Food Tenders

Food Tenders

Ministry Of Health, Bhutan Food And Drug Authority, Bhutan Food And Drug Authority Tender

Textile, Apparel and Footwear
Bhutan
Purchaser Name: Ministry Of Health, Bhutan Food And Drug Authority, Bhutan Food And Drug Authority | Bfda/moh/1-60/1 Tender For Purchase Of Bfda Uniform For The Fy 2024-2025
Closing Date13 Dec 2024
Tender AmountRefer Documents 

Health And Medico Social Establishments Tender

Others
France
Details: This Contract Relates to the Supply of Foodstuffs and Associated Services Necessary for the Preparation of Meals in the Kitchen of the Epms Du Provinois Jacques Chirac, for the Needs of Nursery and Elementary Schools, Users and Staff of the Epms Du Provinois, Specifying That the Contracting Authority Is the Léon Binet Hospital Center (Support Establishment of the Ght Provins Est Seine-et-Marne). Since the fluctuation in student numbers is not predictable (population increase or decrease, epidemics, strikes, etc.), as are the consequences of climate variations on the availability of food products, and the possible withdrawals from the consumption of foodstuffs affected by a possible food crisis (Mad Cow disease, Avian flu, etc.) cannot be predetermined, the provisions allowing a contract to be concluded without a minimum and with a maximum of orders in quantity are applied. The attention of candidates is drawn to the fact that the Epms Du Provinois has committed to an environmental and sustainable development policy.
Closing Date13 Dec 2024
Tender AmountRefer Documents 

