Public tenders for catering-supplies in United Kingdom

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H21P141: Stationery, Print Consumables and Janitorial Supplies.

Housing & Care 21 | Published June 20, 2014
cpvs
30192700, 30125110, 39224300, 39800000, 39830000, 30192000, 30192700, 30199000, 30199600, 30190000, 30191000, 30192000, 30179000, 30192121, 30192123, 30192930, 30197200, 30197220, 30197221, 30197620, 30197630, 30197642, 30197643, 30199720, 33772000, 37823500, 37823600, 15860000, 15831000, 15831200, 15982100, 15821200, 30125110, 22610000, 30124300, 39224300, 39525800, 39800000, 39830000

Stationery. Toner for laser printers/fax machines. Brooms and brushes and other articles for household cleaning. Cleaning and polishing products. Cleaning products. Office supplies. To supply stationery and office supplies (including catering supplies), print consumables for a variety of manufacturer's devices (toners, ink cartridges, drums) and janitorial supplies (multi-purpose cleaners, detergents, etc) to a number of sites throughout the UK. Core product lists to be specified by Housing&Care21. To represent these requirements the tender is split into the following Lots; — Lot 1: Stationery and Office Supplies — Lot 2: Print Consumables — Lot 3: Janitorial Supplies - Contract to Commence November 2014 The contract(s) will be a 2 year term with the option to extend for a further year. The collective value of all goods is estimated at GBP 700 000 per year with a full contract estimate (including a 1 year extension) of GBP 2 100 000 This contract does not include provision of Office furniture.

For the supply and delivery of disposable consumables to Trust locations in Bedfordshire, Essex and Luton.

South Essex Partnership University NHS Foundation Trust | Published October 30, 2012  -  Deadline December 4, 2012
cpvs
39222100, 39830000

Cleaning products. Disposable catering supplies. For the supply and delivery of disposable consumables (cleaning, catering etc) to Trust locations in Bedfordshire, Essex and Luton.

Supply and Delivery of Catering Disposables.

Stoke-on-Trent City Council | Published February 22, 2012
cpvs
39222100

Disposable catering supplies. Tenders are invited for the supply and delivery of Catering Disposables to various sites within Stoke-on-Trent.

Catering Cleaning & Waste - Venue and Village Catering Services.

Glasgow 2014 Limited | Published November 15, 2012  -  Deadline December 17, 2012
cpvs
39222000, 55500000, 55520000

Catering supplies. Canteen and catering services. Catering services. This tender is for the provision of Venue and Village Catering Services, please find the full scope of services required detailed in the Scope of Works.

Office Supplies.

The Minister of the Cabinet Office acting through Crown Commercial Service | Published April 4, 2015
Winner
Various. See VI.2 Additional information
cpvs
30192000, 18100000, 18110000, 18140000, 30000000, 30100000, 30190000, 30191000, 30192700, 30197000, 30197600, 30197642, 30197643, 30199000, 30199230, 30199710, 30234000, 30237200, 33141623, 39222000, 39830000, 90000000, 30125100, 30125110, 30125120, 30192113, 33760000

Office supplies. Occupational clothing, special workwear and accessories. Occupational clothing. Workwear accessories. Office and computing machinery, equipment and supplies except furniture and software packages. Office machinery, equipment and supplies except computers, printers and furniture. Various office equipment and supplies. Office equipment except furniture. Stationery. Small office equipment. Processed paper and paperboard. Photocopier paper and xerographic paper. Photocopier paper. Paper stationery and other items. Envelopes. Printed envelopes. Storage media. Computer accessories. First-aid boxes. Catering supplies. Cleaning products. Sewage-, refuse-, cleaning-, and environmental services. Toner cartridges. Toner for laser printers/fax machines. Toner for photocopiers. Ink cartridges. Toilet paper, handkerchiefs, hand towels and serviettes. Crown Commercial Service as the Contracting Authority is putting in place a Framework Agreement for use by UK public sector bodies identified at VI.3 ( and any future successors to these organisations), NHS bodies and Local Authorities.

