Public tenders for catering-supplies in United Kingdom

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FRAMEWORK FOR SUPPLY OF FURNITURE, SOFT FURNISHINGS, APPLIANCES AND THE PROVISION OF STORAGE AND STOCK MANAGEMENT IN CONNECTION WITH A FURNITURE PACK RENTAL SCHEME

The Council of the Borough of Kirklees | Published February 1, 2014  -  Deadline March 10, 2014
cpvs
39000000, 39100000, 39200000, 39220000, 39500000, 39530000, 39531000, 39700000, 39710000, 39140000, 39143000, 39143100, 39143110, 39143120, 39143300

Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products. Furniture. Furnishing. Kitchen equipment, household and domestic items and catering supplies. Textile articles. Carpets, mats and rugs. Carpets. Domestic appliances. Electrical domestic appliances. Domestic furniture. Bedroom, dining room and living-room furniture. Bedroom furniture. Beds and bedding and specialist soft furnishings. Bedroom furniture, other than beds and bedding. Living-room furniture. The Council of the Borough of Kirklees (the ‘Council') is the local housing authority for Kirklees and holds a stock of properties of around twenty-two thousand eight hundred (22,800) which are managed by Kirklees Neighbourhood Housing Limited (“KNH”) (a wholly Council owned arm's length management organisation formed in 2002). The Young People's Tenancies Team within KNH manages Council tenancies held by sixteen to eighteen (16-18) year olds. The Council is looking for a customer focused one-stop shop to provide goods and ancillary services so that it can offer a rentable furniture pack to its young clients. The Council is looking for a responsive, prompt order and delivery service as well as a stock management service when required. There will between eighty(80) and one hundred and ten (110) new tenancies per annum and the Council is seeking a two (2) year framework contract with the option to extend for up to two (2) further periods of one (1) year each. Terms defined in the Framework Agreement shall where used in this Specification bear the same meanings unless the context otherwise requires. The core inventory per property is: - Electric cooker - Fridge freezer OR fridge with ice box (dependent on kitchen layout) - Washing Machine - Carpets for lounge, bedroom and hall - Vinyl flooring for kitchen and bathroom - Curtains OR voile to lounge and bedroom (including curtain tracks or hanging wire) - Double Bed (metal frame and mattress) These items will generally be ordered as a package, but individual items may also be ordered, for example as replacements. There will also be some occasions when other items will be required as follows: - Highchair - Single Wardrobe - 2 seater Sofa - Beanbag These items will not be required as a package. For further details, please refer to Part 2 of Schedule 1 of the Tender Documents (‘Project Brief & Specification').

National Public Sector Workplace Supplies and Services Framework

Dartford Borough Council | Published August 11, 2016  -  Deadline September 9, 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.

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.

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.

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.

National Public Sector Workplace Supplies and Services Framework

Dartford Borough Council | Published November 18, 2016
Winner
Banner Group Ltd (formerly Supplies Team Solutions), ACS Business Supplies Ltd, Lyreco UK Ltd, Kent County Supplies 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.

disposable catering supplies

Scotland Excel | Published October 31, 2012
Winner
Bunzl UK Ltd T/A Lockhart Catering 23 Napier Road, Wardpark North G68 0EF Cumbernauld UNITED KINGDOM Internet address: www.bunzlcatering.co.uk
cpvs
15612500, 32354800, 33772000, 34911100, 39220000, 39221100, 39221110, 39221130, 39221180, 39221200, 39222000, 39222100, 39222110, 39222120, 39222200, 39240000, 39241000, 39241100, 39241110, 39241120, 39299000, 39513200, 55500000, 55524000

This Framework Agreement (Ref. 18/11) is for the Supply and Delivery of Catering Sundries to a wide range of public sector establishments.

Kitchen equipment, household and domestic items and catering supplies

NHS Supply Chain acting as agent for NHS Business Services Authority | Published July 18, 2013
Winner
Alliance Disposables Limited
cpvs
39220000

"Catering Products Tableware and Light Equipment 2012."

education and training services

SABRES Educational Trust | Published May 12, 2012
Winner
IES International English Schools UK Ltd 27a High Street TW11 8ET Teddington UNITED KINGDOM
cpvs
09121200, 09310000, 09321000, 22000000, 22100000, 22110000, 22111000, 22112000, 22113000, 22114000, 22120000, 22830000, 30000000, 30121100, 30190000, 30192400, 30192700, 30197000, 31625000, 32000000, 32232000, 32234000, 32550000, 34114400, 35111300, 37000000, 39155000, 39155100, 39160000, 39162000, 39162100, 39162110, 39180000, 39181000, 39222000, 39310000, 39717200, 39830000, 42968200, 45112723, 45210000, 45214200, 45262690, 45442100, 45442180, 45453100, 48190000, 48200000, 50300000, 55321000, 55322000, 55330000, 55523100, 55524000, 60172000, 64200000, 66515200, 70321000, 71247000, 71314100, 71315000, 71317200, 71317210, 71421000, 72000000, 72322000, 72400000, 72410000, 72411000, 75121000, 77314000, 77320000, 79000000, 79211110, 79400000, 79421000, 79600000, 79620000, 79621000, 79710000, 79993100, 79996000, 80000000, 80200000, 80211000, 80212000, 80340000, 85312300, 90511000, 90919300, 98300000

