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Christmas canteen items blanket order contract Beef salami, smoked salmon, smoked sausage, sliced pepperoni, imitation bacon bits, seasoned ground beef, chorizo with chicken, holiday cookies, ginger snaps, cherry cheese danish, pop tarts ( wild berry, hot fudge sundae, smores, cookies n creme), soft baked cookie, confetti cookies, chocolate honey buns, pecan pie, fudge brownies, junior mints, sugar free candy, lemon drops, tootsie roll pops, cherry cordials, malted milk balls, cookies n creme candy bar, hershey kisses, maples nut goodies, peanut clusters, honey flavored taffy, hard candy ( root beer barrels, primrose or old fashioned christmas mix), orange slices, pecan praline, cherry sours, animal crackers, trail mix, potato chips ( baby back ribs, sweet heat bbq, regular, sour cream and onion), cheese curls, popcorn, tortilla rounds, snack mix ( bold party blend, traditional), buttery toffee popcorn, caramel popcorn, graham crackers, club crackers, onion snacks, peanut bar, pretzel pieces, rolled tortilla
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Blanket order contract for Christmas canteen items for Louisiana Department of Corrections Prison Enterprises. Initial period from December 1, 2026 or award date, ending January 31, 2027. Items delivered as needed, no guarantee of quantity. Unit price includes freight. Award on individual basis to lowest responsive, responsible bidders. Bids due October 13, 2026 at 10:00 AM CST. Online submission via LaGov portal. Payment within 30 days after receipt of invoice or delivery. Contract may be extended for 2 additional 12-month periods.
Delivery timeframe is specified in the bid lines. The state may reject vendors who cannot deliver within the stated timeframe. the state reserves the right to reject any and all vendors who cannot make delivery within the stated invitation to bid timeframe, as specified in the lines of the rfx, from the date the order is called in
Payment is made within 30 days after receipt of properly executed invoice or delivery, whichever is later. payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later.
The contract is awarded to the lowest responsive, responsible bidders. it is the intent of the state to award the contract on an individual basis to the lowest responsive, responsible bidders meeting the specifications.
Vendors must be registered in the LaGov system to submit bids. all vendors must be registered in the lagov system in order to: submit an online bid, have their bids tabulated by our office, and to receive automatic email notifications of bid opportunities.
Failure to deliver may constitute default and allow the state to purchase elsewhere and charge the contractor the cost difference. the state reserves the right to purchase any or all products or services covered by the contract on the open market and to charge the contractor with cost in excess of the contract price.
Bids may be rejected if not submitted on state forms, without signature, in pencil, or if delivery time is too long. bids submitted in the following manner will not be accepted: a. bid submitted on paper contains no signature indicating intent to be bound b. bid filled out in pencil and c. bid not submitted on the states standard forms.
Ice Cream Pints Lot 1: Pint Ice Cream, assorted flavors ( vanilla, chocolate, strawberry, butter pecan), 16oz pint, 10 pints per case. Lot 2: New Blue Bell Pro Pints, assorted flavors ( vanilla, chocolate, strawberry, coffee, salted caramel), 16oz pint, 10 pints per case.
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This is an online bid opportunity for ice cream pints for Elayn Hunt Correctional Center. The contract will be for an initial 1-year period, with two optional 12-month renewals. Items are to be called for as needed under a blanket order contract. Quantities are estimated and may increase or decrease. Bids must be quoted in quantity and unit specified. The award will be made on an all-or-none basis to the overall lowest responsive, responsible bidder meeting specifications. Delivery is 5 days after receipt of order. Payment terms are within 30 days after receipt of invoice or delivery, whichever is later. Discounts for early payment will not be an award consideration.
Delivery will be made 5 days aro (after receipt of order). Delivery terms: 5 days aro.
Payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later. Payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later.
The state intends to award this contract on an all or none basis to the overall lowest responsive, responsible bidders meeting the specifications.
ice cream products stick bars, push up, arctic apple fruit juice bar, fruit punch fruit juice bar, mango fruit juice bar, strawberry fruit juice bar, carnival cotton candy ice cream bar, chocolate ice cream bar, fudgeo ice cream bar, orange blossom ice cream bar, salted caramel brownie crunch ice cream bar, strawberry ice cream bar, wild monster melon push pop, brownie batter ice cream sandwich, cookie n cream ice cream sandwich, llama party ice cream sandwich, vanilla ice cream sandwich, cookie n cream cone, crazy cone, cherry blue raspberry juice cup, cotton candy twister cup, sour blue raspberry twister cup, strawberry mango juice cup, unicorn horn twister cup, all star sundae cup, birthday cake ice cream cup, chocolate ice cream cup, chocolate sundae cup, cotton candy ice cream cup, strawberry sundae cup, vanilla ice cream cup.
