Per la fornitura di pesci: appalti, appalti pubblici 2024. Pagina № 2




Registrati

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totale: 202
05 aug

Numero: 108592993

Nazione: South Africa

Fonte: ONLINE TENDERS

01 jul

Numero: 106788564

Nazione: India

Fonte: Central public Procurement portal India

13 jun

Numero: 105888823

Nazione: India

Fonte: Central public Procurement portal India

22 may
Setsoto Local Municipality hereby invites Registered Wholesalers (within the Thabo Mofutsanyane District Municipality) to bid for appointment for the implementation of the Municipality’s Spaza Shop Voucher Support Programme. The appointed Wholesaler shall be required to supply Spaza Shops with edible, non-edible groceries, fresh foods and general merchandise as listed: • Edible, non-edible groceries, and fresh goods [Edible groceries include products such tinned goods, preserves, etc.] Non-edible stuff refers to items such as cleaning products, detergents, toiletries etc. Fresh foods include meat products – chicken/beef/mutton/fish etc. • General merchandise. This consists of various items for public use, mainly non-perishable goods. Specifications: - Naks 20g Assorted 50 x 20g (50 x 20g), Quantity: 5, - Naks 20g BBQ Beef 50 x 20g (50 x 20g), Quantity: 5, - Naks 20g Cheese 5 x 20g (50 x 20g), Quantity: 5, - Soft Drink (RGB) Coca Cola Regular 12 x 1.25lt, Quantity: 4, - Instant Porridge 1kg Original 10 x 1kg, Quantity: 1, - Tomato Sauce 6 x 375ml (6 x 375ml), Quantity: 6, - Pads Maxi 10"s Plus Normal (4 × 10"s), Quantity: 10, - Pads Maxi 9"s Long 4 x 9"s (4 × 9"s), Quantity: 2, - Anadin or Equivalent, Quantity: 7, - Red Speckled Sugar Beans 10 x 500g, Quantity: 2, - Biscuits 200g Original 12 x, Quantity: 1, - Biscuits 200g Original 12 x 200g, Quantity: 1, - Smoothies 50"s Supa Black Cherry 1 x 50"s, Quantity: 3, - Smoothies 50"s Supa Grape 1 x 50"s, Quantity: 3, - Smoothies 50"s Supa Litchi 1 x 50"s, Quantity: 7, - Smoothies 50"s Supa Mango 1 x 50"s, Quantity: 6, - Smoothies 50"s Supa Mint 1 x 50"s, Quantity: 6, - Smoothies 50"s Supa Strawberry 1 x 50"s, Quantity: 6, - Smoothies 60"sMentholyptus Lemon 1 X, Quantity: 7, - Charcoal 1 x 4kg (1 x 4kg), Quantity: 10, - Corned Meat 6 x 300g (6 x 300g), Quantity: 5, - Candles White Box 1, Quantity: 11, - Bubblegum 100"s Assorted Fruit 1 x 100"s, Quantity: 4, - Bubblegum 100"s Cola 1 x 100`S (1 × 100"s), Quantity: 4, - Bubblegum 100"s Cool Cherry 1 x 100"s, Quantity: 5, - Bubblegum 100"s Spearmint 1 x 100"s, Quantity: 5, - Chappies Bubblegum 100"s Watermelon 1 x 100"s, Quantity: 5, - Soda Sachets x 1 Box, Quantity: 1, - Body Lotion 200ml Tropical Coconut 6 x, Quantity: 2, - Body Lotion 400ml Coco Butter 6 x 400ml, Quantity: 3, - Body Lotion 400ml Vanilla Honey Cream 6 x, Quantity: 1, - Pure Glycerin 12 x 50ml (12 x 50ml), Quantity: 5, - Pure PJ 250ml Cocoa Butter 6 x 250ml, Quantity: 2, - Floor Polish 350ml White 1 x 350ml (1 x 350ml), Quantity: 23, - Soft Drink Cans 440ml x 24, Quantity: 5, - Soft Drink 2lt Regular 6 x 2lt (6 x 2lt), Quantity: 9, - Toothbrush Double Action Card 12 x, Quantity: 1, - Toothpaste 100ml Triple Action 12 x, Quantity: 11, - Spice 200g Six Gun Grill 1 x 200g, Quantity: 70, - Body Lotion 400ml Cocoa Butter 6 x 400ml, Quantity: 3, - White Sugar 1 x 10kg (1 x 10kg), Quantity: 5, - Disprin Tablets Extra Strength 52 x 2"s (52 × 2"s) or Equivalent, Quantity: 20, - Cooking Oil 500ml Case, Quantity: 15, - Corn Chips 145g Sour Cream & Mild Chilli, Quantity: 12, - Corn Chips 145g Supreme Cheese 1 x 145g, Quantity: 12, - Drink-O-Pop Powder Drink Cola 1 x 72"s (1 × 72"s), Quantity: 1. (EN) Aggiungi a preferiti
Cliente: ONLINE TENDERS

Numero: 104846693

Nazione: South Africa

Fonte: ONLINE TENDERS

16 may
Annual rate contract for supply of fish and prawn for the year 24-25 (EN) Aggiungi a preferiti
Cliente: Central public Procurement portal India

Numero: 104465901

Nazione: India

Fonte: Central public Procurement portal India

10 apr
Supply and Delivery of Ball Float and Mooring for the Installation of Marker Buoys for Fish Sanctuaries (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 30 437 (EUR)
Importo originario: 1 760 000 (PHP)

Cliente: MUNICIPALITY OF QUEZON, PALAWAN