Education and training services. Mains gas. Electricity. Hot water. Printed matter and related products. Printed books, brochures and leaflets. Printed books. School books. Textbooks. Library books. Dictionaries, maps, music books and other books. Publications. Exercise books. Office and computing machinery, equipment and supplies except furniture and software packages. Photocopiers. Various office equipment and supplies. Reprographic supplies. Stationery. Small office equipment. Burglar and fire alarms. Radio, television, communication, telecommunication and related equipment. Video-conferencing equipment. Closed-circuit television cameras. Telephone equipment. Minibuses. Fire extinguishers. Musical instruments, sport goods, games, toys, handicraft, art materials and accessories. Library furniture. Library equipment. School furniture. Educational equipment. Teaching equipment. Teaching supplies. Laboratory furniture. Laboratory benching. Catering supplies. Catering equipment. Air-conditioning appliances. Cleaning products. Sanitary dispensing machines. Landscaping work for playgrounds. Building construction work. Construction work for school buildings. Refurbishment of run-down buildings. Painting work. Repainting work. Refurbishment work. Educational software package. Networking, Internet and intranet software package. Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment. Meal-preparation services. Meal-cooking services. Cafeteria services. School-meal services. School catering services. Hire of buses and coaches with driver. Telecommunications services. Property insurance services. Land rental services. Supervision of building work. Electrical services. Building services. Health and safety services. Health and safety consultancy services. Landscape gardening services. IT services: consulting, software development, Internet and support. Data management services. Internet services. Provider services. Internet service providers ISP. Administrative educational services. Grounds maintenance services. Sports fields maintenance services. Business services: law, marketing, consulting, recruitment, printing and security. Payroll management services. Business and management consultancy and related services. Project-management services other than for construction work. Recruitment services. Supply services of personnel including temporary staff. Supply services of office personnel. Security services. Facilities management services. Business organisation services. Secondary education services. Technical secondary education services. Vocational secondary education services. Special education services. Guidance and counselling services. Refuse collection services. School cleaning services. Miscellaneous services. The Trust sought an organisation to set up and manage all aspects of a new Free School in Brandon, Suffolk, using the current site and buildings of Breckland Middle School. The Free School will open, subject to Government approval, in September 2012. The Trust was looking for provision of education services and all ancillary services including but not limited to cleaning, catering, security, transport, back office functions, facilities management, grounds maintenance, provision of ICT etc.

Street Food Concepts - 449/14

Eastern Shires Purchasing Organisation (see www.espo.org) | Published September 26, 2013  -  Deadline November 11, 2013
cpvs
15851210, 15131500, 39222100, 15811500, 15614000, 15871260, 15310000

Prepared pasta. Poultry products. Disposable catering supplies. Prepared bread products. Processed rice. Sauces. Potatoes and potato products. The framework is for the supply of a wide range of Street Food Concepts as follows: LOT 1 Direct Supply and Distribution of Pasta, Rice and Noodle based products with sauces, LOT 2 Direct supply and distribution of bread, wrap or potato filled products, LOT 3 Supply of Pasta, Rice and Noodle based products and sauces into Nominated Third Party Distributors, LOT 4 Supply of bread, wrap or potato filled products into Nominated Third Party Distributors. Tenderers may bid for one or more lots. An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement. Whilst initially for use by local authorities served by ESPO (see www.espo.org for further details), being a Central Purchasing Body as defined by the EU Combined Procurement Directive 2004/18/EC, the Framework Agreement may also be open for use by the following classifications of user throughout all administrative regions of the UK: Local Authority Councils; Educational Establishments (including Academies); Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords. Full details of the classification of end user establishments and geographical areas is available on: http://www.espo.org/about-us/ojeu-permissible-users.aspx In order to express an interest in tendering, please email your request to: tenders@espo.org quoting ESPO reference number 449/14

Soft Drinks - 898/1

Eastern Shires Purchasing Organisation (see www.espo.org) | Published May 2, 2014
Winner
The National Forest Spring Water Company LtdHighfields, Cockshut Lane, MelbourneDerbyshire DE73 8DG
cpvs
15982000, 15981000, 15981100, 15981200, 15981400, 15320000, 15321000, 15321700, 15321800, 39222120, 39222100

Soft Drinks - 898/13.

