Catering Tenders

Details: Title: Better Internet For Kids (bik) Platform – Eu Coordination description: The Eu-funded Better Internet For Kids Portal (at Https://better-internet-for-kids.europa.eu) And The Associated Coordination Tasks Are The Main Subject Of This Call For Tender. The Bik Portal Will Cater To The Needs Of A Community Of Safer Internet Centres And Support Them In The Delivery Of Online Safety Services Aimed At Children. This Eu Hub For Child Online Safety Is A Key Tool To Support The European Commission In The Implementation Of The European Strategy For A Better Internet For Kids (‘better Internet For Kids’, ‘bik+ Strategy’) (com (2022)212) At National, European And International Level.

Details: Description That The Bac Of Caduha-an Elementary School Has Decided To Post In A 2nd Public Bidding For The Purchase Of Materials For Year-end Rites For The Month Of April C.y.2025 With The Following Details: Monthly Budget: P48,128.00 Total Budget For April: P48,128.00 That The Bac Will Be Selecting 1 Supplier For The Said Budget Who Will Cater The Services For April. 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 Materials For Year-end Rites For The Said Period Of Time (april 2025).

Details: Description That The Bac Of Caduha-an Elementary School Has Decided To Post In A Negotiated Procurement- Small Value Procurement For The Purchase Of Materials For Repair Of Perimeter Fence For The Month Of February C.y.2025 With The Following Details: Monthly Budget: P21,000.00 Total Budget For February: P21,000.00 That The Bac Will Be Selecting 1 Supplier For The Said Budget Who Will Cater The Services For February. 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 Materials For Repair Of Perimeter Fence For The Said Period Of Time (february 2025).

Details: Description That The Bac Of Caduha-an Elementary School Has Decided To Post In A Negotiated Procurement- Small Value Procurement For The Purchase Of Materials For Transparency And Bulletin Board For The Month Of March C.y.2025 With The Following Details: Monthly Budget: P5,000.00 Total Budget For March: P5,000.00 That The Bac Will Be Selecting 1 Supplier For The Said Budget Who Will Cater The Services For March. 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 Materials For Transparency And Bulletin Board For The Said Period Of Time (march 2025).

Details: Description That The Bac Of Caduha-an Elementary School Has Decided To Post In A Negotiated Procurement- Small Value Procurement For The Purchase Of Purified Water For The Month Of January-december C.y.2025 With The Following Details: Monthly Budget: P1,000.00 Total Budget For January-december: P12,000.00 That The Bac Will Be Selecting 1 Supplier For The Said Budget Who Will Cater The Services For January-december. 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 Purified Water For The Said Period Of Time (january-december 2025).

Details: The Project Involves Creating A Compelling Suite Of Materials To Position Scotland As A Global Leader In Sustainable Space Activities. The Deliverables Will Include 6-8 Visually Engaging Case Studies Showcasing Innovative Scottish Companies Across Upstream, Downstream, And Launch Sectors, Accompanied By A Clear Narrative On Sustainability Within Scotland's Space Sector. These Materials Will Support International Promotion, Attract Investment, And Highlight Scotland's World-class Expertise, While Fostering Collaboration And Raising Awareness Of Sustainable Practices. The Final Outputs Will Cater To Both Domestic And International Audiences, Delivered By 7th March 2025, With Milestones And Risks Clearly Defined. Cpv: 79342200.

Details: Description That The Bac Of Caduha-an Elementary School Has Decided To Post In A Negotiated Procurement- Small Value Procurement For The Purchase Of Materials For The Repair Of Front School Gate For The Month Of January C.y.2025 With The Following Details: Monthly Budget: P15,000.00 Total Budget For January: P15,000.00 That The Bac Will Be Selecting 1 Supplier For The Said Budget Who Will Cater The Services For January. 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 Materials For The Repair Of Front School Gate For The Said Period Of Time (january 2025).

Details: Description That The Bac Of Caduha-an Elementary School Has Decided To Post In A Negotiated Procurement- Small Value Procurement For The Purchase Of Materials For Year-end Rites For The Month Ofapril C.y.2025 With The Following Details: Monthly Budget: P48,128.00 Total Budget For Aprilr: P48,128.00 That The Bac Will Be Selecting 1 Supplier For The Said Budget Who Will Cater The Services For April. 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 Materials For Year-end Rites For The Said Period Of Time (april 2025).

