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Public tenders for catering in Leicester United Kingdom

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Light catering equipment

ESPO | Published March 10, 2017
cpvs
39311000, 38412000, 39220000, 39221000, 39221110, 39221160, 39221180, 39222000, 39223000, 39240000, 39241120, 39241130, 39299000, 34911100, 39711000, 39711200, 39711210, 39711211, 39711310, 39711320, 39711330, 39711340, 39711350, 39711362, 39711500

ESPO is seeking to establish a multi-supplier framework agreement for the supply of a range of light catering equipment products. The product range includes cutlery, crockery, glassware, catering trolleys, food storage products and thermometers.

To express an interest: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity ‘97_17’, (d) Express an interest.

Please note this is a Prior Information Notice and tender documentation is not available yet.

Supply of a range of light catering equipment products to ESPO Distribution Centre, Leicester. The product range includes but is not limited to cutlery, crockery, glassware, catering trolleys, food storage products and thermometers.

Supply and direct delivery of light kitchen equipment, catering trolleys and small kitchen appliances to eligible end-user establishments through the UK.

Supply and direct delivery of a range of light catering equipment products to eligible end-user establishments through the UK. The product range includes but is not limited to cutlery, crockery, glassware, catering trolleys, food storage products, thermometers and catering trolleys.

704_15 Catering Services.

Eastern Shires Purchasing Organisation (ESPO) | Published March 7, 2015
Winner
ABM Catering Ltd, Absolutely Catering, Alliance in Partnership, Amadeus, Aramark, BaxterStorey, Cambridgeshire Catering & Cleaning Services, Catering Academy Ltd, Caterlink, Caterplus Services Ltd, Cheshire East Catering, Churchill Catering Ltd, Class Catering (SME), Compass Contract Services (UK) Ltd, Eastern Facilities Management Solutions, Edward & Blake, Edwards and Ward Ltd, Elior UK plc, Hampshire County Council, Harrison Catering Services, Hertfordshire Catering Ltd, Hutchison Catering Ltd (SME), Icare (GB) Ltd, ISS, Kudos Catering (UK) Ltd, Norse Commercial Services, North Tyneside Council, North Yorkshire County Caterers, Pabulum, Shire Services (Shropshire Council), SIPS Education Ltd, Solihull Catering Services SMBC, Taylor Shaw, Warwickshire County Caterers, Apetito
cpvs
55520000, 55500000

Catering services. Canteen and catering services. A framework that covers catering services for the following areas: education, including primary, secondary and higher education establishments; social care and community catering services; staff and civic centre catering services; visitor attractions and venues; event catering; and any other catering requirements.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); Central Government Departments and their Agencies; 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.aspxAn eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.

Wyggeston Queen Elizabeth — College Catering Contract

Wyggeston Queen Elizabeth — College | Published June 15, 2016
Winner
Caterlink
cpvs
55524000

Wyggeston Queen Elizabeth — College is seeking expressions of interest from catering companies with experience of managing and providing catering services for 6th form students and staff at similar establishments.

Wyggeston Queen Elizabeth I College Catering Contract

 | Published June 15, 2016
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.

Hope Hamilton CE Primary School — Catering Services.

Hope Hamilton CE Primary School | Published October 14, 2015
Winner
Aspens Services Ltd
cpvs
55524000

The successful tenderer will be required to provide catering services at Hope Hamilton CE Primary 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.

Hope Hamilton CE Primary School — Catering Services.

Hope Hamilton CE Primary School | Published June 3, 2015  -  Deadline July 3, 2015
cpvs
55524000

The successful tenderer will be required to provide catering services at Hope Hamilton CE Primary 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.

Wyggeston and Queen Elizabeth I College Catering Contract.

Wyggeston Queen Elizabeth I College | Published September 15, 2015  -  Deadline October 12, 2015
cpvs
55524000

Wyggeston and Queen Elizabeth I College is seeking expressions of interest from catering companies with experience of managing and providing catering services for 6th form students and staff at similar establishments. Note: To register your interest in this notice and obtain any additional information, please visit the myTenders website at: http://www.myTenders.org/Search/Search_Switch.aspx?ID=162611

45_15 Catering Disposables.

