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Procurement of Finger Food for Divisional Meeting (re-tender)

Active
GOJEP-10346513International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Government of Jamaica → Kingston Public HospitalView Agency

NAICS

722320 - CaterersView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

(1)

10346513 - Procurement of Finger Food for Divisional Meeting

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyGovernment of Jamaica → Kingston Public Hospital
ContactsNo contacts available
OfficeJAM
Organization / Agency
Government of Jamaica → Kingston Public Hospital
View Agency Profile
Office AddressJAM
ContactsNo contact information available

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Same NAICS industry code

NAICS: 722320
New
SLED
26ITB1639829A-ST Food Services for Superior Court
Solicitation # 26ITB1639829A-ST
Fulton County, Georgia, has issued solicitation 26ITB1639829A-ST to secure a vendor for the provision of healthy, prepared breakfast and lunch options for Superior Court clients. The services will be delivered to 515 Fairburn Road SW, Atlanta, GA, for 15 to 50 people per day, occurring between one and five days per week from Monday through Friday. The county emphasizes the delivery of nutritious meals featuring fresh fruits and vegetables, specifically prohibiting pre-packaged vending-machine type foods. The selected vendor must provide a sample menu with at least 10 options and a weekly menu plan, ensuring breakfast is delivered between 7:45 am and 8:15 am and cold lunches are delivered either with breakfast or between 11:15 am and 11:45 am. The contract will be awarded to the lowest responsive and responsible bidder, with a commencement term ending on December 31, 2027. Bidders must submit sealed electronic bids via BidNet Direct by October 13, 2026, at 11:00 A.M. Key requirements include E-Verify registration under the Georgia Security and Immigration Compliance Act, adherence to specific insurance minimums including a 1,000,000 dollar umbrella liability policy, and the submission of various purchasing forms and non-discrimination promises. Payments will be processed via Electronic Funds Transfer approximately 30 days after the receipt of a proper invoice, provided the invoice is submitted by the first calendar day of the month.
Fulton County Purchasing Department

POSTED

3 days ago

DEADLINE

in 22 days
View Details

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