Published date: 25 February 2019
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Catering services - 55520000
Location of contract
London
Value of contract
£0
Procurement reference
FLEET/00741
Published date
25 February 2019
Closing date
30 January 2019
Contract start date
14 March 2019
Contract end date
6 March 2021
Contract type
Service contract
Procedure type
Open procedure (below threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements below the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
Provision of full catering service for Service Personnel and Support Staff during the Mountbatten Festival of Music at the Royal Albert Hall for 2019, 2020, and 2021.
Suppliers who wish to submit a tender should follow the guidance on the front page of the attached ITT and return (to the address detailed on DEFFORM 28) the following: Completed Annex A to the ITT (one copy); Completed Purchase Order, including Schedule of Requirements (2 copies); Statement Relating to Good Standing (one copy); Completed Cyber Risk Assessment (see DEFFORM 47R); Completed DEFFORM 68. Mandatory criteria at Annex B should be adhered to.
More information
Previous notice about this procurement
- Opportunity
- Published 17 January 2019
Attachments
-
- 20191601 FLEET00741 ITT.doc
- Bidding documents
- ITT Document
-
- DEFFORM 28 (FLEET00741 Tender Return Label).doc
- Bidding documents
- DEFFORM 28 - Tender Return Label
-
- DEFFORM 68.doc
- Bidding documents
- DEFFORM 68
-
- Statement Relating to Good Standing.docx
- Bidding documents
- Statement Relating to Good Standing
-
- Statement Relating to Good Standing.docx
- Bidding documents
- Statement Relating to Good Standing
-
- SC1a Contract - CF.docx
- Signed contract
- Contract Document
Award information
Awarded date
12 February 2019
Contract start date
14 March 2019
Contract end date
6 March 2021
Total value of contract
£43,926.70
This contract was awarded to 1 supplier.
Global Infusion Group Limited
Address
Global Infusion Court
Preston Hill
Chesham
Buckinghamshire
HP5 3FEReference
Companies House number: 02634604
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Jack Grady
Address
Room 303, Building 1/080
Jago Road, HMNB Portsmouth
Portsmouth
PO1 3LU
England
Telephone
02392 722665
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Closing: 30 January 2019
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