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V--Yellow Ribbon Events in the Roanoke, VA and Lynchburg, VA areas during December 2010 and January 2011

Department of the Army, National Guard Bureau | Published September 22, 2010  -  Deadline October 8, 2010
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This is a combined synopsis/solicitation for commercial items 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; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented through FAC 2005-43, effective 2 August 2010 and additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a Request for Quote (RFQ) for lodging, catering and conference space during the periods December 3-5, 2010 and January 7-9, 2011. This RFQ constitutes the only solicitation. This procurement is issued unrestricted under the NAICS 721110 with a small business size standard of $7M. The Virginia Army National Guards Family Program's Office will conduct Yellow Ribbon events on dates specified above. These events are not currently funded. The area of consideration to hold the events is the Roanoke, VA and Lynchburg, VA areas. A pricing schedule identifying quantities of services needed is attached and must be completed and returned with your quote. All quantities are estimated. Unit prices shall be inclusive of all applicable service fees. A performance work statement (PWS) is attached and is hereby made a part of this RFQ and will be made a part of any resulting award. The following provisions and clauses are applicable to this acquisition: FAR Provisions 52.212-1, 52.212-3 Alt I, and 52.252-1; DFARS Provision 252.212-7000; FAR Clauses 52.212-4, 52.212-5, 52.222-50, 52.232-18, 52.252-2 and DFARS Clauses 252.204-7003 and 252.212-7001. FAR provision 52.212-3 and Alt I and DFARS Provision 252.212-7000 shall be completed and returned with your quote. If your company information is available through Online Representations and Certifications (ORCA) so indicate in 52.212-3 and return only that portion of the provision. FAR Provision 52.212-1 is amended as follows: Delete paragraph (d) Product Samples. FAR Provision 52.252-1 and FAR Clause 52.252-2: full text language of provisions and clauses incorporated by reference can be located at http://farsite.hill.af.mil. FAR clause 52.212-4 is amended as follows: paragraph (g) (1) change requirement for three copies of invoices to 1 copy of invoices and add after paragraph (g) (2) the following: Invoices are to be submitted electronically to wawfvauspfo@ng.army.mil. Questions regarding payment status or delinquent payments are to be addressed to the Voucher Examiner at 434-298-6266; Delete paragraphs (h) Patent indemnity, (j) Risk of loss, and (n) Title. The following clauses included in 52.212-5 are applicable: 52.219-8, 52.219-28, 52.219-35, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-37, 52.225-13, 52.232-33, and 52.232-36. In addition, clauses, 52.222-41, 52.222-42, and 52.222-44 or 52.222-53, included in 52.212-5 may be deemed applicable pending contractors response to paragraph (k)(2) in FAR Provision 52.212-3. The following clauses included in 252.212-7001 are applicable: 252.225-7001 and 252.247-7023 Alt III. The service contract wage determination applicable for the location of the proposed hotel facility will be made a part of any resulting award if FAR clause 52.222-41 is determined to be applicable. Each offer shall indicate if credit card (VISA) is an acceptable form of payment. Award will be made to the low price technically acceptable (LPTA) quote which represents the most advantageous scenario to the government considering the potential for multiple awards. Since multiple awards will be considered, vendors are not required to bid every line item. In determining the most advantageous scenario, the government will evaluate pricing as follows: 1 - Each event will be evaluated separately. 2 - If it is determined one vendor can meet all requirements (lodging, conference, catering, etc.) for both events and offers the overall lowest price, one award may be made to the one vendor. 3 - If no one vendor can accommodate all lodging and or conference for a single event, in order to be advantageous to the government, the lodging facility(ies) must be located within 10 miles of the facility determined to offer the LPTA conference quote. For example, if a conference facility in Roanoke, VA is able to meet all conference requirements for the December event and is determined to be the low conference price, but is not able to meet the entire lodging requirements, the hotel may subcontract with other hotels within a 10 mile radius which also meet the minimum lodging requirements. And, other hotels quoting which are within a 10 mile radius of the conference facility will be evaluated for potential award for lodging. 4 - If a single vendor is not able to meet all requirements, and a conference facility in Roanoke or Lynchburg is determined to be LPTA, lodging will be considered only in the area the conference facility is located as a hotel in Roanoke will not be within 10 miles of a conference facility in Lynchburg, and vice versa. 5 - While vendors are not required to quote all line items, if a vendor is quoting conference space, they must also quote catering service for the same event. 6 - An evaluation factor of $500.00 per award will be applied in determining if it is in the government's best interest from an administrative standpoint to make multiple awards. This monetary evaluation factor is separate from determining the number of facilities needed to be utilized to meet the requirement which will also be considered in determining if it is advantageous to make multiple awards. For purposes of price evaluation, if there is a mathematical error in which the unit price multiplied by the quantity does not equal the extended total, the unit price will prevail and be used for evaluation and award purposes. To be determined technically acceptable, the following minimum requirements must be met: (1) The quote must provide for all services which are being quoted (i.e. if quoting the conference, contractor must be able to provide conference space, catering, support equipment, etc.). (2) Hotel(s) must have on-site parking for at least one vehicle per room reserved or if off-site parking, hotel must provide valet services. The conference facility shall have parking for 900 vehicles. (3) Hotel must have at least one operating, full service restaurant on site and/or have full service restaurants located within three blocks of the hotel. (4) Facilities being proposed for lodging and conference must be located in Roanoke/Lynchburg, VA areas. (5) Lodging facility must be FEMA approved. In order to determine if minimum requirement (1) can be met, all services requested must either be priced or annotated as provided at no additional cost and a conference space accommodations chart must accompany the quote. For minimum requirements (2), (3), & (5) offeror must provide a fact sheet which addresses each minimum requirement. The physical location of the proposed hotel facility must be provided to permit a determination to be made as if minimum requirement (4) can be met. If the information required is available on-line, a website address can be provided in lieu of the fact sheet. Pricing shall be provided on attached pricing worksheet. Paragraph (e) of FAR Provision 52.212-1 encourages offerors to present alternative terms and conditions for satisfying the requirements of this solicitation. Should any term or condition (i.e. number of hours prior to event attendee may cancel reservation, etc.) be altered, offeror must clearly annotate the alteration in the quote. The government may or may not accept the alternative term or condition. Such determination will be made based on if it is in the governments best interest to accept the proposed alternative. In anticipation of questions regarding if the government per diem rate is required, the following response is provided. The solicitation is being issued on a competitive basis. The rate utilized for purposes of award will be the rates proposed by the offeror(s) determined to offer the lowest technically acceptable offer. As stated in paragraph (g) of Federal Acquisition Regulation (FAR) Provision 52.212-1, included in this solicitation, The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offerors initial offer should contain the offerors best terms from a price and technical standpoint. All questions shall be submitted in writing and received by 5:30 p.m. ET, October 7, 2010. Questions can be sent via email, rebecca.fowler@us.army.mil or fax (434) 298-6202. Quotes are due not later than 5:30 p.m. ET, October 8, 2010. Quotes may be faxed to 434-292-6202, Attn: Becky Fowler, or emailed to rebecca.fowler@us.army.mil.

