708977455-Food Beverage Bench Mark Services
key details
| Value | £890,715 |
|---|---|
| Status | complete |
| Category (CPV) | 73210000 |
| Region | North East, North West, Yorkshire and the Humber, East Midlands, West Midlands, East of England, London, South East, South West, Scotland, Wales, Northern Ireland |
| Deadline | 29 Sept 2023 |
| Contract start | 1 Nov 2023 |
| Contract end | 31 Mar 2027 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-f481c271-a15f-43a3-b4e9-38f27db3dac2 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Prestige Purchasing Ltd | £890,715 | 8 Oct 2023 | active |
description
To provide independent and effective, Food and Beverage Bench Marking Services in support of Core DIO Soft FM Contracts, providing assurance of the Food and Beverage Services being delivered by industry, against agreed industry standards and the conditions of our Contracts whilst achieving value for money for Defence.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 11 Oct 2023 | Award (award) | · | 6ff0dd14-9b06-472a-83ce-c1312cd70046-687825 |
more from Ministry of Defence
- 715899475 - Provision of Secure Air-Gapped Computing Capability for SECRET Information Processing for the Military Court Service · £17,974 · 11 Sept 2026
- 715765462 - RM1557.14 - Lot 2 - G-Cloud 14 - Project SafeSight - CAN · £1,237,135 · 11 Sept 2026
- DDAITF/013 Planning Data, Knowledge and Analytical Orchestration Services & COA Testing, Evaluation and Adaptation Services for Operational Planning · 10 Sept 2026
- 37380000 · £37,380,000 · 10 Sept 2026
- Contract Award Notice - Construction Works for Petroleum Storage Depot - RAF Akrotiri · £14,000,000 · 10 Sept 2026
- 715935491 Relocation of Indigo Gym · £136,000 · 8 Sept 2026
- Metal Laundry at Defence Munitions Gosport 715941475 - Request for Information (RFI) · 8 Sept 2026
- 153,000,000 · 4 Sept 2026
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.
- PIPELINE - Provision of Mid-Long Term Research Agency · GOVERNMENT COMMERCIAL AGENCY · £204,277
- Payments Tracing · H M REVENUE & CUSTOMS · £150,000
- PS26170: The Provision of Research on Cyber Incidents affecting Connective Products · DSIT · £200,000
- Systems Approach to Shared Mobility · UNIVERSITY OF THE WEST OF ENGLAND · £23,700
- Housing and Economic Needs Assessment · South Staffordshire Dist Council · £60,449
- CCSN26A01 -The Provision of Pillars of Independent Living Focus Groups (P12320) · Government Commercial Agency · £68,163
- Gartner Services · Stirling Council · £218,700
- 3360.219 OWBC Transport Strategy · Leicestershire County Council · £22,913
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.