Rizal Central School Tender

Others
Corrigendum : Tender Amount Updated
Philippines
Details: Description Republic Of The Philippines Department Of Education Schools Division Of Palawan Bids And Awards Committee Request For Quotation Date: December 2, 2024 Quotation No: 2024-12-008 To All Eligible Suppliers: Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Quotation Duly Signed By Your Representative Not Later Than December 6, 2024 At Bunog Elem. School. For More Information, Please Call Norliza M. Utoh At Cellphone Nos.: 0963-216-8744. Prospective Supplier Shall Be Responsible To Verify That Quoted Items From Above-stated School. Jeraldine D. Roxas Bac Chairperson Item/ Lot No. Item Description Qty Packaging Statement Of Compliance (state “ Comply” Or “ Not Comply” Total 1 Supply And Delivery Of School And Office Supplies Budget: Php. 37,144.00 (see Attached Annex A For This Item In This Lot) 1 See Annex A-c Unit Packed By Qty. As Required (see Schedule Of Requirements) 2 Semi-expendables Budget: Php. 23, 200.00 (see Attached Annex B For This Items In This Lot) 3 Hardware & Construction Materials Budget: Php. 0.00 (see Attached Annex B For This Items In This Lot) Delivery: 3 Days This Is To Submit Our Price Quotation As Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Company Name: Tin No.: Address: Telephone No.: Fax No. E-mail: Supplier’s Authorized Representative Signature Over Printed Name Ii. Terms And Conditions A. Submission Of Requirements 1.sealed Quotations And Other Requirements Stated Below Shall Be Submitted To The Bids And Awards Committee (bac) At Bunog Elemntary School. 2. Supplier Shall Submit The Following Requirements: A. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Peso. Statement Of Compliance Must Be Accomplished By Supplier. 3. For Submission Prior To Award A. 1) Valid Mayor’s Permit 2.) Tax Clearance Certificate 3.) Philgeps Registration Certificate. Bidder’s Failure To Submit Such Documents Within Three (3) Calendar Days From Receipt By The Bidder Of Notice Shall Be Ground For Disqualifications. B. Award The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac. C. Delivery 1. Delivery Of Goods Shall Be Made Within 7 Calendar Days From Date Of Receipt Of Purchase Order. To Ensure The Quality Of Vegetables, Fish, Poultry, Meat Products And Other Perishables, Delivery Shall Be Made On A Staggered Basis: (indicate Here Quantity And Mode Of Delivery (e.g. Weekly, Every Two Weeks, Etc. Depending On The Storage Capacity Of The School). 2. Deliverables Shall Be Delivered To The Bunog Elementary School, Iraan Rizal, Palawan Hereto Defined As Project Site, Costs To The Of Supplier, Risk And Title. Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. 3. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: I. Original And 4 Copies Of Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price. Ii. Original And 4 Copies Of Delivery Receipts Iii. Original Statement Of Accounts Iv. Approved Purchaser Order V. Warranty Certificate, If Applicable. For The Purpose Of These Conditions, Purchaser’s Representative At The Site Jeraldine D. Roxas/ Bac Chairperson. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Completeness Of Submission 2. Compliance With Technical Specifications 3. Price E. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods/equipment, And Shall Make The Deliveries In Accordance With The Schedule, And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Shall Pick-up The Purchase Order Issued In Its Favor Within Three (3) Calendar Days From Date Of Receipt Of Notice To That Effect. A Telephone Call Of Fax Transmission Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchase Order Remains Unclaimed, The Purchase Order Shall Be Cancelled. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Suppliers Shall Be Precluded From Proposing Or Submitting Substitute Quotation(s) Or Item(s). 3. Supplier Who Accepted A Purchase Order But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Disqualified From Participating In Deped Or Any Of Deped Unit’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Irra Against The Supplier. 4. Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. 5. All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. 6. As A Pre-condition To Payment, Importation Documents Specially Showing The Conditions And Serial Numbers Of The Imported Equipment Purchased Shall Be Submitted By The Supplier To The Department Of Education. 7. All Transactions Are Subjects To Withholding Of Credible Value Added Tax And/ Or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Packing The Supplier Shall Provide Such Packing Of The Goods Appropriate To Prevent Their Damage Or Deterioration During Transit To The Project Site. Goods Shall Be Packed I Appropriate Containers With Label Identifying The Content And Quantity Per Package With The Name Of The Purchaser And Marked “not For Sale”-government Property”. Inner Packaging Of Grocery Items Must Have Food-grade Plastic Lining, Label To Include The Following: 1) Batch/lot Number, 2) Manufacturing Date 3) Expiry Date, 4) Name Of Manufacturer, 5) Address (where Manufactured), 6) License To Operate Number, If Applicable. G. Inspection 1. All Deliveries By Supplier Shall Be Subject To Inspection, And Acceptance By The Deped Inspection Team And The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By Deped On The Goods Shall Be To The Account Of Supplier. 2. For The Purpose Of This Condition, Purchaser’s Representative At Project Site Jeraldine D. Roxas/ Bac Chairperson. H. Liquidation Of Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchase Goods. I. Warranty Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, And One Year In Case Of Equipment Reckoned From Date Of Acceptance Of The Goods At Project Site. J. Payment One Hundred Percent (100%) Of The Contract Price Shall Be Paid To The Supplier After Acceptance Of The Goods At Project Site And Submission Of The Documents Provided Under C. Delivery. After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Quote You On The Item/s At Price Noted In The Rfq. The Quotation Shall Be Binding Upon Us For Thirty (30) Calendar Days Reckoned From Last Day Of Submission Indicated In The Submission Requirements. The Corresponding Award On Purchase Order Shall Be Accepted By Us At Any Time Before Expiration Of This Period. Rfq Annex “a” Mooe Rfq/ Canvass Form Lot 1: Delivery Of Mooe School And Office Supplies Item Quantity Packaging Unit Cost Total 1 Paper, Multicopy A4, 500 Sheets Per Ream 17 Ream 2 Bond Paper Short 17 Ream 3 Epson Ink Black 11 Bottle 4 Epson Ink , C,y,m 33 Bottle 5 Gt53xl Black 135 Ml 2 Bottle 6 Gt53xl C,y,m 6 Bottle 7 Btd60 Black 2 Bottle 8 Bt 5000 3 Bottle 9 Expanded Folder Long 3 Dozen Total 37,144.00 Bac: Supplier: Jeraldine D. Roxas _________________________ Rfq Annex “b” Mooe Rfq/ Canvass Form Lot 2: Semi- Expendable Item Quantity Packaging Unit Cost Total 1 Biometric With Face Recognition 1 Unit 2 Solar Battery 100ah 1 Unit 3 Solar Inverter 1 Unit 4 Solar Controller 30amp. 1 Unit Total 23, 200.00 Bac: Supplier: Jeraldine D. Roxas _________________________
Closing Soon6 Dec 2024
Tender AmountPHP 60.3 K (USD 1 K)