V--Yellow Ribbon Event in the Richmond, VA area during May 2011

Department of the Army, National Guard Bureau | Published November 5, 2010  -  Deadline November 19, 2010
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This is a combined synopsis/solicitation for commercial items 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; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented through FAC 2005-46, effective 29 October 2010 and additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a Request for Quote (RFQ) for lodging, catering and conference space during the period May 26-27, 2011. This RFQ constitutes the only solicitation. This procurement is issued unrestricted under the NAICS 721110 with a small business size standard of $7M. The Virginia Army National Guards Family Programs Office will conduct a Yellow Ribbon event on dates specified above. This event is not currently funded. The area of consideration to hold the event is the Richmond, VA area to include all areas within a 30 mile radius of 500 Dove St. Richmond, VA (radius according to mapquest.com). A pricing schedule identifying quantities of services needed is attached and must be completed and returned with your quote. All quantities are estimated. Unit prices shall be inclusive of all applicable service fees. A statement of work statement (SOW) is attached and is hereby made a part of this RFQ and will be made a part of any resulting award. The following provisions and clauses are applicable to this acquisition: FAR Provisions 52.212-1, 52.212-3 Alt I, and 52.252-1; DFARS Provision 252.212-7000; FAR Clauses 52.212-4, 52.212-5, , 52.232-18, 52.252-2, and DFARS Clauses 252.204-7003 and 252.212-7001. FAR provision 52.212-3 and Alt I shall be completed and returned with your quote. If your company information is available through Online Representations and Certifications (ORCA) so indicate in 52.212-3 and return only that portion of the provision. FAR Provision 52.212-1 is amended as follows: Delete paragraph (d) Product Samples. FAR Provision 52.252-1 and FAR Clause 52.252-2: full text language of provisions and clauses incorporated by reference can be located at http://farsite.hill.af.mil. FAR clause 52.212-4 is amended as follows: paragraph (g) (1) change requirement for three copies of invoices to 1 copy of invoice and add after paragraph (g) (2) the following: Invoices shall be submitted via WAWF in accordance with the attached instructions. Questions regarding payment status or delinquent payments are to be addressed to the Voucher Examiner at 434-298-6266; Delete paragraphs (h) Patent indemnity, (j) Risk of loss, and (n) Title. The following clauses included in 52.212-5 are applicable: 52.219-28, 52.219-35, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-37, 52.225-13, 52.232-33, and 52.232-36. In addition, clauses, 52.222-41, 52.222-42, and 52.222-44 or 52.222-53, included in 52.212-5 may be deemed applicable pending contractors response to paragraph (k)(2) in FAR Provision 52.212-3. The following clauses included in 252.212-7001 are applicable: 252.225-7001, 252.232-7003 and 252.247-7023 Alt III. The service contract wage determination applicable for the location of the proposed hotel facility will be made a part of any resulting award if FAR clause 52.222-41 is determined to be applicable. Each offer shall indicate if credit card (VISA) is an acceptable form of payment. Award will be made to the low price technically acceptable (LPTA) quote which represents the most advantageous scenario to the government considering the potential for multiple awards. Since multiple awards will be considered, vendors are not required to bid every line item. While multiple awards will be considered, vendors may enter into subcontract agreements with other facilities and submit one quote for all requirements. In determining the most advantageous scenario, the government will evaluate pricing as follows: 1 - Each line item will be evaluated separately. 2 - If it is determined one vendor can meet all requirements (lodging, conference, catering, etc.) for all line items and offers the overall lowest price, one award may be made to the one vendor. 3 - If no one vendor can accommodate all lodging, catering, and/or conference facilities for this event, in order to be advantageous to the government, the lodging facility(ies) must be located within a one mile radius (radius according to mapquest.com) of the facility determined to offer the LPTA conference quote. For example, if a conference facility in Richmond, VA is able to meet all conference requirements for the event and is determined to be the low conference price, but is not able to meet the lodging requirements, only hotels within a one (1) mile radius (radius according to mapquest.com) will be considered for award, unless no cost transportation is provided by the hotel located outside of the one (1) mile radius. 4 - An evaluation factor of $500.00 per award will be applied in determining if it is in the government's best interest from an administrative standpoint to make multiple awards. This monetary evaluation factor is separate from determining the number of facilities needed to be utilized to meet the requirement which will also be considered in determining if it is advantageous to make multiple awards. For purposes of price evaluation, if there is a mathematical error in which the unit price multiplied by the quantity does not equal the extended total, the unit price will prevail and be used for evaluation and award purposes. To be determined technically acceptable, the following minimum requirements must be met: 1) The quote must provide for all services which are being quoted (i.e. if quoting the conference, contractor must be able to provide conference space, catering, support equipment, etc.). 2) Hotel(s) must have on-site parking for at least one vehicle per room reserved or provide off-site parking within a three (3) city block radius. The conference facility shall have parking for 400 vehicles. 3) Facilities being proposed for lodging and conference must be located within a 30 mile radius of 500 Dove St. Richmond, VA (radius according to mapquest.com). 4) Lodging facility must be FEMA approved. In order to determine if minimum requirement 1) can be met, all services requested must either be priced or annotated as provided at no additional cost and a conference space accommodations chart must accompany the quote. For minimum requirements 2) & 4) offeror must provide a fact sheet which addresses each minimum requirement. The physical location of the proposed hotel facility must be provided to permit a determination to be made to ascertain if minimum requirement 3) can be met. If the information required is available on-line, a website address can be provided in lieu of the fact sheet. Pricing shall be provided on attached pricing worksheet. Paragraph (e) of FAR Provision 52.212-1 encourages offerors to present alternative terms and conditions for satisfying the requirements of this solicitation. Should any term or condition (i.e. number of hours prior to event attendee may cancel reservation, etc.) be altered, offeror must clearly annotate the alteration in the quote. The government may or may not accept the alternative term or condition. Such determination will be made based on if it is in the governments best interest to accept the proposed alternative. In anticipation of questions regarding if the government per diem rate is required, the following response is provided. The solicitation is being issued on a competitive basis. The rate utilized for purposes of award will be the rates proposed by the offeror(s) determined to offer the lowest technically acceptable offer. Contractors can and are encouraged to provide room rates below the established per diem rate. As stated in paragraph (g) of Federal Acquisition Regulation (FAR) Provision 52.212-1, included in this solicitation, The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offerors initial offer should contain the offerors best terms from a price and technical standpoint. All questions shall be submitted in writing and received by 4:00 p.m. ET, November 16, 2010. Questions can be sent via email, susan.p.hensley@us.army.mil or fax (434) 298-6202. Quotes are due not later than 4:00 p.m. ET, November 19, 2010. Quotes may be faxed to 434-292-6202, Attn: MSG Susan P. Hensley, or emailed to susan.p.hensley@us.army.mil.

