Catering Tenders

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 And Enhancement Of Comfort Rooms (gad) For The Month Of February C.y.2025 With The Following Details: Monthly Budget: P5,000.00 Total Budget For February: P5,000.00 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 And Enhancement Of Comfort Rooms (gad) For The Said Period Of Time (february 2025).

Details: Description Specifications: 2 Units Facial Contactless Biometric Device - Display: 2–8 Inch Tft Screen - Face Capacity: 3,000 - Fingerprint Capacity: 3,000 - Card Capacity: 10,000 (optional) - Transactions: Can Cater 100,000 - Communication: Tcp/ip Wifi With Optional Usb Host - Standard Functions: Preferably With Adms, Automatic Status Switch, T9 Input, 9-digit User Id, And Self-service Query - Access Control Interface: With 3rd Party Electric Lock, Door Sensor - Optional Functions: Wifi+, Id Card, Mf Card - With Complete Accessories - Ac Adapter: 12v/1.5a

Description: Design, Manufacture, Sitc Of Microprocessor Based Ei System (with Inbuilt Block Instrument In Ei) (rdso Spec No. Rdso/spn/192/2019 Ver. 2 With Latest Amend) At Aho, Htd, Ros, Nsd, Jws, Bdw, Sgw, Bjnr, Rpi, Ssr, Rlr, Lma, Dwl, Mdl, Bhl, Mdpa, Hmg, Ggr, Det, Cna Stations Along With Sitc Of Various Indoor & Outdoor Signalling & Telecom Systems/gears. The Work Also Includes Provision Of Msdac Based Automatic Block Signalling System In Aho-nsd Section (there Shall Be One Auto Hut Between Htd-ros Section, Rest Of The Automatic Section Shall Be Catered From Stations) And Addition/alteration In The Existing Ei (kyosan Make) At Cna Jn. (rtm Division, Wr) In C/w Doubling Of Aho-can Section. The Work Includes Excavation Of Trench, Laying Of Cables In Rcc Half Round Pipes/gi Pipe/dwc/hdpe/trench Etc., Casting Of Foundations Of Macls Signals, A/cases, Supply Installation Of Pt. Machines, A/cases, Macls Signals, Elb Along With Esb, Tc Equipment (dc Track Circuit & Single Msdac In All Stations Yards And Dual Msdac In Automatic Block Sections I.e. Aho-htd, Htd-ros, Ros-nsd Block Sections), Earthing, Data Loggers, Eld, Facs, Afdas, Iot Based Rdpms Etc. The Work Also Includes Signalling And Telecom Work For Shifting Of Existing S&t Gears (lc Gates, Signals And Location Boxes, S&t Cables, Hassdac, Etc.) For Removal Of Infringements Of S&t Gears Coming In Doubling Alignment In C/w Doubling Of Aho-cna Section Of Ajmer Division On Nwr. The Work Includes Shifting, Sitc Of Telecom Indoor And Outdoor Equipment Including Trenching, Laying, Jointing And Termination Of 24/48 Fibre Ofc Cable And 6 Quad Cable Along With Provision Of Passenger Amenities And Other Telecom Works In C/w Doubling Of Aho-cna Jn Section Of Ajmer Division On Nwr

Details: London Borough Of Southwark Is Conducting A Soft Market Engagement To Assist The Commissioner In Developing The Service Specification And Service Model In Relation To Learning Disabilities Supported Living Services. We Are Seeking Your Input And Views To Collaborate With In Shaping These Services. Learning Disabilities Supported Living Services Support People With A Range Of Learning Disability Needs Across Multiple Sites In Southwark. These Services Cater To People With Varying Needs, From Complex To Low Or Moderate. We Are Seeking Your Feedback On The Costs Associated With Delivering These Services. Our Goal Is To Gather As Much Information As Possible From The Market To Ensure A Successful Procurement Process. We Welcome Your Views And Responses To The Questionnaire Attached

