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YPO - 000733 Dishwashing

YPO | Published November 23, 2016  -  Deadline January 6, 2017
Dishwashing Products 

000733 Dishwashing

YPO | Published November 25, 2016


YPO are looking for providers to be appointed to a framework for the provision of Dishwashing Products. The framework is to run for two years with an option to extend on an annual basis for a further two years.

000733 Dishwashing

YPO | Published November 25, 2016  -  Deadline January 16, 2017


YPO are looking for providers to be appointed to a framework for the provision of Dishwashing Products. The framework is to run for two years with an option to extend on an annual basis for a further two years.

Parts of dishwashing machines

Caritas Krankenhaus Bad Mergentheim gGmbH | Published November 4, 2016  -  Deadline December 19, 2016

Dishwashing detergent Buying

Sihtasutus Viljandi Haigla - Toivo Tago | Published November 9, 2016
Dishwashing detergent Buying

Los 44.1 - Kitchen appliances - Dishwashing

Staatsbetrieb Sächsisches Immobilien- und Baumanagement, Niederlassung Leipzig 2 | Published November 3, 2016  -  Deadline December 13, 2016
Los 44.1 - Kitchen appliances - Dishwashing

Supply dishwashing detergent for the needs of the regional state budgetary institution of health &"Drug dispensary in the city of Komsomolsk-on-Amur&" Ministry of health of Khabarovsk Krai

Dishwashing detergent pack of 24.00 385,33 9 247,92 total: 9 247,92

Non-domestic dishwashing machines

Universitätsklinikum Freiburg | Published November 19, 2016  -  Deadline December 19, 2016

Proposals on the reorganization of Spülzentrums in the central kitchen at the University Hospital Freiburg.

Renewal of Dishwashing and large fryer

Studentenwerk Gießen A.d.ö.R. | Published December 1, 2016

Supply of dishwashing machine of industrial type

СЛУЖБА ОХРАНЫ В КРЫМУ ФЕДЕРАЛЬНОЙ СЛУЖБЫ ОХРАНЫ РОССИЙСКОЙ ФЕДЕРАЦИИ | Published September 22, 2016  -  Deadline September 20, 2030
Dishwasher industrial type PCs of 2.00 159 107,67 318 215,34 total: 318 215,34

Supply installation and commissioning of dishwashing machines

Dishwasher PCs 29,00 of 990.00 99 2 899 of 710.00 total: 899 2 710,00

Dishwashing liquid (reduced procurement, urgent need)

Територіальний центр соціального обслуговування Святошинського району м. Києва | Published December 7, 2016  -  Deadline December 9, 2016

Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping

Région Bretagne | Published December 6, 2016  -  Deadline January 16, 2017

The consultation for the supply of spare parts for laundry equipment for all Britons schools. The framework agreement is concluded for a period of 1 year, renewable 3 times.

Parts brand Hobart.

Parts of MEIKO brand.

Parts COMENDA brand.

Parts of GRANULDISK brand.

Parts of METOS brand.

generic parts.

DK 016: 2010 - 20.41.4 "fragrant drugs, waxes and other cleaners» DC 021-2015 - 39830000-9. Cleaning products (window cleaning, dishwashing detergent)

Управління освіти, молоді та спорту Святошинської районної в місті Києві державної адміністрації | Published December 3, 2016  -  Deadline December 12, 2016

Building installation work

Staatsbetrieb Sächsisches Immobilien- und Baumanagement, Niederlassung Leipzig 2 | Published November 8, 2016  -  Deadline December 13, 2016
The Los 44.1 - Dishwashing for Mensa kitchen includes:

