Public tenders for catering in Castle-donington United Kingdom

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Wyggeston Queen Elizabeth I College Catering Contract

Wyggeston Queen Elizabeth I College | Published September 14, 2015  -  Deadline October 12, 2015
cpvs
55524000

Wyggeston Queen Elizabeth I College is seeking expressions of interest from catering companies with experience of managing and providing catering services for sixth form students and staff at similar establishments.

CPU 1809 Supply of Light Catering Equipment

Nottingham City Council | Published January 4, 2016  -  Deadline January 25, 2016
cpvs
55000000

Nottingham City Council (NCC) is looking for a suitable qualified supplier to supply and deliver light catering equipment to multiple delivery points across Nottingham City Councils estates.

Hope Hamilton CE Primary School - Catering Services

THE LITMUS PARTNERSHIP LTD | Published June 4, 2015  -  Deadline July 3, 2015
cpvs

Hope Hamilton CE Primary School is a larger than average Primary School with over 300 pupils, situated in North Hamilton, Leicester. The successful tenderer will be required to provide catering services at the School. The contract covers the scope for the provision of all catering and vending services within the School, which also includes all hospitality and free issue requirements. The successful contractor will be expected to source all fresh produce on a local basis, especially fresh meat, bakery and fruit and vegetables. The emphasis for this service is on achieving ‘best value' and the successful contractor will be expected to demonstrate innovation, flexibility and commercialism. The contract being offered commences on 26.10.2015 for an initial 3 year period.

Beaufort Primary School and Derwent Community School - Catering Services

THE LITMUS PARTNERSHIP LTD | Published January 27, 2016  -  Deadline March 11, 2016
cpvs
55524000

The successful tenderer will be required to provide catering services at Beaufort Primary & Derwent Community Schools. The catering contract being offered will commence on Monday, 31.10.2016 for an initial period of 3 years, concluding on Friday, 1.11.2019, and will be offered on a guaranteed performance basis, with a service on each of the 190 full academic days. Both schools are currently served by the same catering contractor. School dinners offer a nutritionally balanced menu & include a salad bar. The latest menu is on a 3-weekly cycle & includes a roast dinner twice a week. Children are offered milk every lunchtime. We have been awarded the Healthy Schools Award & participate in the Free Fruit for Schools Scheme. Children in the Foundation Stage and Key Stage 1 are encouraged to have a piece of fruit each day. Other children may purchase a healthy snack at playtime or bring a piece of fruit or cereal bar to eat during playtime. All children have access to drinking water each day. Cold water dispensers are provided in school & bottles may be purchased from the office or brought in from home. The schools are located within 0.6 miles of each other. The successful contractor is expected to have a strong local presence, as specialist caterers in the Primary School sector. The contract covers the scope for the provision of catering services within the schools, which currently includes lunch, all hospitality and free issue requirements. Free school meals & hospitality will be charged based on consumption. Each school currently manages its own breakfast club & intends to continue to do so. Neither school has a morning break. The schools expect the successful contractor to enable the continued development of catering through the provision of an innovative, healthy food service, prepared on-site, in the well-designed & equipped kitchens. Both schools intend to focus heavily on healthy, fresh, seasonal, locally sourced produce & see the catering service as an exciting opportunity to complement the overall uptake, student & parent experience, through the regular introduction of new ingredients, themed & promotional events. The successful contractor will be required to play their part in acting as a catalyst for improvement of the pupil experience. The Senior Leadership Team and Governors have identified improved ‘Value for Money’ as a priority to parents and this is perceived as key to encourage an increased uptake of the overall catering service provided. The successful contractor will work closely with the schools to manage the provision of catering & the overall ‘meal experience’, with pupil education on making healthy dietary choices being an important part of their educational experience. The vision of Senior Leadership and Governors at both schools is that all children choose to eat and enjoy a healthy school dinner with 100 % uptake of free school meals. For further information please see the PQQ Documentation.

