Public tenders for catering-supplies in Poland

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Kitchen equipment, household and domestic items and catering supplies

6 Wojskowy Oddział Gospodarczy | Published August 25, 2016  -  Deadline August 29, 2016
cpvs

Kitchen equipment, household and household items and catering supplies

Disposable catering supplies

Jednostka Wojskowa nr 4226 | Published November 29, 2014
Winner
Euroimpex Polska Sp. z o.o.ul. Spacerowa 4Legionowo 05-120
cpvs
39222100

The contract is for the supply of goods catering disposables, the amount detailed in Annex 1 to SWIZ - description of the contract. Disposable tableware "standard" as follows: 1. disposable styrofoam cups for hot drinks - 10 000 packages; 2. disposable cups for cold drinks - 10 000 packages; 3. Disposable plates flat white (not shared) - 9 000 packages; 4. Disposable plates deep (flaczarki) white cap. 500 ml - 9 000 packages; 5. Disposable plates deep (flaczarki) white cap. 350 ml - 4 300 packages; 6. dessert white disposable plates (not shared) -10 000 packages; 7. knife single white - 10 000 packages; 8. fork single white - 10 000 packages; 9. Spoon one-time White - 10 000 packages; 10. The one-teaspoon white - 3 000 packages.

Disposable catering supplies

Jednostka Wojskowa Nr 4226 | Published August 6, 2014  -  Deadline August 25, 2014
cpvs
39222100

Artykuły cateringowe jednorazowe

Disposable catering supplies

Jednostka Wojskowa nr 4226 | Published July 25, 2014  -  Deadline August 14, 2014
cpvs
39222100

Artykuły cateringowe jednorazowe

Disposable catering supplies

Jednostka Wojskowa nr 4226 | Published June 27, 2014  -  Deadline August 5, 2014
cpvs
39222100

Przedmiotem zamówienia jest dostawa artykułów cateringowych jednorazowych z podziałem na 2 części (zadania), ilości szczegółowo określono w załączniku nr 1 do SWIZ – opis przedmiotu zamówienia z podziałem na zadania: Zadanie nr 1 Zestaw tac z kubkami i sztućcami jednorazowego użytku w ilości : 125 000 kpl Zadanie nr 2 Naczynia jednorazowe „standard” w tym: 1. kubki jednorazowe styropianowe do napojów gorących – 10 000 opakowań; 2. kubki jednorazowe do napojów zimnych – 10 000 opakowań; 3. talerze jednorazowe płaskie białe (nie dzielone) – 9 000 opakowań; 4. talerze jednorazowe głębokie (flaczarki) białe poj. 500 ml. – 9 000 opakowań; 5. talerze jednorazowe głębokie (flaczarki) białe poj. 350 ml. – 4 300 opakowań; 6. talerze jednorazowe deserowe białe (nie dzielone) – 10 000 opakowań; 7. nóż jednorazowy biały – 10 000 opakowań; 8. widelec jednorazowy biały – 10 000 opakowań; 9. łyżka jednorazowa biała – 10 000 opakowań; 10. łyżeczka do herbaty jednorazowa biała – 3 000 opakowań.