Eastern Shires Purchasing Organisation (ESPO) | Published March 13, 2015
Winner
Abena Uk Ltd (SME), All Purpose Cleaning & Catering Supplies (SME), BRITIN UK Ltd (SME), Bunzl Catering Supplies, CSL Godiva Walker Trading as Caterers Supplies Ltd (SME), Giro Food Ltd (SME), Nisbets PLC, Supplies Team Solution, Tri-Star Packaging Supplies Ltd (SME), Wilkes Catering Supplies Limited (SME), Bunzl UK trading t/a WK Thomas (SME)
cpvs
39222100, 33772000, 39222110, 39222120

The framework is for the supply of a wide range of Catering Disposables. The requirement is divided into 2 lots. Lot 1 will be catering disposables ordered in bulk by ESPO for delivery to the ESPO Distribution Centre, Leicester. Lot 2 will be for direct delivery to eligible customers ordering direct with the supplier/s for delivery specified on the order. 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); Central Government Departments and their Agencies; 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-%281%29/FAQs/Legal An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.

45_15 Catering disposables.

Eastern Shires Purchasing Organisation (ESPO) | Published November 7, 2014  -  Deadline December 19, 2014
cpvs
39222100, 33772000, 39222110, 39222120, 39222100, 33772000, 39222110, 39222120

The framework is for the supply of a wide range of catering disposables. The requirement is divided into two lots. Lot 1 will be catering disposables ordered in bulk by ESPO for delivery to the ESPO Distribution Centre, Leicester. Lot 2 will be for direct delivery to eligible customers ordering direct with the supplier/s for delivery specified on the order. 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); Central Government Departments and their Agencies; 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-%281%29/FAQs/Legal 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 for this opportunity and obtaining tender documents and/or requesting any further information, please see details below and please ensure you refer to instructions and guidance available: (a) Go to www.eastmidstenders.org (b) If you are not already registered) Register your company by selecting the ‘Register' box on the top of the home page, (c) Once registered visit the home page and search for the tender ‘45_15 Catering Disposables' by selecting ‘View Opportunities', (d) Express an interest by selecting the ‘Register Interest' box at the bottom of the screen. You should receive a notification email confirming your expression of interest, (e) Once fully registered, you should download the tender from the website, (f) If you have any query regarding the content or require further information, please use the discussion tools provided within the website. If you experience any problems with registration or expression of interest, please refer any queries on Portal operation to support@due-north.com or telephone +44 1670597136.

School catering services

Fullhurst Community College | Published March 21, 2017  -  Deadline April 21, 2017
cpvs
55524000

The successful Supplier will be required to provide catering services for Fullhurst Community College.

To be part of Fullhurst Community College is to transform lives. We are proud to serve a diverse community of over 900 students, aged 11-16 years, on our large site in south west Leicester and are oversubscribed each year. As the first school in Leicester to be rebuilt under the ‘Building Schools for the Future’ programme, Fullhurst provides an exceptional environment in which to learn and work.

Students follow personalised pathways for learning which meet their individual needs. Our curriculum is broad and varied enabling each student to thrive. We also offer an extensive range of extra-curricular activities including sport, music, art and languages. We want our students to be excited by their learning in the classroom and beyond, committed to achieving their very best and confident about their futures.

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 duration of the contract being offered is three years commencing on 1.9.2017 and concluding on 31.8.2020.

The contract being offered within this tender will be based on a guaranteed performance basis with all free issue requirements and hospitality being recharged on consumption at ‘net’ food cost only.

The contract value is estimated at 180 000 GBP.

592 Invitation to Tender for Provision of Outsourced Catering and Hospitality Services at De Montfor

De Montfort University | Published December 26, 2015
Winner
Compass Contract Services (UK) Limited
cpvs
55520000

De Montfort University is seeking to appoint an appropriately qualified and experienced organisation to design and deliver a range of Catering and Hospitality services to students and staff of, and visitors to the University. In this context Catering and Hospitality services means: Retail catering for students, staff and visitors the design, implementation and operation of retail style cafe, restaurant, and (potentially) bar services which will be located in university owned buildings within its city centre campus; The provision of hospitality services for university events ranging from small working meetings, through to formal fine dining and large promotional and celebratory events; and The operation of a small on-site licenced supermarket which the university requires to be operated on a minimum seven (7) day week, twelve (12) hour day basis. The university requires that a cashless payment solution with the capability of accepting payments by means of a student card based purse. We are particularly interested to work in partnership with an organisation that has proven experience of operating large turnover multiple outlet contracts, and have ethically-led brands at the forefront of their concepts, and are willing to commit significant investment in a long term relationship with De Montfort University. We want to see emphasis on good customer service and satisfaction. It is expected that applicants will be able to demonstrate experience of managing large contracts of a similar type and nature in a similar environment. Current turnover is approximately GBP 1 200 000 per annum. It is anticipated that the contract will be awarded for an initial period of 5 years with options to extend thereafter but the initial period and the details of any extension periods will be determined by means of the Competitive Dialogue process Applicants are advised that TUPE will apply.

