Food Tenders

Details: Rocky View County Needs An After-hour Dog Care Facility To Help The Dogs And Owners Of The Lost Dog. Iii. The Required Deliverables: The Successful Proponent Shall Be Required To Deliver The Following: • Available To Accept Dogs 365 Days A Year Between The Hours Of 0800 And 2400 (8 Am And 1200 Pm) • Short-term And Longer-term Stays May Be Required. • Climate-controlled Facility. • Separate Kennels Or Stalls For Each Dog. • Quarantine Area If Needed. • Available Food And Water If Required For Incoming Dogs. • Ability To Accept “vicious” Dogs. • Contact Person And Phone Number For After-hours Calls. • Proper Security Controls If Narcotics And/or Controlled Substances Are Kept On Site. • Compliant With All Canadian Veterinary Codes Of Practice. • Compliance With The Noise Bylaw If Located Within Rocky View County. • Adequate Fencing For Any Outside Runs Or Exercise Areas. • What Is Their Disposition Of Any Unclaimed Animals? • All Required Local Permits Have Been Applied For And Issued. • Valid Identification Produced By Anyone Claiming A Dog. • Notify Enforcement Services Of The Name And Address Of Any Dogs Claimed By A Resident Of Rocky View County.

Details: Title: Rms/240175 - Stationery, Office Supplies And Products For Enhancing Work Environment, Productivity, Well-being And Visibility description: Ecdc Wishes To Conclude A Multiple Framework Contract (fwc) In Cascade For The Purchase Of General Stationeries, Office Supplies And Other Office Products/goods For Ecdc Premises, Serving Approximately 420 Staff. The Scope Of The Contract Encompasses, But Is Not Limited To, All Aspects For The Office Supplies And Stationery. The Objective Is To Conclude The Framework Contract With Supplier(s) Offering A Large Assortment Of Office Supplies And Stationery Products, Including Business Cards And Branded Items, Food And Beverages (refreshments), Ergonomic Office Products, Ink-toners (for Small Printers, Not Part Of Enterprise Multi Function Printers ), Etc. The Contractor Shall Offer A High Delivery Performance In Order To Reduce Ecdc Stock Levels And Where Possible To Offer Ecological Options Against Competitive Prices. Ecdc Has A Commitment To Staff Awareness On Sustainability And Respect For The Environment. Ecdc Gives Particular Importance To The Purchase Of Environmentally Friendly Products (e.g. Ecological Paper, Adhesive Without Solvent, Unpacked Items) And Would Like To Increase The Number Of Items With Recycled Contents. Any Packaging Will Have To Be The Most Environmentally Friendly.

Details: Description 1 Tilapia Fingerlings 1 Lot ₱60,000.00 Size 17 (abw 0.61g - 1g) 30,000 Pcs Sex Reversed (80% - 90%) Bfar Accredited Hatchery With Health Certificate Every Delivery Including Oxygen During Packing Deliver On Site (malita Davao Occidental) With 10% Mortality Allowance Per Bag *1st Delivery - 15,000 Pcs. *2nd Delivery - 15,000 Pcs. 2 Other Operational Inputs 1 Lot ₱89,000.00 Portable Diesel Engine Water Pump 5.5hp With Accessories (1 Bundle 3" Flexible Corrugated Hose 30m) (1 Bundle 3" Discharge Hose 30m) 1 Unit Cc Net #17 (black Double Width (cover Net) 1 Bundle Plastic Drum 200l, Single Rim, Food Grade 4 Pcs Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Purpose: For The Bfar Saad Program Phase 2 Implementation In Davao Occidental For Cy 2025