Description: This Is A Combined Synopsis/solicitation For Commercial Services Prepared In Accordance With The Format In The Federal Acquisition Regulation (far) Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Solicitation Will Not Be Issued. Award Will Be Made To The Offeror That Represents The Best Value To The Government. While The Government Anticipates Awarding A Contract (subject To The Availability Of Funds), The Government Reserves The Unilateral Right To Cancel This Solicitation And Not Issue An Award. request For Quote (rfq) Number M-25-a31-r-000166 Is As A 100% Small Business Set-aside Under North American Industry Classification System (naics) Code 722320 – Caterers, With A Size Standard Of $9.0 Million. All Offerors Must Be Registered In The System For Award Management (sam) For “all Awards” Prior To Submitting A Quote. Sam Can Be Accessed At Www.sam.gov. the United States Marshals Service (usms) Tactical Operations Division (tod) Special Operations Group (sog) Has A Requirement For Catered Meals To Be Served In-and-around The Louisiana National Guard Training Center In Pineville, La. Although The Training Will Take Place On A Military Installation, The Training Is For A Federal Law Enforcement Agency – Not A Military Organization. Sog Will Be Hosting Training Events That Will Take Place Between 24 February 2025 And 07 March 2025. The Successful Offeror Will Be Required To Prepare And Serve Three (3) Meals Per Day, Seven (7) Days Per Week In Accordance With The Training Dates / Training Schedule Listed In The Perforamce Work Statement (pws) Except When Notified By The Contracting Officer Representative (cor) In Writing That Services Are Not Required.in Addition To Meals, The Successful Offeror Shall Provide Healthy And Protein Rich Snacks Between Each Meal Period. Please See The Attached Pws For Full Details. vendors Are Strongly Encouraged To Review The Entire Attached Pws And To Pay Special Attention Tosection 8: Food Specifications, Section 8.1 General Information And Section 8.2: Food Counts. Thesesections Provide Critical Information For Successful Vendor Performance. the Government Anticipates Awarding A Firm-fixed-price (ffp) Contract To The Contractor That Representsthe Best Value To The Government Amongst All Offerors That Demonstrate They Can Meet All Specifications Inthe Pws. Due To The Nature Of This Requirement, Any Interested Contractor Must Have A Physical Business Location Within A 50-mile Radius Of The Following Address: 1401 “f” Street pineville, La 71360 contractors Will Be Assigned A Confidence Rating For Each Evaluation Criteria Below (numbered 1– 4) In Order Of Importance: 1. Contract Catering Personnel: Experience Performing At This Contract Level, Culinary Training Andculinary Certifications And Years Of Experience. 2. Contract Management Experience: How Experienced Is The Contractor In Providing These Services At A Comparable Or Greater Level. 3. Contractor Performance: Contractor Must Provide Three References For A Performance Period Inthe Previous 24-months. References Must Include: a. Contact Name b. Contact Email c. Contact Phone Number d. Brief Description Of Services Provided 4. Review Of Answers Submitted To Questionnaire (see Attachments). 5. Price. criteria #1, #2, #3 And #4 When Combined Are Of More Importance Than Criteria #5 (price). should Multiple Offerors Receive The Same Confidence Ratings For Evaluation Factors 1 - 4, Evaluationfactor 5 Will Be Utilized As A “tie Breaker.” the Following Confidence Ratings Will Be Used For All Evaluations: high Confidence -the Government Has High Confidence That The Offerorunderstands The Requirement, Proposes A Sound Approach, Andwill Be Successful In Performing The Contract With Little Or Nogovernment Intervention. some Confidence -the Government Has Some Confidence That The Offerorunderstands The Requirement, Proposes A Sound Approach, Andwill Be Successful In Performing The Contract With Somegovernment Intervention. low Confidence -the Government Has Low Confidence That The Offerorunderstands The Requirement, Does Not Propose A Soundapproach, And Will Not Be Successful In Performing The Contracteven With Government Intervention. all Questions Are Due No-later-than 5:00 Pm Est On 07 February 2025 And Must Be Submitted To Bothchristopher.jones10@usdoj.gov And Julie.simpson@usdoj.gov. Questions And Offers Will Only Be Acceptedvia Electronic Delivery To The Email Addresses Specified Above (phone Calls Will Not Be Accepted). Allemails Must Reference The Rfq# In The Subject Line Of The Email. Failure To Do So May Result In Yourquestions Being Inadvertently Missed. all Offers Are Due No-later-than 3:00 Pm Est On 11 February 2025. And Must Be Submitted In Writing Viaemail To Both Christopher.jones10@usdoj.gov And Julie.simpson@usdoj.gov. All Emails Must Referencethe Rfq# In The Subject Line Of The Email. Failure To Do So May Result In Your Quotes Being Inadvertentlymissed. guideline For Submission (1) – All Offerors Shall Review This Solicitation, Provisions And Clauses, And All Attachments Prior Tosubmitting A Quote. (2) – Offerors Are Encouraged To Periodically Check The System For Award Management (sam.gov) For Any Amendments That May Be Made To The Original Solicitation, And For The Answers To Any Questions Received. (3) – All Offerors Are Required To Have An Active Registration In Sam. Offerors Must Have An Activeregistration In Sam At The Time Of Award To Be Eligible To Receive Contract Award. (4) – All Offers Are Due No-later-than 3:00 Pm Est On 11 February 2025. (5) – All Questions And Offers Must Be Submitted To Both Christopher.jones10@usdoj.gov Andjulie.simpson@usdoj.gov. Questions And Offers Will Only Be Accepted Via Electronic Delivery To The Emailaddresses Specified Above (phone Calls Will Not Be Accepted) And Are Due By 5:00 Pm Est On 07 February 2025. (6) – All Offers Shall Be On Company Letterhead And Must Contain The Following Information: • Unique Entity Id (uei) Number • Cage Code • Tax Id Number • Company Name And Address • Poc Name, Email And Phone Number • Quote Number • Rfq Number (7) – All Offers Must Have The Ability To Receive Payment Via The Invoice Processing Platform (ipp). Ipp Is A Secure, Web-based Program Utilized By Federal Agencies To Manage The Invoice Process. Ipp Registrationis Not Required To Submit A Quote/offer For This Procurement, But The Successful Offeror Must Registerfor Ipp After Award Is Made. quote Format- Please See Attached "pricing Sheet" For Quote Submission. at A Minimum, All Offers Must Include The Following: 1. Rfq Number. 2. Offeror Name, Address, Poc Email Address And Telephone Number. 3. Contractor Business License And Proof Of Insurance (iaw Pws 5.9). 4. Contractor Must Include A Realistic Draft Menu Of A Breakfast, Lunch And Dinner Meal. This Draftmenu Must Be Consistent With The Actual Menu That The Contractor Will Serve If Awarded Thecontract (iaw Pws 5.11). 5. Required Licenses And Certifications Iaw Pws 8.3. 6. Contractor Must Complete The Attached Pricing Sheet. 7. Contractor Must Complete The Attachment Titled “questions” And Return With Quote. 8. Provide Information For All Confidence Rating Criteria As Explained In The Request For Quotes.

