DA from the ESPO Framework 121.20 FW for Sandwiches and Food to Go
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 | £168,000 |
|---|---|
| Status | complete |
| Category (CPV) | 15810000 |
| Deadline | 31 Mar 2024 |
| Contract start | 1 Apr 2024 |
| Contract end | 31 Mar 2026 |
| Procedure | direct |
| SME suitable | Yes |
| OCID | ocds-b5fd17-267d36fe-80e3-44f7-a9db-10fe42c6da05 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| On A Roll Sandwich Co Ltd | £168,000 | 31 Mar 2024 | active |
description
Direct Award from the ESPO Framework 121.20 FW for Sandwiches and Food to Go.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 3 Apr 2024 | Award (award) | · | 9b0ddee3-f859-4851-b1e4-a5c95eff884f-737094 |
more from Stockton Borough Council
- Billingham Public Sector Hub Options Appraisal · £118,660 · 24 Mar 2025
- Lot 21 Residential Extensions-further competition DF-CS220223-2HAN · £35,000 · 18 Mar 2025
- DA from CCS G Cloud 14 FW for Teeswide Adults & Children's Safeguarding E-Learning · £75,600 · 6 Mar 2025
- FC from ESPO 324F_24 FW for Cash Collection and Cash in Transit · £100,000 · 6 Mar 2025
- DA from NEPO531 FW for General Banking Services · £323,431 · 11 Feb 2025
- DA from NEPO505 FW for Prepaid Cards · £240,000 · 11 Feb 2025
- DN758352 - Call off for Minor Works for the provision of Proposed Bathroom Upgrade at Oak View, 37 Princess Avenue, Stockton TS18 2EG · £100,000 · 5 Feb 2025
- DN756405 - Redhill Family Hub - Fire Alarms Replacement · £50,110 · 4 Feb 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.
- Sandwiches and Associated Products (2026 - 2030) · THE UNIVERSITY CATERERS ORGANISATION LIMITED · £80,000,000
- Bread and Morning Goods - CAFS/2023/115* · Stoke-on-Trent City Council · £520,000
- Supply and Distribution of Bread and Traditional Morning Goods · The Romero Catholic Academy · £48,000,000
- CA11835 - Supply and Distribution of Bread and Traditional Morning Goods · The Romero Catholic Academy · £48,000,000
- Award of Supply and Delivery of Bread and Morning Goods · Orkney Islands Council · £310,000
- Fresh produce for Stop & Shop · Calderldale & Huddersfield Solutions Ltd · £8,000
- DOJ NIPS Supply and Delivery of Provisions including Ambient, Dairy and Bread 2021 · The Northern Ireland Prison Service NIPS
- NHCFT370 - Provision of Fresh Baked Goods · Northumbria Healthcare NHS Foundation Trust
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.