II.1)
Scope of the procurement
Supply of Frozen, Chilled and Grocery Items
Reference number:
76954
15000000
-
Food, beverages, tobacco and related products
Supplies
II.1.4)
Short description
The Council is looking to appoint a contractor to supply frozen, chilled and grocery items to a range of commercial outlets.
The establishments requiring frozen, chilled and grocery items are the commercial outlets throughout the Council including (but not limited to) parks cafes, museums and galleries cafes, sports centres and the in-house civic catering provider ‘Civic Flavour’.
Adult Social Care units may also have requirements under this contract from time to time and may wish to place orders.
II.1.5)
Estimated total value
Value excluding VAT: 2650000.00
GBP
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
15000000
-
Food, beverages, tobacco and related products
II.2.3)
Place of performance
II.2.4)
Description of the procurement
Supply of Frozen, Chilled and Grocery Items for Commercial Outlets across the Council.
The Council is looking to appoint a contractor to supply frozen, chilled and grocery items to a range of commercial outlets.
The establishments requiring frozen, chilled and grocery items are the commercial outlets throughout the Council including (but not limited to) parks cafes, museums and galleries cafes, sports centres and the in-house civic catering provider ‘Civic Flavour’.
Adult Social Care units may also have requirements under this contract from time to time and may wish to place orders.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 2650000.00
GBP
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Start:
01/03/2024
/
End:
28/02/2027
This contract is subject to renewal:
yes
Description of renewals:
2 x 12 months extensions available
II.2.10)
Information about variants
Variants will be accepted:
no
II.2.11)
Information about options
Options:
no
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
no
II.2.14)
Additional information
Interested parties can download the tender
documentation directly from https://yortender.eu-supply.com/ by using the scheme ID: 76954
Requests for documentation should not be made by telephone or e-mail. The documentation should be completed and returned by no later than the deadline specified in IV.2.2. Late submissions will not be accepted.