73--Conveyor Dishwasher

Department of Justice, Bureau of Prisons | Published November 15, 2016  -  Deadline December 5, 2016
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is SB9T10001 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-91-1. The associated North American Industrial Classification System (NAICS) code for this procurement is 333318 with a small business size standard of 1,000.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on will start on the date this solicitation is posted and will end on 2016-12-05 17:00:00.0 Eastern Time or as otherwise displayed at Destination shall be Oakdale, LA 71463  The DOJ BOP Field Offices - FCC OAKDALE requires the following items, Meet or Exceed, to the following:  LI 001: DISHRACK CONVEYOR SYSTEM: Must provide a Knuckle Belt Rack Transfer Conveyor as shown on plan. See Attachment for additional specifications., 1, EA; LI 002: DISHMACHINE/BLOWER DRYER: Dish machine and Power Rinse dishwasher to operate in a Right to Left direction, along with a Blow Dryer to promote rapid drying of tableware and trays. See Attachment for additional specifications., 1, EA; LI 003: Price of installation and Warranty., 1, EA;  Solicitation and Buy Attachments   ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at Questions not received within a reasonable time prior to close of the solicitation may not be considered.***  For this solicitation, DOJ BOP Field Offices - FCC OAKDALE intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DOJ BOP Field Offices - FCC OAKDALE is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at There is no cost to register, review procurement data or make a bid on that are not currently registered to use should proceed to to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at Offerors may not artificially manipulate the price of a transaction on by any means. It is unacceptable to place bad faith bids, to use decoys in the process or to collude with the intent or effect of hampering the competitive process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or of FedBid:   Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.  As defined in the Federal Acquisition Regulation (FAR) 2.101, the terms ?offer? and ?offeror? refer to a response to a solicitation that, if accepted, would bind the submitter to perform the resultant contract.  The terms ?bid? and ?bidder? refer to an offer submitted in response to an Invitation for Bid (IFB).  The term ?proposal? refers to an offer submitted in response to a Request for Proposal (RFP).  The terms ?quotation,? ?quote,? and ?quoter? refer to a non-binding submission in response to a Request for Quotation (RFQ) which is not an offer.  Unless the Buyer indicates otherwise within a particular line item description, each Seller shall include in its online Bid/Proposal/Quotation individual pricing for all required line items in order to be considered for award (i.e., Do not use the ?Included in another line item? function when pricing each line item).  If a line item cannot be separately priced, you must notify the buyer through the FedBid ?Submit a Question? feature regarding which line item(s) should be included in which other line item(s) and request reposting. Failure to comply with this term may result in the Bid/Proposal/Quotation being determined to be unacceptable.  New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.  Bid/Offer MUST be good for 60 calendar days after close of Buy, unless otherwise indicated.  Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.  This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines.  Registration information can be found at  No partial shipments are permitted unless specifically authorized at the time of award.  Q&A -Please submit all questions by using the 'Submit a Question' button. This buy will then be reposted with Q&A based on the questions that come in (if applicable).  The Contracting Officer will indicate elsewhere in this Buy as to whether responses will be evaluated for award based either upon (a) price and pricing factors only (Bids/Quotes) or (b) price and other factors (Proposals/Quotes).  All Bids/Proposals/Quotations must conform to the listed specifications or the Statement of Work.  If award criteria are based upon (b) price and other factors, the Contracting Officer shall clearly indicate the criteria to be applied elsewhere in this Buy.  In addition to providing pricing at for this solicitation, each Bidder/Offeror/Quoter must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this Buy. Submissions can be sent to  For Exact Match Only Commodity Buys- NO SUBSTITUTIONS, EXACT MATCH ONLY. The Bidder/Offeror/Quoter may not substitute any item/service listed on this order without prior written approval from the BOP Contracting Officer. No other individual is authorized, either verbally or in writing to change part numbers, manufacturer, quantity, delivery dates, or any other specifications of this Buy.   Items/services that do not conform to descriptions and part numbers found in this Buy will be rejected at the time of delivery causing a return at the contractor's expense.  For all buys other than Exact Match Sellers MUST document what they are bidding for evaluation for award.  Sellers must include, extended specs and/or manufacturer name and part numbers (if applicable).  Failure to do this may result in non-consideration of the Bid/Proposal/Quotation.  This information is REQUIRED in order for a seller?s Bid/Proposal/Quotation to be evaluated for award.  FAR 52.211-6.  Bid MUST be good for 30 calendar days after close of Buy.  The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at  FCC Oakdale will provide the appropriate security clearance documentation to the awarded contractor.  The contractor is responsible for having the forms completed and returned. FCC Oakdale will notify the contractor of all personnel that are approved on site.  It is the responsibility of the contractor to provide an adequate number of applicants to complete the installation.  


