Nottingham City Council is seeking tenders from sufficiently experienced and qualified contractors to supply catering consumables to multiple delivery points across Nottingham City Council's estates.
The supply and delivery of kitchen disposables to Shropshire Council for a period of 2 years commencing on 1.8.2017.
A contract for the supply and delivery of kitchen disposables to Shropshire Council for a period of 2 years commencing on 1.8.2017.
Kitchen disposables are required to be delivered on a regular basis to sites across Shropshire, Herefordshire, Worcestershire, Staffordshire, Cheshire, North Wales and the West Midlands in line with the requirements of the Council and the specifications included in the tender.
The contract will be appointed to 1 supplier to cover all areas.
The Council reserves the right to change, withdraw or include establishments on a temporary or permanent basis to this arrangement as necessary. Further sites may be added and others removed during the duration of this contract dependant on operational requirements.
The contract involves the supply of food and non-food raw materials for catering organization. The Client intends to proceed to the conclusion of an agreement with a contractor who is able to supply raw materials for the catering organization, plus fresh bread.
The scope of the contract amounts to an estimated 250 000 EUR including VAT.
Under the Gewerkes catering kitchen following services include providing for:
Counter system l = approx. 4 m with drinks trains Panorama - refrigerated display case 1 piece;
Workspace counter l = approx 4.20 m with garbage trucks, glasswasher and work wardrobes drinks cold store 1 piece;
Kitchen equipment with substructure Freezer, work cabinets, deep fryer, electric roasters, electric Universal cooker, induction cooker, bain-marie, heating cabinet, Electric combi steamers, electric-Lift-Salamander, microwave ovens, length of Kitchen approx 5.50 m;
Serving with handwashing Ausgusskombination, thermal bridge, mural cupboards, 2 pieces cooling and working cabinets, length of the food serving line about 4.50 m;
Cold room for unclean food Spülkücheneinrichtung Crested dishwasher, work tables and slanted basket board, length of line about 5 m;
Preparation area with 2 pieces work cabinets and wall shelves, 2 pieces circulating air refrigerators length of the preparation line about 3.20 m.
Supply and maintenance of catering equipment and other regional heritage.
Supply of food and provision of technical assistance.
Supplies of food and provision of technical assistance.
Fourniture de conditionnements jetables et recyclables (film alimentaire thermoscellable/Film thermo-rétractable/Barquettes et Étiquettes) destinés au transport des repas fabriqués à la cuisine centrale du SIREST vers les sites de restauration des villes de Rouen et de Bois-Guillaume.
Fourniture de conditionnements jetables et recyclables destines au transport des repas fabriques a la cuisine centrale du Sirest vers les sites de restauration de Rouen et de Bois-Guillaume.
This consultation is launched following the procedure of the call for tenders pursuant to Articles 25, 66, 67 and 68 of Decree No 2016-360 of 25.3.2016 relating to public procurement.
The consultation aims to fill the needs of the city of Nice, the Metropolis Nice Côte d'Azur and the Nice Social Action Centre in communal disposable consumables. This mainly napkins and paper tablecloths, cutlery and plastic cups, paper plates and cling film and aluminum.
This framework agreement is passed command group between the City of Nice, Nice Côte d'Azur Metropolis and communal social action center of Nice.
The benefits will be a framework agreement with purchase orders under sections 78 and 80 of Decree No 2016-360 of 25.3.2016 relating to public procurement.
Benefits of the framework agreement with purchase orders are executed by issuing successive purchase orders as required.
Each order form specifies those benefits described in the Framework Agreement which enforcement is sought. It determines the amount.
The contract is a framework agreement with purchase orders with a minimum and a maximum fixed value. The minimum and maximum amounts:
- Annual minimum HT: 20 000 EUR HT
- HT annual maximum amount: 140 000 EUR excluding VAT.
The implementation period of the framework agreement with orders to run from the date of notification.
The initial duration is 1 year (s).
The tender is the supply of meals packaging for Esbjerg Municipality.
Offering includes the following products:
C-PET trays of different sizes
A pet trays of different sizes
Different types of closing film for the above
Bakker and the film must be employed in full automatic and manual packaging machines, which are packaged hot and cold prepared foods including to resident citizens of Esbjerg Municipality.
Canteen kitchen and tableware, cleaning tools.
This contract relates to a framework agreement for successive call-off of the client's overall needs of the restaurant and kitchen equipment.
Estimated volume is about 500 000 SEK. Note that this is an estimate and that the supplier undertakes to deliver the Client's actual needs during the contract period.
Supply and delivery of hotel products in 36 lots.
Crockery and cutlery.
Disposable towels two folds.
Detergents central kitchen.
Dishes Polypropylene Plastic Injection (WFI).
Trays thermoformed polypropylene.
top lidding film.
Thermal transfer films.
plastic cover for kitchen trolley protection.
Cologne, toothpaste, shaving soap, Soap, Shampoo.
Brushes and combs.
Stripper oven, deodorizer, insecticide.
to care services for dishwasher products.
Detergent for washing machine for care services.
Small maintenance equipment.
plastic garbage bags and / or biodegradable.
stretch film for pallet.
The contract is the supply of equipment gastro existing system operation and stainless steel equipment.
Event 4 You Ltd., Long rad 1433/30, 085 01 Bardejov.
The contract is a technology for preparing food and packaged software. Detailed specification of the contract is given in tender documentation.
This consultation relates to the provision of crockery and kitchen utensils necessary for the needs of the city of Nanterre. The contract is in the form of a framework agreement within the meaning of Article 78 of Decree No 2016-360 of 25.3.2016 on Government Procurement, concluded with a single tenderer. All contractual provisions being set by the framework agreement, it will be implemented as and when the purchase order issuance in accordance with Article 80 of the Decree. The maximum annual value of the contract will be strictly less than 140 000 EUR HT. The contract is no minimum amount.
Market services are described in detail in CCATP.
Supply and delivery of hotel products in 36 lots.
Providing a two-color plate with 2 compartments and its associated cover disposable.
Providing a two-tone plate 2-compartment cover and its associated single use "necessary to the needs of various hospitals, centers of common interest and various services of the Office of the Public Hospitals of Paris assistance.