Supply and Distribution of Disposable Products, Kitchen Chemicals, Allergen Labelling and Associated Products and Services.
key details
| Value | £31,285,650 |
|---|---|
| Status | complete |
| Category (CPV) | 39222100 |
| Deadline | 13 Dec 2019 |
| Contract start | 16 Dec 2019 |
| Contract end | 1 Dec 2022 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-e8c042e1-d528-4ec9-9d98-e29595ae976a |
Awards (26)
This procurement was awarded to 26 suppliers. Values shown are per-award; the notice total is £31,285,650.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Alliance Disposables Ltd shared | £31,285,651 | 13 Dec 2019 | active |
| All Purpose Cleaning and Catering Supplies Ltd shared | £31,285,651 | 13 Dec 2019 | active |
| Arrow County Supplies shared | £31,285,651 | 13 Dec 2019 | active |
| BFS Group Ltd T/A Bidfood shared | £31,285,651 | 13 Dec 2019 | active |
| Bowak Ltd shared | £31,285,651 | 13 Dec 2019 | active |
| Bowak Ltd, shared | £31,285,651 | 13 Dec 2019 | active |
| Bowak Ltd Bowak Ltd, shared | £31,285,651 | 13 Dec 2019 | active |
| Brighton Catering Supplies shared | £31,285,651 | 13 Dec 2019 | active |
| Brighton Catering Supplies Ltd (Trading as BCS) shared | £31,285,651 | 13 Dec 2019 | active |
| Bunzl Catering Supplies shared | £31,285,651 | 13 Dec 2019 | active |
| Diversey Ltd shared | £31,285,651 | 13 Dec 2019 | active |
| GMC Corsehill Ltd, shared | £31,285,651 | 13 Dec 2019 | active |
| Hamilton and Pollock shared | £31,285,651 | 13 Dec 2019 | active |
| H.G. Stephenson Ltd shared | £31,285,651 | 13 Dec 2019 | active |
| Industrial Cleaning Supplies (Liverpool Limited) shared | £31,285,651 | 13 Dec 2019 | active |
| Instock Disposables Limited, shared | £31,285,651 | 13 Dec 2019 | active |
| Keep Cup Ltd shared | £31,285,651 | 13 Dec 2019 | active |
| Lothian Supply Company Ltd shared | £31,285,651 | 13 Dec 2019 | active |
| Magenta (UK) Ltd shared | £31,285,651 | 13 Dec 2019 | active |
| Nivek Catering Supplies Limited shared | £31,285,651 | 13 Dec 2019 | active |
| Planglow Ltd shared | £31,285,651 | 13 Dec 2019 | active |
| Tri-Star Packaging Supplies Ltd shared | £31,285,651 | 13 Dec 2019 | active |
| Unico Ltd, shared | £31,285,651 | 13 Dec 2019 | active |
| Vertella shared | £31,285,651 | 13 Dec 2019 | active |
| Vertella Hornby House, shared | £31,285,651 | 13 Dec 2019 | active |
| Wray Bros Ltd shared | £31,285,651 | 13 Dec 2019 | active |
description
TUCO request suppliers to consider tendering for the Supply and Distribution of Catering Disposable Products, Kitchen Chemicals, Allergen Labelling and Associated Products. This process will be a renewal to the current framework agreement that expires 01 December 2019.
This will be an open procedure and ALL questions/case studies/documents will need to be completed within the timescale given.
Lot 1A Disposable Products
Lot 1B Reusable Alternatives to Takeout Disposables
Lot 2 - Kitchen Chemicals
Lot 3 Allergen Labels and Software Systems
Lot 4 One Stop Shop
documents
- https://www.contractsfinder.service.gov.uk/Notice/40a41b40-d7ed-43b2-8765-5116af2c0be1 , tenderNotice
- https://www.delta-esourcing.com/delta/respondToList.html?noticeId=407620581 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 7 Jul 2019 | Tender (tender) | · | 40a41b40-d7ed-43b2-8765-5116af2c0be1-299843 |
| 11 Jan 2020 | Award (award) | · | 1f55bd5e-e12d-49cf-b5b2-1f50554fb551-336525 |
more from The University Caterers Organisation Ltd (TUCO Ltd)
- Supply and Distribution of Catering Disposables, Kitchen Chemicals, Allergen Labelling and Associated Products (DIPCHEM) 2024 · £48,000,000 · 5 Mar 2025
- Supply of Milk, Dairy, Bread & Morning Goods · £28,000,000 · 11 Apr 2023
- Kitchen Equipment Maintenance, Deep Cleaning & Ventilation Ducting Services · £2,369,288 · 4 Jan 2023
- Supply and Distribution of Grocery, Frozen and Chilled Products · £300,000,000 · 7 Dec 2022
- Design & Installation for the Customer experience (Catering and Social Spaces) · £15,000,000 · 11 Mar 2022
- Supply and Distribution of Butchered Meat and Poultry · £28,000,000 · 4 Feb 2022
- Kitchen Equipment Maintenance, Kitchen Deep Clean and Ventilation Ducting Services · £121,400 · 31 Jan 2022
- Provision of Milk, Dairy, Bread & Morning Goods · £28,000,000 · 17 Sept 2021
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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 Disposables · Rotherham Metropolitan Borough Council · £1,151,256
- Contract for the Supply and Delivery of Catering Disposables · Lancashire County Council · £720,000
- Supply and Delivery of Catering Sundries · South Lanarkshire Council · £775,901
- Supply and Delivery of Catering Sundries (Disposables) · South Lanarkshire Council · £664,687
- Supply and Distribution of Catering Disposables · Haslingden High School · £8,000,000
- Call Off under Scotland Excel (SXL) Framework Agreement for The Supply and Delivery of Catering Recyclables · Glasgow City Council · £1,750,000
- Supply and Delivery of Catering and Disposables · The Council of the Borough of Kirklees
- Supply and Distribution of Catering Disposables, Kitchen Chemicals, Allergen Labelling and Associated Products (DIPCHEM) 2024 · The University Caterers Organisation Limited (TUCO Ltd) · £48,000,000
source
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