Kitchen equipment, household and domestic items and catering supplies

14 Wojskowy Oddział Gospodarczy | Published June 28, 2013  -  Deadline August 8, 2013
cpvs
39220000, 39221000

Przedmiotem zamówienia jest dostawa i montaż dwóch samoobsługowych ciągów wydawczych (na ciąg wydawczy składa się: port - boks dystrybutora tac, pomocnik kelnerski, półka nierdzewna, wanna chłodnicza z podstawą chłodniczą, witryna chłodnicza, element neutralny – narożnik zewnętrzny 90o, bemar wodny wielokomorowy na podstawie szafkowej, nadstawka dwupoziomowa z grzaniem i oświetleniem (półka ze stali nierdzewnej), element neutralny szafkowy otwarty, bemar wodny wielokomorowy na podstawie szafkowej, nadstawka jednopoziomowa z oświetleniem, port - boks dystrybutora talerzy, nadstawka – pomocnik kelnerski, element neutralny szafkowy otwarty, port - boks dystrybutora kubków, nadstawka na warnik z ociekaczem, element neutralny szafkowy otwarty, nadstawka do dystrybucji pieczywa, półka do przesuwania tac, obniżenie półki do przesuwania tac, zakończenie półki do przesuwania tac, półka do przesuwania tac, reling, element neutralny – narożnik zewnętrzny 90º zabudowa dekoracyjna z cokołem oraz wyposażenie dodatkowe-szczegółowy opis zawiera tabela oraz rysunki nr 1, 2, 3, 4), dostawa i montaż zmywarki tunelowej do mycia naczyń z wyposażeniem dodatkowym oraz dostawa sprzętu gastronomicznego tzn mieszalnika do mięsa, automatycznego urządzenia do formowania kotletów

Successive catering supplies delivered to the ship s / y Oceania.

 | Published January 23, 2014  -  Deadline January 31, 2014
cpvs
15800000, 03212000, 03221000, 03222000, 03142500, 15112100, 15111000, 15113000, 15130000, 15131500, 15229000, 15331170, 15330000, 15400000, 15500000, 15610000, 15810000, 15860000, 15870000

1 The contract is for the supply successive supplies for the ship s / s OCEANIA, belonging to the Institute of Oceanology, Polish Academy of Sciences, Sopot, ul. Insurgents Warszawy 55, 81-712 Sopot, according to the amount and type defined in this specification. 2 Food supply must be in accordance with the principles of HACCP (GMP / GHP) (EU Directive 93/43/EEC on the hygiene of foodstuffs) using suitable means of transport for goods that require low temperatures. 3 Ordered and delivered groceries must have a maximum long term fitness, first grade quality, and for the supply of meat is required for deep freezing, if the contract is not marked otherwise. 4 Delivered goods must be packed in accordance with the standards of packaging foodstuffs. provided by authorized persons transporting suitable for the type of transported goods, the person must have a current carrying health certificate, and cars - appropriate to allow SANEPID. 5 The Purchaser reserves the right to change listed in Annex 2 to the ToR other assortments of similar properties and price, if the unforeseen at the time of the announcement of conduct causes would be impossible to provide any of the product assortment (ie, for example, will cease production of the product by producer, the consequence would be impossible to perform the contract in this respect). 6 The order should be carried out gradually, according to the current needs of the Employer, the Contractor's own transport. The Employer will notify the Contractor by telephone or fax on the current demand. 7 The Purchaser reserves that these amounts are estimates and may be reduced by 30% depending on the needs. 8 Detailed quantities of individual food items included in the object of the contract are contained in the table entitled bidding form-range, constituting Appendix 2 to this Specification. 9 Place of execution of the contract: s / y Oceania, Grain Wharf, Port of Gdańsk, ul. Starowiślna 1 10 Employer does not allow partial tender. Contractor's bid must be complete and must include all the items listed in the form of bidding - price. The offer does not contain even one element will be rejected as not meeting the requirements of the tender documents. 11 Contractor presents the offer in accordance with the requirements set out in the tender documents. Proposals for alternative (variant) will not be taken into account. Employer does not allow the possibility of variants. 12 The Purchaser informs that specified range indicated minimum requirements for the quality of products. Contractors may offer other equivalent products of equal or better quality.

Kitchen equipment, household and domestic items and catering supplies

6 Wojskowy Oddział Gospodarczy | Published November 3, 2016
Winner
Gastromar Marcin Markiewicz
cpvs
39220000, 39221000, 39221130, 39241120, 39221180, 39314000, 51000000, 51110000

The supply of refrigeration equipment, catering and supply and installation of machinery and equipment for the catering 6 of the Military Department of Economic Ustka in 2016.

Kitchen equipment, household and domestic items and catering supplies

6 Wojskowy Oddział Gospodarczy | Published July 15, 2016  -  Deadline August 24, 2016
cpvs
39314000, 51100000

The contract is: the supply of refrigeration equipment, catering and supply and installation of machinery and equipment for the catering 6 of the Military Department of Economic Ustka in 2016.