Province Of Iloilo Tender

Healthcare and Medicine
Philippines
Details: Description Republic Of The Philippines Province Of Iloilo Bids And Awards Committee Request For Quotation Quotation No.adh-24-1733-np(sv) Reference Pr No.adh-24-1733 November 26, 2024 Euro-med Laboratories Phil. Inc. Door 3 Hvg Warehouse Dongon A Jaro, Iloilo City The Iloilo Provincial Government, Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Supplier/distributor To Quote Their Lowest Price On The Item/s Listed Below Subject To The Terms And Conditions Stated Herein, Stating The Shortest Time Of Delivery, And Submit The Same Duly Signed By Their Authorized Representatives Not Later Than December 11, 2024 At 9:00 A.m.at The Bids And Awards Committee Secretariat, 5th Floor, New Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City After Payment Of The Rfq Form In The Amount Of One Thousand Pesos (₱1,000.00). Atty. Dennis T. Ventilacion Chairperson, Bac Approved Budget For The Contract: ₱ 743,900.00 Place Of Delivery: Aleosan District Hospital, Brgy. Bancal, Alimodian, Iloilo Date Of Delivery: Within 14 Days Upon Receipt Of Notice To Proceed (ntp) Complete Bid X Partial Bid Item No. Quantity Unit Of Issue Description Estimated Unit Cost Brand Unit Cost Total Cost 1 4800 Bottle/bag 0.9 Sodium Chloride 1l., (iv Infusion) 50.00 2 240 Bottle/bag 0.9 Sodium Chloride 1l., Solution Irrigation 60.00 3 3600 Bottle/bag 5% Dextrose In Lactated Ringer’s 1l (iv Infusion) 50.00 4 1200 Bottle/bag 5% Dextrose In 0.3% Sodium Chloride 500ml (iv Infusion) 60.00 5 2400 Bottle/bag Lactated Ringer’s Solution 1l (iv Infusion) 55.00 6 400 Vial 0.9 Sodium Chloride 50ml. 20.00 7 2000 Vial Sterile Water For Injection 50ml. (no Preservative) 20.00 8 300 Vial Potassium Chloride 2meq/ml, 20ml Vial (iv Infusion) 40.00 9 200 Vial Glucose (dextrose) 50% 50ml, Vial (iv) 60.00 10 100 Vial Calsium Gluconate 10%, 20ml (iv) 45.00 11 100 Vial Magnesium Sulfate (as Heptahydrate) 250mg/ml, 20ml (iv) 50.00 12 300 Bottle/bag Mannitol 20% 500ml. (iv) 80.00 Kindly Indicate The Delivery Period And Bid Amount In Words And Figures In The Space Provided Below. Non-compliance Shall Be A Ground For Disqualification. Total Bid Amount In Figures: ₱_________________ Statement Of Delivery Period: ________________________________________________________________ Bid Amount In Words: ______________________________________________________________________ Kindly Indicate The Rfq Number And Date Of Opening Of Bids On The Outside Of The Envelope And Submit This Quotation With The Following Requirements: 1. Mayor's/business Permit; 2. Philgeps Registration Number For The Alternative Methods Of Procurement Under Section 50, Section 52.1 (b), Section 53.3, Section 53.6, Section 53.7, Section 53.9, Section 53.10, And Section 53.11 Of The Revised Irr Of R.a. No. 9184; 3. Income/business Tax Return For The Procurement Projects With Abc Above ₱500,000.00; 4. Notarized Omnibus Sworn Statement Specifying The Rfq Number For Procurement Projects With Abc Above ₱50,000.00; 5. Dti/sec/cda Registration Certificate; 6. Notarized Authority Of The Signatory, If Representative (spa Of Proprietor For Single Proprietorship/secretary Certificate For Corporation); 7. Technical Specifications In The Prescribed Form (for Non-expendables/non-consumables) 8. Schedule Of Requirements/delivery Period In The Prescribed Form; 9. After-sales Service/parts (for Goods Requiring Maintenance Service/parts); 10. Manpower Requirements (for The Procurement Of Projects With Labor Component); 11. Financial Proposal In The Prescribed Form; 12. Active Email Address Or Working Fax Number. Absence Of Both Is A Ground For The Rating Of Its Bid As "failed" Or "disqualified." 13. For Easy Validation During The Post-qualification In The Procurement Of Drugs And Medicines, Bidders Are Encouraged To Submit The Following: A. License To Operate From The Food And Drug Administration (fda); B. Certificate Of Product Registration From The Fda; C. Certificate Of Good Manufacturing Practice From The Fda; D. Batch Release Certificate From The Fda; E. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Products /items; And F. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer) 14. For The Procurement Of Infrastructure Projects, Bidders Must Submit A Valid Philippine Contractors Accreditation Board (pcab) License And Indicate Compliance With The Manpower Requirements. Province Of Iloilo Bids And Awards Committee Request For Price Quotation No.adh-24-1733-np (sv) Reference Pr No. Adh-24-1733 Terms And Conditions: 1. All Entries Must Be Filled-up, Written, Or Printed Legibly. Failure To Use This Form Will Result To Disqualification Of Your Bid. 2. Delivery Period: Within 14 Days Upon Receipt Of Notice To Proceed (ntp) 3. Bids And Bid Securities Shall Be Valid For One Hundred Twenty (120) Calendar Days From The Date Of The Opening Of Bids. 4. Bids Exceeding From The Approved Budget For The Contract (abc) Shall Be Disqualified. 5. The Participating Bidder/supplier Or An Authorized Representative Must Indicate An Email Address Or Working Fax Number. Notice To The Bidder Through Either Of These Means (email/working Fax Number) Is Considered Sufficient Notice. 6. The Supplier/awardee(s) Must Conform To The Notice Of Award Within Three (3) Calendar Days From Notice Of Such Award And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award. Otherwise, The Award Shall Be Forfeited Or Cancelled. 7. The Awardee Shall Be Responsible For The Source(s) Of His Supplies, Materials, Equipment And Shall Make Deliveries In Accordance With The Schedule, Quality And Specifications Of Award And Purchase Order. Failure Of The Awardee To Comply With The Same Shall Be Ground For The Cancellation Of The Award And Purchase Order Issued To The Awardee. 8. All Deliveries By Suppliers Shall Be Subject To Inspection And Acceptance By The Representative Of The General Services Office And End User. 9. Rejected Deliveries Shall Be Construed As Non-delivery Of The Product(s)/item(s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 10 Hereof. 10. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item(s)/product(s) Therefore That May Be Discovered By The End-user Within The Warranty Period After Acceptance Of The Same Shall Be Replaced By The Supplier Within Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Effect. 11. Performance Security Or Warranty Security, As The Case May Be, Shall Be Required From The Winning Bidder In Accordance With The Provisions Of R.a. No. 9184 And Its Revised Implementing Rules And Regulations. 12. When An Occurrence Of A Tie Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 13. The Supplier Must Indicate Its Complete Business/mailing Address. Otherwise, The Lack Thereof Is A Ground For Disqualification. 14. All Offers/quotations Must Be Properly Sealed And Marked In Envelopes. Unsealed Or Unmarked Envelopes Shall Be Rejected. 15. The Printed Name And Signature Of The Bidder/supplier Or Of Its Authorized Representative Must Be Legible And Verifiable And Must Indicate His/her Position. Non-compliance Is A Ground For Disqualification. 16. Bidders Shall Prepare An Original Of The Documentary Requirements For Negotiated Procurement. In Addition, Bidders Shall Submit Separate Copies Thereof (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2. Non-compliance Shall Be A Ground For Declaration Of Failure/disqualification. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail.
Closing Soon11 Dec 2024
Tender AmountPHP 743.9 K (USD 12.5 K)

NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY REGION V Tender

Food Products
Philippines
Details: Description Section Vi. Schedule Of Requirements The Bidder Shall Provide Sets Of Menu Which Are Nutritious, Tasty, Safe And Clean. The Menu Samples Shall Be Submitted Together With The Bid Form. The Maximum Price For Am Snack Is ₱ 150.00/pax; Pm Snack ₱ 150.00/pax And For Lunch ₱250.00/pax. Flowing Coffee, Sugar (sachet), Creamer (sachet) And Hot And Cold Water Shall Be Available For The Entire Duration Of The Meeting/training. Lunch Shall Include The Following: 1. One Kind Of Meat Dish 2. One Kind Of Fish/seafood Dish 3. One Kind Of Vegetable Dish 4. Soup 5. Rice 6. Dessert/fruits Each Snack Shall Include The Following: 1. Traditional Filipino Delicacy Or Noodles/pasta Dish Or Cake/pastry/sandwich; And 2. Fresh Fruit Juice From Among The Submitted Menu Sets, The Procuring Entity Shall Choose The Menu Sets To Be Served For Each Day Of Every Scheduled Meeting And Training. The Catering Service Provider Shall Be Informed Of The Choice Of Menu Sets At Least Two Calendar Days Before The Start Of Each Meeting And Training Thru A Written Notice From The Procuring Entity Signed By The Coordinator And The Chief Administrative Officer Or Her Authorized Representative The Food Shall Be Delivered On The Dates Specified Hereunder Following The Delivery Time Specified In Gcc Clause 6.2 Of The Special Conditions Of Contract And To The Project Site Stated Under Gcc Clause 1.1(k) Of The Aforementioned Document. The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Item Number Description Quantity Total Delivered, Weeks/months Lot 1 Abc: Catering Services For Catering Services For 1st Semester Cy 2025, To Wit: Women's Month Activity (am & Pm Snacks, Lunch) 60 60 March 2025 Q2 Internal Training (am & Pm Snacks, Lunch) 60 60 May 2025 Item Number Description Quantity Total Delivered, Weeks/months Coa Exit Conference (lunch) 10 10 June 2025 Nsed (quarterly) (am Snacks) 60 120 March, June 2025 Rdc Full Council Meetings (quarterly) (am & Pm Snacks, Lunch) 160 320 March, June 2025 Assessment Of Psr Representation In The Rdc (am & Pm Snacks, Lunch) 80 80 April 2025 2022-2025 Psrs End-of-term Workshop (am & Pm Snacks, Lunch, & Dinner) 30 30 June 2025 Idc Meetings (quarterly) (pm Snacks) 60 120 February, May 2025 Rpmc Meetings (quarterly) (am Snacks & Lunch) 60 120 January, April 2025 Rgcc Meetings (semestral) (pm Snacks) 20 20 March 2025 Src-sdgs Meetings (semestral) (pm Snacks) 50 50 June 2025 Twg Meeting For The Search For Outstanding Lpmcs (pm Snacks) 15 15 May 2025 Meals For The Fy2025 Technical Budget Review (4 Days) (am & Pm Snacks, Lunch) 300 300 January 2025 Meals For Edc Meetings (am Snacks & Lunch) 65 130 February, May 2025 Meals For Bpdc Meetings (pm Snacks) 20 40 January, April 2025 Meals For Fisheries Sub-sector Committee Meetings (pm Snacks) 30 30 March 2025 Meals For Enhancing Lgu Capacity Training (modules 2 And 3) For 15 Days (am & Pm Snacks, Lunch) 20 300 April 2025 Meals For Bpdc Twg Meetings (pm Snacks) 30 60 January, April 2025 Dac Meetings (quarterly) (am Snacks & Lunch) 60 120 February, May 2025 Rluc (semestral) (am Snacks & Lunch) 45 45 May 2025 Rdrrmc Committee On Rehabilitation And Recovery (semestral) (am Snacks & Lunch) 40 40 May 2025 Innovation Day Celebration (in-house Activity) (pm Snacks) 60 60 April 2025 Sdc Meetings (pm Snacks) 140 280 February, May 2025 