83_25 Supply of Ambient, Chilled, Frozen Foods and Fresh Fruit, Vegetables and Salads
Details
- Buyer
- ESPO
- Supplier(s)
27 suppliers
- AF Blakemore & Son Ltd
- AG Axton and Sons Wholesale Limited
- Arthur David (Food with service) Ltd
- Bestway Wholesale Limited T/A BBFoodservice Cardiff
- BFS Group Limited T/A Bidfood Catering Supplies
- Brook Street Foodservice Ltd
- Castell Howell Foods Ltd
- Collins Fresh Produce Limited
- Creed Foodservice Ltd
- Crowndale Foodservices Ltd
- FIELD SUPPLIES (ETWALL) LIMITED
- Fresh Connect Ltd
- H N Nuttall Ltd
- HALLAM COUNTRY FRESH FOODS LIMITED (t/a Country Fresh Foods)
- Harlech Foodservice Ltd
- Hunt's Food Group Ltd
- JOLLOFE LTD
- N H Case Ltd
- NCB Foodservice Ltd
- REDBRIDGE PRODUCE AND FLOWERS LIMITED (t/a Dole Foodservice)
- SAVONA FOODSERVICE LTD
- Start Fresh Limited
- SYSCO GB LIMITED (previously BRAKE BROS LIMITED)
- THOMAS RIDLEY AND SON LIMITED (t/a Thomas Ridley Foodservice)
- TREVORS WAREHOUSES LIMITED (t/a Trevors Foodservice)
- TURNER AND PRICE LIMITED (t/a Turner Price)
- Yearsley Food Ltd
- Value
- GBP 400,000,000
- Duration
- 2 years
- Topic
- Food, beverages, tobacco and related products
- Published
- 23 July 2025
- Source
- uk:contracts_finder
Tender description
An ESPO multi-supplier framework for the direct supply and delivery of a range of Ambient, Chilled, Frozen Foods and Fresh Fruit, Vegetables and Salad products. Lot 1 - Ambient, Chilled and Fresh Foods Lot 2 - Frozen Foods Lot 3 - Ambient, Chilled, Fresh and Frozen Foods Lot 4 - Fresh Fruit, Vegetables and Salads The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated includes the option period. Food Safety Accreditation - Suppliers must have, and retain throughout the framework lifetime, a relevant third-party food safety accreditation (such as BRC, STS) in relation to the manufacture and/or storage of Food products. Failure to retain such accreditation must be immediately reported to ESPO and will be at the sole discretion of ESPO to suspend or even permanently remove the Supplier from the Framework Agreement. Certificate copies will be sent to ESPO annually, on the expiry/renewal date of such accreditation. Financial - As part of the on-going contract management process, throughout the period of the Framework Agreement, ESPO shall monitor the financial stability of the awarded Supplier by reference to credit rating agency reports. ESPO shall obtain a credit score for the Supplier on or before the Framework start date as a base score and where a significant change in the credit score is identified over the life of the Framework Agreement, ESPO reserves the right to investigate the reasons for this significant change. Depending on the severity of the changes, it will be at the sole discretion of ESPO to suspend or even permanently remove the Supplier from the Framework Agreement. Additional information: As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal. ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself. Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders information only. An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.
Timeline
- Completed: Award published23 July 2025Current notice
- Completed: Award date1 August 2025
- Next: Contract expiry date31 July 2027in 11 months
About the buyer
ESPO 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
- 15000000 · Food, beverages, tobacco and related products
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@espo.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@espo.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@espo.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@espo.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@espo.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@espo.gov |
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