Office Supplies.

The Minister of the Cabinet Office acting through Crown Commercial Service | Published September 4, 2014  -  Deadline October 1, 2014
cpvs
30192000, 18100000, 18110000, 18140000, 30000000, 30100000, 30190000, 30191000, 30192700, 30197000, 30197600, 30197642, 30197643, 30199000, 30199230, 30199710, 30234000, 30237200, 33141623, 39222000, 39830000, 90000000, 30125100, 30125110, 30125120, 30192113, 33760000

Office supplies. Occupational clothing, special workwear and accessories. Occupational clothing. Workwear accessories. Office and computing machinery, equipment and supplies except furniture and software packages. Office machinery, equipment and supplies except computers, printers and furniture. Various office equipment and supplies. Office equipment except furniture. Stationery. Small office equipment. Processed paper and paperboard. Photocopier paper and xerographic paper. Photocopier paper. Paper stationery and other items. Envelopes. Printed envelopes. Storage media. Computer accessories. First-aid boxes. Catering supplies. Cleaning products. Sewage-, refuse-, cleaning-, and environmental services. Toner cartridges. Toner for laser printers/fax machines. Toner for photocopiers. Ink cartridges. Toilet paper, handkerchiefs, hand towels and serviettes. Crown Commercial Service as the Contracting Authority is putting in place a Framework Agreement for use by UK public sector bodies identified at VI.3 ( and any future successors to these organisations), NHS bodies and Local Authorities.

Office Supplies.

The Cabinet Office | Published September 4, 2014  -  Deadline September 30, 2014
cpvs
30192000, 18100000, 18110000, 18140000, 30000000, 30100000, 30190000, 30191000, 30192700, 30197000, 30197600, 30197642, 30197643, 30199000, 30199230, 30199710, 30234000, 30237200, 33141623, 39222000, 39830000, 90000000, 30125100, 30125110, 30125120, 30192113, 33760000

Office supplies. Occupational clothing, special workwear and accessories. Occupational clothing. Workwear accessories. Office and computing machinery, equipment and supplies except furniture and software packages. Office machinery, equipment and supplies except computers, printers and furniture. Various office equipment and supplies. Office equipment except furniture. Stationery. Small office equipment. Processed paper and paperboard. Photocopier paper and xerographic paper. Photocopier paper. Paper stationery and other items. Envelopes. Printed envelopes. Storage media. Computer accessories. First-aid boxes. Catering supplies. Cleaning products. Sewage-, refuse-, cleaning-, and environmental services. Toner cartridges. Toner for laser printers/fax machines. Toner for photocopiers. Ink cartridges. Toilet paper, handkerchiefs, hand towels and serviettes. Crown Commercial Service as the Contracting Authority is putting in place a Framework Agreement for use by UK public sector bodies identified at VI.3 ( and any future successors to these organisations), NHS bodies and Local Authorities.

National Public Sector Workplace Supplies and Services Framework

Dartford Borough Council | Published November 18, 2016
Winner
Lyreco UK Ltd
cpvs
30100000, 30191000, 18100000, 22000000, 24000000, 30000000, 30191100, 30192000, 30197630, 30197642, 30197643, 30199000, 33000000, 35110000, 35810000, 39000000, 39100000, 79400000, 79900000, 90000000, 90500000

The Contracting Authority has established a framework agreement for the provision of workplace supplies and services. The framework will focus upon, but not be limited to, the supply of office stationery, paper, IT print consumables, cleaning and janitorial supplies including paper and hygiene products, personal protective equipment, furniture (including planning supply and installation), catering supplies and equipment, workwear and related clothing, office waste services, office equipment and promotional products. The Contracting Authority has established a Framework Agreement to meet the workplace supplies and services needs of organisations across the entire public sector across a twelve Lots as detailed below; covering the broad range of workplace supplies and services detailed above and within the Invitation to Tender