Corby Borough Council Bars and Catering Contract – Lodge Park Sports Centre and Corby East Midlands International Pool

Welland Procurement Unit | Published February 10, 2016  -  Deadline March 7, 2016
cpvs
55400000

To provide a Bar and Catering Service at Lodge Park Sports Centre and a Catering Service and Vending at Corby East Midlands International Pool. Please note that this is a Concession Contract. Please ensure that you register your interest with the contact named in the procurement documents to ensure you receive any updates or question responses which become available.

CLEANING MATERIALS AND CATERING DISPOSABLES

Luton Borough Council | Published August 26, 2015  -  Deadline September 25, 2015
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Luton Borough Council is responsible for the provision of Cleaning Materials including Disposable Gloves and Catering Disposables for it’s Schools and some Day Centre’s and Offices in Luton. Tenders are therefore sought from suitably qualified and experienced contractors. There are three Lots and you may tender for one or more Lots. Contract The contract will be for a period of three years and envisaged to commence from 1st January 2016 with an option to extend for up to a further one year. Conditions of Participation Organisations wishing to submit a tender should go to https://procurement.luton.gov.uk/web/login.shtml to register. You will also be able view and respond to the ITT (Invitation to Tender) at the same time, view other attached documents and send questions and queries via the Bravo messaging system within the website. All communications regarding this tender must be via this messaging system. If you have need any assistance using the e-tendering website please call 0800 368 4850 or email help@bravosolution.co.uk All communication and questions must be via the https://procurement.luton.gov.uk/web/login.shtml website. Note :The values indicated are annual values

TS15025 Supply of Externally Hosted School Nutritional Catering Software and Associated Services

Derbyshire County Council | Published September 7, 2015  -  Deadline October 5, 2015
cpvs

Derbyshire County Council is seeking Quote Responses to provide an externally hosted web-based Solution to assist the Catering Service with school menu creation. The Council's school meals must meet the Government's statutory requirements for School Food Standards, which came into force on 1st January 2015. http://www.schoolfoodplan.com/standards/ The Council is seeking an initial Contract period of 4 years, with options to extend on an annual basis for up to 3 additional years. The Council requires an externally hosted web-based Solution to provide, as a minimum, the following functionality: · Analysis of menus, comparing the content to food groups and nutritional standards; · Allows Users to create their own recipe bank including sub-recipes; · Incorporate the McCance and Widdowson database; · Calculate carbohydrate and fat content of menus and dishes; · Provide a search functionality for specific ingredients; · Functionality to edit/customise food group standards to specific age groups; · Analyse allergens within the menu and offer alternatives; and · Functionality to edit titles and customise specific reports. Training will be required to allow Administrators to reach the appropriate standard of expertise for the Solution. The initial contract term is 4 years with options to extend annually to take the contract up to a maximum total of 7 years. It is expected that the Contract will be a maximum value of twenty four thousand pounds for the initial contract term, but the estimated range of twenty four thousand to thirty six thousand includes all possible extensions and options.

Costa at the Royal catering tender

NOE-CPC | Published December 11, 2015  -  Deadline December 21, 2015
Winner
MICHAEL I HOLDSWORTH LIMITED T/A HOLDSWORTH
cpvs
15860000

