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Bagel Government Bids & RFPs
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90% recommend BidHits (1086 real users, 08/24/2026).Methodology
USA | RI | PROVIDENCE COUNTY | PROVIDENCE | 02908 Midsize City
MPA 77 Fresh Bread, Rolls, Bagels and Related Bakery Products - The State of Rhode Island, Division of Purchases, is soliciting proposals from qualified vendors to establish a Qualified Vendor List Master Price Agreement ( QLVM) for the furnishing and delivery of fresh bread, rolls, bagels, and related bakery products to State agencies and other authorized users. Vendors meeting all technical qualification requirements will be eligible to participate in a subsequent Reverse Auction to establish final pricin
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The State of Rhode Island, Division of Purchases, is soliciting proposals to establish a Qualified Vendor List Master Price Agreement (QLVM) for furnishing and delivering fresh bread, rolls, bagels, and related bakery products to state agencies. Vendors meeting technical requirements will be eligible for a subsequent reverse auction, though the state reserves the right to award without one if in its best interest. Specific product codes are listed.
Vendors meeting all technical qualification requirements will be eligible to participate in a subsequent reverse auction to establish final pricing.
**** Omhsas Cssh Misc October December 2026 - Supplier To Provide Misc Products Supplier To Provide Misc Products For First Quarter October December 2026 - Supplier to provide MISC Products for first quarter OCTOBER- DECEMBER 2026.
This solicitation is for miscellaneous products for the first quarter of October-December 2026, to be delivered to Clarks Summit State Hospital. Bids are due by 9:00 AM on August 21, 2026. Inspection of meat and poultry products is mandatory. Products must meet specific labeling, delivery time, and condition requirements. Quantities are estimates and may change. Payment is made upon receipt and acceptance of commodities. The facility reserves the right to submit samples for laboratory analysis, with costs charged to the vendor if regulations are not met. Acceptable brands must be specified by the bidder. The facility participates in the federal government donated commodity program, and items will be bid with and without these commodities.
Delivery must be made on dates and during hours as specified in the contract. Noncompliance will be cause for rejection unless prior approval for change is granted by the director of dietetic services.
Payment will be made upon receipt of invoiced after commodities have been delivered and accepted. Vendor shall indicate at the time of delivery any discrepancies between actual net weight or count and the contracted amount and record the discrepancy on the delivery slips.
Items designated for the federal government donated commodity program will be awarded by the lowest bid.
Samples may be submitted to the DPW Dietary Advisory Committee for formal evaluations and approval. Failure to comply with requested information for samples will be cause for rejection.
No further awards will be made to any firm with any unpaid laboratory bill. Failure to comply with requested information for samples will be cause for rejection.
Bread and Bakery Products - Bread and Bakery Products for HHSC State Hospitals and State Supported Living Centers.
Bread and bakery products Bread and bakery products for HHSC state hospitals and state supported living centers.
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Procurement for bread and bakery products for Texas Health and Human Services Commission (HHSC) state hospitals and living centers. Bids are due August 19, 2026, at 10:30 AM Central Time. The estimated historical spend is $2,000,**** must bid on at least 100 items for the locations they intend to service. Deliveries are expected on a bi-weekly or weekly basis between 7 AM and 2 PM, Monday through Friday. Awards will be made based on best value, considering requirements, delivery capabilities, and price. Past performance will be evaluated.
Responses must be received by August 19, 2026, 10:30 AM Central Time. Deliveries are to be made on date and time specified and as agreed upon by the person in charge of food service at the QOE and the contractor representative.
Payment will be made in accordance with the pricing provided on Exhibit C Pricing Sheet. The agency must acknowledge satisfactory performance before approving invoices for payment. Invoices are submitted monthly or as otherwise indicated on the purchase order.
Exhibit 2 is listed as Warranty Resolution, but specific warranty terms are not detailed in the provided text.
Awards will be made to the bidder who provides the best value to the state, considering the bidder's ability to meet requirements and specifications, meet performance delivery requirements, and price. The pricing is significant in the overall evaluation of the responses.
Bidders must submit a comprehensive response including all required information and documentation to ensure they meet all requirements, possess the required experience and qualifications, and have the capacity to provide the goods and/or services described.
HHSC reserves the right to purchase late items on an emergency basis and charge any resulting increase in price and any additional delivery charges to the awarded contractor. Failure to provide mandatory reports may result in negative vendor performance reporting.
Product samples and labels shall be provided upon request. FOS NFS may request product samples.
Texas Administrative Code, Title 1, Part 15, Chapter 391, Subchapter C provides a formal protest procedure for aggrieved bidders.
Failure to comply with IFB requirements, including submission instructions, proper labeling, and timely receipt, may result in disqualification. Including assumptions in a response could also lead to disqualification.
The estimated historical spend for the same or similar goods or services is $2,000,**** for the period September 01, 2025 through August 31, 2026.
**** Omhsas Wesh Food 2 Oct Dec 2026 - Supplier To Provide Food 2 To Wern Supplier To Provide Food 2 To Wernersville State Hospital - Supplier to provide Food 2 to Wernersville State Hospital
Supplier to provide food items to Wernersville State Hospital from October 1, 2026, to December 31, 2026. Bids are due August 17, 2026, by 9:00 AM. Inspection of meat and poultry products is mandatory. Products must meet specific labeling, packaging, and condition requirements. Deliveries must be made within specified timeframes. The facility reserves the right to cancel quantities with 15 business days' notice. Rejected commodities must be removed within five business days. Vendors with unpaid bills may not receive further awards. Federal government donated commodities may be utilized.
Delivery must be made on dates and during hours as specified in the contract. Noncompliance may result in rejection unless prior approval is granted by the director of dietetic services.
Payments will be made upon receipt of invoices after commodities have been delivered and accepted.
Items designated for the federal government donated commodity program will be awarded by the lowest bid.
If the vendor fails to remove rejected commodities, the state may purchase on the open market and charge the vendor any increase in price plus **** for liquidated damages. Partial or late deliveries or incorrect items may be rejected and any difference in price for repurchase will be charged to the defaulting vendor, plus **** for liquidated damages.
Samples may be submitted to the DPW Dietary Advisory Committee for formal evaluations and approval. Samples must be properly labeled and identified with bidder information.
No further awards will be made to any firm with any unpaid laboratory bill or unpaid surcharge/liquidation assessment.
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