documentation. The framework is let on behalf of the Dartford Borough Council but will also be open for use by all other public sector contracting authorities (and any future successors to these organisations),(as defined in Part 1, General, 2 (1) of the Public Contract Regulations 2015) or their agents. These include but are not limited to central government departments and their agencies, Non-Departmental Public Bodies (NDPBs), NHS bodies (including; acute trusts, ambulance trusts, primary care trusts, care trusts, NHS hospital trusts, strategic health

authorities, mental health trusts, special health authorities), Local Authorities, Police Authorities, Emergency Services, Educational Establishments (including Schools, Universities, Academies, Academies Trusts, Free Schools, Colleges of Further Education), Hospices, National Parks and Registered Social Landlords who have a need to purchase these services.

Full details of the classification of end user establishments and geographical areas is available on: http://www.npg-ltd.com/tenders/

The framework consists of 12 Lots as detailed below:

Lot 1 — National Workplace Supplies and Services One-Stop-Shop

Lot 2 — Office Stationery and Supplies — Not awarded at this time

Lot 3 — IT and Print Consumables

Lot 4 — Paper Supplies

Lot 5 — Cleaning and Janitorial Supplies including Paper and Hygiene Products

Lot 6 — Personal Protective Equipment

Lot 7 — Furniture — including Planning, Supply and Installation

Lot 8 — Catering Supplies and Equipment

Lot 9 — Workwear and Related Clothing

Lot 10 — Office Waste Services

Lot 11 — Office Equipment

Lot 12 — Promotional Products — Not awarded at this time

The Contracting Authority is looking to appoint a single supplier to each of Lots 1, 3, 4, 5, 6, 7, 8, 9, 10 and 11.

National Public Sector Workplace Supplies and Services Framework

Dartford Borough Council | Published August 11, 2016
cpvs
30100000, 30191000, 18100000, 22000000, 24000000, 30000000, 30191100, 30192000, 30197630, 30197642, 30197643, 30199000, 33000000, 35110000, 35810000, 39000000, 39100000, 79400000, 79900000, 90000000, 90500000

The Contracting Authority wishes to establish a framework agreement for the provision of workplace supplies and services. The framework will focus upon, but not be limited to, the supply of office stationery, paper, IT print consumables, cleaning and janitorial supplies including paper and hygiene products, personal protective equipment, furniture (including planning supply and installation), catering supplies and equipment, work-wear and related clothing, office waste services, office equipment and promotional products. The Contracting Authority wishes to establish a Framework Agreement to meet the workplace supplies and services needs of organisations across the entire public sector across a 12 Lots as detailed below; covering the broad range of workplace supplies and services detailed above and within the Invitation to Tender documentation. The framework is let on behalf of the Dartford Borough Council but will also be open for use by all other public sector contracting authorities (and any future successors to these organisations),(as defined in Part 1, General, 2 (1) of the Public Contract Regulations 2015) or their agents. These include but are not limited to central government departments and their agencies, Non-Departmental Public Bodies (NDPBs), NHS bodies (including: acute trusts, ambulance trusts, primary care trusts, care trusts, NHS hospital trusts, strategic health authorities, mental health trusts, special health authorities), Local Authorities, Police Authorities, Emergency Services, Educational Establishments (including Schools, Universities, Academies, Academies Trusts, Free Schools, Colleges of Further Education), Hospices, National Parks and Registered Social Landlords who have a need to purchase these services.

Full details of the classification of end user establishments and geographical areas is available on: http://www.npg-ltd.com/tenders/

The framework will consist of 12 Lots as detailed below:

Lot 1 — National Workplace Supplies and Services 1-Stop-Shop;

Lot 2 — Office Stationery and Supplies;

Lot 3 — IT and Print Consumables;

Lot 4 — Paper Supplies;

Lot 5 — Cleaning and Janitorial Supplies including Paper and Hygiene Products;

Lot 6 — Personal Protective Equipment;

Lot 7 — Furniture — including Planning, Supply and Installation;

Lot 8 — Catering Supplies and Equipment;

Lot 9 — Work-wear and Related Clothing;

Lot 10 — Office Waste Services;

Lot 11 — Office Equipment;

Lot 12 — Promotional Products.

