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Cake Box Government Bids & RFPs
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90% recommend BidHits™ (1058 real users, 06/08/2026).Methodology
04/27/2026 - USA | NY | NASSAU COUNTY | EAST MEADOW | 11554 Small City
Korean Dietary Products yu dong canned mackerel 24 cans x 400gmcase cs assi hot pepper powder coarse 8 5 lb bagsplastic bag lg bag hot pepper paste 14 kgplastic box box beef flavor soup stock 10 1kilogram containerscase case dried anchovydashi 4 4 lbs container wang pickeled radish 14 x 2. 2lb bagsplastic bag lg bag vermicelli 10 x 2 lb bags or boxescase case wang dried seaweed 15 lb bag bag soy bean paste 4 e kilogram containerscase case rice cake 10 x 2 lb bagscase case assi soy bean 60 lbsbag bag black fungus mushroom 6 x 5 lb packagescase case boiled royal fern 10 x 2 lb bagscase case mirim 6 x 1. 6 liter bottlescase case roasted sesame seed 5 x 5 lb bagsplastic bag lg bag salted shrimp 44 lbsbag bag bean sprout 5 lbsbag bag premium tofu 30 x **** containerscase case chunha ilmi rice 40 lb bags bag seasoned soybean paste 20 x 1 kg plastic box wflip case lidcase jun ju kimchi 1 gallon jar each wild sweet rice 6 x 5 lb bagscase case fish cake 25 lbsbox box unaki kabayaki 40 x 9oz plastic bagscase case f
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This is a formal sealed bid proposal for Korean dietary products for Nassau University Medical Center. The bid is for a 1-year contract with four 1-year renewal options. Estimated annual usage is $150,**** must be made inside the building to the dietary/food nutrition department between 10:30 AM and 2:30 PM, Monday-Friday. All finished products must comply with federal, state, and county health codes. Vendors must take precautions to prevent crushing and contamination of products. Vendors may bid on equal items but must provide full product information and samples if requested within 5 days. The contract may be terminated for failure to meet terms. The bid also includes detailed specifications for various Korean food items, including packaging and pricing requirements. Various legal and compliance forms are required, including those related to procurement law, noncollusive bidding, and tax certifications.
Deliveries are to be made inside the building to the dietary/food nutrition department between 10:30 AM and 2:30 PM, Monday through Friday. The bid notice states, all deliveries are to be made inside the building to the dietaryfood nutrition department between 10:30a. m. and 2:30p. m. , monday friday.
The bid notice states, if no discount is shown payment terms will be net 90. It also mentions cash discounts for prompt payment within 30, 60, or 90 days, but no specific discount percentage is provided.
The successful bidder warrants the equipment furnished and all associated equipment against any defects in design, workmanship and materials against failure to operate satisfactorily for one 1 year from the date of acceptance by the using department andor agency of the equipment, other than defects or failure shown by the contractor that have arisen solely from accident or abuse occurring after delivery to the nhcc agency. contractor agrees to replace any parts, which in the opinion of the user, shall fail from the above reasons.
The bid notice states, awards will be made to the lowest responsible bidder.
The bidder must be prepared, if requested by the director of purchasing, to represent evidence of experience, ability, financial standing as well as a statement as to plant, machinery, trained personnel and capacity for the rendition of the service on which the vendor is bidding.
The bid notice mentions sanctions for knowing and willful violations of procurement requirements, including disqualification. It also states that failure to meet contract terms shall be grounds for termination and that the vendor will be charged the difference in cost if they are unable to replace rejected items in a timely manner.
The bid notice mentions pre bid site visits and bidders pre bid conference and walk through as potentially mandatory if boxes are checked on page 4. However, it also states that a site visit requirement form must be completed and provides a phone number to call for an appointment.
Samples, when required, must be submitted strictly in accordance with instructions, otherwise the bid may not be considered. If samples are requested subsequent to bid opening, they shall be delivered within five 5 business days of the request for the bid to be considered. Samples must be furnished free of charge.
Any objections to the terms of this sealed bid, once released in final form, or to the conduct of receipt, evaluation, or award of sealed bid must be presented in writing within ten calendar days of 1 the release of this solicitation, or 2 the date the objectorknows or should have known the basis for its objection.
12/19/2025 - USA | TX | WEBB COUNTY | LAREDO | 78040 Midsize City
City Of Laredo
Catering Services for Laredo Day - Laredo Convention & Visitors Bureau - The City of Laredo reserves the right to reject any and all bids, and to waive any minor irregularities.
catering services for laredo day laredo convention visitors bureau 11 trays of beef fajitas 11 trays of chicken fajitas 11 trays of shrimp fajitas 11 trays of burritos de carne machaca 11 trays of arroz a la mexicana 11 trays of frijoles refritos 11 trays of tortillas de harina chips with salsa roja guacamole pico de gallo 20 boxes 25 per box of tres leches mini cakes
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The City of Laredo is seeking proposals from licensed, Laredo-based catering companies to provide full service catering for the Laredo Day Washington legislative event scheduled for March 4, 2026. The selected vendor must be capable of servicing 350 guests and providing all food, staffing, equipment, transportation, and related services. A mandatory site visit in Washington, D. C. , January ****, 2026 is required, with the vendor responsible for all travel and lodging expenses. Proposals will be evaluated based on experience, food quality, logistics, and cost. The contract term is for one year with an option to renew for an additional year. The deadline for questions is 12/19/2025, and the response deadline is 12/22/2025.