Description: Amendment 001 To Solicitation W912lr25qa005 date: 27 December 2024 purpose: Reponses To Industry Questions/requests For Information summary Of Changes: the Following Information Is Provided And Incorporated In The Solicitation: Answers To Rfis Dated 27 Dec 2024. added Solicitation Number To Header added Solicitation Page Reference To Footer. added Attachment 02 addendum To Section E: Description Of Requirement – Answers To Rfis Dtd 27 Dec 2024 q1. Please Clarify Each Unit: Cn, Pg, Lb, Bx, Jr, Cs, Co, Gl, Bg, Ea, Bt, Bd, Dz. I Do Know What Some Of Them Refer To. However, I Want To Be Sure That I Am Correct And That I Provide Exactly What Is Asked For. a1: The Unit Of Measurement Clarifications Are Described Below. at Assortment bd Bundle bg Bag bt Bottle bx Box cn Can co Container cs Case dr Drum dz Dozen ea Each gl Gallon gr Gross jr Jar lb Pounds li Liter pg Package note: Attached Unit Of Issue And Purchase Unit Conversion Table List q2. There Appears To Be Slight Inconsistencies Between The Item Name And The Remarks. When Searching For Products To Get The Unit Price, Would I Follow The Information Listed Under Column B Item Name Or The Information In Column G Remarks For Each Item? a2: The Column That You Shall Use Is B. q3. As The Cycle Documentation Is A Workable Document, Can The Unit And/or Quantity Be Changed To Allow For The Lowest Pricing? a3. No. (end Of Amendment 001) a. General Information this Is A Combined Synopsis Solicitation For Commercial Products Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Offers Are Being Requested And A Separate Written Solicitation Will Not Be Issued. This Solicitation Is Issued As A Request For Quote (rfq) Competed Iaw Far Part 13, Simplified Acquisition Procedures And Far Part 12, Commercial Products. Quotes Failing To Meet All The Terms And Conditions Of This Solicitation; To Include Buy Terms, Line-item Descriptions, And Attachments, May Not Be Evaluated For Award. Any Reference To The Term “bid” In This Solicitation Is Used Synonymously With The Word “quote”. Please See Far 13.004-legal Effect Of Quotations. Clauses And Provisions Included In Far 52.212-1, 52.212-2, 52.212-3, 52.212-4 And 52.212-5 Are Incorporated By Reference Unless Additionally Clarified In This Rfq Via Addendums. The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-01. the Puerto Rico Army National Guard Has A Requirement To Purchase Groceries In Support Of 201st Reg Mftr, Blc -002-25. The Delivery Will Take Place At Fort Allen Juana Diaz, Pr. The Groceries Will Be Delivered In Five (5) Cycles. This Requirement Is A Request For Quote (rfq). The Solicitation Documents And Incorporated Provisions And Clauses Are Those In Effect In The Federal acquisition Circular 2025-01. the Award Will Be One Firm Fixed Priced Award In Accordance With The Following: 1. Set Aside: This Acquisition Is A 100% Small Business Set-aside. 2. The Product Service Code Is 8940, Special Dietary Foods And Food Specialty Preparations. 3. The North American Industrial Classification System (naics) Code For This Acquisition Is 311999 With A Size Standard Of 700 Employees. b. Description Of Acquisition: the Puerto Rico Army National Guard Has A Requirement To Purchase Groceries. See Attached Groceries Quotation Table And Solicitation W912lr25qa001 For A Full Description . The Award Of This Procurement Is Under Simplified Acquisition Procedures. interested Vendors Must Submit Their Quotes No Later Than Jan 07, 2025, 4:00pm Local Time, Email Quotes To Sfc Maria Ruiz Perez At Ng.pr.prarng.list.ngpr-purchasing-andcontracting@army.mil. If There Are Any Questions, Please Send An Email Before December 27, 2024.

Details: Description Venue And Accommodation: 1. Triple Sharing In A Room With Individual Bed " 2. Spacious Session Hall " 3. Strong Internet Connection" 4. Free Alcohol In The Session Hall " 5. Free Use Of Clear Lcd With Splitter" 6. With Good/functional Sound System" 7. With Free Additional Extension Cord" 8. Free Use Of Amenities (if Any)" 9. Free Pencil And Writing Pad" 10. Free Parking Slot" 11. Within -house Medical Staff 12. Availability Of It Staff During The Session 13. Other Conditions I. Actual Number Of Hotel Room/head Count, No. Of Nights And Room Type Shall Be Sub-ject To Change Provided It Is Within The Approved Budget For Contract." Ii. Can Accommodate Early Check-in Or Late Check-out On A Per Request Basis." Food: Day 1 - Buffet Breakfast, Am Snack, Managed Buffet For Lunch, Pm Snack And Managed Buffet For Dinner" Day 2 - Buffet Breakfast, Am Snack, Managed Buffet For Lunch, Pm Snack And Managed Buffet For Dinner"