Purchase of services act as organizers of School Education Development (sore) project No. POKL.03.05.00-00-063 / 13, Fri. Comprehensive support schools and teachers in the district Nidzica implemented under Priority III. High quality of education, Measure 3.5. Comprehensive support the development of schools, Human Capital Operational Programme ..

 | Published June 25, 2014  -  Deadline July 4, 2014
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80000000, 80400000

1.Przedmiotem contract is the purchase of the function of the organizers of School Education Development (SORE) as part of project No POKL.03.05.00-00-063/13, Fri Comprehensive support schools and teachers in the district Nidzica co-financed by the European Union under the European Social Fund. The main objective of the project is to improve the quality of functioning of the system of teachers in the district Nidzica through the creation and implementation of a 20-county comprehensive educational system of teachers resulting from the diagnosed individual needs of schools-kindergartens. 2.Szkolny Organizer for Education Development (SORE) is an external specialist, a person from outside the school-kindergarten, who works for the 5 schools-kindergartens affected by the support in the framework of the project implemented in the district. 3.SINCE Contractor is required: a) due diligence in the implementation of the obligations of the contract, b) the personal performance of the tasks within the scope of work, c) keeping records of working time in accordance with the guidelines of Human Capital: monthly time sheets in the project and cumulative monthly timesheets in For employment in other projects in the NSRF with the Employer and to other beneficiaries on the basis of an employment relationship and or civil law, d) execution of tasks in accordance with the applicable provisions of Community law and national legislation and guidelines Institutions Zarządzającej.4. With the Contractor will be concluded civil law contract (order). 5.Usługi will be implemented in four equal parts, in 20 educational institutions in the recruitment process selected from the county Nidzica. 6.Miejsce task: Project Office: Headquarters Employer and school-kindergarten from the county Nidzica projektu.7.Podstawowe responsibilities included the implementation of SORE and some basic requirements for the implementation of the agreement and the terms of cooperation: a) meetings of directors SORE-schools will train, determine the terms of cooperation for the school year 2014-2015, b) to help diagnose the needs of the directors of the school-kindergarten, c) assistance in adapting the offer to the diagnosed needs improvement centers, d) support for school-kindergarten in the preparation of the Annual Plan for Development, closely corresponding to the needs of the school and built on the basis of a maximum of two bids improvement, where assumptions have been developed in the framework of the system project of the Centre for Education Development System teachers based on a general, comprehensive supporting schools, e) the diagnosis to help determine whether teachers and the director of the facility in need of support in the form of lectures and how many people will take part in them, and which topics areas will be guided lecture, f) support in ensuring the flow of information (in constant contact with people involved in the DEP, taking care of the flow of information on the activities undertaken in the framework of its cooperation with the school-kindergarten) g) develop requirements for external experts, h) ongoing collaboration with external experts and the determination of experts and project office staff changes in the program of workshops, and) develop, in cooperation with experts from questionnaire design competence, which will be completed for each participant, j) organizing event forms of assistance (including conference, catering, office supplies) in collaboration with the office of the project, k) the organization of the system of support for school-kindergarten staff in the implementation of the newly acquired skills and developed procedures - organizing and conducting the consultation, depending on the needs of teachers of directors in outlets or at the Purchaser, l) monitoring of the implementation of the Annual Development Plan, responding to emerging difficulties, m) documenting the action: monthly reports delivered to the project office no later than the 5th of the next month, the monthly records of working hours and tasks delivered to the project office no later than the 5th of the next month, other documents delivered by the deadline set by the project office, n) depending on the needs of support during organized network meetings - participation in meetings - a decision ordering, o), depending on the needs of support during organized workshops - participation meetings - a decision ordering, p) the preparation and conduct of teachers and support surveys of course at the beginning and end of the process in collaboration with the office of the project, q) prepare reports on the surveys conducted for individual schools-kindergartens, r) to develop summary reports progress in the implementation DEP, submit them to the directors and pedagogical advice and recommendations for the next year szkolny.Zakres tasks in the service of the School of Education Development Organizer (SORE) during the period covered by the contract include in each of the 4 parts: 800 hours (5 units times 160 hours two cycles of improvement throughout the duration of the project). 8.Obowiązkowe additional

