Direct Award through TUCO FRAMEWORK AGREEMENT - Lot 4 One Stop Shop - CAT11049-TU - Supply and Distribution of Disposable Products, Allergen Labelling and Associated Products and Services.
key details
| Value | £338,028 |
|---|---|
| Status | complete |
| Category (CPV) | 39220000 |
| Deadline | 15 Jul 2021 |
| Contract start | 1 Sept 2021 |
| Contract end | 31 Aug 2023 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-8c81197b-c2c1-4d99-b921-b27d5f68c576 |
Awards (2)
This procurement was awarded to 1 suppliers. Values shown are per-award; the notice total is £338,028.
| Supplier | Value | Date | Status |
|---|---|---|---|
| CATERING24 LTD | £338,028 | 22 Jul 2021 | active |
| CATERING24 LTD | · | · | active |
description
The University requires a contract for the supply and delivery of kitchen disposables to Sheffield Hallam University for an initial period of 2 years commencing on 1st September 2021 with the option to extend for a further period of 1+1 years. The award was issued as a direct award against the TUCO Framework Agreement Disposables & Kitchen Chemicals Under Lot 4.
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 26 Jul 2021 | Contract award notice (F03) | Earlier regulations | 017624-2021 |
| 26 Jul 2021 | Award (award) | · | 18bd05f5-adae-413b-85fb-1cf734546922-454516 |
more from Sheffield Hallam University
- Workload Allocation Management System (WAMS) · £176,865 · 25 Jun 2026
- 2526-03-DTS-BS-RLD SIP Trunk Services · £49,028 · 25 Jun 2026
- 2526-39-DTS-BS-RLD Jira Cloud (SaaS) · £54,708 · 25 Jun 2026
- 2425-43-DTS-RLD Cloud based testing on browsers and devices · £142,068 · 26 Nov 2025
- 2526-04-DTS-YH Raisers Edge Nxt Learn and Nxt Pro 2025 · £249,747 · 14 Nov 2025
- 2425-55-DTS-YH Annual Cisco Maintenance renewal · £60,445 · 14 Nov 2025
- 2425-54-DTS-RLD Educational Licences for academic teaching and research · £64,488 · 16 Oct 2025
- 2526-02-DTS-YH Oracle Licences,Maintenance, and Support · £185,934 · 16 Oct 2025
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Catering Equipment 2026 · GREENSQUAREACCORD LIMITED
- Professional Cookery & Hospitality Kits and Uniforms · Edinburgh College · £440,000
- Contract for The Supply and Installation of Complete Catering Container and Equipment at Bordesley Abbey Visitor Centre · Redditch Borough Council · £60,000
- Invitation to Quote - Provision and Supply of Student Hospitality Kits and Uniforms · UHI Perth
- Kitchenware, Crockery and Stainless Steel Cutlery [5483594] · Business Services Organisation Procurement and Logistics Service · £1,574,021
- DoJ - NIPS - Supply and Delivery of Janitorial Supplies · The Northern Ireland Prison Service · £5,500,000
- Catering equipment replacement Kenton Academy · Newcastle City Council · £0
- ID 5308010 - DoJ - NIPS - Supply and Delivery of Kitchen and Catering Items · The Northern Ireland Prison Service · £750,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.