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

22 oct

Supply of 7 cm above sizeMajor carp fingerlings to the different gram Panchayets/ADC village, Nagar Panchayet of PanisagarSub Division, North, Tripura for implementation of different Fish culture schemes during the year 2024-25 (EN)

Cliente: eProcurement System of Government of Tripura

Numero: 112668807

Nazione: India

Fonte: Central public Procurement portal India

14 oct

CONCLUSION OF CONTRACT FOR SUPPLY OF EGGS FRESH AND FISH FRESH AT SUPPLY DEPOT ASC AMBALA AND EGGS FRESH AT DP RAJPURA, KALPI AND BAKHNOOR FOR THE PERIOD FROM 01 APR 2025 TO 31 MAR 2026 (EN)

Cliente: Central public Procurement portal India

Numero: 112198241

Nazione: India

Fonte: Central public Procurement portal India

14 oct

CONCLUSION OF CONTRACT FOR SUPPLY OF EGGS FRESH AND FISH FRESH AT SUPPLY DEPOT ASC PATIALA AND EGGS FRESH AT DP CRS NABHA AND CRS SANGRUR FOR THE PERIOD FROM 01 APR 2025 TO 31 MAR 2026 (EN)

Cliente: Central public Procurement portal India

Numero: 112198260

Nazione: India

Fonte: Central public Procurement portal India

14 oct

CONCLUSION OF CONTRACT FOR SUPPLY OF EGGS FRESH AND FISH FRESH AT SUPPLY DEPOT ASC CHANDIMANDIR AND EGGS FRESH AT DP KALKA DP 12 WING DP 3 BRD AF FOR THE PERIOD FROM 01 APR 2025 TO 31 MAR 2026 (EN)

Cliente: Central public Procurement portal India

Numero: 112198270

Nazione: India

Fonte: Central public Procurement portal India

14 oct

CONCLUSION OF CONTRACT FOR SUPPLY OF EGGS FRESH AND FISH FRESH AT SUPPLY DEPOT ASC JUTOGH AND EGGS FRESH AT DP RMS CHAIL FOR THE PERIOD FROM 01 APR 2025 TO 31 MAR 2026 (EN)

Cliente: Central public Procurement portal India

Numero: 112198271

Nazione: India

Fonte: Central public Procurement portal India

11 oct

Supply and Delivery of Fish Fingerlings, Fishing Gears, Motorized & Non-Motorized Banca, Lambaklad, And Catering Services for The Rehabilitation and Recovery Program for Fisherfolk Affected by Shearli (UK)

Prezzo del contratto iniziale : 259 872 (EUR)
Importo originario: 15 026 760 (PHP)
Cliente: BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION XI

Numero: 112119380

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 sep

Supply of Stores for Fish Seed Farm of Department of Fisheries A and N Administration Port Blair during the year 2024 to 25 (EN)

Cliente: Government eProcurement System

Numero: 110386225

Nazione: India

Fonte: Central public Procurement portal India

19 aug

Quotations are hereby invited for the following: Tools & Machinery: Supply 6 each x electricians tool set. Specifications: Electricians tool set, bag should have all of the stipulated tools pre-packed as per listed tools: Toolbag Backpack 460(H)x380(W)x210(T), Max weight capacity(12Kg), Reflective Toolbags, External pouch Size; (300x180mm) with external zip pouch, Inset 7-piece screwdriver set 1000V Insulated, 7-piece with neon tester, VDE, IEC 60900: 2004 Wak2 Retractable knife Rugged construction, blade storage in handle CC22, Cable cutter, Cuts copper and alum, Max (25mm²), Length(160mm) CCMP, Multi-crimp tool, Indent Crimping and cutting (0.5-10)mm², H015 Junior Hacksaw Heavy duty, (150mm), Junior Hacksaw SWSET, Socket driver set 7-piece, Chrome vanadium, GS-specifications FT30 30m Fish Tape Steel cable, 30M length, Strip master, Wire stripper, Strip master, Easy action, Strips clean (0.75-6.0)mm² CC38, Cable cutter, Cuts copper and alum, Max (38mm²), Length (210mm) YYT7 Pre-insulated crimper, Size; 229(L)x70(W), Yellow, Red, Blue terminals, Pressure adjustment VG250, Vice grip 250mm, vice grip, weight (600g), Wak1 Retractable knife/Stripper, Rugged construction, blade storage in handle, Rubber grip, Strip groove H5M, Tape measure, Tough ABS housing, belt clip, Length of tape 5M HUK1, Universal key, Panel door key, Material; Die cast zinc AW200, Adjustable wrench, Chrome Vanadium, Length(200mm), Corrosion resistant LGJ250, Groove joint pliers, High grade carbon steel, Length(250mm), Weight(370g) LGJ300, Groove joint pliers, High grade carbon steel, Length(300mm), Weight(390g), Bacho 319 Hacksaw, Plastic moulded, Solid anodised steel frame, Plastic moulded, Bi-metal blade, 390mm(L) YAC5, Bootlace Crimper Ratchet release/Pressure adjust, Range(0.5-6.0)mm², Size(203x76)mm, HCP200H Electricians Plier SABS Approved 1000v Insulated, Chrome molybdenum steel, IEC 60900:2004 HLN200, Long Nose Pliers, SABS Approved 1000v Insulated, Chrome molybdenum steel, IEC 60900:2004 HDC205H, Diagonal Cutters, SABS Approved 1000v Insulated, Chrome molybdenum steel, IEC 60900:2004, Headlight LED Headlight 5 Led-Headlight, Adjustable settings, 3x (AAA) batteries required O1604LM, Allen Key Set 7-piece set, Ballpoint, Plastic holder HAMBP300 Hammer Ball& Pein Hammer, Weight (0.3Kg), Moulded handle. Delivery Date: 2024/11/29. Delivery To: Water Services - E&AM Maintenance Plant. Delivery Address: Killarney EAM depot, Ottery. (EN)

Cliente: ONLINE TENDERS

Numero: 109385115

Nazione: South Africa

Fonte: ONLINE TENDERS

14 aug

Doc2126580482 - RFQ - Supply and Delivery of Concrete Pipe with Fish Baffles for the Department of Public Works, Antigonish County, Nova Scotia (CA)

Cliente: www.merx.com

Numero: 109161250

Nazione: Canada

Fonte: www.merx.com

05 aug

Cliente: ONLINE TENDERS

Numero: 108592993

Nazione: South Africa

Fonte: ONLINE TENDERS

05 aug

Cliente: ONLINE TENDERS

Numero: 108592994

Nazione: South Africa

Fonte: ONLINE TENDERS

29 jul

Doc2103713018 - RFQ - Supply and Delivery of Concrete Pipe with Fish Baffles for the Department of Public Works, Pictou County, Nova Scotia (CA)

Cliente: www.merx.com

Numero: 108231952

Nazione: Canada

Fonte: www.merx.com

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

Per la fornitura di pesci: appalti, appalti pubblici 2025. Pagina № 5