Für die Lieferung von Fischen. Angebote, Käufe, Auktionen nach Tags und Themen auf TenderInfo.org 2024

12 jan

Repairing of the pillars which are supporting the main water supply pipeline to trout fish farm Patlikulh , District Kullu (H.P.) (SH Providing and laying 5 No. RCC Columns for support of existing MS pipe line 600 mm dia damaged during flood) (EN)

Kunde: eProcurement System Government of Himachal Pradesh

Nummer: 97710174

Land: India

Quelle: Central public Procurement portal India

09 jan

Quotations are hereby invited for the following: Supply and delivery of food parcels to all Msinga Municipal Wards as from February 2024 to January 2025. Specification: - 150 x 12.5kg Maize meal (Good quality), - 150 x 5kg White sugar, - 150 x 5kg Samp (Good quality), - 150 x 5kg Cake flour (Good quality), - 150 x 5kg Rice (Good quality), - 150 x 5kg Sugar beans (Good quality), - 150 x 10kg Potatoes, - 300 x 450g Candles, - 300 x 10"s Matches, - 150 x 12x 400g Pilchards fish (In mild sauce), - 150 x 2lt Cooking oil, - 150 x 1kg Powder soap, - 150 x 10"s Two ply toilet paper. (EN)

Kunde: ONLINE TENDERS

Nummer: 97521193

Land: South Africa

Quelle: ONLINE TENDERS

09 jan

2023-0157-PR2023-0169 Furnishing of Labor, Materials and Equipment for the Supply and Installation of Two (2) Units HDPE Circular Fish Cages for High Value Species (UK)

Erster Preis des Vertrags: 31 112 (EUR)
Ursprünglicher Betrag: 1 799 017 (PHP)
Kunde: PROVINCE OF BOHOL

Nummer: 97543474

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

05 jan

Kunde: ONLINE TENDERS

Nummer: 97403616

Land: South Africa

Quelle: ONLINE TENDERS

02 jan

Supply and Delivery of Ball Float and Mooring for the Installation of Marker buoys for Fish Sanctuaries (UK)

Erster Preis des Vertrags: 30 437 (EUR)
Ursprünglicher Betrag: 1 760 000 (PHP)
Kunde: MUNICIPALITY OF QUEZON, PALAWAN

Nummer: 97298161

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 dec

CONCLUSION OF CONTRACT FOR SUPPLY OF EGGS AND FISH FRESH AT SUPPLY DEPOT ASC, AMBALA AND ITS DELIVERY POINTS FOR THE PERIOD 01 APR 2024 TO 31 MAR 2025 (EN)

Kunde: Central public Procurement portal India

Nummer: 97206075

Land: India

Quelle: Central public Procurement portal India

30 dec

CONCLUSION OF CONTRACT FOR SUPPLY OF EGGS AND FISH FRESH AT SUPPLY DEPOT ASC, CHANDIMANDIR AND ITS DELIVERY POINTS FOR THE PERIOD 01 APR 2024 TO 31 MAR 2025 (EN)

Kunde: Central public Procurement portal India

Nummer: 97206088

Land: India

Quelle: Central public Procurement portal India

30 dec

CONCLUSION OF CONTRACT FOR SUPPLY OF EGGS AND FISH FRESH AT SUPPLY DEPOT ASC, JUTOGH AND RMS CHAIL FOR THE PERIOD 01 APR 2024 TO 31 MAR 2025 (EN)

Kunde: Central public Procurement portal India

Nummer: 97207806

Land: India

Quelle: Central public Procurement portal India

18 dec

Formal written price quotations are hereby requested for the following: Supply and delivery of food parcels for orphaned and vulnerable kids. Specifications: 1. Cooking oil 2litres, Qty: 60, 2. Tinned fish 400g x 3, Qty: 60, 3. Sugar 2kg, Qty: 60, 4. Rice 2kg, Qty: 60, 5. Ellis Brown Powder Milk 750g, Qty: 60, 6. Washing powder 2kg, Qty: 60, 7. Knorr soup 50g x 10, Qty: 60, 8. Tomato sauce 750ml, Qty: 60, 9. Mayonnaise 750ml, Qty: 60, 10. Rooibos tea bags 40’s, Qty: 60, 11. Baked beans 410g x 4, Qty: 60, 12. Maizemeal 10kg, Qty: 60, 13. Halls juice 1.5 litre, Qty: 60. Please note this quotation was published late. (EN)