Description: CATEGORY: Xerox Paper A4 Size 75 GSM , Xerox Paper FS Size 75 GSM , Cartridge for Xerox Machine TP2 2 NPG 51 Canon , Produt Cartridge 925 , Envelope A4 size inner cloth , Envelope A4 size without cloth , Envelope size 11 into 5 cm , Envelope size 9 into 4cm , Pilot Pen Blue hitech V 05 , Poker wooden handle , Stapler Kangaroo No.10 , Adhesive liquid 200gm fevicol , Ball Pen Blue Nos of 10 each pkt , Ball Pen Black Nos of 10 each pkt , Stapler Pin No.24.6 , Stapler Pin No.10 , Sutli Propylene 100 Mtr , Pen Ink Brown Nos of 100 Each Pkt , CD Re writable , Paper Cutter Heavy Duty , File Tag Big Size 300mm , Binder Clip 19mm , Brown tape 2 inch 25 mtr , Store-in-Hand ledger Rexin binding as per sample , Transparent tape 2inch , Correction fluid Pen white , Paper Pin T Type , Pen Highlighter , Pilot Pen Black hitech V 05 , Sticky Notes , Attendance Register , Stamp Pad Large blue , Permanent Marker Black Thick , Permanent Marker Black Thin , Pencil , Non Dust Eraser Large , Sharpener , Sketch Pet Black , Note Pad , File Cover Printer As per Sample , Car Diary , KM Card for Vehicle , Ruled Register 100 Pages , Ruled Register 200 Pages , Ruled Register 400 Pages , Toilet Cleaner Liquid harpic 1 ltr , Floor Cleaner Phynel 1 ltr , Floor Mop Cloth with stick , Floor Wiper with stick , Broom sweep phool , Broom Stick Nariyal , Borosil Glass Set of 6 , Cup and Saucer set of 6 , Tray small for 04 Nos cup , Tray Medium for 06 Nos Cup , Tray large for 12 Nos Cup , Electric Kettle , Hand Wash Liquid , Water Bottle Food Grade , Towel Hand , Plastic Bucket 20 Ltr Cap , Mug 2 Ltr cap , Room Fresher Spray , Toilet Fresher Odonil , Naphthalene Ball

Details: Description Qty Unit Of Issue Item/description Stock No. Estimated Unit Cost Estimated Cost 100 Pax Snacks (am) For 5 Days (75x5) 75 ₱7,500.00 100 Pax Snacks (pm) For 5 Days (75x5) 75 ₱7,500.00 100 Pax Lunch For 5 Days 200 ₱20,000.00 Total ₱35,000.00 Purpose: Purchase Meals/foods For Inset

Details: Iii) Equitable Mortgage Of Shop No. 7,8,9,10 & 11, Ground Floor, Dayabhai Shopping center, Near Aeru Char-rasta, Onjel Road, bearing Survey No. 381/1, Panchayat House no. 1352 To 1356, Village Aeru, Tal. Jalalpre coast Water Base Pvt. Ltd. (now Known As west Coast Foods Pvt Ltd.) district: Navsari In The Name Of M/s West encumbrance Known To Bank: Nil

Details: Description Qty Unit Of Issue Item/description Stock No. Estimated Unit Cost Estimated Cost 100 Pax Snacks (am) For 5 Days (75x5) 75 ₱7,500.00 100 Pax Snacks (pm) For 5 Days (75x5) 75 ₱7,500.00 100 Pax Lunch For 5 Days 200 ₱20,000.00 Total ₱35,000.00 Purpose: Purchase Meals/foods For Inset

Details: Commercial unit no. B-501 on 5th Floor, "B" Tower", in the building "The Great Eastern Summit-B CHS", at Plot No. 66, Sector 14, Near Canara Bank, Central Business District Belapur, Navi Mumbai 400 614 admeasuring area about 939 Sqft. In the name of West Coast Water Base Pvt. Ltd (Now West Coast Foods Pvt. Ltd.) - Encumbrance known to bank: Nil