V--Yellow Ribbon Reintegration Event - Virginia Beach, VA

Department of the Army, National Guard Bureau | Published November 18, 2010  -  Deadline December 7, 2010
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This is a combined synopsis/solicitation for commercial items 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; proposals are being requested and a written solicitation will not be issued. This is a Request for Quote (RFQ) for lodging, catering and conference space during the period of February 11-12, 2011. This RFQ constitutes the only solicitation. This procurement is issued under a 100% small business set-aside under the NAICS 721110 with a small business size standard of $30M. The Virginia Air National Guards Family Programs Office will conduct a Yellow Ribbon event on dates specified above. This event is not currently funded. No award will be made unless funds become available to make payment under an order. The government reserves the right to cancel this solicitation at any time without any obligation to the offeror by the government. Pricing must be in effect until 10 February, 2011. The area of consideration to hold the event is the Virginia Beach, VA. A pricing schedule identifying quantities of services needed is attached and must be completed and returned with your quote. All quantities are estimated. Unit prices shall be inclusive of all applicable service fees. A performance work statement (PWS) is attached and is hereby made a part of this RFQ and will be made a part of any resulting award. The following provisions and clauses are applicable to this acquisition: FAR Provisions 52.212-1, 52.212-3 Alt I, and 52.252-1; DFARS Provision 252.212-7000; FAR Clauses 52.212-4, 52.212-5, 52.222-50, 52.232-18, 52.252-2 and DFARS Clauses 252.204-7003 and 252.212-7001. FAR provision 52.212-3 and Alt I and DFARS Provision 252.212-7000 shall be completed and returned with your quote. If your company information is available through Online Representations and Certifications (ORCA) so indicate in 52.212-3 and return only that portion of the provision. FAR Provision 52.212-1 is amended as follows: Delete paragraph (d) Product Samples. FAR Provision 52.252-1 and FAR Clause 52.252-2: full text language of provisions and clauses incorporated by reference can be located at http://farsite.hill.af.mil. FAR clause 52.212-4 is amended as follows: paragraph (g) (1) change requirement for three copies of invoices to 1 copy of invoices and add after paragraph (g) (2) the following: Invoices are to be submitted electronically to https://wawf.eb.mil/. The following clauses included in 52.212-5 are applicable: 52.219-8, 52.219-28, 52.219-35, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-37, 52.225-13, 52.232-33, and 52.232-36. In addition, clauses, 52.222-41, 52.222-42, and 52.222-44 or 52.222-53, included in 52.212-5 may be deemed applicable pending contractors response to paragraph (k)(2) in FAR Provision 52.212-3. The following clauses included in 252.212-7001 are applicable: 252.225-7001 and 252.247-7023 Alt III. SCA Wage Determination No: 1997-0026 Revision No: 26 dated 06/15/2010, will be made a part of any resulting award. Award will be made to the low price technically acceptable (LPTA) quote which represents the most advantageous scenario to the government considering the potential for multiple awards. Since multiple awards will be considered, vendors are not required to bid every line item. In determining the most advantageous scenario, the government will evaluate pricing as follows: 1 - If it is determined one vendor can meet all requirements (lodging, conference, catering, etc.) and offers the overall lowest price, one award may be made to the one vendor. 2 - While vendors are not required to quote all line items, if a vendor is quoting conference space, they must also quote catering service for the same event. 3 - If no one vendor can accommodate all lodging for an event, in order to be advantageous to the government, the lodging facility(ies) must be located within 5 miles of the facility determined to offer the LPTA conference quote. For example, if a conference facility in Virginia Beach, VA is able to meet all conference requirements for an event and is determined to be the LPTA conference quote, but is not able to meet the entire lodging requirements, the hotel may subcontract with other hotels within a 5 mile radius which also meet the minimum lodging requirements. Also, other hotels quoting which are within a 5 mile radius of the LPTA conference facility will be evaluated for potential award for lodging if they are within 5 miles of the LPTA conference facility. 4 - An evaluation factor of $500.00 per award will be applied in determining if it is in the government's best interest from an administrative standpoint to make multiple awards. This monetary evaluation factor is separate from determining the number of facilities needed to be utilized to meet the requirement which will also be considered in determining if it is advantageous to make multiple awards. For purposes of price evaluation, if there is a mathematical error in which the unit price multiplied by the quantity does not equal the extended total, the unit price will prevail and be used for evaluation and award purposes. To be determined technically acceptable, the following minimum requirements must be met: (1) The quote must provide for all services which are being quoted (i.e. if quoting the conference, contractor must be able to provide conference space, catering, support equipment, etc.). (2) Hotel(s) must have on-site parking for at least one vehicle per room reserved or if off-site parking, hotel must provide valet services. The conference facility shall have parking for 900 vehicles. (3) Hotel must have at least one operating, full service restaurant on site and/or have full service restaurants located within three blocks of the hotel. (4) Facilities being proposed for lodging and conference must be located in Virginia Beach, VA area. (5) Lodging facility must be FEMA approved. In order to determine if minimum requirement (1) can be met, all services requested must either be priced or annotated as provided at no additional cost. For minimum requirements (2), (3), & (5) offeror must provide a fact sheet which addresses each minimum requirement. The physical location of the proposed hotel facility must be provided to permit a determination to be made as if minimum requirement (4) can be met. Pricing shall be provided on attached pricing worksheet. Paragraph (e) of FAR Provision 52.212-1 encourages offerors to present alternative terms and conditions for satisfying the requirements of this solicitation. Should any term or condition (i.e. number of hours prior to event attendee may cancel reservation, etc.) be altered, offeror must clearly annotate the alteration in the quote. The government may or may not accept the alternative term or condition. Such determination will be made based on if it is in the governments best interest to accept the proposed alternative. In anticipation of questions regarding if the government per diem rate is required, the following response is provided. The solicitation is being issued on a competitive basis. The rate utilized for purposes of award will be the rates proposed by the offeror(s) determined to offer the lowest technically acceptable offer. As stated in paragraph (g) of Federal Acquisition Regulation (FAR) Provision 52.212-1, included in this solicitation, The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offerors initial offer should contain the offerors best terms from a price and technical standpoint. All questions shall be submitted in writing and received by 4:30 p.m. ET, December 3, 2010. Questions can be sent via email, amy.daniels@langley.af.mil or fax (757)764-4071. Quotes are due not later than 4:30 p.m. ET, December 7, 2010. Quotes may be faxed to (757)764-4071, Attn: Amy Daniels, or emailed to amy.daniels@langley.af.mil .

