Innovative Catering
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 | £57,376 |
|---|---|
| Status | complete |
| Category (CPV) | 15000000 |
| Deadline | 31 Jan 2026 |
| Contract start | 1 Feb 2026 |
| Contract end | 31 Jan 2027 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-174a9f6d-6bf3-4fdf-b897-081e88d31d35 |
Awards (2)
This procurement was awarded to 2 suppliers. Values shown are per-award; the notice total is £57,376.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Chicken Joes T/A Love Joes shared | £68,844 | 31 Jan 2026 | active |
| TUGO Foods Ltd shared | £68,844 | 31 Jan 2026 | active |
description
Purchase of pizza and pasta products for North Yorkshire Schools. Direct award via YPO Ready Meals. Meal Concepts and Food-To-Go Framework - 1216.
One optional 12-month extension available from 01/02/2027 - 31/01/2028.
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 5 Feb 2026 | Award (award) | · | 850cea4c-557f-472d-a654-1f9803158d37-882320 |
| 13 Mar 2026 | Award (award) | · | a3dfbe6e-7258-4591-b4e1-301846f1d130-888545 |
more from North Yorkshire Council
- Energy Performance Certificates · 27 Mar 2026
- Legal Case Management System · £163,438 · 25 Mar 2026
- Swimming Pool Chemicals · £216,000 · 6 Mar 2026
- Provision of Cleaning, Minor Maintenance, and Consumables for Public Conveniences · £8,383,844 · 28 Jan 2026
- Digital EHCP · £267,360 · 20 Jan 2026
- Inspection, Testing, Responsive Maintenance, Repairs and Remedial works on Portable Appliances - 427-NYC-RS · £665,970 · 15 Jan 2026
- Garden Waste Licences · 4 Dec 2025
- Trim Trail · £46,728 · 24 Nov 2025
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Provision of Food Supply · Tyne Coast College · £1,866,275
- Food Supply to NCG · NCG · £11,625,000
- Provision of Ambient, Chilled & Frozen Foods · City of Doncaster Council
- Hot Beverage Machines, Pay by Card Machines and Related Products · Leicestershire County Council · £96,000
- BTH24-013 Fresh Fruit and Vegetable · Bradford Teaching Hospitals NHS Foundation Trust · £98,066
- DMCV 025 - The Supply of Bar Supplies to Theatre Severn · Shropshire Council · £647,166
- Supply of various food for SWYT · SWYT · £700,000
- Provision of On and Off Trade Data for Alcoholic Beverages · Office for National Statistics · £142,589
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.