Управління освіти Шевченківської районної в місті Києві державної адміністрації | Published November 26, 2016  -  Deadline December 5, 2016

Food Premises Sanitation Inspection Services

Correctional Service of Canada | Published November 22, 2016  -  Deadline March 1, 2017

Food Premises Sanitation Inspection Services

This requirement is for: The Correctional Service of Canada, various Institutions within the Prairie Region

Trade agreement: Agreement on Internal Trade (AIT), North American Free Trade Agreement (NAFTA)/Canada-Peru, Canada-Colombia and/or Canada-Chile Free Trade Agreements.

Tendering procedures: All interested suppliers may submit a bid.

Competitive Procurement Strategy: lowest priced compliant bid

Set-aside under the Procurement Strategy for Aboriginal Business: This procurement is not subject to any set-asides for Aboriginal Suppliers.

Comprehensive Land Claim Agreement: This procurement is not subject to a Comprehensive Land Claims Agreement.

Security Requirements: This contract does not include security requirements.

Nature of Requirements:

The following is a summary of the statement of work for this requirement.

The Correctional Service Canada has a requirement to provide Health Inspection services for the Food Services departments in Federal Correctional facilities located within the Prairie Region.

Objectives: The contractor is to complete inspections for food services on an as requested basis. This service will primarily involve Food Safety and Sanitation: inspecting the receiving and storage areas, food handling, preparation and service dining areas, dishwashing, waste disposal and Food Services staff washrooms and changing rooms.

Deliverables: The contractor shall provide inspection services on an as requested basis, utilizing the Correctional Service of Canada policies and guidelines with respect to food services.

Term of Contract:

Period of the Contract: The Work is to be performed during the period of April 1, 2017 to March 31, 2020

File Number: 50100-17-2438107

Contracting Authority: Janet Nelson

Telephone number: 306-659-9252

Facsimile number: 306-659-9317


NOTE TO BIDDERS: Bidders can obtain the complete statement of work and evaluation criteria by ordering the solicitation document and associated documents from

The Crown reserves the right to negotiate with suppliers on any procurement.

Documents may be submitted in either official language of Canada (English or French).

Given the nature of the requirements, proposals submitted by such means as facsimile or electronic mail will not be accepted.

After contract award, bidders may request a debriefing on the results of the bid solicitation process. Bidders should make the request to the Contracting Authority within fifteen (15) working days of receipt of the results of the bid solicitation process. The debriefing may be in writing, by telephone or in person.

The Office of Small and Medium Enterprises (OSME) offers seminars to businesses interested in learning how to sell goods and services to the Government of Canada. The seminars are FREE.

Topics include:

Overview of the federal government contracting process;

Searching for opportunities on the Buy and Sell - Tenders website;

Bidding on opportunities;

Registering in supplier databases.

The full schedule of seminars can be found on the website, under Event Calendar (

Supply dishwasher

Dishwasher PCs 1,00 100 000,00 100 000,00 total: 100 000,00

Supply of technological equipment for catering for the facility design and reconstruction of school № MBOU Street Ussuriysk in Krasnodar

The machine dishwashing pcs 1.00 1773 495.25 1773 495.25 Kneading machines pcs 1.00 1 212 293,00 1 212 293,00 Total: 2 985 788.25