978_15 Online Payment Solutions and Cashless Catering Systems Framework.

ESPO | Published August 1, 2015
Winner
Uniware Systems Ltd (SME)
cpvs
48000000, 48110000, 30200000, 30233300, 30233310, 30231320, 48812000, 50324100, 72000000, 80500000

This procurement is intended to establish a framework agreement for the supply, delivery, installation and support of on-line payment & engagement solutions and cashless catering systems for use mainly in schools and education establishments. Please note however this framework will not be limited to education based customers. The framework will be split into 2 lots: Lot 1 will include provision of solutions for the facilitation and secure collection of payments from parents/carers. These payment deposits or online accounts can then be used against the purchase of their child's school meals, trips, school uniforms, music lessons, after school clubs, etc. Such solutions should have the ability to facilitate the secure collection of payments and store all the information required to process, manage and reconcile payments securely in a central online system. Additional related solutions and services available within this lot shall include but are not limited to; Installation, Integration services, On-going support & maintenance, System development & customisation, Training, Variety of hosting & manage service options available, Add-on modules/functionality to enhance the main systems, Ability to integrate with Cashless Catering Systems, Information Management Systems, Door Entry Solutions and other related customer systems as required, Ability to access and operate the solution on a variety of devices for example, desktop PC, smartphone, tablet, other mobile devices etc., Software/system upgrades These solutions may also include engagement functionalities to allow users such as parents/ carers to engage with schools in regards to the booking of school facilities and parents evening places, send out & receive completed permission forms and allow for school/parent/guardian communications via text, email etc. This lot is predominantly aimed towards educational establishment customers, however if the solution meets requirements is available for use by any eligible customer. Lot 2 will cover the supply, delivery, installation and support of cashless catering systems and associated services. These systems remove the need for handling of cash at the point of sale and speed up the food service whilst providing authorities with full reporting functionality. Solutions and services included within this lot include but are not limited to; EPOS Systems to include touch screen terminals with various screen sizes, User recognition systems — biometric readers, swipe cards, PIN entry, face recognition, Revaluation Units, Electronic Registration, Associated Software, Reporting & Analysis Functionality, Site Surveys, Ability to respond to legislative and market changes, Functionality to manage and support the free school meals initiative, Installation and Integration Services, On-going support & maintenance, System development & customisation, Training, Variety of hosting options, Add-on modules/functionality to enhance the main systems, Ability to integrate with Online Payment Solutions, Information Management Systems, Door Entry Solutions and other related customer systems as required, Ability to access and operate the solution on a variety of devices for example, desktop PC, smartphone, tablet, other mobile devices etc., Software/system upgrades. As a Central Purchasing Body as defined by the EU Procurement Directive 2014/24/EU, the Framework Agreement is open for use by the following classifications of user throughout all administrative regions of the UK: Local Authority Councils; Educational Establishments (including Academies); Central Government Departments and Agencies and Local Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; Any Public Body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Full details of the classification of end user establishments and geographical areas is available on: http://www.espo.org/About-us-%281%29/FAQs/Legal An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.

97_17 Light Catering Equipment

Espo | Published March 10, 2017  -  Deadline June 12, 2017
cpvs
34911100

ESPO is seeking to establish a multi-supplier framework agreement for the supply of a range of light catering equipment products. The product range includes cutlery, crockery, glassware, catering trolleys, food storage products and thermometers. Lot No: 1 - ESPO Catalogue Stock - Supply of a range of light catering equipment products to ESPO Distribution Centre, Leicester. The product range includes but is not limited to cutlery, crockery, glassware, catering trolleys, food storage products and thermometers. Lot No: 2 - ESPO Catalogue Direct Delivery - Supply and direct delivery of light kitchen equipment, catering trolleys and small kitchen appliances to eligible end-user establishments through the UK. Lot No: 3 - ESPO Direct Supply - Supply and direct delivery of a range of light catering equipment products to eligible end-user establishments through the UK. The product range includes but is not limited to cutlery, crockery, glassware, catering trolleys, food storage products, thermometers and catering trolleys. The framework agreement has the option to extend for up to a further 12 months. The total estimated value stated includes the option period. As a Central Purchasing Body as defined by the EU Procurement Directive 2014/24/EU of the European Parliament and of The Council, the Framework Agreement is open for use by Public Bodies (defined https://www.espo.org/ESPO/media/Documents/FAQs/ESPO-s_powers_to_trade__website_-2016-12-22.pdf) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas is available on: http://www.espo.org/About-us-%281%29/FAQs/Legal Please note this is a Prior Information Notice and tender documentation is not available yet.