Costa at the Royal provides an alternative for staff and visitors who value high quality coffee or just fancy a treat. By purchasing the rights to use the brand, the Trust is able to offer a combination of high quality Costa Coffee along with a mixture of sandwiches and snacks, produced by our own Café @ the Royal, ensuring best value for money is available. The contract shall subsist for a period of one year subject to satisfactory performance. It may therefore be extended for a further year at the Trust’s sole discretion. The contract will commence on 1st February 2015 How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://in-tendhost.co.uk/noecpc and click the link to register - Enter your correct business and user details - Note: your username will be the email address you have entered - you will also then shortly receive an email confirmation. 2. Once registered access the site and from the Home page hover over 'Tenders' on the tool bar and select 'current tenders' from the drop down options 3. Express Interest in the tender you are interested in - Select `Express Interest` within the Tender Details ( located at the bottom of the synopsis). On doing so, you will instantly have access to the Tender Management area for that tender. Any available documentation will be available via the various relevant tabs. You can access this area at any point by logging in, navigating to `My Tenders` and selecting `View Details`. 4. Responding to the tender - There will be a tab allocated to any tender stage (e.g. PQQ and/or ITT). Under the `My Tender Return` area, you will be required to complete any mandatory questionnaires and upload any requested documentation. You can now use the `Correspondence` function to communicate with the buyer and seek any clarification (any clarifications will be found within the `Clarifications` tab). - Note the deadline for completion, then follow the onscreen instructions to complete and submit your response. - There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the `Submit Response` button at the bottom of the page. If you require any further assistance please consult the online help, or contact the In-tend Support Desk. Alerts will be sent to your request email addresses when any correspondence, alterations or clarifications are issued. The standards and criteria are available in the PQQ/ITT documents available as indicated above.

Coffee at the Royal catering tender

NOE-CPC | Published December 11, 2015  -  Deadline December 21, 2015
cpvs
15860000

Coffee @ the Royal is located in the visitors’ entrance of Chesterfield Royal Hospital. It is a small trust run coffee outlet that serves a mixture of hot and cold drinks and sandwiches, sweets and savoury snacks alongside daily newspapers – not to mention a glittering array of cakes. The place has unique mixture of coffee and a friendly atmosphere that is just a little bit quieter than the hustle and bustle of the main entrance. The contract shall subsist for a period of one year subject to satisfactory performance. It may therefore be extended for a further year at the Trust’s sole discretion. The contract will commence on 1st February 2015 How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://in-tendhost.co.uk/noecpc and click the link to register - Enter your correct business and user details - Note: your username will be the email address you have entered - you will also then shortly receive an email confirmation. 2. Once registered access the site and from the Home page hover over 'Tenders' on the tool bar and select 'current tenders' from the drop down options 3. Express Interest in the tender you are interested in - Select `Express Interest` within the Tender Details ( located at the bottom of the synopsis). On doing so, you will instantly have access to the Tender Management area for that tender. Any available documentation will be available via the various relevant tabs. You can access this area at any point by logging in, navigating to `My Tenders` and selecting `View Details`. 4. Responding to the tender - There will be a tab allocated to any tender stage (e.g. PQQ and/or ITT). Under the `My Tender Return` area, you will be required to complete any mandatory questionnaires and upload any requested documentation. You can now use the `Correspondence` function to communicate with the buyer and seek any clarification (any clarifications will be found within the `Clarifications` tab). - Note the deadline for completion, then follow the onscreen instructions to complete and submit your response. - There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the `Submit Response` button at the bottom of the page. If you require any further assistance please consult the online help, or contact the In-tend Support Desk. Alerts will be sent to your request email addresses when any correspondence, alterations or clarifications are issued. The standards and criteria are available in the PQQ/ITT documents available as indicated above.

Snax at the Royal catering tender

NOE-CPC | Published December 11, 2015  -  Deadline December 21, 2015
cpvs
15000000