V--Virginia National Guard's Yellow Ribbon Event for the 529th

Department of the Army, National Guard Bureau | Published November 29, 2010  -  Deadline December 10, 2010
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This is a combined synopsis/solicitation for commercial items 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; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented through FAC 2005-46, effective 29 Oct 2010 and additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a Request for Quote (RFQ) for lodging, catering, and conference space during the periods July 8-10, 2011 and August 12-14, 2011. This RFQ constitutes the only solicitation. This procurement is issued unrestricted under the NAICS 721110 with a small business size standard of $7M. The Virginia Army National Guard's Family Program Office will conduct Yellow Ribbon events on the dates specified above. The areas of consideration to hold the events are Hampton, VA, Norfolk, VA, Portsmouth, VA, Chesapeake, VA and Virginia Beach, VA. A pricing schedule identifying estimated quantities of services required is attached. Vendors responding are not required to utilize this form; however, each service and event date must be clearly priced in a manner similar to the attached pricing schedule. Unit prices shall be inclusive of all applicable service fees. A performance work statement (PWS) is attached and is hereby made a part of this RFQ and will be made a part of any resulting award. The following provisions and clauses are applicable to this acquisition: FAR Provisions 52.212-1, 52.212-3 Alt I, and 52.252-1. FAR Provision 52.212-1 is amended as follows: Delete paragraph (d) Product Samples. As stated in paragraph (g) of Federal Acquisition Regulation (FAR) Provision 52.212-1, included in this solicitation, "The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint." Paragraph (e) of FAR Provision 52.212-1 encourages offerors to present alternative terms and conditions for satisfying the requirements of this solicitation. Offeror must clearly annotate the alteration in the quote. The government may or may not accept the alternative term or condition. Such determination will be made based on if it is in the government's best interest to accept the proposed alternative. FAR provision 52.212-3 and Alt I shall be completed and returned with your quote. If your company information is available through Online Representations and Certifications (ORCA) so indicate in 52.212-3 and return only that portion of the provision. FAR Provision 52.252-1 and FAR Clause 52.252-2: full text language of provisions and clauses incorporated by reference can be located at http://farsite.hill.af.mil. FAR Clauses 52.212-4, 52.212-5, 52.232-18, 52.252-2 and DFARS Clauses 252.204-7003 and 252.212-7001. FAR clause 52.212-4 is amended as follows: paragraph (g) (1) change requirement for three copies of invoices to 1 copy of invoices and add after paragraph (g) (2) the following: Invoices are to be in accordance with the Electronic Invoicing Instructions attached to the resulting order. Questions regarding payment status or delinquent payments are to be addressed to the Voucher Examiner at 434-298-6183; Delete paragraphs (h) Patent indemnity, (j) Risk of loss, and (n) Title. The following clauses included in 52.212-5 are applicable: 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.225-13, 52.232-33, and 52.232-36. In addition, clauses, 52.222-41, 52.222-42, and 52.222-44 or 52.222-53, included in 52.212-5 may be deemed applicable pending contractors response to paragraph (k)(2) in FAR Provision 52.212-3. The service contract wage determination applicable for the location of the proposed hotel facility will be made a part of any resulting award if FAR clause 52.222-41 is determined to be applicable. FAR clause 52.232-18, Availability of Funds, is applicable as funds are not presently available. The following clauses included in 252.212-7001 are applicable: 252.225-7001 and 252.247-7023 Alt III. Each offer shall indicate if credit card (VISA) is an acceptable form of payment. Award will be made to the low price technically acceptable (LPTA) quote which represents the most advantageous scenario to the government considering the potential for multiple awards. Since multiple awards will be considered, vendors are not required to all events, but must bid all services per event. In determining the most advantageous scenario, the government will evaluate pricing as follows: 1 - Each event will be evaluated separately. 2 - If it is determined one vendor can meet all requirements (lodging, conference, catering, etc.) for both events and offers the overall lowest price, one award may be made to the one vendor. 3 - An evaluation factor of $500.00 per award will be applied in determining if it is in the government's best interest from an administrative standpoint to make multiple awards. For purposes of price evaluation, if there is a mathematical error in which the unit price multiplied by the quantity does not equal the extended total, the unit price will prevail and be used for evaluation and award purposes. In anticipation of questions regarding if the government per diem rate is required, the following response is provided. The solicitation is being issued on a competitive basis. The rate utilized for purposes of award will be the rates proposed by the offeror(s) determined to offer the lowest priced technically acceptable quote. To be determined technically acceptable, the following minimum requirements must be met: (1) The quote must provide for all services which are per event (i.e. lodging, conference space, catering, support equipment, etc.). (2) The hotel facility must have on-site parking for at least 160 vehicles or if off-site parking, the hotel facility must provide valet services. (3) The hotel facility must have at least one operating, full service restaurant on site and/or have full service restaurants located within three blocks of the hotel facility. (4) Facilities being proposed for lodging and conference must be located in the geographical areas identified above. (5) Lodging facility must be FEMA approved. In order to determine if minimum requirement (1) can be met, all services requested must either be priced or annotated as provided at no additional cost and a conference space accommodations chart must accompany the quote. For minimum requirements (2), (3), & (5) offeror must provide a fact sheet which addresses each minimum requirement. The physical location of the proposed hotel facility must be provided to permit a determination to be made as if minimum requirement (4) can be met. If the information required is available on-line, a website address can be provided in lieu of the fact sheet. A site visit may be conducted by the government if determined necessary to confirm technical proposal findings. The site visit shall not be considered part of discussions unless discussions are determined necessary. All questions shall be submitted in writing and received prior to the time and date scheduled for receipt of quotes. Questions can be sent on or before 5:30 p.m. ET, December 8, 2010, via email, rebecca.fowler@us.army.mil or fax (434) 298-6202. Quotes are due not later than 5:30 p.m. ET, December 10, 2010. Quotes may be faxed to 434-292-6202, Attn: Becky Fowler, or emailed to rebecca.fowler@us.army.mil.

ITT254 Provision of Catering and Hospitality Services.

