Past awards & closed tenders
1,830 closed tenders & past awards across 31 jurisdictions.
ACQUISITION OF FOOD RATIONS FOR CONSUMPTION BY PERSONNEL OF THIS INSTITUTION
CHICKEN MEAT
VIVERES
BEEF AND DISPOSABLES
PP- Assist the vulnerable population of the special district of Medellín through the delivery of food vouchers, with the purpose of improving food security
Sweden – Animal products, meat and meat products – Samarbetsavtal - nöt-, kalkon- samt viltkött
Se UHD. Se UHD.
Acquisition of coffee urns and thermoses for use at the State Land Titling Technical Executing Unit.
FRUITS AND PORK MEAT
ACQUISITION OF FOOD FOR THE PANTRY
Acquisition of Food Items (Groceries and Vegetables)
PURCHASE OF NON-PERISHABLE FOOD ITEMS
Norway – Miscellaneous food products – Procurement of groceries for a canteen - Oslo
The objective of the procurement is to enter into a framework agreement for the procurement of groceries for the Meteorological Institute canteen, with delivery address Henrik Mohns plass 1, at Blindern in Oslo. The framework agreement ́s upper budget limit is NOK 2.5 million excluding VAT.
Sweden – Meat – Färskt kött och charkprodukter
Upphandlingen avser leverans av färskt kött och charkvaror till enheter inom Finspång, Kinda, Söderköping, Valdemarsvik och Åtvidabergs kommun för successiva avrop under avtalstiden. Uppgifterna om volym i denna upphandling bygger på kommunernas förväntade förbrukning. Någon garanterad volym kan inte utlovas. Förändringar kan ske på grund av bl. a. politiska beslut eller organisatoriska förändringar. Ändrade förhållanden för beställarnas enheter kan innebära att leveransvolymen ändras under avtalstiden. Tillkommande enheter ska ha rätt att nyttja avtalet till samma villkor under avtalstiden. Frånträdande enheter ska kunna avräknas utan att avtalet påverkas. Om det inträffar väsentliga förändringar för leverantören under avtalstiden äger leverantören rätt att säga upp avtalet med 3 månaders uppsägningstid. Uppskattad volym Den uppskattade genomsnittliga årsvolymen för samtliga upphandlande myndigheter är 52 500 kg. Beställaren garanterar inga fasta volymer under avtalstiden. Takvolym 263 000 kg är ramavtalets takvolym för samtliga avtalsår inklusive optionsår. Notera att frågor och svar gällande produkter/artiklar återfinns på Tendmill AB´s Beehive se punkt 2.2
Norway – Miscellaneous food products – Procurement of groceries for a canteen - Oslo
The objective of the procurement is to enter into a framework agreement for the procurement of groceries for the Meteorological Institute canteen, with delivery address Henrik Mohns plass 1, at Blindern in Oslo. The framework agreement ́s upper budget limit is NOK 2.5 million excluding VAT.
Norway – Miscellaneous food products – Procurement of groceries for a canteen - Oslo
The objective of the procurement is to enter into a framework agreement for the procurement of groceries for the Meteorological Institute canteen, with delivery address Henrik Mohns plass 1, at Blindern in Oslo. The framework agreement ́s upper budget limit is NOK 2.5 million excluding VAT.
Procurement of food supply for the Patrimonial Fund of Reformed Enterprises (FONPER).-
ACQUISITION OF FOOD SUPPLIES FOR THE FIRE DEPARTMENT
Individual packaged food service for attendee catering (Directed at MSMEs)
PURCHASE OF FOOD AND BEVERAGES FOR 400 DINNERS, 400 LUNCHES AND 800 WATERS
TURKEY AND TURKEY PRODUCTS for Domestic Food Assistance Programs
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 12-3J14-26-B-0224 is issued as an invitation for bid (IFB) for TURKEY AND TURKEY PRODUCTS. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. NOTICE FOR FILING AGENCY PROTESTS United States Department of Agriculture (USDA) Ombudsman Program The USDA is committed to issuing solicitations and awarding contracts in a fair and prompt manner. The Ombudsman Program for Agency Protests (OPAP) was established to address protest issues within the agency, providing an alternative to costly and time-consuming litigation. Operating independently, OPAP offers relief comparable to that granted by the Government Accountability Office (GAO). Interested parties are encouraged to resolve concerns through USDA’s internal Alternative Dispute Resolution (ADR) process before pursuing external forums such as the GAO. Concerns may be addressed informally or through a formal agency protest filed with either the Contracting Officer or the Ombudsman. Informal Forum with the Ombudsman 1. Initial Point of Contact: Interested parties who believe a specific USDA procurement is unfair or otherwise defective should first direct their concerns to the applicable Contracting Officer. 2. Escalation: If the Contracting Officer is unable to address their concerns, interested parties are encouraged to contact the USDA Ombudsman for Agency Protests. Under this informal process, the agency is not required to suspend contract award performance. Utilization of the informal forum does not suspend any time requirement for filing a formal protest with the agency or other forums. 3. Required Information: To ensure a timely response, interested parties should provide the following information to the Ombudsman: solicitation/contract number, contracting office, Contracting Officer, and solicitation closing date (if applicable). Formal Agency Protest with the Ombudsman 1. Effort to Resolve: Prior to submitting a formal agency protest, protesters must first use their best efforts to resolve their concerns with the Contracting Officer through open and frank discussions. 2. Independent Review: If the protester’s concerns remain unresolved, an Independent Review is available by the Ombudsman. The protester may file a formal agency protest with either the Contracting Officer or, alternatively, with the Ombudsman under the OPAP program. Contract awards or performance will be suspended during the protest period unless justified in writing for urgent and compelling reasons or determined in writing to be in the best interest of the Government. 3. Resolution Timeline: The agency’s goal is to resolve protests within 35 calendar days from the date of filing. 4. Required Information: Protests shall include the information set forth in FAR 33.104(a)(3). Failure to submit the required information may result in a delay or dismissal of the protest. 5. Timeliness: Protests must be filed within the timeframes specified in FAR 33.104. 6. Submission: Formal protests under the OPAP program should be submitted electronically to SPE.inquiry@usda.gov and the Contracting Officer. Election of Forum. By initiating a protest with the USDA, the protester agrees not to pursue the same matter with the Government Accountability Office (GAO) or any other external forum while the agency protest is pending. If a protest is filed externally, the agency protest will be dismissed.
France – Soft drinks – BOISSONS NON-ALCOOLISEES, BIERES ET SPIRITUEUX STANDARDS (ACCORD-CADRE)
BOISSONS NON-ALCOOLISEES, BIERES ET SPIRITUEUX STANDARDS (ACCORD-CADRE)
Sweden – Bread products, fresh pastry goods and cakes – Fika och konditorivaror samt catering
Denna del fylls i av alla anbudsgivare Uppdraget omfattar att tillhandahålla fika och konditorivaror samt catering, såsom exempelvis fralla, kaka, tårta, dagens lunch, buffé och mingelmat vilka köparen själv hämtar hos leverantören. Uppdraget omfattar att tillhandahålla fika och konditorivaror såsom exempelvis fralla, kaka, tårta, dagens lunch, buffé och mingelmat samt leverans av produkterna.
53--SEAL,AIRCRAFT,MATER
Proposed procurement for NSN 5330015703866 SEAL,AIRCRAFT,MATER: Line 0001 Qty 24 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56833 CR17257. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.