Details: Under An Eu Funded Project Titled “tvet Sector Support Program (eu Tvet-iv)”, British Council Intends To Outsource Event Management Services Including Catering, Printing And Photography/ Videography Etc. For Its Different Events Like Qualification Development, Accreditation, Train The Trainers, Awareness, Sensitization, Launch Ceremonies Etc. The Services Include Provision Of Venue, Food Services, Event Related Facility Arrangements In 3-to-5-star Hotels Or Public Or Private Sector Universities, Tvet Institutes, Digital And High-tech Industries, Incubation Centres Etc (details Requirements Are Below In Section 7 - Specification). Tentatively 220 Events Would Be To Held In Islamabad, Khyber Pakhtunkhwa, Baluchistan, And Gilgit Baltistan Mainly, And In Several Cases In Lahore And Karachi (list Of Cities Are Below In Section 7c - List Of Cities) And Around 2,500 Participants Would Be Participating In These Locations (frequency Of Events And Tentative No Of Participants In Each Activities Given Below In Clause 7a- Details Of Event) British Council Requires Services Of A Financially Sound Vendor To Provide And Manage Different Events Under Eu Tvet-iv Project. The Detailed Scope Of Work And Event Details Are Mentioned Below In Clause.7 - Specification. The Appointed Supplier Will Be Expected To Deliver The Goods And/or Provide Services At The Location Mentioned In The Itt Document. The Contract Awarded Will Be For A Duration Of 12 Months With An Option For An Extension For Up To An Additional 30 Months. However Multiple Agreement Can Be Signed With The Vendor Based On The Number And Quality Of Responses Received.