The University of Northampton | Published September 5, 2017
cpvs
55520000

Catering services for 6 commercially operated outlets at University of Northampton (UoN) new Waterside Campus opening in September 2018, plus 3 legacy sites, 2 in Northampton and 1 in Daventry. Hospitality across all sites. Total projected annual turnover of approximately 2 500 000 GBP. II.1.5) Estimated total value Value excluding VAT: 12 500 000.00 GBP II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.3) Place of performance NUTS code: UKF24 Main site or place of performance: Northamptonshire. II.2.4) Description of the procurement The University of Northampton is seeking a catering partner to operate the services at their new Waterside campus when they transfer the majority of their activity there in September 2018. There will be 3 legacy catering outlets in retained buildings in Northampton (Newton Cafe on the Avenue campus and the cafe in the Innovation centre near Northampton station) and Daventry (the cafe and conference catering at the Icon centre) that their catering partner will also be responsible for once Waterside has opened. It is intended to appoint a partner at the earliest opportunity so that they can understand how the current services operate and can prepare themselves and the staff they will be inheriting under TUPE for the new, re-energised services. It is therefore anticipated that the appointed partner will be on site from the beginning of 2018 and will have full access to the existing services from that time. Bidding suppliers must comply with all current legislation and good industry practice to including but not limited to: The General Food Law Regulations (EC) 178/2002; The Food Safety Act 1990; The Food Safety and Hygiene (England) Regulations 2013; The Control of Substances Hazardous to Health Regulations 2002 (COSHH); Equality Act 2010; Health and Safety at Work etc. Act 1974; Data Protection Act 1998; and Environmental Protection Act 1990. They must maintain an Environmental Management System and have strong CSR credentials The annual value of the contract must not exceed 50 % of the total annual turnover of the supplier's business. The annual contract value is anticipated at 2 500 000 GBP, so bidding suppliers must have an annual turnover of 5 000 000 GBP or more. II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.6) Estimated value Value excluding VAT: 12 500 000.00 GBP II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 36 This contract is subject to renewal: Yes Description of renewals: Potential for 2 x 1 year extension. II.2.9) Information about the limits on the number of candidates to be invited Envisaged number of candidates: 5 Objective criteria for choosing the limited number of candidates: As set out in the Selection Questionnaire. II.2.10) Information about variants Variants will be accepted: No II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No II.2.14) Additional information Tender is published on https://in-tendhost.co.uk/universityofnorthampton/ Please register your organisation, once registration is accepted you can access the tender documents. Section III: Legal, economic, financial and technical information III.1) Conditions for participation III.1.2) Economic and financial standing Selection criteria as stated in the procurement documents III.1.3) Technical and professional ability Selection criteria as stated in the procurement documents III.2) Conditions related to the contract III.2.1) Information about a particular profession Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Restricted procedure IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: No IV.2) Administrative information IV.2.2) Time limit for receipt of tenders or requests to participate Date: 22/09/2017 Local time: 13:00 IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates Date: 06/10/2017 IV.2.4) Languages in which tenders or requests to participate may be submitted EN IV.2.6) Minimum time frame during which the tenderer must maintain the tender Duration in months: 3 (from the date stated for receipt of tender) Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: No VI.2) Information about electronic workflows Electronic payment will be used VI.3) Additional information Bidders should note that this contract is being procured by the University in accordance with the ‘Light Touch Procedure’ under Regulations 74, 75 and 76 of the Public Contracts Regulations 2015. The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. The University reserves the right to cancel the procurement at any time and not to proceed with all or part of the Contract. The University will not, under any circumstances, reimburse any expense incurred by bidders in preparing their selection questionnaire or tender submissions. VI.4) Procedures for review VI.4.1) Review body High Court London UK VI.4.3) Review procedure Precise information on deadline(s) for review procedures: The Procurement process will incorporate a standstill period at the point that notification of the proposed award of the contract is communicated to tenderers. That notification will provide information on the award decision as is required by the Public Contracts Regulations 2015. VI.5) Date of dispatch of this notice 01/09/2017 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: julia.gough@northampton.ac.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 55520000Catering servicesCanteen and catering services Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2017 //

Canteen and other restricted-clientele cafeteria services

Valtioneuvoston kanslia | Published January 12, 2017
Winner
Palmia Oy
cpvs
55511000

in which the acquisition is in connection with the social and health ministry premises, staff restaurant Meritulli canteen services procurement. on the basis of competitive tendering, the Prime Minister Contracting entities shall select one (1) supplier contract period, the length of which is two (2) years. In addition the contract includes an option that is no longer than two (1 + 1) years.

Contract consists of the following two areas:

- Lunch canteen facilities and cafeteria services staff restaurant Sea Customs,

- Conference and catering representation delivered to the customer premises addresses Meritullinkatu 8 and possibly also Kirkkokatu 14.

set out in the invitation to tender the acquisition of the estimated value and purchase volume are only indicative.

target acquisition and conditions of service are described in more detail in this invitation to tender in Annexes 1-11.

The service provider handle service as a separate business for its own account. The service provider can take advantage of free activities, kitchen facilities located in Meritulli street.

Lunch, food service and cafeteria services with regard to the service provider receives compensation from customers staff restaurant Meritulli. Of meeting and catering space edustustarjoilujen with regard to compensation and pay for the order made the Ministry of Social Affairs and to the Ministry of Health in addition to any other ministry uses the space well.

The contracting entity is the Prime Minister's Office, whose tasks include the implementation of the acquisition.

the destination and the conditions of the contract are described in more detail in the following annexes:

Description of the Service, including the evaluation criteria (1).

Nutrition specifications and quality control (2).

Price schedule (3).

The division of responsibility Table (4).

Floor plans (5).

Machinery and equipment catalog (6).

Internet access (7).

CV-model (8).

Model Examples conference catering products (9).

The draft agreement (10).

Security The draft agreement (11).