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

Light Catering Equipment - 97/13

ESPO, for itself and on behalf of the Central Buying Consortium (see http://www.espo.org/about-us/collaborative-procurement.aspx) | Published August 14, 2013  -  Deadline September 27, 2013
cpvs
39311000, 39299000, 39221110, 39240000, 39241130, 39220000, 34911100, 39241120, 39221160, 39221180, 39223100, 39223200, 39221000, 38412000

Light catering equipment. Glassware. Crockery. Cutlery. Utility knives. Kitchen equipment, household and domestic items and catering supplies. Trolleys. Cooks' knives. Trays. Cooking utensils. Spoons. Forks. Kitchen equipment. Thermometers. The framework is for the supply of a broad range of light catering equipment for delivery to eligible end-user establishments through the UK and where required for the delivery to ESPO Distribution Centre, Leicester and to CBC distribution centres (Kent, Hampshire and Hertfordshire). The awarded supplier is required to take all responsible steps to employ apprentices, and report to the user establishment the numbers of apprentices employed and wider skills training provided, during the delivery of this framework agreement (see clause 68 within the invitation to tender). Whilst initially for use by local authorities served by ESPO and CBC (see www.espo.org and www.cbconline.org.uk for further details), being Central Purchasing Bodies as defined by the EU Combined Procurement Directive 2004/18/EC, the Framework Agreement may also be open for use by the following classifications of user throughout all administrative regions of the UK: Local Authority Councils; Educational Establishments (including Academies); Police, Fire and Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords. Full details of the classification of end user establishments and geographical areas is available on: http://www.espo.org/about-us/ojeu-permissible-users.aspx An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement. In order to express an interest in tendering, please email your request to: tenders@espo.org quoting ESPO reference number 97/13.

Disposable catering supplies

Procurement and Logistics Service | Published November 19, 2016
Winner
Bunzl Mclaughlin
cpvs
39222100, 39222000, 39221130

Supply and Delivery of Catering Disposables and Ready Meal Containers to N. Ireland Health and Social Care.

Catering supplies

The Priory Federation of Academies Trust | Published December 21, 2016  -  Deadline January 27, 2017
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.

catering supplies

Worcestershire Acute NHS Trust | Published August 23, 2012
Winner
Nobisco Ltd
cpvs
39222000, 39222100, 39830000

Catering supplies. Disposable catering supplies. Cleaning products. Catering provisions.

Disposable catering supplies

Common Services Agency (commonly known as NHS National Services Scotland) ('Authority') | Published May 7, 2013
Winner
Langstane Press 8/9 Baileyfield Crescent, Portobello EH15 1ET Edinburgh UNITED KINGDOM Internet address: www.langstane.co.uk
cpvs
39222100

The supply of Disposables Catering products including Plastic & Foam Cups plus compatible lids, Napkins and Disposable cutlery utensils. Products will be required to be delivered both on a direct basis to NHSS Health Boards and to the NHSS National Distribution Centre.

Disposable catering supplies

NEPO | Published January 26, 2013
Winner
GM Packaging (UK) Ltd Unit B7 Hamar Close, Tyne Tunnel Estate NE29 7XB North Shields UNITED KINGDOM E-mail: david.martin@gmpackaging.co.uk Telephone: +44 1912962007
cpvs
39222100

Framework agreement for the supply of catering disposables.

Disposable catering supplies

North East Procurement Organisation (Central Purchasing Body) | Published January 28, 2017
Winner
Alliance Disposables Limited (Ranked 1)
cpvs
39222100

The Association of North East Councils Limited trading as the North East Procurement Organisation has awarded a Framework Contract for the Supply of Catering Disposables to be delivered on a direct delivery basis to Schools, Civic Catering and other establishments. The Framework Contract will be made available to all NEPO Member Authorities and Associate Member Authorities. The Framework Contract will commence 1.2.2017 for a maximum 48 month period. The Framework Contract has been awarded as a ranked Framework with the first ranked supplier being the Primary and second ranked being the contingency supplier. The ranking is based on the outcome of the Award Questionnaire and E-auction evaluation with the first ranked bidder having the highest overall score.

NEPO invited tenders for the supply of Catering Disposables and this notices reflects the outcome of this process. The tender was conducted via an open process with an e-auction to determine the most economically advantageous bid.

Provision and Installation of Residential Furniture, Carpets and Electrical White Goods.

Wandsworth Borough Council (On behalf of Wandsworth Borough Council and The London Borough of Richmond) | Published January 2, 2016  -  Deadline February 3, 2016
cpvs
39530000, 39531000, 39531400

Domestic furniture. Carpets, mats and rugs. Carpets. Carpeting. Kitchen equipment, household and domestic items and catering supplies. Domestic appliances. Electrical domestic appliances. Parts of electrical domestic appliances. Non-electric domestic appliances. Domestic cooking or heating equipment. Domestic cooking appliances. Contract for the provision of residential furniture, carpets and electrical white goods, with an estimated total value of 2 000 000 GBP for 4 years. The contract will commence on 1.6.2016 and will be a fixed term of 2 years, with the prospect of extending it by a further 2 years by mutual consent.