Food Tenders

Description: Electric Energy Supply & Balance Responsibility Mission For Le Palais des Festivals & Des Congrès De Cannes. Tool layout Allowing Tracking Consumption of Sites via a Web interface. The Power of the Site East Performed by Le Biais Of a Regroupment of Two Food Delivery Points Connected Each By An Access Agreement To the Distribution Network. On Informative Title, La Consommation Estimative Du Site Est About 14 Gwh Parts On These Two Delivery Points (10 Gwh/year For The Palace of Festivals and Congresses And 4 Gwh/year For The Casino). The Supplies and Associated Services Cut by The Present Market And Susceptibles Of Do The purpose of The Passing of Special Markets is: — The Supply of Electrical Energy For The Linked Sites To the Distribution Network in Low Voltage, In Medium or High Voltage, — The Distribution of Electricity In The Framework Of Sites Benefiting From Unique Contracts, — The Supply of "green" Energy With Warranty of Origin Of Production Incentives From Source Of Origin The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No

Description: Fresh Food Dps

Details: Invitation To A Dynamic Purchasing System For System Development In The Norwegian Food Safety Authority. The Scope Will Vary In Line With Development In The Norwegian Food Safety Authority, And There Are No Guarantees For The Scope, Volume, Or Length Of The Engagements. The Norwegian Food Safety Authority Would Primarily Like To Hire Consultants For 100% Positions, But The Need Will Vary As Regards The Type Of Consultant And The Area They Are Hired For.. The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No

Description: Lithuania-vilnius: Restaurant And Food-serving Services

Purchaser Name: Ministry of Food, Agriculture and Fisheries | Denmark-copenhagen: Business Services: Law, Marketing, Consulting, Recruitment, Printing And Security

Details: Description For Ambulance Plate Number Nat1533 Engine Valve Valve Guide Thrust Washer Main Bearing Con Rod Bearing Piston Ring Disc Brake Pads Brake Shoe Assy Rack End Tie Rod End Ball Joint Lower Suspension Arm Assy Engine Overhauling Repair/resurface Flywheel Overhaul/repair Radiator Assy Machine Shop-cylinder Block Wheel Alignment Replace Damaged Underchassy Parts Preventive Maintenance Service Instruction To Suppliers: Small Valaue Procurement 1. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Sending The Filed – Out Quotation: A. [ ] Mayor’s / Business Permit; B. [ ] Philgeps Registration Number : _______ Membership : [ ] Platinum [ ] Red; C. [ ] Income / Business Tax Return; D. [ ] Omnibus Sworn Statement; & E. [ ] Pcab License (for Infrastructure) 2. Additional Requirements For Procurement Of Drugs And Medicines As Per Coa Circular 2023-004 Dated June 14, 2023 A. Certificate Of Product Registration From Food And Drug Administration (fda) B. Certificate Of Good Manufacturing Practices From Fda C. Batch Release Certificate From Fda D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items E. License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller, Or Distributor) F. Delivery Receipt / Prescribing Invoice Bearing Lot Nos. And Expiry Dates Of The Drugs And Medicines 3. Suppliers Who Have Previously Submitted The Above Legal Requirements To The Provincial Procurement Management Division (ppmd) May No Longer Require Its Re – Submission. 4. All Prices Quoted Are Inclusive Of All Applicable Duties, Government Permits, Fees, And Other Charges Relative To The Acquisition And Delivery Of Items To Provincial Government Of Capiz 5. In Case Of Price Discrepancy Over The Amounts In Words And In Figures, The Amount In Words Will Prevail. 6. The End-user Shall Have The Right To Inspect And/or To Test The Goods If The Same In In Accordance With The Technical Specifications. 7. In Case Of Delay In The Delivery, The Supplier Shall Pay A Penalty Of One-tenth Of One Percent (1/10 Of 1%) Of The Corresponding Contract Price For Each Day Of Delay, Including Non-working Days (i.e. Saturday And Sunday), Legal Holidays Or Special Non-working Holidays. 8. Accomplished This Rfq Correctly And Accurately 9. Do Not Alter The Contents Of This Form In Any Way 10. Technical Specifications Are Mandatory. Failure To Comply With Any Of Requirements Will Disqualify Your Quotation 11. Failure To Follow These Instructions Will Disqualify Your Entire Quotation 12. Other Terms And Conditions Shall Be Applied In Accordance With The Irr Of Ra 9184

Purchaser Name: Food Corporation Of India | हिन्दी अनुवाद अभी उपलब्ध नहीं है

Details: This Dynamic Purchasing System (dps) Is Intended To Be A Platform To Lower The Barriers Of Entry And Encourage Vcse's (voluntary, Charitable And Social Enterprises) And Similar Organisations Such As Sheltered Workshops (organisations Employing Disadvantaged Workers) To Tender For Smaller And Lower Value Goods, Services And Works In And Outside Of The Wider Public Sector, Where Specific Requirements And Non-core Work Is Required. There Are Real Challenges In Enabling Social Value To Be Applied Effectively Primarily Because Organisations Have Conflicting Pressures On Delivery, Risk, Scale And Cost Management Which Vary. Orbit Is Passionate About Building Communities And Investing In Our Communities. It Is Hoped That The Growth Of Social Suppliers Is Increased By Working With Orbit And Similar Organisations Across The Housing And Wider Public And Other Sectors. There Is An Increasing Desire To Buy From Vcse's And This Desire Is Being Driven By Organisational Esg (environmental, Social And Governance) Approaches, A Generational Shift In Expectations Along With The Direction Of Travel Of Government Led Initiatives Such As Ppn's 0620 And 1120, The Industrial And Civil Society Strategies And The Social Value Act. Suppliers Will Need To Click On The Link To View This Opportunity On Procontract And 'register Interest' To View And Download The Documents And Complete Application. Please Contact Beth@supplychange.co.uk If You Need Any Assistance. This Dps Will Be Open For Use For The Wider Public And Other Sectors Who Want To Increase Their Commitment To Social Value. Please Contact Group.tenders@orbit.org.uk For Further Information. Public Sector Organisations Are As Defined Here Https://www.ons.gov.uk/economy/nationalaccounts/uksectoraccounts/datasets/publicsectorclassificationguide. Contract Value Is Estimate Of Spend Only. Lots Included In This Dps Are As Follows: 1. Cleaning Services And Products 2. Office Services And Supplies 3. Language Services 4. Furniture 5. Education And Training 6. Wellbeing Services 7. Health And Safety 8. Clothing Services 9. Minor Building Works 10. Grounds Maintenance 11. Refuse, Waste, Recycling & Re-use 12. Flooring 13. Woodwork 14. Promotional Items And Gifts 15. Food And Drink 16. House Clearances / Removals 17. Signage 18. Vouchers 19. It Supplies & Services 20. Consultancy Services 21. Other Goods, Services Or Works

Description: Sweden-kalmar: Food, Beverages, Tobacco And Related Productstype Of Buyer: Regional and local Authoritiesnotice Type: Dynamic Purchasing Systemtype Of Procedure: Restricted Proceduretype Of Contract: Supplies

Description: Supply And Delivery Of Meals And Snacks For The Municipality Of Roxas , Food Stuff ,municipality Of Roxas, Isabela