The Contracting Authority is looking to appoint a single supplier to each of the framework Lots.

Supply of Catering Products and Tableware.

Medical & General Supplies (M&GS), DE&S | Published April 11, 2014
Winner
Bunzl UK Limited
cpvs
39222000, 39221200

Catering supplies. Tableware. The Authority has a requirement is for the supply and Delivery of a range of Catering Products and Tableware items to provide Tri-Service support to UK and overseas operational units. The range comprises over 600 items which range from; Cookware, Tableware, Waste bins, Catering Probes and bags. Expressions of Interest are to be submitted with the following evidence: 1) Copies of their most recent audited annual accounts. 2) Please provide a statement that they are willing or able to trade electronically using the Defence Electronics Commerce Service (DECS) Purchase to Payment (P2P) business process. 3) Please provide a statement that all Catering Supplies & Tableware products are sourced from companies holding appropriate Quality Standards. i.e. they are to hold ISO 9001:2008 third party UKAS Accreditation certification or equivalent and AQAP 2120 Edition 3 with the scope to cover the supply of articles with the Common Procurement Vocabulary (CPV) range of 39222000 and 39221200, Catering supplies and Tableware. Note: The Authority may use this information to down select a tender panel for the requirement, therefore suppliers may not be considered where they do not provide the information requested above when expressing interest in the requirement. Qualifications: should there be sufficient economic operators expressing an interst in this requirement, the Authority reserves the right to issue a Pre-Qualification Questionnaire (PQQ). If a PQQ is used the PQQ criteria can be found at IV.1.2.

Supply of Catering Products and Tableware.

Medical & General Supplies (M&GS), DE&S | Published July 31, 2013  -  Deadline August 25, 2013
cpvs
39222000, 39221200

Catering supplies. Tableware. The Authority has a requirement is for the supply and Delivery of a range of Catering Products and Tableware items to provide Tri-Service support to UK and overseas operational units. The range comprises over 600 items which range from; Cookware, Tableware, Waste bins, Catering Probes and bags. Expressions of Interest are to be submitted with the following evidence: 1) Copies of their most recent audited annual accounts. 2) Please provide a statement that they are willing or able to trade electronically using the Defence Electronics Commerce Service (DECS) Purchase to Payment (P2P) business process. 3) Please provide a statement that all Catering Supplies & Tableware products are sourced from companies holding appropriate Quality Standards. i.e. they are to hold ISO 9001:2008 third party UKAS Accreditation certification or equivalent and AQAP 2120 Edition 3 with the scope to cover the supply of articles with the Common Procurement Vocabulary (CPV) range of 39222000 and 39221200, Catering supplies and Tableware. Note: The Authority may use this information to down select a tender panel for the requirement, therefore suppliers may not be considered where they do not provide the information requested above when expressing interest in the requirement. Qualifications: should there be sufficient economic operators expressing an interst in this requirement, the Authority reserves the right to issue a Pre-Qualification Questionnaire (PQQ). If a PQQ is used the PQQ criteria can be found at IV.1.2).

Miscellaneous food products

Stoke-on-Trent City Council | Published June 25, 2014  -  Deadline August 7, 2014
cpvs
15800000, 15890000, 15894000, 39222000

Miscellaneous food products. Miscellaneous food products and dried goods. Processed food products. Catering supplies. Tenders are invited for the supply and delivery of Groceries and Dry Goods to various sites in Stoke-on-Trent and District. The initial contract is for 2 years with 2 annual options to extend to a maximum of 4 years.