The selected vendor must ensure all food and equipment deliveries arrive at the u. s. house office building no later than 10: 00 a. m. on march 4, 2026.
All invoices to the city of laredo have a 30 day term from receipt of supplies or completion of services.
Awards will be made to the proposer whose submission is determined to be the most responsive, responsible, and advantageous to the city, based on the criteria outlined below.
All responding vendors must meet the following minimum qualifications: be a laredobased catering company, possess and operate a refrigerated reefer truck to transport all food from laredo, tx to washington, d. c. , be fully licensed and insured, with the ability to operate within federal buildings, have verifiable experience providing catering services on capitol hill and navigating federal security protocols, demonstrate experience working with federal elected officials.
Vendors must be available to travel with the city of laredo delegation for a mandatory site visit in washington, d. c. , january ****, 2026.
The selected vendor shall provide a complete food tasting of all proposed menu items for the laredo day reception at no additional cost to the city of laredo, prior to the event.
Any request for clarification or additional information must be submitted in writing through email or questions responses section on citebid system no later than seven 7 days prior to the scheduled date for opening.
10/28/2025 - USA | MO | GREENE COUNTY | SPRINGFIELD | 65802 Midsize City
Springfield Public Schools - MO
My Studio To Go - Art Supplies - The School District of Springfield R- 12 ( hereinafter referred to as & ldquo; District& rdquo;) seeks competitive responses to our Invitation for Bid. Bidders must respond online utilizing the e- bid system. ( Emailed/faxed copies will not be accepted. ) UNLESS OTHERWISE DIRECTED ANY QUESTIONS REGARDING SOLICITATION MUST BE DIRECTED TO THE BUYER OF RECORD THROUGH THE E- BIDDING SYSTEM FOR THIS SOLICITATION. CONTACTING DISTRICT STAFF OTHER THAN THE BUYER OF RECORD VIOLATES P
my studio to go art supplies tempera cake set w/tray, 6 colors, a minimum of red, yellow, blue, black and white, brush, watercolor, number 7, pointed, pad, drawing, 9 x 12, 70lb, 60 sheets, pencils, watercolor, wet/dry, set of 24, assorted colors, sharpener, 2- hole, enclosed, metal sharpener w/barrel, clay, white, model magic, classpack, chalk, drawing, set of 12, assorted colors, eraser, kneaded, box of 24, paper, origami, 6, pkg of 35 minimum, assorted colors, scissors, 8, pointed tip, multifunctional, soft grip, paint, watercolor set, 8 ovals, with brush, watercolor pad, 9 x 12, 90lb, 12 sheets minimum, acid free paper, glue, 4oz, scissors, 5, blunt tip, color pencils, woodless, set of 12, assorted colors, marker, conical tip, washable, pack of 8, assorted colors, construction paper crayons, set of 24, assorted colors, bag, resealable, gallon, pack of 52
AI helper
The School District of Springfield R12 seeks competitive responses for art supplies. Bidders must respond online. The contract period is for one year. The desired delivery is fifteen calendar days after the receipt of a properly executed order, but no later than thirty calendar days. The district reserves the right to award by line, by group, all or none.
The bid notice states he desired delivery is fifteen 15 calendar days after the receipt of a properly executed order.
The bid notice states payment will occur no sooner than 30 days after receipt and acceptance of items andor services or receipt of correct invoice whichever is later.
The bid notice states he district reserves the right to award by line, by group, all or none. Awards will be made in the best interest of the district.
The bid notice states failure to adhere to this requirement will result in the termination of the agreement for breach.
The deadline for questions about this solicitation is stated in the bid activities.
Breakfast Box Meal/ Blueberry Cake Mix/ White Cake Mix
FCI LA TUNA FY25 QTR 4 BREADCEREAL AND PACKAGED FOODS - This is a combined synopsis/solicitation for commercial items prepared in accordance with ( IAW) the format in Federal Acquisition Regulations ( FAR) Subpart 12. 6 as supplemented with additional information included in this notice. This
solicitationcontractorder for commercial products and commercial services chips, potato, 1 oz sealed individual package, various flavors. 10, 500 ea note case count and flavors in bid. psc: **** butter, regular or reduced fat, smooth, plain, stabilized, 2, 000 ea nonfortified, salted or unsalted, conventional. cid ****, style i, form a or b, class a or b, texture 1, type a, flavor 1, fortification i, seasoning a or b, packaging 1 size e or packaging 2 size d, agricultural practices 1. 2 oz individual packets. specify total count per case on bid. only kosher will be accepted. psc: **** box meal, each, individually wrapped shelf stable 1, 600 ea kosher breakfast box meal consisting of: calories: 800 or more, 1 oz kosher cereal any flavor x 2, 24 oz kosher pastry or pudding cup x 1, 1. 2 oz kosher real fruit cereal bar any, 1oz kosher snack x 1, kosher drink mix pkt with vitamin c, vitamin d, and calcium added x 1, kosher instant coffee pkt 1, spoon x 1 psc: **** mix, assorted flavors,
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Welcome to BidHits™.
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Unaided survey with 1058 active users, conducted through 06/08/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".