Contracting of the Drink Station Service, Food Tender - 142781863

The MUNICIPAL DECENTRALIZED AUTONOMOUS GOVERNMENT OF PAQUISHA has issued a Tender notice for the procurement of a Contracting of the Drink Station Service, Food Service for Users of the Rays of Light Cooperation Project Promoting Child Development in Paquisha through Policies... in the Ecuador. This Tender notice was published on 06 Jun 2026 and is scheduled to close on 16 Jun 2026, with an estimated Tender value of USD 13925.52. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142781863, while the tender notice number is FI-GADMP_-2026-001 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ecuador

Summary: Contracting of the Drink Station Service, Food Service for Users of the Rays of Light Cooperation Project Promoting Child Development in Paquisha through Policies...

Deadline: 16 Jun 2026

Posting Date: 06 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142781863

Document Ref. No.: FI-GADMP_-2026-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: USD 13925.52

Purchaser's Detail

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Tender Details

Object of Process: CONTRACTING OF THE DRINK STATION SERVICE, FOOD SERVICE FOR USERS OF THE RAYS OF LIGHT COOPERATION PROJECT PROMOTING CHILD DEVELOPMENT IN PAQUISHA THROUGH EQUALITY POLICIES, THROUGH THE PROCESS OF INCLUSIVE FAIR, FROM JUNE TO DECEMBER 2026 Purchase Type: Service Description: This project is expected to directly benefit 36 children who are users of the Rayitos de Luz Child Development Center in the Paquisha canton, through the provision of the outsourced beverage and food station service, helping to guarantee adequate nutrition, well-being and comprehensive development of the beneficiaries during the project execution period. Indirectly, the The project will benefit the families of the users of the Children's Center, as well as the actors of the popular and solidarity economy, micro and small local suppliers that participate in the Inclusive Fair procedure, promoting economic inclusion and strengthening local production. The contract includes a total of 5, 364 food intakes, distributed in breakfast, mid-morning snack, lunch and afternoon snack, guaranteeing adequate conditions of quality, hygiene, safety food Type of Contracting: Inclusive Fairs - Total Reference Budget (without VAT): USD 13, 925.52 Payment Method: Advance: 0% Balance: Other - Review terms of reference 100.00%

Documents

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