Confectionery
Details
- Supplier(s)
- J.W.Filshill Ltd
- Value
- GBP 80,000
- Duration
- 3 years
- Topic
- Dairy products
- Published
- 26 April 2019
- Source
- TedNotices
Tender description
The supply of food and fluid to the patient shop here at the state hospital with a strong influence on the healthier products within the market place. Also the supply of other products as detailed in the lots. This lot will be the Main Wholesalers Lot for the supply of the bulk of the shops requirements. Mostly Confectionary & Carbonated Drinks. The Supply of Greeting Cards and associated products targeting the supply at an all male age group of an average age of 40 The Supply of Frozen ice Creams, Yogurt etc The Supply of Men's wear mostly sports and casual wear including Sports shoes to our patient Shop The Supply of Healthier Snacks and Confectionery The Supply of Product to Patient Shop the supply of other products that our patients may wish to purchase. Our patients are a group of men average age of 40 years old who do not have the ability to shop themselves. Procurement is done via the shop or the procurement service mostly online.
Timeline
- Completed: Award published26 April 2019Current notice
- Completed: Award date26 April 2019
- Completed: Contract expiry date10 April 2022
About the buyer
The State Hospital Board is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 15500000 · Dairy products
- 15613310 · Prepared breakfast cereals
- 15842300 · Confectionery
- 15860000 · Coffee, tea and related products
- 15982000 · Soft drinks
- 18000000 · Clothing, footwear, luggage articles and accessories
- 18310000 · Underwear
- 18317000 · Socks
- 18412000 · Sportswear
- 22300000 · Postcards, greeting cards and other printed matter
- 22320000 · Greeting cards
- 22321000 · Christmas cards
- 30233151 · Compact disk (CD) reader and/or burner
- 30234400 · Digital versatile disks (DVDs)
- 31440000 · Batteries
- 32320000 · Television and audio-visual equipment
- 33711000 · Perfumes and toiletries
- 33711900 · Soap
- 33760000 · Toilet paper, handkerchiefs, hand towels and serviettes
- 33761000 · Toilet paper
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@the-state-hospital-board.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@the-state-hospital-board.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@the-state-hospital-board.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@the-state-hospital-board.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@the-state-hospital-board.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@the-state-hospital-board.gov |
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