The contract is divided into two tasks (permitted to submit tenders for one or two tasks):

Task I - Delivery of small refrigeration equipment, catering and stołowo - kitchen;

Task II - Delivery, installation of machinery and catering equipment;

Object of the contract shall be implemented in accordance with a detailed description of the object of the contract set out in separate files for each task separately and in accordance with the provisions in the agreements.

Delivery of materials business, electrical household appliances and utensils, and disposable cutlery.

 | Published March 19, 2014  -  Deadline March 31, 2014
cpvs
39220000, 31000000

1 The contract is for the supply of materials business, electrical appliances and dishes and cutlery, disposable product and quantities listed in Annex 2 to the IDW. Common procurement vocabulary (CPV) 39220000-0 - Kitchen equipment, household and domestic article and catering supplies 31000000-6 - Electrical machinery, apparatus, equipment and consumables; lighting.

Delivery tools, dental materials, articles, and economic agents.

 | Published August 21, 2013  -  Deadline September 4, 2013
cpvs
39220000

The contract is for the supply of tools, materials and dental products and cleaning business. Common procurement vocabulary (CPV): 33130000-0 instruments and dental equipment and specialized chemical products 39800000-0 24000000-4 Cleaning and polishing products 33760000-5 Toilet paper, handkerchiefs, hand towels and serviettes 39220000-0 Kitchen equipment, household household and domestic items and catering supplies.

Warsaw: Delivery of equipment in the first part of the investment task Adaptation rooms of the building at ul. August 6 at the nursery implemented by the City of Nursery Team Warsaw in terms of: the supply of household appliances - III procedure

 | Published December 2, 2013  -  Deadline December 10, 2013
cpvs
39700000, 39220000

1 The contract is for delivery of the first equipment in the framework of the investment task Adaptation rooms of the building at ul. August 6 at the nursery implemented by the City of Nursery Team Warsaw in terms of: the supply of household appliances. 2 A detailed description of the contract contained in Appendix 4 to the ToR: 3 CPV: 39700000-9 · Home Appliances · 39220000-0 Kitchen equipment, household and domestic items and catering supplies.

Open tender for the gradual delivery of professional chemistry, detergents and other for SPZOZ - Hospital. dr. J. Dietl in Krynica - Zdroj ..

 | Published January 22, 2014  -  Deadline January 30, 2014
cpvs
39222100

The contract is for the supply of chemicals gradual delivery of professional, cleaning and other by 5 packages in accordance with the selection and amounts described in Annex 3 to this specification and in accordance with the rules in this regard within a period of 12 months from the date of signing the contract. A detailed description of the contract contained in Appendix 3 to the specifications. It consists of 5 parts. Package No. 1 - Chemistry Professional Package No. 2 - Chemistry Professional Package No. 3 - Cleaning Package No. 4 - Garbage bags Package No. 5 - Disposable catering supplies detailed order contained in Appendix 3 to the specifications.

Delivery of the first equipment in the plant as part adaptation of the rooms of the building at ul. 6 August at nursery implemented by the City Nursery Team Warsaw - II procedure

 | Published November 20, 2013  -  Deadline November 28, 2013
cpvs
39700000, 39220000

1 The contract is for the supply of original equipment in the plant as part adaptation of the rooms of the building at ul. 6 August at nursery implemented by the City Nursery Team Warsaw. 2 A detailed description of the contract contained in Appendix 4 to the Terms of Reference: Appendix 4a - Price calculation and description of the contract for lot 1 Appendix 4b - Price calculation and description of the contract for part 2 of 3 CPV: 39700000-9 39220000-0 Home Appliances Kitchen equipment, household and domestic items and catering supplies 39155400-9 blinds.

