Past awards & closed tenders

Acquisition of Fruits and Vegetables T2

Provision of services, materials and works related to the construction of the Coffee Training Center in Moshi, Tanzania

Supply of Furniture for Coffee Training Center in Kenya

Countries: Kenya

Acquisition of Food

SUPPLY OF ONE (1) ELECTRIC MILL FOR MILLING MAIZE AND OTHER GRAINS FOR DELIVERY TO CARRIACOU FARMERS ASSOCIATION, CNR PATERSON STREET & 2ND AVENUE, HILLSBOROUGH, CARRIACOU, GRENADA

Countries: Grenada

DN03-3202032-1-061; DN01-3202032-1-022; DN02-3202032-1-024; DN02-33202008-10-023; DN02-3202008-9-025; DN02-3202056-5-026; DN06-3202032-1-019; DN07-3202032-1-030; DN08-3202032-1 Campaign PVC Rations

DN03-3202032-1-061, DN01-3202032-1-022, DN02-3202032-1-024, DN02-33202008-10-023, DN02-3202008-9-025, DN02-3202056-5-026, DN06-3202032-1-019, DN07-3202032-1-030, DN08-3202032-1-022 - Supply of campaign rations for the operational strengthening of the mission activities of PNN EL COCUY, PNN CATATUMBO, PNN TAMÁ, SFF GUANENTÁ ALTO RÍO FONCE, SFF GUAQUE and EL ANU LOS ESTORAQUES within the framework of the conservation of biological diversity in the protected areas of the SINAP.

SUPPLY OF FOOD AND BEVERAGES FOR PERSONS DEPRIVED OF LIBERTY TEMPORARILY HELD AT THE POLICE STATION OF LA GLORIA - CESAR; FOR THE MEMBERS OF THE EFFECTIVE PARTICIPATION TABLE OF VICTIMS OF THE MUNICIPALITY AND FOR THE ACTIVITIES

SUPPLY OF FOOD AND BEVERAGES FOR PERSONS DEPRIVED OF LIBERTY TEMPORARILY HELD AT THE POLICE STATION OF LA GLORIA - CESAR, FOR THE MEMBERS OF THE EFFECTIVE PARTICIPATION TABLE OF VICTIMS OF THE MUNICIPALITY AND FOR THE ACTIVITIES TO BE CARRIED OUT BY THE DIFFERENT DEPARTMENTS OF THE MUNICIPAL ADMINISTRATION IN FURTHERANCE OF THE MISSION, VISION AND GUIDELINES FOR THE 2026 FISCAL YEAR.

SUPPLY OF UNIFORMS FOR FOOD HANDLERS OF THE SCHOOL FEEDING PROGRAM (PAE) IN THE MUNICIPALITIES OF OLAYA AND VEGACHI; ANTIOQUIA; WITHIN THE FRAMEWORK OF THE INTER-ADMINISTRATIVE AGREEMENTS CIA

No definido

SUPPLY OF NECESSARY ELEMENTS FOR THE BREAST MILK EXTRACTION ROOM AND LACTARIUM AREAS OF ALL UNITS OF THE SUBRED INTEGRADA DE SERVICIOS DE SALUD NORTE E.S.E

SUPPLY OF NECESSARY ELEMENTS FOR THE BREAST MILK EXTRACTION ROOM AND LACTARIUM AREAS OF ALL UNITS OF THE SUBRED INTEGRADA DE SERVICIOS DE SALUD NORTE E.S.E.

AUCTION FOOD CEA (Submission of offer)

Supply of food items, such as fruits, vegetables, meats, concentrates and other necessary inputs, intended for the adequate feeding, maintenance and welfare of wild fauna specimens, within the jurisdiction of CORPOAMAZONIA, in compliance with the Action Plan 2024-2027

SUPPLY OF FOOD PROVISIONS AND GROCERIES FOR THE STORAGE AND DISTRIBUTION CENTER CAD'S COTA; ADMINISTERED BY THE CENTRAL REGIONAL OF THE LOGISTICS AGENCY OF THE ARMED FORCES

SUPPLY OF FOOD PROVISIONS AND GROCERIES FOR THE STORAGE AND DISTRIBUTION CENTER CAD COTA, ADMINISTERED BY THE CENTRAL REGIONAL OF THE LOGISTICS AGENCY OF THE ARMED FORCES

SUPPLY OF FOOD AND MEDICATIONS FOR THE UPKEEP OF CANINE ANIMALS OF THE UNITS CENTRALIZED BY CENAC CÚCUTA FOR THE 2026 FISCAL YEAR

SUPPLY OF FOOD PROVISIONS AND GROCERIES FOR THE STORAGE AND DISTRIBUTION CENTER CAD'S COTA; ADMINISTERED BY THE CENTRAL REGIONAL OF THE LOGISTICS AGENCY OF THE MILITARY FORCES

SUPPLY OF FOOD PROVISIONS AND GROCERIES FOR THE STORAGE AND DISTRIBUTION CENTER CAD COTA, ADMINISTERED BY THE CENTRAL REGIONAL OF THE LOGISTICS AGENCY OF THE MILITARY FORCES

AUCTION FOOD CEA

Supply of food, such as fruits, vegetables, meats, concentrates, and other necessary inputs, intended for the adequate feeding, maintenance, and well-being of wild fauna specimens, within the jurisdiction of CORPOAMAZONIA, in compliance with the Action Plan 2024-2027

SUPPLY (Expression of Interest (Minor Amount))

SUPPLY OF REFRESHMENTS AND FOOD RATIONS INTENDED FOR THE VARIOUS PROGRAMS AND DEPARTMENTS OF THE MUNICIPAL MAYOR'S OFFICE OF COGUA.

