EXTENSION OF CONTRACT FOR THE SUPPLY OF SANDWICHES AND ASSOCIATED PRODUCTS
key details
| Value | £50,000 |
|---|---|
| Status | complete |
| Category (CPV) | 15811510 +1 more |
| Deadline | 24 Sept 2020 |
| Contract start | 25 Sept 2020 |
| Contract end | 31 Aug 2021 |
| SME suitable | Yes |
| OCID | ocds-b5fd17-cb05858c-7620-42c6-9531-c019f0980dd5 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| THE REAL WRAP CO. LTD | £50,000 | 23 Sept 2020 | active |
description
The re-tender for this contract has been delayed due to the current COVID-19 outbreak and associated difficulties. This is therefore an exceptional one year extension beyond the originally agreed maximum contract term, in line with the guidance published in the Procurement Policy Note 01/20 in March 2020. https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/873521/PPN_01-20_-_Responding_to_COVID19.v5__1_.pdf
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 4 Nov 2020 | Award update (awardUpdate) | · | 38effe8f-67f0-4125-8e1b-116c79c160e4-391029 |
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.
- Sandwiches and Associated Products · The Education Authority NI · £8,400,000
- Supply of Sandwiches · Nottingham Trent University (NTU) · £1,000,000
- Food to Go - Patient and Retail · The Christie Hospital NHS Foundation Trust · £163,001
- Supply of Sandwiches · NOTTINGHAM TRENT UNIVERSITY · £137,000
- Food to Go - Sandwiches · Midlands Partnership Foundation Trust · £640,000
- Fresh Sandwiches & Food to Go (1) · Rotherham Metropolitan Borough Council · £443,940
- CFM0331 - Supply of Sandwiches and Food to Go 2025 · Fife Council · £1,600,000
- Saffron Walden_Supply & Dist of Ambient, Chilled & Frozen and Sandwich Products · Saffron Walden C/O Pelican Procurement · £254,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.