Awarded contract
Published
Catering Consumables and Equipment 2025
15 Suppliers have already viewed this notice
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Value
96,200,000 GBP
Current supplier
Alliance Disposables Ltd
Description
Non-exclusive framework agreement for the supply Catering Consumables and Equipment to NHS Supply Chain depots via the Stock route or direct to customers via the eDirect/Direct route to market. The ranges of products available under the framework agreement include; Disposable and re-usable plates, bowls, cups, cutlery and other consumables, Commercial Catering Equipment and Food Transportation Systems. This framework agreement is for a total of 48 months. Lot 1: Catering Consumables – Disposables Non-exclusive framework agreement for the supply of Disposable Catering Consumables to NHS Supply Chain depots via the stocked route or direct to customers via eDirect route to market. Products include but are not limited to; disposable cups, napkins, cutlery, food packaging, film and foil, tableware, plates and bowls, straws and stirrers. Additional information: Precise quantities are unknown. It is anticipated that expenditure will be in the region of GBP 34,000,000 and GBP 48,000,000 throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Lot 2: Vending and Cold-Water Cups Non-exclusive framework agreement for the supply of Vending and Cold-Water Cups to NHS Supply Chain depots via the stocked route or direct to customers via eDirect route to market. Products include but are not limited to; disposable vending cups for use with hot and cold contents. Additional information: Precise quantities are unknown. It is anticipated that expenditure will be in the region of GBP 4,400,000 and GBP 5,000,000 throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Lot 3: Catering Consumables – Non-Disposables Non-exclusive framework agreement for the supply of Non-Disposable Catering Consumables to NHS Supply Chain depots via the stocked route or direct to customers via eDirect route to market. Products include but are not limited to; crockery, cutlery, glassware, jugs and tumblers, specialist patient feeding, specialist patient hydration and light domestic catering equipment. Additional information: Precise quantities are unknown. It is anticipated that expenditure will be in the region of GBP 7,600,000 and GBP 15,200,000 throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Lot 4: Commercial Catering Equipment with Associated Accessories and Light Equipment Non-exclusive framework agreement for the supply of Commercial Catering Equipment direct to customers via eDirect/Direct route to market. Products include but not limited to are: - Capital Equipment: Refrigeration, prime cooking, ovens, grills and fryers, blast chillers, serving counters, heated counters, dishwashers, griddles, sealing machines & accessories; - Light Equipment: Kettles, microwaves, mixers, slicers, blenders, toasters, beverage machines. - Maintenance and warranties at point of sale and during the life time of the Framework Agreement via the provider of the equipment or OEM only. - Service elements: delivery, install, commissioning and recycling All accessories relating to commercial catering equipment are included within this lot. Additional information: Precise quantities are unknown. It is anticipated that expenditure will be in the region of GBP 4,400,000 and GBP 11,200,000 throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Lot 5: Food Transportation Systems and Associated Accessories Non-exclusive framework agreement for the supply of Food Transportation Equipment direct to customers via the eDirect/Direct route to market. Products include but are not limited to; - Regeneration Trolleys, Cook-serve, Cook-chill and Cook-freeze, - Docking stations, - Tray service trolleys, - Specialist equipment for individual bar-coded plated meals, - Associated accessories & relevant technologies - Maintenance and warranties at point of sale and during the life time of the Framework Agreement via the provider of the equipment or OEM only. - Service elements: delivery, install, commissioning and recycling Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of GBP 7,200,000 and GBP 16,800,000 throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.
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