Siedlce: delivery of office supplies and stationery

Uniwersytet Przyrodniczo-Humanistyczny w Siedlcach | Published July 15, 2016  -  Deadline July 11, 2016
Winner
PPHU MARKER Marek Mikiciuk, ul. Magazynowa 8 C, 08-110 Siedlce, kraj/woj. mazowieckie.
cpvs
22990000, 19520000, 22600000, 22800000, 24900000, 30190000, 30192000, 30237220, 31630000, 33764000, 33772000, 37800000, 39222000, 39292000, 44800000

delivery of office supplies and stationery in accordance with Annex 2 to the ToR price form-description of the object of the contract: plastic products, inks, registers, account books, binders, forms and other articles stationery of paper or paperboard, various prints, newsprint, paper Handmade and other paper and paperboard for graphic purposes, chemical products Fine and various, various office equipment and supplies, hardware, office, mouse pads, magnets, paper napkins, disposable paper products, handicrafts and arts, catering supplies, plates or school boards surfaces for writing or drawing and accessories, paints, varnishes and mastics ..

Provision of catering services within the project PWP -Ubrani Talent carried out at the Centre for Vocational and Continuing Education in Sosnowiec ul. Grota Roweckiego 64, co-financed by the European Union from the European Social Fund under the Human Capital Operational Programme Priority IX Development of education and competence in regions Measure 9.2 Improving the attractiveness and quality of vocational education.

 | Published December 20, 2013  -  Deadline January 3, 2014
cpvs
55321000, 55520000

1 Catering service, involving the preparation and delivery as prescribed by the Employer time and place specified by the Purchaser in the amount of meals in the project PWP-Dressed in Talent. 2 The details of the contract set out in Annex 1 to the ToR. 3 Catering includes: - dinner jednodaniowy ie main dish every day of activities and a conference-lunch two course during the seminar-catering sweet on each day of classes and a seminar-coffee breaks during the conference 4 The total number of meals jednodaniowych: 3038 5 The total number of two-course lunches: 60 6 The total number of catering sweet 2918 7 The total number of coffee breaks: 180 8 The Employer provides room for consumption. 9 Deliveries of catering for catering services delivery time schedule sent the Contractor to the 10th of each month. 10 Employer allows to change the terms of catering supplies in case of changes in the schedules of classes ..

Tarnobrzeg: Delivery of purity Regional Hospital. Zofia Zamoyski Tarnowskiej in Tarnobrzeg

Wojewódzki Szpital im. Zofii z Zamoyskich Tarnowskiej w Tarnobrzegu | Published July 14, 2016  -  Deadline August 31, 2017
cpvs
39830000, 39220000, 33760000, 39224300, 39831300, 18930000, 33721100

I. Object of the contract: The contract is for gradual delivery of purity Regional Hospital. Zofia Zamoyski Tarnowskiej in Tarnobrzeg, included in 14 packages. II. Description of the order: 1. CPV according to the Common Procurement Vocabulary: 39830000-9 Cleaning products 39220000-0 Kitchen equipment, household items and catering supplies 33760000-5 Toilet paper, handkerchiefs, hand towels and serviettes 39224300-1 Brooms and brushes and other articles for household cleaning 39831300-9 cleaner floors 18930000-7 Sacks and bags 33721100-1 Razors 2. a detailed description of the order contained in Annex 2 to the Terms of Reference - price Form. 3. specified in the Terms of Reference types and names of the producers are exemplary. The parameters specified by the Employer standard represent the technical, operational, usable, functional and other characteristics relevant to the subject of the contract, and the indicated brand or trade name defines the class of the product, not the specific manufacturer. The contractor can offer equivalent products, provided that they have not worse technical parameters than those described and specified in the tender documents. 4. measure equivalent Purchaser understands a measure based on the same main active ingredient, having the same duration of action, spectrum of activity and shelf life. Measure equivalent also has the same qualitative data, indications and contraindications for use. 5. The Contractor is responsible for the quality, compliance with the technical and quality described the object of the contract ..