Kunde: ONLINE TENDERS

Nummer: 96457453

Land: South Africa

Quelle: ONLINE TENDERS

13 dec

Quotations are hereby invited for the following: Supply and delivery of groceries and hiring services: Specifications: 16 days of Activism Grocery: - Rice 10kg, Quantity: 70, - Mealie meal 12.5kg, Quantity: 70, - Cake Flour 10kg, Quantity: 70, - Samp 10kg, Quantity: 70, - White sugar, Quantity: 70, - Sugar beans, Quantity: 70, - Potatoes 10kg, Quantity: 70, - Onion 7kg, Quantity: 70, - Cooking oil 5L, Quantity: 70, - Milk 10s, Quantity: 70, - Tinned fish 410g x 6, Quantity: 70, - Tinned beans 410 x 6, Quantity: 70, - Coffee 410g, Quantity: 70, - Concentrated juice 5L, Quantity: 70, - Soup packs (10s) (sachets), Quantity: 70, - Biscuits equivalent to Choice Assorted 2kg, Quantity: 70, - Butternut 7kg, Quantity: 70, Description of good and services: - Catering: Full meal with drinks, Quantity: 300, - P A System with two microphones, Quantity: 01, - Ordinary toilets for one day, Quantity: 03. (EN)

Kunde: ONLINE TENDERS

Nummer: 96151627

Land: South Africa

Quelle: ONLINE TENDERS

08 dec

Bids are hereby invited for the following: Refurbishment of Kwamadolo Staff accommodation at Great Fish River Nature Reserve - Sam Knott (Grahamstown Section). Scope: • Removal and replacement of doors and frames including new ironmongery; • Removal and replacement of kitchen cupboards (carpentry and joinery); • Repairs of structural damages to wads and floors, removal and replacement of tiles; • Plastering and painting of internal walls; • Repairs and replacement of broken rafters, purlin, trusses, barge boards; • Removal and replacement of pipes, gutters including fittings and making good; • Attend to roof leaks; • Replacement of broken ceiling and partitions; • Upgrading of the electrical connections inside the buildings including issuing of COC; • Plumbing works for both water supply and sewer disposal; • Replacement of shower doors and windowpanes; • Provision of rainwater tanks, Inc/tiding installation of tanks with filtration and purification; • Upgrading of septic tanks and connection; • Alternative energy solution for hot water, lighting, and appliances; • Address all Occupational Health and Safety (OHS) compliances. (EN)

Kunde: ONLINE TENDERS

Nummer: 95880671

Land: South Africa

Quelle: ONLINE TENDERS

08 dec

Bids are hereby invited for the following: Refurbishment of retreat staff accommodation and double drift lodge at Great Fish River Nature Reserve - Sam Knott (Grahamstown Section). Scope: • Take out and remove doors and door frames including thresholds; • Remove and replace roofs, ceilings and partitions; • Remove and replace piping, sanitary fittings including cutting off as necessary, disconnecting piping from fittings; • Remove and replace all floor coverings; • Supply, delivery, installation and commissioning and testing of fire protection equipment complete with features, fittings, connections and accessories; • Attendance of roof leaks; • Supply and fit aluminium gutters; • Removal and replacement of kitchen cupboards (carpentry and joinery); • Upgrading of the electrical connections inside the buildings. Including issuing of COC; • Removal and replacement of doors and frames including new ironmongery; • Plumbing for water tanks with filtration and purification; • Replacement of shower doors and windowpanes; • Alternative energy solution for hot water, lighting, and appliances; • Address all Occupational Health and Safety (OHS) compliances. (EN)

Kunde: ONLINE TENDERS

Nummer: 95880676

Land: South Africa

Quelle: ONLINE TENDERS

07 dec

CONTRACT OF SUPPLY OF EGGS AND FISH FRESH AT SUPPLY DEPOT MATHURA INCL DELIVERY POINT BHARATPUR FOR THE PERIOD FROM 01 APR 24 TO 31 MAR 25 (EN)

Kunde: Central public Procurement portal India

Nummer: 95786062

Land: India

Quelle: Central public Procurement portal India

06 dec

Lejweleputswa District Municipality hereby requests quotations from reliable and reputable service providers for the following: Supply and delivery of 400 food parcels. Specifications: 1. 10kg Maize Meal; 2. 5kg Rice; 3. 2,5kg Cake Flour; 4. 2kg Brown Sugar; 5. 410 grams Baked Beans; 6. 400 grams Tin Fish; 7. 400 grams Peanut Butter; 8. 900 grams Jam; 9. 2lt Sunflower Oil; 10. 500 grams Salt; 11. 50 grams Soup Packet; 12. 100x Glen Teabags; 13. 1kg Maq Washing Powder. Place where goods, works or services are required: Cnr Tempest and Jan Hofmeyer Road, Welkom, 9460. (EN)

