Below is a selection of current Dairy Products tenders, requests for quotation, requests for proposal and expressions of interest.
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Most Recently Closed Business Opportunities
Dairy Products Tenders / RFQ / RFT / EOI / RFP
WA COUNTRY HEALTH SERVICE. PROVISION OF FRESH AND FROZEN FOOD, GROCERIES AND MEAT PRODUCTS FOR THE GOLDFIELDS - ESPERANCE HEALTH REGION.
Issued by: WA Country Health Service.
Tender Number: WACHSG2017783.
Contact: Humi Fazekas. Position: Senior Procurement Officer. Type: Contractual. Phone number: (08) 6551-1338. Email address: email@example.com
Description: Western Australia Country Health Service (WACHS) Goldfields-Esperance Region requires the supply and delivery of Fresh and Frozen Food, Groceries and Meat Products.
The Contract is divided into seven (7) categories, across five (5) locations within the Goldfields-Esperance Region. Respondents may offer to supply to all locations or specific locations within both Regions, and/or offer to supply to one or more categories.
Responses: Closes on Thursday 25 January 2018 at 2.30 pm Perth, Western Australia.
Submit an electronic response or submit your response in hardcopy to Finance - Tendering Services, Optima Centre Tenders Office, Ground Floor, 16 Parkland Road, Osborne Park, WA 6017. Office: (08) 6551-2345.
Documents available from Internet Site:
STADIUMS QUEENSLAND. EXCLUSIVE SUPPLY RIGHTS FOR ICE CREAM PRODUCTS.
INVITATION TO OFFER NUMBER: SQ1712468.
Tender Overview: Stadiums Queensland (SQ) is seeking submissions from suitably qualified companies to provide Ice Cream Products at up to five (5) SQ venues.
Interested parties should apply, via email: firstname.lastname@example.org for a copy of the tender documentation, which outlines the services required and material to be submitted.
Contacts: Patrick Oxley, Type: Contractual, phone: (07) 3008-6100,
fax: (07) 3008-6161.
Closes on Friday 12 January 2018 at 3:00pm, Brisbane, Queensland.
Submit your response in hardcopy to Cnr Castlemaine and Chippendall Streets, Milton.
Details available from Internet Site: https://www.hpw.qld.gov.au/qtenders/tender/display/tender-details.do?CSRFNONCE=709C410A3DB6A9DED5E2463699FE9BAE&id=23374&action=display-tender-details&returnUrl=%2Ftender%2Fsearch%2Ftender-search.do%3FCSRFNONCE%3DBB43A4179B8BCC45F8057DC022FCEECA%26amp%3Baction%3Dadvanced-tender-search-open-tender%26amp%3BchangeLevel%3D%26amp%3Binputlist%3DhasETB%26amp%3BorderBy%3DreleaseDate%26amp%3BwithdrawalReason%3D%26amp%3BexpiredReason%3D%26amp%3BtenderState%3D%26amp%3BtenderId%3D%26amp%3Bpage%3D3
PALM ISLAND ABORIGINAL SHIRE COUNCIL. INVITATION TO TENDER. TENDER NUMBER PSA2017S - PREFERRED SUPPLIER ARRANGEMENT.
Palm Island Aboriginal Shire Council invites suitable suppliers to tender to supplement the current preferred supplier arrangement.
The services required include building and other goods and services supplies. The period of the tender will be 1st February 2018 to 30 June 2019. Council reserves the right to extend the tender period up to a maximum of 2 years.
Documentation: Tender documents can be organised by emailing: email@example.com
Lodgement of Tenders: Tenders marked as 'Confidential: Tender PSA2017' must be lodged with the Chief Executive Officer, Palm Island Aboriginal Shire Council, 96 Dearness Street, Garbutt, QLD 4814, by 5.00pm on 5th January 2018.
Section 228(7) of the Local Government Regulation 2012 relating to changes to tenders may be applied.
AUSTRALIAN CATHOLIC UNIVERSITY. ACUXTRA PROSPECTUS TO SEEK PARTNERS TO CONNECT WITH NATIONAL STUDENT BODY.
