Chocolate Chip Biddings - Procurement Opportunities

The tender requires catering services for 500 guests at the U. S. Embassy in Zagreb. The event is a buffet-style dinner, with specific requirements for food types, equipment, staff, uniforms, and security. The catering company must provide a staff list 21 days in advance, with backup personnel. The embassy will pay net 30 days after receiving goods. The event is planned to start at 18:00 and last for 2 hours, with extra hours for waiters as an option. The venue will be open from 08:00 on the event day for deliveries and setup. All electronic gas equipment must be reported prior to the event. The caterer must provide refrigerators, ice machines, ovens, grills, chafing dishes, food warmers, heating elements, chafing dishes, fuel cans, and other necessary equipment. The caterer must provide two staffed bars. A site visit is required to discuss the food preparation area. The embassy will ensure 2 parking places for catering vehicles. All vehicles using the parking should be reported with plate number, type, and color.

Lot 3: CHOCOLATE CHIPS

The Union Public Schools Child Nutrition Department is seeking quotes for grocery staples and condiments for the **** school year. Detailed requirements are outlined in the special terms & conditions and scope of work. Payment terms are net 45 days.

The Office of State Procurement has suspended in-person attendance at public bid openings. Bidders must submit an electronic online response via a provided link. The opening date is 05/06/2025 at 10:00 AM CST. All vendors must be registered in the lagov system. A W9 form is required for newly registered vendors. All attachments must be printed and reviewed. The contract is for an initial 1-year period beginning July 1, 2025, or date of award, whichever is later, and ending June 30, 2026. The contract may be renewed for two additional 12-month periods. Delivery is to be made within 5 days after receipt of order. Bids must be firm for a minimum of 30 days. Payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later. The vendor is responsible for including all applicable taxes in the bid price. The state agencies are exempt from all state and local sales and use taxes. All products must be new, never previously used, and the current model and/or packaging. The manufacturers standard warranty will apply unless otherwise specified in the solicitation. The state reserves the right to reject any and all vendors who cannot make delivery within the stated timeframe.

The City of Cleveland is seeking bids for food service for MomsFirst staff meetings and events. All bids must be submitted electronically to ***@***. *. * by April 16, 2025, 3:00 PM. The subject line of the email must include the document ID number and buyer's name. The bid must include a Northern Ireland affidavit and a wage theft and payroll fraud disclosure. The bid documents must include the document ID number and buyer's name in the email subject line, a PDF file of the request for bid form, terms and conditions, and the Northern Ireland affidavit. Bidders must address all questions to the buyer. The price quoted shall be F. O. B. delivered to the place designated on the purchase order. All charges for shipping must be included within the unit price for each item quote unless otherwise designated by a separate line with a specified dollar amount inclusive of all shipping charges. No freight charges will be considered nor processed for payment unless apart of the original quote submitted prior to bid award.