Kunde: ONLINE TENDERS

Nummer: 95713833

Land: South Africa

Quelle: ONLINE TENDERS

30 nov

Quotations are hereby invited for the following: Chemicals: Supply of herbicide; glyphogan; 360 active; 20l, qty: 15 each. Specifications: - Glyphogan herbicide; - Type: 360SL Active; - Packaging unit: 20 Litre; - Environment Friendly Green Band Strip (Without Written Warnings on Green Band Strip); - Specific use: The control of perennial and annual weeds in agriculture in non-crop and industrial areas; Standard: Reg. No L Act/Wet No.36 of/van 1947 N-AR0491 and MSD to accompany with each delivery; - Suppliers to produce a current registration number from Agricultural Act 36 to be able to sell pesticides; Suppliers to produce documentation of where products where source from; IN accordance to Act 36 have classified pesticides according to their toxicity which is reflected on the labels; The supplier to provide Act 36 registration before consideration of product purchase; Suppliers are required to service their products and if any concerns should arise from public/or media it would be required for them to assist in dealing with these issues. Delivery date: 2024/01/15. Delivery to: Fish Hoek Engineering Store Materials Store. Delivery address: 1 Poplar Road, Fish Hoek. Please note that this quotation was published late. (EN)

Kunde: ONLINE TENDERS

Nummer: 95287445

Land: South Africa

Quelle: ONLINE TENDERS

28 nov

Tender for the supply of high protein extruded fish feed (EN)

Kunde: eTendering System Government of Kerala

Nummer: 95106668

Land: India

Quelle: Central public Procurement portal India

24 nov

Quotations are hereby invited for the following: Chemicals: Supply of soap; hand; liquid; cosmetic grade; pearl 5, qty: 40 each. Specifications: Hand soap: - Type: Liquid Cosmetic grade antibacterial SAF Pearl; - Unit package size: 5Lt Virgin plastic container with screw cap; - Packaging: 4 Units per box; - Label info: Properties, applications, directions, storage and safety requirements, caution, manufacturer details and product expiry date; - Formulated chemical antibacterial liquid soap for effective hand hygiene; - Composition: No hazardous ingredients, EEC irritant classification (Xi), R36, SAF-Pearl; - Physical & chemical properties: Appearance; Pink opaque liquid, pH factor; 7.00 - 10.00, Density; 1.00 - 1.03 g/cm³, Viscosity; 2,000 - 4,000 mPa.s. MSDS to accompany delivery; - Standards: SABS 0265: 1999, SABS 0228: 1995, Sabsiso 11014-1: 1994 and SABS 1853 approved and bearing the marks; - Brand: SAF Pearl or equivalent. Oil absorbent: - Type: hydrocarbon encapsulator; - Unit package size: 25lt virgin plastic container with screw cap; - Label info: description, directions, storage and safety, caution, manufacture & expiry date; - Biodegradable, non-flammable, water soluble and nontoxic, composed of sodium silicate, may not contain any substances that are harmful to the environment, fish and wildlife; - Approvals: must be approved by USA Health Department, FDA and the EEC; - Performance: must dry oil spill of 700 square meters within 30 minutes and must neutralize acid spill within 30 seconds; - Additional info: MSDS to accompany each delivery; - Brand: oil cap or equivalent; Soap: - Type: Antibacterial Hand, Bar; - Unit size: 90gr/100gr; - For personal hygiene. Delivery date: 2023/12/14. Delivery to: Electricity - Brackenfell Materials Store. Delivery address: 28 Kruisfontein Road, Brackenfell. Please note that this quotation was published late. (EN)

Kunde: ONLINE TENDERS

Nummer: 94903027

Land: South Africa

Quelle: ONLINE TENDERS

22 nov

SUPPLY OF EGGS AND FISH FRESH AT SUPPLY POINT ASC KALIMPONG FOR THE PERIOD FROM 01 APR 24 TO 31 MAR 25 (EN)

Kunde: Central public Procurement portal India

Nummer: 94709264

Land: India

Quelle: Central public Procurement portal India

19 nov

Supply and Delivery of Livelihood Kits for Fish Vendors and Fisherfolks for the Implementation of the 2023 PPG Batch 3 for the Microenterprises affected by Oil Spill into Pola and Naujuan, Oriental Mi (UK)

Erster Preis des Vertrags: 33 936 (EUR)
Ursprünglicher Betrag: 1 962 300 (PHP)
Kunde: DEPARTMENT OF TRADE AND INDUSTRY - REGION IV-B(MIMAROPA)

Nummer: 94541005

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

16 nov

PR#23-10-1998 SUPPLY AND DELIVERY OF VARIOUS FEEDS INPUT FOR THE ESTABLISHMENT OF FISH CAGE CULTURE TECHNOLOGY UNDER TARGET PROJECT FY 2024 IN CEBU PROVINCE (UK)

Erster Preis des Vertrags: 27 681 (EUR)
Ursprünglicher Betrag: 1 600 600 (PHP)
Kunde: BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION VII

Nummer: 94301832

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Für die Lieferung von Fischen: ausschreibungen, öffentliche beschaffung 2024. Pagina № 4