Published date: 7 January 2019

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 14 September 2018

Contract summary

Industry

  • Cling film - 32354800

  • Paper serviettes - 33764000

  • Greaseproof paper - 37823100

    • Food containers - 39221130

    • Tableware - 39221200

    • Disposable catering supplies - 39222100

    • Disposable cutlery and plates - 39222110

    • Disposable cups - 39222120

    • Food trays - 39222200

Location of contract

East Midlands

Value of contract

£740,000

Procurement reference

ESPO001-DN352992-44465949

Published date

7 January 2019

Closing date

14 September 2018

Contract start date

1 March 2019

Contract end date

31 March 2021

Contract type

Supply contract

Procedure type

Open procedure

Any interested supplier may submit a tender in response to an opportunity notice.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

The supply of catering disposables including: • Paper cups, plates, bowls and bags • Plastic cups, containers, cutlery and food bags • Biodegradable cups, containers and bagasse products • Serviettes, napkins, doilies and tableware • Foil containers, trays, dishes and roll • Miscellaneous catering disposables For delivery to the ESPO distribution centre, Leicester. Lot 1 - Paper Products Lot 2 - Plastic Products Lot 3 - Biodegradable Products Lot 4 - Tableware Products Lot 5 - Aluminium Foil Products Lot 6 - Miscellaneous Products. The framework agreement/contract has the option to extend for up to a further 23 months. The total estimated value stated includes the option period. To tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity '175_19' d) Express an interest (e) Download the tender from the website.

More information

Previous notice about this procurement

175_19 - Supply of Catering Disposables

  • Opportunity
  • Published 15 August 2018

Award information

Awarded date

4 December 2018

Contract start date

1 March 2019

Contract end date

31 March 2021

Total value of contract

£740,000

This contract was awarded to 9 suppliers.

Abena UK Limited

Address

Sprint Point, Dolomite Avenue, Coventry Business Park
Coventry
CV5 6US

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

Yes

All Purpose Cleaning & Catering Supplies

Address

The Maltings, Friars Well Business Centre, Wartnaby
Melton Mowbray
LE14 3HQ

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Valley Northern Ltd

Address

Carver Road, Astonfields
Stafford
ST16 3BP

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Wilkes Catering Supplies Lt

Address

Spa Street, Ossett
Wakefield
WF5 0HP

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Tri-Star Packaging Supplies Ltd

Address

York House, 45 Seymour Street
London
W1H 7JT

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Caterers Supplies Ltd

Address

6 Centrovell Trading Estate, Caldwell Road
Nuneaton
CV11 4NG

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Bunzl Catering Supplies

Address

1 Hook Road, Epsom Chase
Epsom
KT19 8TY

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

Bright Ideas Marketing Limited

Address

9 Lamdin Road, off Mildenhall Road
Bury St. Edmunds
IP32 6NU

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Cromwell Polythene Ltd

Address

Orion Building, Seafox Court, Sherburn-in-Elmet
Leeds
LS25 6PL

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Edward Farnworth

Address

Barnsdale Way, Grove Park
Enderby
Leicester
LE19 1ES
United Kingdom

Email

tenders@espo.org

Website

http://www.espo.org/