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The Columbia County School District Food Authority (SFA) is requesting sealed bids for ice cream products. Bids are due April 9, 2026, at 2:00 PM. The contract period is from July 1 through June 30, with the possibility of renewal for up to 4 additional years. Bids must be enclosed in a sealed envelope and received by the SFA no later than the date shown on the invitation for bid timeline. The school nutrition program will award the contract to the lowest responsive and responsible bidders meeting all terms, conditions, and specifications of the IFB. The SFA reserves the right to accept or reject any or all bids. The vendor must provide nutrition information and comply with USDA Smart Snacks in Schools guidelines. Prices offered shall be firm against any increase for 180 days from the date of the contract award. The school nutrition program will make payment within thirty 30 days of receipt of the invoice for properly received goods and services after inspection and acceptance of the product by the SFA. The vendor shall maintain books, records and documents in accordance with generally accepted accounting principles and procedures and which sufficiently and properly document and calculate all charges billed to the ccsd board of education, school nutrition program throughout the term of the contract for a period of at least five 5 years following the date of final payment or completion of any required audit, whichever is later.
The vendor must comply with the time of performance. he vendor shall be prepared, upon written notice of bid award, to commence delivery of goods pursuant to the award on start date shown on the invitation for bid timeline.
The school nutrition program will make payment within thirty 30 days of receipt of the invoice for properly received goods and services after inspection and acceptance of the product by the SFA. he school nutrition program will make payment within thirty 30 days of receipt of the invoice for properly received goods and services after inspection and acceptance of the product by the sfa.
The successful bidder shall fully warrant all products furnished under the terms of this contract, against poor and inferior quality. successful bidder shall fully warrant all products furnished under the terms of this contract, against poor and inferior quality.
The school nutrition program will award the contract to the lowest responsive and responsible bidders meeting all terms, conditions, and specifications of the IFB. he school nutrition program will award the contract to the lowest responsive and responsible bidders meeting all terms, conditions, and specifications of the ifb
Bidders must be prepared to present suitable evidence of their financial standing within three 3 business days after request by the SFA. after the bid opening, bidders must be prepared to present suitable evidence of their financial standing within three 3 business days after request by the sfa.
After vendors second offense of providing subpar product, late delivery andor poor customer service, the sfa will send a certified notice to the vendor documenting that this is the second offense, and a third offense will result in termination of the contract for cause. after vendors second offense of providing subpar product, late delivery andor poor customer service, the sfa will send a certified notice to the vendor documenting that this is the second offense, and a third offense will result in termination of the contract for cause.
The school nutrition program reserves the right to request samples of any/all items indicated on the bid schedule. he school nutrition program reserves the right to request samples of anyall items indicated on the bid schedule.
Any protest shall be in writing and shall be delivered to the ccsd board of education designated protest official hudson chandler at the designated ccsd board of education. any protest shall be in writing and shall be delivered to the ccsd board of education designated protest official hudson chandler at the designated ccsd board of education.
Whitlock Sofa Whitlock Caramel Sofa - Modern comfort never looked so good. Sporting supremely soft yet durable cushions accented with high fashion jumbo stitching, the stunning Whitlock Sofa is the ultimate choice in comfortably cool, contemporary style. Its caramel- hued faux leather indulges with an upscale feel and wows like the real thing Item No: **** **** P54 Please note attached scope of work of specifications Please include your Signature Pag
Caramel Whitlock Sofa Caramel Description Modern comfort never looked so good. Sporting supremely soft yet durable cushions accented with high- fashion jumbo stitching, the stunning Whitlock sofa is the ultimate choice in comfortably cool, contemporary style. Its caramel- hued faux leather indulges with an upscale feel and wows like the real thing. PR10347901 PG54 Please note attached SOW for specifications Delivery Address: **** Dalton Street Houston, Texas **** Please complete signature page
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Welcome to BidHits.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
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