Tender No. ACU-PROS-001.
Closing: 31 December 2017, 5:00 PM AEDT.
ACU is committed to fostering an environment where engaged students value their university experience. A broad range of services support the academic, personal successes and wellbeing of students. With many of these services dependent on being on-campus, ACU has launched ACUXtra to offer discounted access to non-campus based products and services to students.
ACU is seeking partners to connect with its 30,000+ strong national student body. ACU is particularly interested in partnering with local food and entertainment businesses that will be able to complement our campus offerings.
As our students are dispersed over the seven national campuses, it is important for ACU to engage each of the local communities to offer opportunities for our students to maximise their student experience.
For more information register as a supplier on the portal and download the prospectus.
Documents available from Internet Site https://www.eprocure.com.au/acu/
HEALTH PURCHASING VICTORIA. CATERING SUPPLIES - GROCERIES.
Description: It is HPV's intention to engage the market for Catering Supplies - Groceries. Categories are listed as below.
The scope of this ITS does not include:
Fresh White Milk, Fresh Bread, Fresh Fruit and Vegetables, Fresh Meat, Fresh Poultry, Fresh Sandwiches or Domestic Kitchen Supplies.
The categories of Catering Supplies - Groceries required under this ITS include:· Category 1 - Beverages
· Category 2 - Bread and Bakery Products (Excluding Fresh Bread)
· Category 3 - Canned or Jarred Fruit
· Category 4 - Canned or Jarred Vegetables
· Category 5 - Cereal and Pulse Products
· Category 6 - Chocolate and sugars and sweeteners and confectionary
· Category 7 - Dairy products and eggs (Excluding Fresh White Milk)
· Category 8 - Dried Fruit
· Category 9 - Dried Vegetables
· Category 10 - Edible Oils and Fats
· Category 11 - Frozen Fruit
· Category 12 - Frozen Vegetables
· Category 13 - Meat and Poultry Products (Excluding Fresh)
· Category 14 - Prepared and Preserved Foods
· Category 15 - Pureed Fruit and Vegetables
· Category 16 - Seafood
· Category 17 - Seasonings and Preservatives
Contact: Nicky Clift, Email: firstname.lastname@example.org
Documents available from Internet Site https://www.hpv.org.au/documents/details/279
City of Ballarat is seeking submissions from suitably qualified and experienced individuals and companies to supply and deliver milk to the City of Ballarat Offices.
DEPARTMENT OF FINANCE. PROVISION OF FOOD AND GROCERIES FOR THE MIDWEST REGION.
Issued by: Department of Finance.
Tender Number: GBA201705330.
Enquiries: Nicolle Pomeroy (Geraldton). Phone number: 9965-7104. Email address: email@example.com
Description: A Group Buying Arrangement (GBA) for Food and Groceries (Midwest Region) is currently in place (GBA201202797). The GBA expires on 31 January 2018.
This Request specifies the requirements of the Western Australian State Government for the supply and delivery of bulk grocery and food related products for agencies in the Midwest region.
This contract framework is specifically for the agencies listed below:· WA Country Health Service, Midwest and Murchison Region (includes Geraldton Regional Hospital, Shenton St, Geraldton) and Health units located at Dongara, Kalbarri, Leeman, Morawa, Mullewa, Northampton, Three Springs, Cue, Meekatharra, Mt Magnet, Sandstone and Yalgoo;
· Department of Justice, (Greenough Regional Prison); and
· Central Regional TAFE, Geraldton.
All other State government agencies in the Midwest defined as Public Authorities under Section 23 of the State Supply Commission Act 1991, other than those listed above, may also use this contract and will be encouraged to do so. Information relating to these agencies will be provided to Contractors where possible.
Respondents have the opportunity to bid for one or more of the Categories. The number of contractors selected for any particular Category will be based on the Respondents demonstrating capacity to supply and deliver specified products and on a value for money basis. However, it is the intention of the Contract Authority to have a Panel Arrangement of suppliers in each Category.
Responses: Closes on Wednesday 15 November 2017 at 2.30 pm Perth, Western Australia.
