enzymes, (sgpt And Sgot), Blood Urea Nitrogen (bun) And Createnine; Lipid Profile (total Cholesterol, Triglycerides, Hdl, Ldl, Vldl) 17 G. Serum Sodium (na+) And Potassium (k+) 17 H. Hba1c (for Those With History Of Diabetes Mellitus) 17 I. Chest X-ray (pa View) 17 J. Dental Check-ups Including Cleaning And Prophylaxis 17 K. 12-l Ekg 17 Males J. Whole Abdomen Ultrasound To Include The Prostrate 10 K. Prostate Specific Antigen (psa) - For Males 35yo And Above 10 Females L. Whole Abdomen Ultrasound To Include The Uterus And Ovaries 15 M. Breast Ultrasound For 35yo And Above 6 N. Pap Smear For 35yo And Above 6 Lot 3 Bone Densitometry Procedure No. Of Pax: 8pax Approved Budget For The Contract (abc): 5,000.00php Per Pax Or Forty Thousand Pesos Only (php 40,000.00), Inclusive Of Tax Lot 4 Mammography Procedure No. Of Pax: 6pax Maximum, Approved Budget For The Contract (abc): 3,500.00 Per Pax Or Twenty One Thousand Pesos Only (php 21,000.00), Inclusive Of Tax Note: Only Those Female Employees With Breast Ultrasound Findings Shall Undergo The Test Payment Terms The First Party Shall Have The Option To Pay Through Check Or Bank To Bank Transaction (lddap), Upon Completion Of The Service, Through Its Servicing Bank. Upon Payment, The Second Party Shall Issue An Official Receipt (“o.r.”) To First Party As Proof Thereof. Non-disclosure Information The Service Provider Must Maintain All Medical Results And Other Information In Strict Confidentiality. The Service Provider Must Not Disclose Documents And Information Unless Authorized By The Dot Regional Office I Or The Employee Concerned. Additional Requirements A. Bidders Must Submit Their Valid Mayor’s/business Permit, And Philgeps Certificate/number (not Required For Government Institutions), With Their Quotations/proposals Not Later Than The Indicated Deadline On The Request For Quotation/philgeps Website; B. Notarized Omnibus Sworn Statement Shall Be Required After The Issuance Of The Notice Of Award; C. Shall There Be Any Clarifications Or Questions, You May Contact The Bac Secretariat Through Our Official E-mail At Dot1@tourism.gov.ph Or Cellphone Number 09171564250.

Details: The subject of the performance of the Public Order is the provision of hotel accommodation and catering services for competitors, organizers, representatives of the International Ski Federation (hereinafter referred to as "fis"), TV staff and other persons designated by FIS, participating in the World Cup in Snowboard Cross and Team Cross, which will take place from 20. Until 26. 1. 2025 In the Dolní Morava Mountain Resort. More Specifications V Zd.

Details: The subject of the Public Contract is the Modernization of the Catering Operation of the Elementary School Komenského 1720, 68603 Staré Město, Specifically, It Is the Supply of New, More Energy-Saving Gastronomy Equipment, Including Delivery to the Filling Site, Installation and Commissioning of New Devices, as well as Minor Building Modifications to the Area (inputs). A detailed and accurate description of the subject of the performance of the public contract is given in the Appendices of Art.

Details: Reconstruction works of the urban market of Jérémie O Lot 1: Zone 1: Sales hall 2, Administration, Interior sanitary block, Waste management area, Vrd O Lot 2: Zone 2: Visitor hall 2, Exterior sanitary block, Vrd O Lot 3: Zones 3 and 4: Market space, Catering space, Meat market, Vrd and installation of 2 cold room units