Supply and maintenance of Catering Equipment
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £338,397 |
|---|---|
| Status | complete |
| Category (CPV) | 39310000 +1 more |
| Region | London, South East |
| Deadline | 18 Jul 2019 |
| Contract start | 26 Jul 2019 |
| Contract end | 25 Jul 2024 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-b537de1a-14fe-4a4d-bde6-5fa0e23e4231 |
Awards (2)
This procurement was awarded to 2 suppliers. Values shown are per-award; the notice total is £338,397.
| Supplier | Value | Date | Status |
|---|---|---|---|
| ACUMA SOLUTIONS LIMITED | £65,835 | 10 Jan 2022 | active |
| JLA LIMITED | £338,397 | 24 Jul 2019 | active |
description
Contract for the provision of servicing and maintenance services for existing catering equipment and rental of new equipment in One Housing's Health, Care and Support schemes.
documents
- https://ne1procurementservices.com , biddingDocuments
- https://www.contractsfinder.service.gov.uk/Notice/0191e1bc-51fa-45e4-969b-1423c2ea6677 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
4 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 22 Jan 2019 | Tender (tender) | · | 0191e1bc-51fa-45e4-969b-1423c2ea6677-265261 |
| 10 Jul 2019 | Planning (planning) | · | 1f3a66e3-9fb6-46b6-bd7b-f51dc195aef8-300495 |
| 16 Sept 2019 | Award (award) | · | 867fb70b-47c8-44a8-8f2f-fb91cccf794d-314130 |
| 13 Apr 2022 | Award update (awardUpdate) | · | 2478564d-c17a-4049-bede-861ae50d0394-528336 |
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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.
- Pelham Catering Refurbishment - Supply and Installation of Commercial Catering Equipment · Chichester College Group · £1,200,000
- Purchase of Ward Based Catering Trolleys · Cardiff and Vale University Health Board · £104,200,000
- Primary Catering Equipment for Universal School Meals · Moray Council · £51,976
- ENHT - Catering Equipment for Maternity Coffee Shop · East & North Hertfordshire Teaching Hospital NHS Trust · £65,000
- Call OFF Under Scotland Excel Framework Agreement for Supply, Delivery and Installation of Commercial Catering Equipment - Ref: 1322 · Glasgow City Council · £838,000
- Supply, Delivery, Installation, and Maintenance of Tilting Kettle for GMS · GLOUCESTERSHIRE HOSPITALS SUBSIDIARY COMPANY LIMITED · £58,743
- Supply and Installation of Industrial Catering Equipment · Sunderland City Council · £400,000
- Contract for the Supply, Installation & The Maintenance, Service & Repair of Heavy Catering Canteen Equipment Lots 1 & 2 · City & County of Swansea · £1,200,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.