Submit an electronic response or submit your response in hardcopy to Department of Finance - Geraldton Office, 209 Foreshore Drive, Geraldton, WA 6530. Office: (08) 9965-7100.
Note: Documents may be collected at: Department of Finance - Geraldton Office, 209 Foreshore Drive, Geraldton, WA 6530. Office: (08) 9965-7100.
Documents available from Internet Site:
LATROBE CITY COUNCIL. LCC-438 - CATERING & GROCERY SUPPLIES.
Tenders are invited from suitably qualified contractors for the above.
Closes 12 October 2017 at 2.00pm.
See: www.latrobe.vic.gov.au/tenders for details.
Gary Van Driel, Chief Executive Officer.
AUCKLAND TRANSPORT. CLICK AND COLLECT GROCERY COLLECTION POINT DEPLOYMENT.
RFx ID: 19032890.
Close Date: Friday 6 October 2017 at 10.00 am.
Registration of Interest (ROI).
Overview: The Auckland Transport (AT) Retail Strategy is the strategic blue-print for AT's retail offer and included a staged implementation programme. It aims to enhance the customer experience, increase non-fare revenue, and attract more people onto public transport. There are approximately 65 AT Metro public transport facilities (rail stations, ferry terminals, busway facilities) and a number of parking facilities around Auckland.
One opportunity investigated as part of the Retail Strategy Implementation Programme is 'Click and Collect' - online goods collection, in particular for grocery items - offered at select AT locations.
Auckland Transport conducted Click and Collect trials in six locations in 2016/17 under multiple formats with multiple partners, attracting positive feedback and encouraging customer engagement levels.
Due to the success of the trial programme the decision has been made to implement a wider network deployment at appropriate locations. One of the key outputs of the ROI stage is to understand potential locations of preference for participating suppliers.
The goal of this ROI (and subsequent RFP (if required)) is to identify suitable partners (or a single partner) to deploy and manage a Click and Collect Grocery Collection Point customer offering across Auckland Transport's Metro network and parking facilities. Auckland Transport are not prescribing locations or formats (may include Lockers, Truck Delivery or any other suitable method as long as it's appropriate, safe, feasible and customer focused).
In the ROI stage we are seeking to understand which suppliers/operators wish to participate in the RFP, their chosen format(s) and their preferences of AT locations sought (as per the attached list). Additionally we are looking to understand the proposed commercial terms of each partner participant on a 'per location' basis (given different location-specific attributes adding to value proposition), to allow us to best evaluate options prior to any following RFP stage.
IMPORTANT NOTICE: Please refer to the GETS Internet Site below (free to register) for all contact information and/or documentation relating to this tender notice:
Tauranga City Council will only be accepting electronic RFX submissions from our contractors and suppliers from 3rd October 2017 from our new etendering portal: www.tenderlink.com/tauranga Please note this will not be live until 28 September 2017.
This will mean that for all RFXs issued after this date, TCC will accept digital submissions through TCC's new TenderLink portal: www.tenderlink.com/tauranga
If you are submitting a response to an RFX that has been posted before this date then please note the current TCC process will apply.
Please note that from this date, TCC will no longer advertise directly on the GETS website.
If you are already registered with LG Tenders you will automatically be registered on our new portal. For everyone who is not, it is free to register, however you can only register when the portal www.tenderlink.com/tauranga goes live on 28 September 2017.
So what does this mean for our suppliers & contractors?· No more hard/paper copies of RFX submission
· No more physical delivery requirements
Submission can be made online from anywhere in the world.
The new TCC portal www.tenderlink.com/tauranga is free for everyone.
TCC are happy to help or assist with any questions you may have. Please contact us at firstname.lastname@example.org
Please also note our Supplier Guide for electronic submissions. This will be available on our website from the launch date.
NB: RFX, (Request For x) is a common acronym used in strategic sourcing and procurement, and encompasses the entire formal request process and can include any of the following; Request for Information (RFI), Request for Proposal (RFP), Request for Quote (RFQ), and Request for Tender (RFT).