Supply and Distribution of Catering Light & Heavy Equipment

TUCO Ltd | Published August 14, 2013  -  Deadline September 11, 2013
cpvs
39314000, 34911100, 39141000, 39151100, 39172000, 39172100, 39220000, 39221000, 39221100, 39310000, 39312000, 39312100, 39713100, 39832000, 42214100, 42214110, 42215120, 42215200, 42513290, 42716110, 42959000

Industrial kitchen equipment. Trolleys. Kitchen furniture and equipment. Racking. Counters. Servery counters. Catering equipment. Food-preparation equipment. Meat slicers. Dishwashing machines. Dishwashing products. Cooking ovens. Grills. Bacon slicers. Food-processing machinery. Commercial refrigerating equipment. Washing equipment. Non-domestic dishwashing machines. Food trays. Glassware. Kitchen equipment, household and domestic items and catering supplies. Cooking utensils. Kitchen equipment. Cutlery. Crockery. Kitchenware. Catering Light & Heavy Equipment

UHS10734 Catering and Cleaning Managed Service.

University Hospital Southampton NHS Foundation Trust | Published February 6, 2016  -  Deadline March 4, 2016
cpvs
98390000, 39222000, 39310000, 50883000, 55500000, 55520000, 39830000, 90900000, 90910000

Other services. Catering supplies. Catering equipment. Repair and maintenance services of catering equipment. Canteen and catering services. Catering services. Cleaning products. Cleaning and sanitation services. Cleaning services. The University Hospital Southampton NHS Foundation Trust is an acute teaching hospital serving the south of England. It has 1 484 beds and is situated on 4 sites: The Southampton General Hospital, the Princess Anne Hospital, New Forest Birth Centre and the Countess Mountbatten Hospital.

The purpose of this Tender is to award to a single provider to provide a fully managed service provision of combined catering and cleaning services (catering services to both patients and non-patients) to the University Hospital NHS Foundation Trust (Southampton General Hospital and Princess Anne Hospital). The Trust reserves the right to award additional FM services to the successful contractor over the term of the contract.

The procurement will be undertaken using the Competitive Negotiated procedure, however the contracting authority reserves the right to award the contract on the basis of the initial tender without conducting negotiations.

The contract will commence on 3.4.2017.

UHS10734 Catering and Cleaning Managed Service.

University Hospital Southampton NHS Foundation Trust | Published February 6, 2016  -  Deadline March 7, 2016
cpvs
98390000, 39222000, 39310000, 50883000, 55500000, 55520000, 39830000, 90900000, 90910000

Other services. Catering supplies. Catering equipment. Repair and maintenance services of catering equipment. Canteen and catering services. Catering services. Cleaning products. Cleaning and sanitation services. Cleaning services. The University Hospital Southampton NHS Foundation Trust is an acute teaching hospital serving the south of England. It has 1 484 beds and is situated on 4 sites: The Southampton General Hospital, the Princess Anne Hospital, New Forest Birth Centre and the Countess Mountbatten Hospital.

The purpose of this Tender is to award to a single provider to provide a fully managed service provision of combined catering and cleaning services (catering services to both patients and non-patients) to the University Hospital NHS Foundation Trust (Southampton General Hospital and Princess Anne Hospital). The Trust reserves the right to award additional FM services to the successful contractor over the term of the contract.

The procurement will be undertaken using the Competitive Negotiated procedure, however the contracting authority reserves the right to award the contract on the basis of the initial tender without conducting negotiations.

The contract will commence on 3.4.2017.

RMH Catering — Supply of Sandwiches 2016

The Royal Marsden Hospital NHS Foundation Trust | Published May 21, 2016  -  Deadline June 20, 2016
cpvs
15000000

Chilled Sandwiches for both Welfare and Patient consumption.

RMH Catering — Supply of Sandwiches 2016

The Royal Marsden NHS Foundation Trust | Published May 21, 2016
cpvs
15000000

Chilled Sandwiches for both Welfare and Patient consumption.

The Priory Federation of Academies Trust - Tender for Catering Procurement Services.