Transport services, catering, supply of equipment and other educational services to the project chance tomorrow as part of the Human Capital Operational Programme co-financed by the European Social Fund

 | Published August 22, 2013  -  Deadline August 29, 2013
cpvs
30200000

1 The contract is for the provision of transport services, catering, supply of equipment and educational services for the project chance tomorrow, co-funded by the European Union - European Social Fund under the Operational Programme Human Capital Priority IX Development of skills and competences in the regions Measure 9.1 equal educational opportunities and ensuring quality of educational services provided in the school system 9.1.2 Measure 2 Object of the contract is divided into five parts: 1) Part No. 1 - Object of the contract includes the implementation of transport services students from schools involved in the project to residential areas after completing the course of the project (ie, from about 16:00). - The estimated number of weekly kilometers - 260 - The estimated total number of kilometers may not exceed 7.800 km. The Contractor shall, in its bid, calculate: - The cost of insurance on shipped student accident insurance - The cost of cleaning available means of transport - The cost of your insurance carrier for tort liability 2) Part # 2 - Object of the contract includes the purchase and delivery of meals for school children of the project according to specific timetables established by the Employer. - The one set of auxiliary enter must drink (a juice) and a sandwich. It is recommended to change (diversity) the types of beverages and types of sandwiches on a weekly basis. - The Contractor shall provide interchangeably throughout the week: sandwiches with butter and ham or sausage sandwiches with butter and cheese with the addition of green vegetables such as lettuce / cucumber / tomato / pepper - Minimum weight values: bułka/chleb-50g, cheese: 20 -25g, ham: 20-25g, sausage: 20-25g butter: about 10g, drink non-carbonated fruit juice content min. 30% - The weekly number of sets - 291 pieces total, contracted Employer plans to buy no more than 8730 pieces. - Object of the contract includes the purchase of (preparing) meals and delivering them to the schools involved in the project in the amounts and the dates agreed with the customer. - Settlement will be made on a monthly basis based on the unit price for the set multiplied by the number supplied in the month of auxiliary sets. 3) Part # 3 - Object of the contract includes conducting classes: a Developing with: - Mathematics - 60h class / group for six groups. - Nature - 60h classes / group for the four groups. - English - 90h class / group of shared module supporting the platform elerningowej (min. 10h/uczestnika), for the four groups. Contractor is obliged to additional equipment the participants in textbooks and dictionaries on the property and to the organization and provide participants with logins and passwords for web-based platform for distance learning which will be implemented eLearning component classes for the duration of activities and the subsequent two years after its completion. - English and German - 120h class / group of shared module supporting the platform elerningowej (min. 15h/uczestnika) completed copies Telc (or equivalent) for the four groups. Contractor is obliged to additional equipment the participants in textbooks and dictionaries on the property and to the organization and provide participants with logins and passwords for web-based platform for distance learning which will be implemented eLearning component classes for the duration of activities and the subsequent two years after its completion. b leveling of - mathematics - 30h class / group of seven groups - Polish language - 30h class / group of seven groups. - Nature - 30 hours of classes / group for group 1. c in the field of psychosocial support: focus on the task / replacement of aggression - 15h/gr for 5 groups. d professional consulting - Group - 15 hours for each group - for three groups of students. e in the field of speech therapy - 60h/grupę for 2 groups. 4) Part No. 4 - Object of the contract takes the lead in developing activities and alignment of information technology, including: - developing activities - 60h class / group for the four groups. - Developing activities - 120 hours of classes / group with a shared module supporting the platform elerningowej (min. 5h/uczestnika) completed copies ecdl-start (or equivalent) for the four groups. Contractor is obliged to additional equipment the participants in the manuals on the property and to the organization and provide participants with logins and passwords for web-based platform for distance learning which will be implemented eLearning component classes. Classes will be held in mid-frequency - for classes 120 and 90 h / a - 4 hours per week - for classes 60 / a - 2 hours per week - for classes 30 / a - 1 hour per week - for classes 10 and 15/grupę - in blocks 2 and 3-hour classes will be at the following schools: - Primary School in Czerwińsk; - Primary School in Chociszewie; - Primary School in Goławinie, Prov

Tarnobrzeg: Delivery of purity Regional Hospital. Zofia Zamoyski Tarnowskiej in Tarnobrzeg