Snax is a small café situated in the Scarsdale entrance in between the Chesterfield Birth Centre and Antenatal clinics. It is well renowned as one of the first hospital outlets to form a successful partnership with the WRVS, with profits shared accordingly. Snax serves a mixture of drinks including instant coffee or a bean to cup. Breakfast baps are served throughout the day as well as hot and cold sandwiches and jacket potatoes with various fillings. The contract shall subsist for a period of one year subject to satisfactory performance. It may therefore be extended for a further year at the Trust’s sole discretion. The contract will commence on 1st February 2015 How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://in-tendhost.co.uk/noecpc and click the link to register - Enter your correct business and user details - Note: your username will be the email address you have entered - you will also then shortly receive an email confirmation. 2. Once registered access the site and from the Home page hover over 'Tenders' on the tool bar and select 'current tenders' from the drop down options 3. Express Interest in the tender you are interested in - Select `Express Interest` within the Tender Details ( located at the bottom of the synopsis). On doing so, you will instantly have access to the Tender Management area for that tender. Any available documentation will be available via the various relevant tabs. You can access this area at any point by logging in, navigating to `My Tenders` and selecting `View Details`. 4. Responding to the tender - There will be a tab allocated to any tender stage (e.g. PQQ and/or ITT). Under the `My Tender Return` area, you will be required to complete any mandatory questionnaires and upload any requested documentation. You can now use the `Correspondence` function to communicate with the buyer and seek any clarification (any clarifications will be found within the `Clarifications` tab). - Note the deadline for completion, then follow the onscreen instructions to complete and submit your response. - There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the `Submit Response` button at the bottom of the page. If you require any further assistance please consult the online help, or contact the In-tend Support Desk. Alerts will be sent to your request email addresses when any correspondence, alterations or clarifications are issued. The standards and criteria are available in the PQQ/ITT documents available as indicated above.

Hospitality at the Royal catering tender

NOE-CPC | Published December 11, 2015  -  Deadline December 21, 2015
Winner
MICHAEL I HOLDSWORTH LIMITED T/A HOLDSWORTH
cpvs
15000000

Hospitality at the Royal is located at the rear of the hospital in the Education Centre. The aim of this service is to recognise that at times it is necessary to provide refreshments and snacks for both visitors to the site and those working for the royal such as nursing, medical and other clinical staff that give up their to work through lunch break periods to move the service forward at the Royal. By offering our in-house service as an alternative, we are now able to minimise the cost of providing these types of services but also to ensure the majority of any money spent is done so within the hospital and re-circulated for patient service. The contract shall subsist for a period of one year subject to satisfactory performance. It may therefore be extended for a further year at the Trust’s sole discretion. The contract will commence on 1st February 2015 How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://in-tendhost.co.uk/noecpc and click the link to register - Enter your correct business and user details - Note: your username will be the email address you have entered - you will also then shortly receive an email confirmation. 2. Once registered access the site and from the Home page hover over 'Tenders' on the tool bar and select 'current tenders' from the drop down options 3. Express Interest in the tender you are interested in - Select `Express Interest` within the Tender Details ( located at the bottom of the synopsis). On doing so, you will instantly have access to the Tender Management area for that tender. Any available documentation will be available via the various relevant tabs. You can access this area at any point by logging in, navigating to `My Tenders` and selecting `View Details`. 4. Responding to the tender - There will be a tab allocated to any tender stage (e.g. PQQ and/or ITT). Under the `My Tender Return` area, you will be required to complete any mandatory questionnaires and upload any requested documentation. You can now use the `Correspondence` function to communicate with the buyer and seek any clarification (any clarifications will be found within the `Clarifications` tab). - Note the deadline for completion, then follow the onscreen instructions to complete and submit your response. - There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the `Submit Response` button at the bottom of the page. If you require any further assistance please consult the online help, or contact the In-tend Support Desk. Alerts will be sent to your request email addresses when any correspondence, alterations or clarifications are issued. The standards and criteria are available in the PQQ/ITT documents available as indicated above.

RFI for the Supply & Delivery of Catering Services for Normanby Hall

North Lincolnshire Council | Published April 20, 2017  -  Deadline May 9, 2017
cpvs
550000

To deliver an excellent catering service for all wedding, celebration & function bookings, with the opportunity to develop future catering events within Normanby Hall. It is the council’s aim that any future appointed supplier / contractor will deliver the best mix of:- • Competiveness • Demonstrate value for money • Customer satisfaction and quality • Ability to supply items as required

PAN1184 ? Supply and installation of pass through dishwashers for school catering sites.