Rgadc Meetings (pm Snacks) 50 100 February, May 2025 Gad Awards Twg Meeting (software Development & Selection And Finalization Of Awardees) (pm Snacks) 15 15 April 2025 Lot 2 - Abc Catering Services For 2nd Semester Of Cy 2025, To Wit: Conduct Of Network Vapt Meeting (3 Days) (am & Pm Snacks, Lunch) 10 30 August 2025 Gmef Orientation, 2 Days (am & Pm Snacks, Lunch) 60 120 August 2025 Salamat Paalam Activity – Adan (am & Pm Snacks, Lunch) 65 65 September 2025 Midyear Ipw (on The Date Of Division Reporting) (am & Pm Snacks, Lunch) 60 60 July 2025 Year-end Ipw (on The Date Of Division Reporting) (am & Pm Snacks, Lunch) 60 60 December 2025 Vawc Activity (am & Pm Snacks, Lunch) 60 60 December 2025 Q3 Internal Training (am & Pm Snacks, Lunch) 60 60 August 2025 Q4 Internal Training (am & Pm Snacks, Lunch) 60 60 November 2025 Coa Entrance Conference (lunch) 10 10 December 2025 Nsed (quarterly) (am Snacks) 60 120 September, November 2025 Rdc Full Council Meetings (quarterly) (am & Pm Snacks, Lunch) 160 320 September, December 2025 Special Rdc Full Council Meeting (election) (pm Snacks) 100 100 August 2025 Pso Accreditation And Private Sector Representatives (psrs) Election (am Snacks & Lunch) 100 100 August 2025 Psrs' Orientation (am & Pm Snacks, Lunch) 30 30 September 2025 Psrs Internal Planning Workshop And Target Setting (am & Pm Snacks, Lunch) 30 30 December 2025 2025 Rdc Week Celebration (am & Pm Snacks, Lunch) 250 250 September 2025 Idc Meetings (quarterly) (pm Snacks) 60 120 August, November 2025 Rpmc Meetings (quarterly) (am Snacks & Lunch) 60 120 July, October 2025 Rgcc Meetings (semestral) (pm Snacks) 20 20 October 2025 Src-sdgs Meetings (semestral) (pm Snacks) 50 50 November 2025 Meals For Edc Meetings (am Snacks & Lunch) 65 130 August, November 2025 Meals For Bpdc Meetings (pm Snacks) 20 40 July, October 2025 Meals For Fisheries Sub-sector Committee Meetings (pm Snacks) 30 30 October 2025 Meals For The Cipg Orientation And Fy2026 Budget Review (pm Snacks) 250 250 October 2025 Meals For One-one-one Meetings With Agencies (am & Pm Snacks, Lunch) 30 30 October 2025 Meals For Enhancing Lgu Capacity Training (modules 2 And 3) For 15 Days (am & Pm Snacks, Lunch) 20 600 July, October 2025 Meals For Bpdc Twg Meetings (pm Snacks) 30 60 July, October 2025 Dac Meetings (quarterly) (am Snacks & Lunch) 60 120 August, November 2025 Rluc (semestral) (am Snacks & Lunch) 45 45 November 2025 Rdrrmc Committee On Rehabilitation And Recovery (semestral) (am Snacks & Lunch) 40 40 November 2025 Stakeholders Consultation Workshops (am & Pm Snacks, Lunch) 200 200 July To December 2025 Technical Staff Meetings/workshops (am & Pm Snacks, Lunch) 50 50 July To December 2025 Core Group Review Of The Plan (am & Pm Snacks, Lunch) 16 16 July To December 2025 Capability Development Program (am & Pm Snacks, Lunch) 100 100 July To December 2025 Rdr Workshops (am & Pm Snacks, Lunch) 100 100 December 2025 National Statistics Month (pm Snacks) 60 60 October 2025 Eflw Celebration (pm Snacks) 60 60 November 2025 Sdc Meetings (pm Snacks) 140 280 August, November 2025 Rgadc Meetings (pm Snacks) 50 100 August, November 2025 Cmd Meeting (pm Snacks) 60 60 October 2025 Gad Awards Onsite Validation (am & Pm Snacks, Lunch) 15 15 August 2025 Gad Awards Twg Meeting (software Development & Selection And Finalization Of Awardees) (pm Snacks) 15 15 August 2025
Closing Date18 Dec 2024
Tender AmountPHP 2.6 Million (USD 44.5 K)