Details: Description 1. 166 Pax Meals For 5 Days Day 1: Breakfast- Fried Egg, Corned Beef, Fried Rice, Hot Chocolate Drink Unit Cost: Php 115.00 Am Snacks - Pansit Sotanghon At Puto, 500ml Bottled Water Unit Cost: Php 100.00 Lunch-lechong Kawali, Chopsuey, Rice, Water Melon, 500ml Bottled Water Unit Cost: Php 150.00 Pm Snacks -heavy Burger,500ml Bottled Water Unit Cost: Php 100.00 Dinner-eggdrop Soup With Cabbage, Pork Adobo, Rice, Sliced Mango, 500ml Bottled Water Unit Cost: Php 150.00 Day 2: Breakfast-scrambled Egg, Hotdog, Fried Rice, Tocino, Banana, Hot Chocolate Drink Unit Cost: Php 115.00 Am Snack-big Siopao, 500ml Bottled Water Unit Cost: Php 100.00 Lunch-fried Chicken, Chopsuey, Rice, Water Melon 500ml Bottled Water Unit Cost: Php 150.00 Pm Snack -cheese And Egg Sandwich, 500ml Water Unit Cost: Php 100.00 Dinner-pork Chop, Picadillo Sayote, Rice, Banana, 500ml Bottled Water Unit Cost: Php 150.00 Day 3: Breakfast- Fried Adobong Galunggong, Fried Rice, Scrambled Egg, Hot Chocolate Drink Unit Cost: Php 115.00 Am Snacks-spaghetti, Lumpiang Shanghai, 500ml Bottled Water Unit Cost: Php 100.00 Lunch-chicken Asado, Ensaladang Talong, Rice, Banana, 500ml Bottled Water Unit Cost: Php 150.00 Pm Snacks-egg Sandwich, 500ml Water Unit Cost: Php 100.00 Dinner-nilagang Baboy, Sarsa Na Kalabasa, Rice, Sliced Mango, 500ml Bottled Water Unit Cost: Php 150.00 Day 4: Breakfast-fried Fish, Pinakbet, 500ml Bottled Water, Banana Hot Chocolate Drink Unit Cost: Php 115.00 Am Snacks-hotdog Sandwich, 500ml Bottled Water Unit Cost: Php 100.00 Lunch -lechon Paksiw, Fried Lumpia, Rice, 500ml Bottled Water, Banana Unit Cost: Php 150.00 Pm Snacks-carbonara, 500ml Bottled Water Unit Cost: Php 100.00 Dinner-pork Barbeque, Clear Soup, Rice, Sliced Mango, 500ml Bottled Water Unit Cost: Php 150.00 Day 5: Breakfast -fried Egg, Longganisa, Fried Rice, Hot Chocolate Drink Unit Cost: Php 115.00 Am Snacks-palabok With Bread, 500ml Bottled Water Unit Cost: Php 100.00 Lunch-mechado, Fish Fillet, Rice, Banana, 500ml Bottled Water Unit Cost: Php 150.00 Pm Snacks-pancit Bihon, 500ml Water Unit Cost: Php 100.00 Dinner-nilagang Baboy, Rice, Sliced Mango, 500ml Water Unit Cost: Php 150.00 2. 150 Pax Plated Meals For Ro Officials, Division Sds And Asds Day 1: Breakfast- Fried Egg, Corned Beef, Fried Rice, Hot Chocolate Drink Unit Cost: Php 115.00 Am Snacks - Pansit Sotanghon At Puto, 500ml Bottled Water Unit Cost: Php 100.00 Lunch-lechong Kawali, Chopsuey, Rice, Water Melon, 500ml Bottled Water Unit Cost: Php 150.00 Pm Snacks -heavy Burger,500ml Bottled Water Unit Cost: Php 100.00 Dinner-eggdrop Soup With Cabbage, Pork Adobo, Rice, Sliced Mango, 500ml Bottled Water Unit Cost: Php 150.00 Note: 1. Terms Of Delivery Is Required As Scheduled Upon Receipt Of Notice To Proceed. 2.the End-user Will Notify The Winning Bidder In Event/activity Of The Following Details: - Delivery Schedule -exact Place Of Delivery (within Cavite) 3. The Bidder Must Have Their Own Restaurant,canteen Or Commissary Kitchen Within Cavite. -submit Proof Of Catering Services/restaurant/canteen/commissary Kitchen In Cavite Owned, Managed And Supervised By The Bidder A. Name Of Catering Services/restaurant/canteen/commissary Kitchen, Address, Telephone Number B. Actual Photo Of Catering Services/restaurant/canteen/commissary Kitchen.

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 Printed Test Papers For The Month Of January, April, August And December C.y.2025 With The Following Details: Monthly Budget: P24,150.00 Total Budget For January,april, August, December: P96,600.00 That The Bac Will Be Selecting 1 Supplier For The Said Budget Who Will Cater The Services For January, April, August And 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 Printed Test Papers For The Said Period Of Time (january, April, August And December 2025).

Details: House At Rasipalayam Village, Agamudaiyar Street , Tiruppur Registration District, Sulur Sub Registration District, Palladam Taluk, Rasipalayam Village, Agamudaiyar Street, 80/1a, Natham In This The Following Property Is Bounded On The: East Of:north-south Street, South Of: East-west Street, West Of: The House Of Subbaiah Devar And Others, North Of: The House Of Vadivel Manian And Others. In Midst, East-west On The Northern Side: 10. 1/2 Feet, East-west On The Southern Side: 13 Feet, North-south On The Both Sides: 19 Feet. Admeasuring An Extent Of 223. 1/2 Square Feet Of Land Together With Shop Building Constructed Thereon With An Extent Of 223. 1/2 Square Feet Together With Eastern Side Of The Said Shop East-west On The Northernside 11. 1/2 Feet And Southern Side: 12. 3/4 Feet And North-south On The Both Sides: 23. 1/2 Feet. Admeasuring An Extent Of 282 Square Feet Or Land Together With Building Constructed Thereon, Eastern Side Property Viz., East-west On The Northern Side: 24. 1/2 Feet And Southern Side: 28. 1/2 Feet, North-south On The Western Side: 27. 1/2 Feet And North-south On Eastern Side: 34 Feet. Admeasuring An Extent Of 815 Square Feet Of Land Together With Catering Shedwith An Extent Of 13x 9 117 Square Feet (full Details Available In Sale Notice)