Wojewódzki Szpital im. Zofii z Zamoyskich Tarnowskiej w Tarnobrzegu | Published September 27, 2016  -  Deadline August 24, 2016
Winner
HENRY KRUSE Sp. z o. o., ul. Kolejowa 3, 55-040 Kobierzyce, kraj/woj. dolnośląskie.
cpvs
39830000, 39220000, 33760000, 39224300, 39831300, 18930000

Object of the contract: The contract is for gradual delivery of purely COMPONENTS for the Provincial Hospital. Zofia Zamoyski Tarnowskiej in Tarnobrzeg, included in 14 packages. II. Description of the order: 1. CPV according to the Common Procurement Vocabulary: 39830000 - 9 Cleaning 39220000 - 0 Kitchen equipment, household items and catering supplies 33760000 - 5 Toilet paper, handkerchiefs, hand towels and serviettes 39224300 - 1 Brooms and brushes and other articles for household cleaning 39831300 - 9 cleaner floors 18930000 - 7 bags and it RBY 33721100 - 1 Razor blades 2. a detailed description of the order contained in Annex 2 to the Terms of Reference - price Form. 3. specified in the Terms of Reference types and names of the producers are exemplary. The parameters specified by the Employer standard represent the technical conditions that, supplies, utility, functionality and other features relevant to the subject of the contract, and the indicated brand or trade name defines the class of the product, not the specific manufacturer. The contractor can offer equivalent products, provided that b bie will have no worse technical parameters than those described and specified in the tender documents. 4. measure equivalent Purchaser understands a measure based on the same main active ingredient, having the same duration of action, spectrum of activity and shelf life Pri. Measure equivalent also has the same qualitative data, indications and contraindications for use. 5. The Contractor is responsible for the quality, compliance with the technical and quality described for the contract.

Delivery of purity for the Provincial Hospital. Zofia Zamoyski Tarnow in Tarnobrzeg.

 | Published July 1, 2014  -  Deadline July 11, 2014
cpvs
39830000, 39220000, 33760000, 39224300, 39831200, 39831300, 18930000, 33721200, 33631600

I. Object of the contract: The contract is for gradual delivery of purity for the Provincial Hospital. Zamoyski Sophia Tarnow in Tarnobrzeg, included in 13 packages. II. Description of the order: 1 CPV code by the Common Procurement Vocabulary: 39830000-9 39220000-0 Cleaners Kitchen equipment, household items and catering supplies 33760000-5 Toilet paper, handkerchiefs, hand towels and serviettes 39224300-1 Brooms and brushes and other articles for household cleaning detergents 39831200-8 39831300-9 Floor cleaners bags and bags 18930000-7 33721200-2 33631600-8 Shavers antiseptics and disinfectants 2 A detailed description of the contract contained in Annex 2 to the ToR - Price Form. Package 1 - Plastic bags for waste and food bags. Package 2 - Toilet paper and paper towels. Package 3 - washing - disinfectants. Package 4 - Cleaning. Package 5 - Articles for cleaning. Package 6 - Trolley cleaner + accessories. Package 7 - containers and dispensers general purpose. Package 8 - strzygarek surgical blades. Package 9 - Measures for cleaning and maintenance of floors with PVC lining and agent for cleaning and maintenance of stainless steel. Package of 10 - Disinfectant and cleaning fluid to the washer MINI EDT2. Package 11 - Measures to wash and dishwashers. Package 12 - Silicon DSD endoscope disinfector - 201 TM. Package 13 - Plastic bags to cytostatics. 3 types specified in the tender documents and the names of manufacturers are exemplary and should be treated as binding. The parameters specified by the Purchaser represent standard technical conditions, operational, functional, functional, and other characteristics relevant to the subject of the contract, but indicated the brand or trade name specifies the class of the product, rather than a specific manufacturer. The Contractor may offer equivalent products, provided that they have not worse specifications than described and given in the tender documents. 4 For a measure equivalent to the Purchaser understands measure based on the same main active substance having the same duration of action, spectrum of activity and shelf life. The center also has an identical equivalent qualitative data, indications and contraindications for use. 5 The Contractor is responsible for quality, compliance with the technical and quality described the object of the contract ..