Department For Environment Food & Rural Affairs Tender

Solid Waste Management
United Kingdom
Purchaser Name: Department For Environment Food & Rural Affairs | Provision Of Authorised Pet Quarantine Facilities To Scotland
Closing Date21 Jun 2025
Tender AmountRefer Documents 

Ministry Of Agriculture, Fisheries And Food Tender

Education And Training Services
Spain
Purchaser Name: Ministry Of Agriculture, Fisheries And Food | Development of the VII Edition of the National Film and Rural Women Series
Closing Date5 Jan 2025
Tender AmountEUR 139.9 K (USD 148.9 K)

Management Of The IMDEA Foundation, Food Tender

Telecommunication Services
Spain
Purchaser Name: Management Of The IMDEA Foundation, Food | Mixed Contracting, Replacement and Supply, under an Acquisition Regime, of Lan Network Infrastructure Equipment and Installation and Migration of the Electronics Service for the Purposes of Renewing the Current Infrastructures
Closing Date5 Aug 2025
Tender AmountEUR 119 K (USD 127.6 K)

General Directorate of the Food Industry Tender

Software and IT Solutions
Corrigendum : Tender Amount Updated
Spain
Purchaser Name: General Directorate of the Food Industry | Network Management Service for the State Meteorological Agency
Closing Date4 Oct 2025
Tender AmountEUR 47.2 K (USD 51.2 K)

Ministry of Agriculture and Food Sovereignty Tender

Civil And Construction...+1Civil Works Others
France
Purchaser Name: Ministry of Agriculture and Food Sovereignty | Restoration work on the facade of the Varenne site
Closing Date17 Dec 2024
Tender AmountRefer Documents 
6381-6390 of 6929 active Tenders