Per la fornitura di pesci. Gare, acquisti, aste per tag e argomenti su TenderInfo.org 2025

18 jul

Quotations are hereby invited for the following: Fuels & Lubricants: Supply 120 each x Spray - Type: Penetrating Non-Flammable; Size: 500ml Aerosol Can; Packaging: 24 per box; Specifications: Non-flammable and non-conductive water displacing anti-corrosive penetrating and lubricating oil. Tin to display hazardous codes and safety precaution measures. Material Safety Data Sheet to be delivered with each delivery; Brand: Spanjaard or equivalent. Delivery Date: 2024/08/07. Delivery To: Fish Hoek Engineering Store, Materials Store. Delivery Address: 02 Poplar Road, Fish Hoek. Please note this quotation was published late. (EN)

Cliente: ONLINE TENDERS

Numero: 107686294

Nazione: South Africa

Fonte: ONLINE TENDERS

01 jul

Tender for the Supply of Fish meal and Fish oil required for Fish Feed Mill Thalai Thalassery (EN)

Cliente: eTendering System Government of Kerala

Numero: 106788564

Nazione: India

Fonte: Central public Procurement portal India

01 jul

Tender for the Supply of Ground nut oil cake, Vegetable oil, Soyabean meal and Soya Lecithin required for Fish Feed Mill Thalai Thalassery (EN)

Cliente: eTendering System Government of Kerala

Numero: 106791764

Nazione: India

Fonte: Central public Procurement portal India

01 jul

Supply of Fish Feed-Pellet Sinking to the different Sub Divisions of the State of Tripura for implementation of different pisciculture development scheme during 2024-25 (EN)

Cliente: eProcurement System of Government of Tripura

Numero: 106794551

Nazione: India

Fonte: Central public Procurement portal India

13 jun

Tender for the Supply of Maida and Maize required for Fish Feed Mill Thalai Thalassery (EN)

Cliente: eTendering System Government of Kerala

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)

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)

Cliente: Central public Procurement portal India

Numero: 104465901

Nazione: India

Fonte: Central public Procurement portal India

07 may

Quotations are hereby invited for the following: Supply pest control service at Mosvold Hospital. Scope: This Pest Control Service Contract is for the eradication and control of all pest and vermin (rats, mice, cockroaches, Mosquito, bird lice, all types of ants, moth larvae, fish moths, etc.) Bait station to be installed as follows: - Waste cage = 11 (8 for clinics and 3 for hospital); - Hospital residents = 20, - Hospital facilities = 12, - Clinic facilities = 36 (Clinic block and residents blocks); - Plant rooms = 16. Contract Period: Once off. Required at: Mosvold Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. (EN)

Cliente: ONLINE TENDERS

Numero: 104030170

Nazione: South Africa

Fonte: ONLINE TENDERS

25 apr

Fezile Dabi District Municipality hereby invites formal written quotations for the following: Supply and delivery of food parcels. Specifications: • 2L cooking oil; • 750ml tomato sauce; • 800g smooth jam; • 300g x 2 corned meat; • 400g x 2 canned fish; • 410g baked beans; • 400g peanut butter; • 750g mayonnaise; • 100g Rooibos tea bags; • 250g tea bags; • 50g soup packet; • 10g instant yeast; • 2.5kg brown sugar; • 2.5kg white sugar; • 10kg rice; • 10kg flour; • 10kg maize meal. (EN)

Cliente: ONLINE TENDERS

Numero: 103495038

Nazione: South Africa

Fonte: ONLINE TENDERS

10 apr

Supply and Delivery of Ball Float and Mooring for the Installation of Marker Buoys for Fish Sanctuaries (UK)

Prezzo del contratto iniziale : 30 437 (EUR)
Importo originario: 1 760 000 (PHP)
Cliente: MUNICIPALITY OF QUEZON, PALAWAN

Numero: 102605972

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 apr

Supply and Delivery of Supplies and Materials to be used for FRLED Activity in support for the Fish Worker Registration Under GAAB 2024 (UK)

Prezzo del contratto iniziale : 1 477 (EUR)
Importo originario: 85 400 (PHP)
Cliente: MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORM - COT

Numero: 102400152

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 apr

Supply and Delivery of Supplies and Materials to be used for FRLED Activity in support for the fish worker registration Under GAAB 2024 (UK)