Leicester City Council | Published February 9, 2016  -  Deadline February 26, 2016
cpvs
42959000

Leicester City Council Commissioning and Performance Division require a suitably experienced contractor to Supply and Install pass through dishwashers and associated items at four of its schools. All electrical works must be done by a suitably approved NICEIC electrician. All additional work plumbing/installation etc. must be to a high standard and meet all current legislation. The most recent purchased dishwashers were Hobart AMXRS ? 10A. If an equivalent pass through dishwasher is to be proposed. Then explain what the differences are, for example the grade of the stainless steel, durability and the warranty period. For further information please see attached document named PAN1184 ? Specification.

KITCHEN DEEP CLEANING SERVICE

DERBYSHIRE COMMUNITY HEALTH SERVICES | Published March 3, 2016  -  Deadline March 8, 2016
cpvs
90900000

DCHS currently has a contract for Kitchen Deep Cleaning at Various Trust sites. the service includes catering equipment and ventilation systems. if you wish to be considered for this service please e-mail the named buyer and a quotation will be sent to you in due course

Supply and Distribution Of Fresh Meat For Nottinghamshire County Council

Nottinghamshire County Council | Published December 2, 2015  -  Deadline January 6, 2016
cpvs
15000000

The purpose of the contract is to Supply and Distribute Fresh Meat to various catering sites around Nottinghamshire owned by Nottinghamshire County Council. The Authority is looking to appoint a single contractor for a contract commencing 11 April 2016, which will be let for an initial period of 2 years with annual optional extensions for a further 2 years.

Provision of Coffee Machines and Associated Products

High Peak Borough Council & Staffordshire Moorlands District Council | Published November 4, 2015  -  Deadline November 25, 2015
cpvs
55400000

High Peak Borough Council is seeking a supplier/suppliers through a competitive tender exercise to provide Coffee Machines and Associated products to the Pavilion Gardens catering facilities and coffee bars in Buxton This exercise is being managed through the Council's E-tendering system via the West Midlands Improvement and Efficiency Portal. to register an interest and submit a tender for this opportunity please click on the link below, select 'Current Opportunities' and the select 'Provision of Coffee Machines and Associated Products (project_18906)' https://iewm.bravosolution.co.uk. You will need to register or log in (if already registered). If you have any queries or need assistance please contact procurement@staffsmoorlands.gov.uk.

National Citizenship Phase 1 Delivery Programme Partner

University of Derby | Published February 11, 2016  -  Deadline February 22, 2016
cpvs
79420000

The University of Derby wishes to invite tenders for a phase 1 delivery partner for the National Citizenship Scheme (NCS). The University has secured a three year contract from June 2016 to August 2019, with the option of a 12 month extension. The partnership will be based on the University providing agreed access to Oaklands Manor which will include use of all equipment and facilities. The University will also provide catering, transport and cleaning. The supplier will be responsible for organising and managing the programme delivery, including all direct staffing costs for instructors, leaders etc. The supplier will also be expected to manage the relationship with Local Delivery Partners (delivery partners provide the participation groups), as well as managing the internal stakeholder relationships.

Repairs and Maintenance Framework for Property

Nottinghamshire County Council | Published November 4, 2015  -  Deadline December 3, 2015
cpvs
42416100