592 Invitation to Tender for Provision of Outsourced Catering and Hospitality Services at De Montfort University.

De Montfort University | Published December 26, 2015
Winner
Compass Contract Services (UK) Limited
cpvs
55520000

De Montfort University is seeking to appoint an appropriately qualified and experienced organisation to design and deliver a range of Catering and Hospitality services to students and staff of, and visitors to the University. In this context Catering and Hospitality services means:

Retail catering for students, staff and visitors the design, implementation and operation of retail style cafe, restaurant, and (potentially) bar services which will be located in university owned buildings within its city centre campus;

The provision of hospitality services for university events ranging from small working meetings, through to formal fine dining and large promotional and celebratory events; and

The operation of a small on-site licenced supermarket which the university requires to be operated on a minimum seven (7) day week, twelve (12) hour day basis.

The university requires that a cashless payment solution with the capability of accepting payments by means of a student card based purse.

We are particularly interested to work in partnership with an organisation that has proven experience of operating large turnover multiple outlet contracts, and have ethically-led brands at the forefront of their concepts, and are willing to commit significant investment in a long term relationship with De Montfort University.

We want to see emphasis on good customer service and satisfaction.

It is expected that applicants will be able to demonstrate experience of managing large contracts of a similar type and nature in a similar environment.

Current turnover is approximately GBP 1 200 000 per annum.

It is anticipated that the contract will be awarded for an initial period of 5 years with options to extend thereafter but the initial period and the details of any extension periods will be determined by means of the Competitive Dialogue process

Applicants are advised that TUPE will apply.

978_15 Online Payment Solutions and Cashless Catering Systems Framework.

Eastern Shires Purchasing Organisation (ESPO) | Published April 4, 2015  -  Deadline May 1, 2015
cpvs
48000000, 48110000, 30200000, 30233300, 30233310, 30231320, 48812000, 50324100, 72000000, 80500000, 48000000, 48812000, 50324100, 72000000, 80500000, 48000000, 48110000, 30200000, 30233300, 30233310, 30231320, 48812000, 50324100, 72000000, 80500000

This procurement is intended to establish a framework agreement for the supply, delivery, installation and support of on-line payment & engagement solutions and cashless catering systems for use mainly in schools and education establishments. Please note however this framework will not be limited to education based customers. The framework will be split into two lots: Lot 1 will include provision of solutions for the facilitation and secure collection of payments from parents/carers. These payment deposits or online accounts can then be used against the purchase of their child's school meals, trips, school uniforms, music lessons, after school clubs, etc. Such solutions should have the ability to facilitate the secure collection of payments and store all the information required to process, manage and reconcile payments securely in a central online system. Additional related solutions and services available within this lot shall include but are not limited to; Installation, Integration services, On-going support & maintenance, System development & customisation, Training, Variety of hosting & manage service options available, Add-on modules/functionality to enhance the main systems, Ability to integrate with Cashless Catering Systems, Information Management Systems, Door Entry Solutions and other related customer systems as required, Ability to access and operate the solution on a variety of devices for example, desktop PC, smartphone, tablet, other mobile devices etc., Software/system upgrades These solutions may also include engagement functionalities to allow users such as parents/ carers to engage with schools in regards to the booking of school facilities and parents evening places, send out & receive completed permission forms and allow for school/parent/guardian communications via text, email etc. This lot is predominantly aimed towards educational establishment customers, however if the solution meets requirements is available for use by any eligible customer. Lot 2 will cover the supply, delivery, installation and support of cashless catering systems and associated services. These systems remove the need for handling of cash at the point of sale and speed up the food service whilst providing authorities with full reporting functionality. Solutions and services included within this lot include but are not limited to; EPOS Systems to include touch screen terminals with various screen sizes, User recognition systems – biometric readers, swipe cards, PIN entry, face recognition, Revaluation Units, Electronic Registration, Associated Software, Reporting & Analysis Functionality, Site Surveys, Ability to respond to legislative and market changes, Functionality to manage and support the free school meals initiative, Installation and Integration Services, On-going support & maintenance, System development & customisation, Training, Variety of hosting options, Add-on modules/functionality to enhance the main systems, Ability to integrate with Online Payment Solutions, Information Management Systems, Door Entry Solutions and other related customer systems as required, Ability to access and operate the solution on a variety of devices for example, desktop PC, smartphone, tablet, other mobile devices etc., Software/system upgrades. As a Central Purchasing Body as defined by the EU Procurement Directive 2014/24/EU, the Framework Agreement is open for use by the following classifications of user throughout all administrative regions of the UK: Local Authority Councils; Educational Establishments (including Academies); Central Government Departments and Agencies and Local Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; Any Public Body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Full details of the classification of end user establishments and geographical areas is available on: http://www.espo.org/About-us-%281%29/FAQs/Legal 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 for this opportunity and obtaining tender documents and/or requesting any further information, please see details below and please ensure you refer to instructions and guidance available: (a) Go to www.eastmidstenders.org, (b) If you are not already registered) Register your company by selecting the ‘Register' box on the top of the home page, (c) Once registered visit the home page and search for the tender ‘978_15 Online Payment & Engagement Solutions for Educational Establishments & Cashless Catering Systems' by selecting ‘View Opportunities', (d) Express an interest by selecting the ‘Register Interest' box at the bottom of the screen. You should receive a notification email confirming your expression of interest, (e) Once fully registered, you should download the tender from the website, (f) If you have any query regarding the content or require further information, please use the discussion tools provided within the website. If you experience any problems with registration or expression of interest, please refer any queries on Portal operation to support@due-north.com or telephone +44 1670597136.