Purchaser Name: Leijona Catering Oy | Details: Title: Special Purpose Individual Operational Rations description: The Object Of The Tender Process Is To Buy Packed Food Rations For Military Use. Leijona Catering Oy (“leijona”) Is Looking For Framework Agreement Suppliers To Deliver Packaged Food Items For Military And Other Similar Training Use. Leijona Is Purchasing Ready-made Special Purpose Individual Operational Ration (also Called Cold Climate Or Special Purpose Arctic Ration) Packs Under This Framework Agreement, To Enhance Its Own Product Portfolio. Individual Operational Rations Are Self-contained Rations Providing Adequate Food For 24 Hours For One Person To Maintain Health, Physical Performance, And Cognitive Function Under Routine Training Or Operational Conditions. Specific Term Used For 24-hour Food Supply Is Days Of Supply (dos) - A Unit Of Measure Derived By Total Inventory/ Daily Consumption. The Required Dos Can Be Generally Filled By Two Ways 1 Dos = 1 Ration Pack Per Soldier Per 24 Hours Or 1 Dos = 3 Meal Bags (which Equals 1 Ration) Per Soldier Per 24 Hours. Operational Rations Are Ambient Long Shelf-life Products That Need To Have Multiple Taste Variants, Adequate Calorie Content & Proven Quality (as Specified Separately). Transactions Are Done With Direct Buys To Suppliers Having A Valid Framework Agreement. In Addition, Leijona May Open Public Tenders To Market For Additional Purchases And Invite Suppliers Outside Of Framework Agreement Suppliers If Specific Case Has; I) Unique Technical Requirements What Selected Suppliers Are Not Able To Meet, Ii) Needed Quantity Is Exceptional High Compared To This Purchase, Or Iii) Selected Suppliers Are Not Capable To Deliver Requested Food Menu. Estimated Value Of Framework Agreement Is 500 000 Euros For Two Years Period ( ~25 000 One Day Rations). Leijona Does Not Warrant Any Volume To Be Purchased. Leijona Selects Two (2) Best Offers To Be The Main Framework Agreement Suppliers, Where Direct Purchases Are Executed. In Addition, Leijona May Choose Third And Fourth Best Offers As Supporting Suppliers To Be Used In Specific Needs. The Top Two (2) Selected Suppliers Shall Get 80% Or Above Of Volume. Leijona May Tender Volumes Among Framework Agreement Suppliers. Suppliers Shall Offer A Price Per Individual Operational Ration. And Menu For Two Weeks Meals To Comply With Specifications. Supplier Minimum Requirements: Participating Suppliers Need To Have Experience Of Supplying Nato-country Military Organizations With Similar Food Items Products. Existing Food Safety Management System In Place, Fssc22000 Or Brc Or Similar. In Case Food Safety Management System Is Not Audited, Then Passed Audit Is Required Prior Contract Signatory. Capability To Deliver Goods With Maximum 30 Days Lead Time. Product Management System To Track Product Quality And Execution Plan For Product Recall Procedure. Existing Business Volume Minimum 500 000 Eur Annual Revenue. Security Management System In Place, Physical Protection And Access Control System In Place.

Details: This Request For Supplier Qualification (rfsq) Seeks To Pre-qualify Suppliers For The Provision Of Integration And Automation Platforms, Specifically Targeting Solutions With Strong Business Process Automation (bpa) Capabilities And Integration Platform As A Service (ipaas), With An Emphasis On Bpa. The Focus Is On Automating Essential Business Processes Across Various Institutional Systems, Including Student Information Systems And Enterprise Resource Planning, While Ensuring Compliance With Privacy, Security, And Regulatory Requirements. Key Objectives Include Evaluating Solutions That Are Scalable, User-friendly, And Minimize Implementation Disruption, With Robust Vendor Support And A Strong Emphasis On Data Management, Sustainability, And Cost-efficiency. Successful Proponents Will Demonstrate Experience In Higher Education, Offering Flexible Solutions That Cater To The Diverse Needs Of Bcnet's Membership.

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 School And Office Supplies For The Month Of March, June And October C.y.2025 With The Following Details: Monthly Budget: March-p37,392.00 June-p28,789.00 October-p12,154.00 Total Budget For March, June,october: P78,335.00 That The Bac Will Be Selecting 1 Supplier For The Said Budget Who Will Cater The Services For March, June And October. 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 And Office Supplies For The Said Period Of Time (march, June, October 2025).