The contract is for reactive repairs and servicing plant and equipment for the property groups of Nottinghamshire County Council and Nottingham City Council. The Councils wish to appoint high quality contractors to undertake repairs and servicing to their property portfolio throughout the county. Each Council will enter into separate agreements with the winning bidder of each lot, entitling each Council to call off their own requirements. You will see the spend breakdown below, and the award will be made on the values as stipulated, however it is anticipated that Nottingham City Councils spend will reduce by 50% over the first three years of the contract term. Work types are split into Lots some of which are further split into geographical areas. The period of the contract will be 4 years in total (2 + 1 + 1) commencing 1st April 2016. The Lots have variable amounts of repairs and servicing. An ability to meet all the response times, with 24hr cover being required. There are 21 lots on this ITT as described belLot Description Area 1 General Building Maintenance County wide 2 Heating Systems including Boilers, Biomass and associated controls, Fuel Systems ? Tanks, Pumps, containment etc North 3 Heating Systems including Boilers, Biomass and associated controls, Fuel Systems ? Tanks, Pumps, containment etc South 4 Fire/Intruder Alarms and Emergency Lighting County wide 5 Interceptors, drainage and goods, including rain water harvesting. County wide 6 Lifts ? personnel, DDA and goods County wide 7 Air handling plant and air conditioning County wide 8 Sprinklers and inert gas fire suppression systems County wide 9 Doors ? electrical sliding/operating, folding doors, partitions and shutters. County wide 10 Car park barriers and electrically operated gates County wide 11 Chimneys and Lightning Conductors including high level personnel restraint systems (?Man Safe? systems) including fall arrest equipment County wide 12 Standby generators service and maintenance County wide 13 Plumbing and Mechanical repairs North 14 Plumbing and Mechanical repairs South 15 Electrical repairs+ stage equipment and solar P.V. County wide 16 Personal DDA Hoist maintenance County wide 17 Catering Equipment Maintenance North 18 Catering Equipment Maintenance South 19 Asbestos Removals North 20 Asbestos Removals South 21 Asbestos Removals West

Minor Mechanical Minor Works: Mechanical Installation and Maintenance Services

CHESTERFIELD ROYAL HOSPITALS NHS FOUNDATION TRUST | Published September 23, 2015  -  Deadline May 5, 2015
Winner
Hallamshire Heating & AC Co. Ltd
cpvs
50000000

Chesterfield Royal Hospital NHS Foundation Trust invites contractors to join a framework agreement for mechanical minor works. Further details are contained within the specification but are summarised here: Mechanical installation and maintenance services comprising: Minor works, to operate on either a day-rate (i.e. hourly rate) for mechanical services, or priced work, via a framework. Such work may involve mechanical work and small refurbishment schemes associated with a healthcare environment. It may also involve a limited amount of natural gas installation work. Further details are within this specification. The Trust will determine at the time the work is procured whether materials will be supplied by the contractor or the Trust. All materials supplied by the contractor will be on an open book basis. Assistance to the Estates maintenance team, with payment via hourly rates. This will involve working under the direct supervision of the Mechanical Maintenance Manager, with materials supplied by the Trust. The capacity to undertake some natural gas work to catering, commercial and domestic equipment, including servicing and emergency to response, is required. The intention is to select two or more contractors for this single framework by their hourly rates and priced sample jobs. Responses to this pre-qualification questionnaire to establish a shortlist of 6 qualified potential providers to take through to the invitation to Tender (ITT) stage of the procurement process

114N_DN_16 Meat, Meat Products, Poultry and Game

Espo | Published February 26, 2016  -  Deadline August 19, 2016
cpvs
15100000

ESPO will be undertaking a procurement process to identify and appoint suppliers for the supply and distribution of a range of Meat, Meat Products, Poultry and Game within the geographical regions of Norfolk and Devon. Norse Commercial Services (NCS) and Devon Norse Ltd (DNL) provide meals to education, social care departments and for work and civic based catering within Norfolk and Devon. The requirement will be split into two regional lots as follows: • Lot 1 Norfolk - Supply and distribution of a range of Meat, Meat Products, Poultry and Game within the geographical region of Norfolk. • Lot 2 Devon - Supply and distribution of a range of Meat, Meat Products, Poultry and Game within the geographical region of Devon. One supplier will be appointed per lot. Whilst the principle users of the contract will be schools, social care departments and work and civic establishments, other establishments that are operated by NCS and DNL may opt to take advantage of the contract throughout the term. In addition to mainstream/general meat and poultry products, the appointed suppliers will be asked to provide R ed Tractor / Farm Assured and/or Organic certificated products across the range of meats including Beef, Lamb, Pork and Poultry to all establishments within the regional lots. The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated includes the option period. An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement. Please note, the closing date for submission of tender is 12:00 noon, 19/08/2016.