Fullhurst Community College ~ Tender for Catering Services.

THE LITMUS PARTNERSHIP LTD | Published March 22, 2017  -  Deadline April 21, 2017
cpvs
55524000

The successful Supplier will be required to provide catering services for Fullhurst Community College. To be part of Fullhurst Community College is to transform lives. We are proud to serve a diverse community of over 900 students, aged 11-16 years, on our large site in south west Leicester and are oversubscribed each year. As the first school in Leicester to be rebuilt under the 'Building Schools for the Future' programme, Fullhurst provides an exceptional environment in which to learn and work. Students follow personalised pathways for learning which meet their individual needs. Our curriculum is broad and varied enabling each student to thrive. We also offer an extensive range of extra-curricular activities including sport, music, art and languages. We want our students to be excited by their learning in the classroom and beyond, committed to achieving their very best and confident about their futures. 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 duration of the contract being offered is three years commencing on 1.9.2017 and concluding on 31.8.2020. The contract being offered within this tender will be based on a guaranteed performance basis with all free issue requirements and hospitality being recharged on consumption at 'net' food cost only. The annual contract value is estimated at 180 000 GBP.

144 _15 PPE and Clothing (Including but not limited to wear for corporate, health & social care, school, leisure, catering and emergency services).

ESPO | Published June 27, 2015  -  Deadline July 27, 2015
cpvs
18100000, 35113400, 18000000, 18110000, 18300000, 18400000, 18800000, 18810000, 18812000, 18813000, 18830000, 18220000, 18221000, 18143000, 35113450, 35811200

The supply and delivery direct to eligible end user establishments of a range of Personal Protective Equipment and various clothing (Including but not limited to wear for corporate, health and social care, school, leisure, catering and emergency services). An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement. As a Central Purchasing Body as defined by the EU Procurement Directive 2014/24/EU, the Framework Agreement is open for use by the following classifications of user throughout all administrative regions of the UK: Local Authority Councils; Educational Establishments (including Academies); Central Government Departments and Agencies and Local Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; Any Public Body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Full details of the classification of end user establishments and geographical areas is available on: http://www.espo.org/About-us-%281%29/FAQs/Legal In order to express an interest in tendering for this opportunity and obtaining tender documents and/or requesting any further information, please see details below and please ensure you refer to instructions and guidance available: (a) Go to www.eastmidstenders.org, (b) If you are not already registered) Register your company by selecting the ‘Register’ box on the top of the home page, (c) Once registered visit the home page and search for the tender ‘144 _15 PPE and Clothing’ by selecting ‘View Opportunities’, (d) Express an interest by selecting the ‘Register Interest’ box at the bottom of the screen. You should receive a notification email confirming your expression of interest, (e) Once fully registered, you should download the tender from the website, (f) If you have any query regarding the content or require further information, please use the discussion tools provided within the website. If you experience any problems with registration or expression of interest, please refer any queries on Portal operation to support@due-north.com or telephone +44 1670597136.