Lighting equipment and electric lamps 2015 / S 044-075948

Frederikssund Kommune | Published March 4, 2015  -  Deadline April 16, 2015
cpvs
31500000, 31527200, 34928500

Lighting equipment and electric lamps Frederikssund Municipality has completed a repurchase of the total municipal lighting system and in this context the modernization of the plant. These are approximately 3300 luminaires expected to be replaced in the time period 07/01/2015 to 12/14/2015. To ensure progress in modernizing expected supplies of control units for end-June, which means that the first orders delivered mid-May. Under this provision of lighting, it is expected to be delivered around 3300 control units as well as wireless communications and a management program. The purchase their supplies municipality as a builder supplies to the future supplier of operation and maintenance and modernization of municipal street lighting installations. Contracting entity will hold an open information session on 03/17/2015 at. 13:00 on Holmensvej 38A, 3600 Frederikssund. Selling please for the sake ordering conference catering disclose the number of participants to the information meeting at least 3 days prior to the meeting via Mercell. Procedure: The Contracting Authority has chosen to perform this task digitally through Mercell Denmark A / S. To participate in the task copy this link to your browser: http://permalink.mercell.com/49431669.aspx Here To Register for the job by pressing the icon at the top: "Sign your interest. ' If you are not a licensee of Mercell Denmark A / S, fill out a registration of your company. This registration is required for your continued participation and without cost. After sending the registration you have free access to all documents. You will receive login codes to www.mercell.dk within normal working hours and can then send your offer / application.

Lighting equipment and electric lamps

Frederikssund Kommune | Published March 4, 2015  -  Deadline April 16, 2015
cpvs
31500000, 31527200, 34928500

Frederikssund Municipality has completed a repurchase of the total municipal lighting system and in this context the modernization of the plant. These are approximately 3300 luminaires expected to be replaced in the time period 07/01/2015 to 12/14/2015. To ensure progress in modernizing expected supplies of control units for end-June, which means that the first orders delivered mid-May. Under this provision of lighting, it is expected to be delivered around 3300 control units as well as wireless communications and a management program. The purchase their supplies municipality as a builder supplies to the future supplier of operation and maintenance and modernization of municipal street lighting installations. Contracting entity will hold an open information session on 03/17/2015 at. 13:00 on Holmensvej 38A, 3600 Frederikssund. Selling please for the sake ordering conference catering disclose the number of participants to the information meeting at least 3 days prior to the meeting via Mercell. Procedure: The Contracting Authority has chosen to perform this task digitally through Mercell Denmark A / S. To participate in the task copy this link to your browser: http://permalink.mercell.com/49431669.aspx Here To Register for the job by pressing the icon at the top: "Sign your interest. ' If you are not a licensee of Mercell Denmark A / S, fill out a registration of your company. This registration is required for your continued participation and without cost. After sending the registration you have free access to all documents. You will receive login codes to www.mercell.dk within normal working hours and can then send your offer / application.

Conference and catering services for conference IPOCC 2016

Univerzita Pardubice | Published February 18, 2016
cpvs
55120000

The subject of the public contract is renting space and providing catering services for an international conference IPOCC 2016 held on October 13 and 14. 9. 2016. Reason effectiveness of public procurement: 1. Description needs to be the fulfillment of public contracts met: See tender needs and conference catering services for the implementation of an international conference, which will contribute to the fulfillment of individual targets in the context of scientific research and publication activities of the contracting entity, which are necessary for continuous development of professional skills and the quality of the teaching process outsourcer academics as well as other stakeholders. 2. Description of the subject of the contract: The subject of the tender is renting space and providing catering services for an international conference IPOCC 2016. 3. Description of the relationship between the subject contract and the client's needs: Without providing the required services (rent including equipment, food) would not to ensure the proper conduct of international conferences, the services provided will contribute to sufficient comfort conference participants. 4. Expected date of the public tender: 13.-14 September 2016

Service organization, a hotel-conference and transport associated with the organization V European Forum of Young Farmers in 2014.

Województwo Łódzkie | Published June 5, 2014
Winner
ACORA EVENTS Katarzyna Gadomskaul. L. Podbipięty 2/14Łódź 92-440
cpvs
22462000, 55000000, 60000000

The contract is the provision of organizational and conference catering and hospitality in connection with the organization of the V European Forum of Young Farmers, which will be held from 9-11 June 2014. The task of the Contractor's performance of the contract, consisting of the following components (steps): a) the execution of the project, the composition and printing of invitations and shipping, preparation agenda events (2 pages A4), b) the execution and delivery of promotional materials, c) to provide pop-hardware simultaneous translation and translators to translate texts and ensuring the agenda in English, d) provision of hotel services with accommodation and coordination of eviction, e) to provide transport services for participants of the four thematic groups traveling to destinations coach (four groups of about 50 people). Miles is dependent on the distance of the convention center to destinations such Walewice, Lowicz, Skierniewice and Sulejow. f) to provide conference services at the place of departure of four thematic groups g) provision of catering services including the provision of meals for the participants of the thematic groups on 10 June., h) implementation of conferencing services, along with the registration of participants. A detailed description of the order in the Annex No. 7 to the ToR, the conditions of its implementation determines the draft agreement - Appendix 4 hereto.

Catering Provision for the Runway Visitors Park.

Manchester Airports Holdings Ltd | Published September 1, 2017
cpvs
55522000

To procure a new catering provider to operate a restaurant and coffee house and deliver event and conference catering for the Runway Visitor Park. II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.3) Place of performance NUTS code: UKD33 II.2.4) Description of the procurement The Runway Visitor Park (RVP) is in the Top Ten North West attractions, it is home to Concorde BOAC plus 4 other aircraft exhibits. It provides facilities for visitors to view Manchester Airport airfield operations as well as Concorde and aircraft tours, an education programme (15 000 children pa), conference and events. The RVP is open 363 Days (closed Christmas Day and Boxing Day) welcoming 350 000+ visitors per year (aviation enthusiasts, families, day trippers). We are seeking to award a contract to a single outsourced supplier to provide a catering function for events held at the RVP in addition to the daily functioning of the onsite Restaurant and Coffee Shop. Interested Parties should contact Joseph Thompson, Senior Buyer at joseph.thompson@magairports.com before the deadline of 12:00 on Friday 15.9.2017 to confirm interest We anticipated running this procurement via the ‘light touch’ negotiated procedure. II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Negotiated with call for competition IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: No IV.2) Administrative information IV.2.2) Time limit for the receipt of applications for an invitation to tender or to negotiate/Time limit for receipt of expressions of interest Date: 15/09/2017 Local time: 12:00 IV.2.4) Languages in which tenders or requests to participate may be submitted EN Section VI: Complementary information VI.4) Procedures for review VI.4.1) Review body Manchester Airport Group Manchester UK VI.5) Date of dispatch of this notice 30/08/2017 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: joseph.thompson@magairports.com Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 55522000Catering services for transport enterprisesCatering services Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2017 //