Prezzo del contratto iniziale : 1 038 (EUR)
Importo originario: 60 000 (PHP)
Cliente: MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORM - COT

Numero: 102400166

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 apr

Supply and Delivery of Supplies and Materials to be used for FRLED Activity in support for the Fish Worker Registration Under GAAB 2024 (UK)

Prezzo del contratto iniziale : 1 477 (EUR)
Importo originario: 85 400 (PHP)
Cliente: MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORM - COT

Numero: 102400177

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 apr

Supply and Delivery of Supplies and Materials to be used for FRLED Activity in support for the fish worker registration Under GAAB 2024 (UK)

Prezzo del contratto iniziale : 1 038 (EUR)
Importo originario: 60 000 (PHP)
Cliente: MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORM - COT

Numero: 102400191

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 mar

Quotations are hereby invited for the following: Supply and delivery of fishing equipment. Scope: 1. Wetsuit 2 piece hooded medium black x 6; 2. Wetsuit 2 piece hooded small black x 6; 3. Wetsuit 2 piece hooded large black x 6; 4. Ruku flippers (long) 8-9 x 6; 5. Ruku slippers (long) 7-8 x 6; 6. Ruku slippers (long) 7-8 x 6; 7. FD weight belt x 12; 8. FD weights 6 per belt - 1kg each x 72; 9. Diving mask tempered glass x 12; 10. Diving snorkel x 12; 11. FD speargun 100 protégé elite x 5; 12. FD hard orange float x 4; 13. Float rope 20m x 4; 14. Float rope 20m x 4; 15. 90 lt hard case cooler box, 2 off; 16. Diving socks small x 5; 17. Diving socks medium x 5; 18. Diving socks large x 2; 19. Fish box large plastic x 3; 20. Diving gloves pairs x 12; 21. Crayfish bags x 12; 22. Crayfish net x 12. Delivery Address: Umzumbe offices. (EN)

Cliente: ONLINE TENDERS

Numero: 101304748

Nazione: South Africa

Fonte: ONLINE TENDERS

13 mar

Supply of Fish Feed Sinking Pellet to the different Sub_Division of the State of Tripura for implementation of different pisciculture schemes During 2024_25 (EN)

Cliente: eProcurement System of Government of Tripura

Numero: 101224583

Nazione: India

Fonte: Central public Procurement portal India

13 mar

Supply of Fish Feed Floating Pellet to the different Sub_Division of the State of Tripura for implementation of different pisciculture schemes During 2024_25 (EN)

Cliente: eProcurement System of Government of Tripura

Numero: 101224588

Nazione: India

Fonte: Central public Procurement portal India

11 mar

Quotations are hereby invited appoint a Service Provider (SP) to provide the Department of Forestry, Fisheries and the Environment (DFE)/Marine Living Resources Fund (MLRF) to supply proximate, amino acid, fatty acid and heavy metal analysis on 16 fish fillet samples for the DFFE Aquaculture Production Unit. Required at: Martin Hammerschlag Way - Cape Town - 8001. (EN)

Cliente: ONLINE TENDERS

Numero: 101072581

Nazione: South Africa

Fonte: ONLINE TENDERS

09 mar

Quotations are hereby invited for the appointment of service provider to, supply and deliver meat and meat products at Cala Hospital for a period of 12 months. Specifications: 1. Bolo Cubes (Beef), 2. Beef Mince, 3. Chicken Breasts, 4. Chicken Thighs, 5, Fish, 6. Chicken Livers 7. Fish Cake, 8. Fish Hake Fillet, 9. Meatball. Please note this quotation was published late. (EN)

Cliente: ONLINE TENDERS

Numero: 101012394

Nazione: South Africa

Fonte: ONLINE TENDERS

09 mar

Quotations are hereby invited for the appointment of service provider to, supply and deliver meat and meat products at Mjanyana Hospital for a period of 12 months. Specifications: 1. Bolo Cubes (Beef), 2. Beef Mince, 3. Chicken Breasts, 4. Chicken Thighs, 5, Fish, 6. Chicken Livers 7. Fish Cake, 8. Fish Hake Fillet, 9. Meatball. Please note this quotation was published late. (EN)

Cliente: ONLINE TENDERS

Numero: 101012397

Nazione: South Africa

Fonte: ONLINE TENDERS

Per la fornitura di pesci: appalti, appalti pubblici 2025. Pagina № 3