144_15 Suppy of Personal Protective Equipment (PPE), Corporate Clothing, Sportswear and Schoolwear.

Eastern Shires Purchasing Organisation (ESPO) | Published October 1, 2015
Winner
Aegis Engineering Limited, Arco Limited, Bishop Sports and Leisure Ltd, Bunzl UK Ltd trading as Greenham, Contego Safety Solutions LTD, Direct Corporate Clothing Plc, Eurox Ltd, Hunter Apparel Solutions Ltd, Ioma Clothing Company Limited, Longworth Ltd, Lyreco UK Limited, Main Man Supplies Ltd, Maudesport Limited, Meltemi Limited, MWUK Ltd, Nalestar Limited, Newplan Solutions Limited, Niton Equipment Ltd, Orchard Clothing Ltd, SBA Ltd, SMI Group, Sportsafe UK Ltd, William Sugden & Sons Ltd
cpvs
18100000, 18000000, 18300000, 18400000, 18800000, 18110000, 18830000, 18220000, 18810000, 18113000, 18222000, 18444000, 18813000, 18143000, 18221000, 18412000, 18812000, 18831000, 18424300, 18444100, 35113400, 33735100, 35113450, 35811100, 35811200

The supply and delivery direct to eligible end user establishments of a range of Personal Protective Equipment and various clothing (Including but not limited to wear for corporate, health and social care, school, leisure, catering and emergency services). The requirement is divided into the following lots: — Lot 1 PPE, — Lot 2 Corporate Clothing and Footwear, — Lot 3 Health & Social Care Wear, — Lot 4 Scholl Wear, — Lot 5 Leisure Wear, — Lot 6 Catering Wear, — Lot 7 Fire and Rescue Services, — Lot 8 Police Services. An e-Auction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement. As a Central Purchasing Body as defined by the EU Procurement Directive 2014/24/EU, the Framework Agreement is open for use by the following classifications of user throughout all administrative regions of the UK: Local Authority Councils; Educational Establishments (including Academies); Central Government Departments and Agencies and Local Government Departments and Agencies; Police, Fire and Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; Any Public Body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Full details of the classification of end user establishments and geographical areas is available on: http://www.espo.org/About-us-%281%29/FAQs/Legal

Framework Agreement for the Provision of Community Meals.

Leicester City Council | Published October 4, 2014
cpvs
15894200, 55521100, 55521200, 55521000, 55321000

Prepared meals. Meals-on-wheels services. Meal delivery service. Catering services for private households. Meal-preparation services. Leicester City Council invites expressions of interest from suitably qualified organisations wishing to tender for the provision of Community Meals. To prepare and deliver a range of vegetarian and or non-vegetarian and or other community meals. To also be able to cater for specific dietary needs i.e.- low fat, high fibre, low salt, small portions. All contracts are Citywide and therefore Service Providers are expected to provide and deliver meals in all areas of the City in accordance with the requirements as specified in the Service Specification. Smaller organisations who are interested in operating in only one part of the city may make their interest known and will be considered. Currently the Council purchases approximately between 1 000 to 1 150 community meals (vegetarian / non vegetarian) every week. These are delivered to 220+ customers at present – not all of whom have a 7 day service.

Fruit, vegetables and related products

ESPO | Published January 13, 2017
Winner
Redbridge Produce & Flowers t/a Total Produce
cpvs
15300000, 03212100, 03221320

ESPO will be undertaking a procurement process to identify and appoint suppliers for the supply and distribution of a range of Fresh Fruit, Vegetables, Potatoes and Salads within the geographical region of Devon on behalf of Devon Norse Ltd, who provide meals to education, social care departments and for work and civic based catering within Devon.

Whilst the users of the framework at its commencement will be education, social care and B&I establishments,additional units that Devon Norse Ltd either operate or provide a managed service to may opt to use the framework throughout the term.

In addition to general fresh produce, appointed suppliers will be asked to provide a range of:

Prepared fruit and vegetables, locally sourced produce, Farm Assured/Red Tractor produce and/or Organic produce.

This lot is for the supply and delivery of a range of fresh fruit and vegetables, into units operated by Devon Norse within the region of North Devon.

This lot is for the supply and delivery of a range of fresh fruit and vegetables, into units operated by Devon Norse within the region of South Devon.

This lot is for the supply and delivery of a range of fresh fruit and vegetables, into units operated by Devon Norse within the region of East Devon.

This lot is for the supply and delivery of a range of fresh fruit and vegetables, into units operated by Devon Norse within the region of Exeter.