Warsaw: Organizing in the R & D project: Regulatory Model openness and its limits in a democratic state of law-day scientific seminar along with providing catering services for the next day at the conference: access to legal information, and the rule of law

 | Published November 8, 2013  -  Deadline November 18, 2013
cpvs
79951000

1 Organizing on 2 December 2013, a scientific seminar in the research and development project: A model of transparency and control its limits in a democratic State law Fri: Access to information by law and the rule of law. The seminar will be held in the Old Town in Warsaw. The seminar will involve 50 people. 2 Providing on 3 December 2013 at the conference catering services implemented in the R & D project control model of openness and its limits in a democratic state ruled by law, Fri: Access to information on the law and the rule of law. The conference will take place in Warsaw, at the University of Cardinal Stefan Wyszynski University, ul. Wóycickiego third. The conference will be 150 people. A detailed description of the contract is set out in Section 3 of Chapter I of tender documents ..

Warsaw: Organizing in the R & D project: Regulatory Model openness and its limits in a democratic state of law-day scientific seminar along with providing catering services for the next day at the conference: Public law limits disclosure. Selected Issues

 | Published November 8, 2013  -  Deadline November 18, 2013
cpvs
79951000

1 Organization on 4 December 2013, a scientific seminar in the research and development project: A model of transparency and regulation of its limits in a democratic State law Fri: Public law limits disclosure. Selected issues. The seminar will be held in the Old Town in Warsaw. The seminar will involve 50 people. 2 Providing on 5 December 2013 at the conference catering services implemented in the R & D project control model of openness and its limits in a democratic state ruled by law, Fri: Public law limits disclosure. Selected issues. The conference will take place in Warsaw, at the University of Cardinal Stefan Wyszynski University, ul. Wóycickiego third. The conference will be 150 people. A detailed description of the contract is set out in Section 3 of Chapter I of tender documents ..

Staff restaurant supply Meritulli canteen services

Valtioneuvoston kanslia | Published January 11, 2017
Winner
Palmia Oy
cpvs
55511000

Contract consists of the following two areas: - lunch canteen facilities and cafeteria services staff restaurant Sea Customs. the destination and the conditions of the contract are described in more detail in the following annexes: Service Description, including the evaluation criteria (1) Nutrition specifications and quality control (2) Price schedule (3) The division of responsibility Table (4) floor plans (5) Machinery and equipment catalog (6) Meeting Rooms (7) The CV format (8 ) Model Examples conference catering products (9) the draft agreement (10) Contract consists of the following two areas: - lunch canteen facilities and cafeteria services staff restaurant Sea Customs. Contract related to European Union funds to a project and / or program: no

Kitchen appliances

Deutsches Zentrum f. Luft- und Raumfahrt e.V. Baumanagement Nord, Gebäude 112 | Published November 10, 2014
cpvs

DLR Braunschweig, 9112311Geb. 123, new casino kitchen equipment Scope: staff canteen for breakfast and lunch as well as seminar and conference catering. Anlieferund storage area, preparation and production, food distribution, utility room and return dishes, coffee bar, pantry, cold storage cells and small refrigeration, building: 1400 m² GFA. Execution time / contract deadlines: 9:36. KW 2015, from 09 KW 2015 basic installation small refrigeration from 24 KW 2015 Kitchen appliances

Conferences, catering services and food services related to provision of services

Tallinna Ülikool - EDA VIISMA | Published February 25, 2015
Winner
OÜ Matias WB, 11151972, Pärnu mnt 139, Tallinn, 11317 Eesti (EE) Tel.: +372 58558111
cpvs
55520000

Are covered by the Contract catering service for conferences and catering services related to provision of services

Häme Polytechnic restaurant

Hämeen ammattikorkeakoulu Oy | Published June 26, 2017  -  Deadline August 31, 2017
cpvs
55000000

The requirements in the contract documents as defined in the Häme University of Applied Sciences Ltd Group is searching for pupils and staff restaurant services as well as café and conference catering services suppliers. Invitation to tender applies to the Hämeenlinna University Center and Sairio campus, Riihimäki and Valkeakoski campus. The contract will be for a fixed term period 1.1.2018-31.12.2019, after which the contract will continue until further notice. Häme Polytechnic ask for an offer pupils and staff restaurant services as well as café and conference catering services. Invitation to tender applies to the Hämeenlinna University Center and Sairio campus, Riihimäki and Valkeakoski campus. Agreement is concluded for the period 1.1.2018-31.12.2019, after which the contract will continue until further notice. Requirements for documents relating to the acquisition in accordance with the specified

Canteen and catering services

Sächsische Aufbaubank – Förderbank – | Published November 28, 2017
Winner
KLÜH Catering GmbH
cpvs
55500000

The SAB will award the gastronomic management of various areas in the building Pirnaische Str. 9, 01069 Dresden in the form of a service contract. These essentially include:

- company restaurant at noon,

- snacking in the morning,

- Coffee Lounge at lunchtime until mid-afternoon,

- Conference catering and catering in the consultation rooms, as required.

The SAB will award the gastronomic management of various areas in the building Pirnaische Str. 9, 01069 Dresden in the form of a service contract. These essentially include:

- Company restaurant at noon;

- snacks in the morning;

- Coffee Lounge at lunchtime until mid-afternoon;

- Conference catering and catering in the consultation rooms, as required.

Reliance for conference catering Ventennale by negotiated procedure without prior publication of a contract notice pursuant to art. 63 c.2 letter. b) n. 2 of Legislative Decree no. 50/2016

EPPI Ente di Previdenza dei Periti Industriali e dei Periti Industriali Laureati | Published February 16, 2017  -  Deadline February 16, 2017
cpvs