QUOTATION CATEGORIES: FOOD- CLEANING AND SAFETY ITEMS-SPORTING ITEMS-LOGISTICS-STATIONERY-TRANSPORT-MAINTENANCE SUPPLIES

PRICE BASKET QUOTATION CATEGORIES: FOOD- CLEANING AND SAFETY ITEMS-SPORTING AND PHYSICAL ACTIVITY ITEMS-EVENT LOGISTICS-STATIONERY AND PUBLICITY-TRANSPORT-LOCAL MAINTENANCE AND RISK MANAGEMENT SUPPLIES-TRANSPORT

REQUEST FOR PRE-QUOTATIONS NRÑ-CIPLL-0057-2026

Supply of perishable and non-perishable inputs for the cafeteria-as-learning-environments strategy, ensuring the development of practical exercises in food processing and production programs and strengthening the competencies of apprentices at the Centro Internacional de Producción Limpia Lope.

CONTRACT FOR THE ACQUISITION AND SUPPLY OF CLEANING PRODUCTS; CIGARETTES; DAIRY PRODUCTS AND FOOD PRODUCTS; INTENDED FOR COMMERCIALIZATION AT THE CENTRAL COMMISSARY OF CPMS SANTA MARTA; FOR THE BE

CONTRACT FOR THE ACQUISITION AND SUPPLY OF CLEANING PRODUCTS, CIGARETTES, DAIRY PRODUCTS AND FOOD PRODUCTS, INTENDED FOR COMMERCIALIZATION AT THE CENTRAL COMMISSARY OF CPMS SANTA MARTA, FOR THE BENEFIT OF THE POPULATION DEPRIVED OF LIBERTY

Norway – Electric coffee makers – 20250060 Framework agreement coffee machines and water dispensers

This procurement is for the hire of hot drink machines and water dispensers with the accompanying ingredients for the Norwegian Tax Administration ́s locations. The aim is to ensure a system that gives employees access to quality good coffee and other beverages, through user friendly and reliable machines. We would like a sober approach to the choice of coffee beans and ingredients, focusing on flavour and quality that reduces complaints and ensures high satisfaction. This procurement is for the hire of hot drink machines and water dispensers with the accompanying ingredients for the Norwegian Tax Administration ́s locations. The aim is to ensure a system that gives employees access to quality good coffee and other beverages, through user friendly and reliable machines. We would like a sober approach to the choice of coffee beans and ingredients, focusing on flavour and quality that reduces complaints and ensures high satisfaction.

Supply of standards and reference materials

Supply of certified standards and reference materials for the development of analytical activities of the Laboratories of the Office of Laboratories and Quality Control of the Instituto Nacional de Vigilancia de Medicamentos y Alimentos - Invima.

CONTRACTING PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES (EXCEPT RESEARCH, URBAN PLANNING, LEGAL AND ACCOUNTING SERVICES) CLINICAL LABORATORY TESTS (COPROLOGICAL, NAIL SMEAR AND

CONTRACTING PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES (EXCEPT RESEARCH, URBAN PLANNING, LEGAL AND ACCOUNTING SERVICES) CLINICAL LABORATORY TESTS (COPROLOGICAL, NAIL SMEAR AND PHARYNGEAL SMEAR), DIRECTED AT INMATE STAFF WORKING AS FOOD HANDLERS IN THE PRODUCTIVE PROJECTS EXPENDIO, PANADERÍA AND ASADERO OF THE CPMSCAL

Norway – Food, beverages, tobacco and related products – Framework agreement for the purchase of food and drink - Institutional household agreements

The cooperative purchasing agreement comprises the procurement of food and drink to institutional attitudes and it is divided into the following sub-agreements: * Lot 1: Groceries * Lot 2: Fresh fruit and vegetables Oslo municipality offers a broad spectrum of services with accompanying food and drink service for all age groups. This joint procurement agreement shall ensure stable and efficient deliveries of food and beverages to the municipality ́s various services. The cooperative purchasing agreement comprises the procurement of food and drink to institutional attitudes and it is divided into the following sub-agreements: * Lot 1: Groceries * Lot 2: Fresh fruit and vegetables Oslo municipality offers a broad spectrum of services with accompanying food and drink service for all age groups. This joint procurement agreement shall ensure stable and efficient deliveries of food and beverages to the municipality ́s various services.

Sweden – Coffee – Livsmedel - kaffe till kommunerna Essunga, Götene, Skara och Vara

Upphandling avseende kaffe till kommunerna Essunga, Götene, Skara och Vara.

Netherlands – Coffee, tea and related products – Raamovereenkomst Warme Dranken

Perceel 1 – Warme drankenapparatuur en dienstverlening Dit perceel omvat: het leveren, plaatsen en installeren van warme drankenapparatuur; het (preventief en correctief) onderhouden van de apparatuur; storingsafhandeling conform vast te stellen SLA’s; vervanging of herplaatsing van apparatuur indien noodzakelijk; gebruiksinstructie en ondersteuning; rapportages over beschikbaarheid, storingen en prestaties van de apparatuur. Dit perceel omvat: levering van koffie, thee en overige warme dranken; levering van ingrediënten en toebehoren zoals melk(varianten), suiker, zoetstoffen, cacao en roerstaafjes; logistiek, aanvulservice en voorraadbeheer; duurzame verpakkingsoplossingen en afvalreductie; rapportages over verbruik, kosten en duurzaamheidsprestaties. Door deze percelenindeling wordt markttoegang voor MKB-partijen bevorderd, wordt specialisatie mogelijk gemaakt en kan per onderdeel gerichter worden gestuurd op kwaliteit, duurzaamheid en kosten.