THE LITMUS PARTNERSHIP LTD | Published July 21, 2017  -  Deadline January 27, 2017
Winner
Bidfood
cpvs
39222000

The successful tenderer will be required to provide a catering supplies procurement service for The Priory Federation of Academies Trust. The contract covers the scope for the provision of all catering supplies at each school within the Trust ~ the tender project is seeking to appoint a company whose initiative and innovation will be welcomed for the provision of catering supplies at each site detailed within the Trust. The contract being tendered is initially for three years in duration from 1.9.2017 until 31.8.2020, with the option to extend by a further two years (until 31.8.2022) by mutual consent. The contract will be fixed price in nature. The basis and rationale that the Client requires the successful contractor to operate to at all times, is being able to provide all schools a service that is fit for purpose and that the contractor is proactive in the management of the contract, thus ensuring that all specifications are achieved and that the frequency of deliveries as detailed within the Tender Specification. The successful tenderer will be required to provide the service initially for the four schools listed below within The Priory Federation of Academies Trust. However, as the Trust continues to expand, it is likely that the number of participating schools will increase, therefore the Trust reserves the right to add to this contract; The Priory Academy LSST Cross O'Cliff Hill Lincoln LN5 8PW The Priory City of Lincoln Academy Skellingthorpe Road Lincoln LN6 0EP The Priory Witham Academy De Wint Avenue Lincoln LN6 7DT The Priory Ruskin Academy Rushcliffe Road Grantham Lincolnshire NG31 8ED The value of the current contract is approximately 450 000 GBP p.a.

Maintenance of Catering Supply and Extract Air Ventilation systems 2015.

University of Warwick | Published November 20, 2014  -  Deadline January 7, 2015
cpvs
90900000, 50883000

Maintenance of catering area supply air and extraction systems with the deep cleaning and disinfection of catering area floors, walls and appliances in numerous catering areas across the campus.

Facilities management services

London Procurement Partnership (LPP) | Published May 4, 2013
Winner
Balfour Beatty Workplace , Corps Security Ltd, G4S Secure Solutions (UK) Limited, MITIE Healthcare, OCS Group UK Ltd, Securitas Security Services (UK) Ltd
cpvs
39222000, 39222100, 39518000, 55000000, 55500000, 55520000, 55523000, 55524000, 55900000, 64110000, 64112000, 64113000, 64114000, 64214200, 75100000, 77314000, 79520000, 79710000, 79713000, 79992000, 79993100, 79995100, 79999100, 90500000, 90524400, 90910000, 90911000, 90911100, 90911200, 90911300, 90914000, 90918000, 90919200, 90919300, 90922000, 98311000, 98311100, 98311200, 98340000, 98341120

Facilities management services. Cleaning services. Catering supplies. Hotel, restaurant and retail trade services. Laundry-collection services. Canteen and catering services. Hospital linen. Window-cleaning services. Pest-control services. Guard services. Security services. Portering services. Postal services. Postal services related to letters. Postal services related to parcels. Post office counter services. Reception services. Telephone switchboard services. Accommodation and office services. Administration services. Reprographic services. Scanning services. Archiving services. Refuse and waste related services. Collection, transport and disposal of hospital waste. Grounds maintenance services. School cleaning services. Accommodation, building and window cleaning services. Accommodation cleaning services. Building-cleaning services. Car park cleaning services. Bin-cleaning services. Office cleaning services. Disposable catering supplies. Catering services. Catering services for other enterprises or other institutions. School catering services. Laundry management services. Laundry operation services. Retail trade services. The London Procurement Partnership (LPP), formerly known as the London Procurement Programme, with Guy's and St Thomas' NHS Foundation Trust as the Contracting Authority, has put in place a Soft Facilities Management framework primarily focussed on delivery to the NHS' high standards for patient care. The framework agreement is made up of 5 lots: Lot 1 is a Fully Managed Service lot for Soft Facilities Management services. Lot 2a is a General Cleaning services lot. Lot 2b is a Window Cleaning services lot. Lot 2c is a Pest Control and Prevention services lot. Lot 3 is a Catering services lot. Lot 4 is a Linen and Laundry services lot. Lot 5 is a Security and Manned Guarding services lot.