Purchase of Ward Based Catering Trolleys

Overview

Lots (6)

• Catering Consumables – Disposables

  Cardiff and Vale University Health Board (CAVUHB) had a requirement for the purchase of ward-based catering trolleys to support the safe, efficient, and timely delivery of meals to patients while maintaining food quality and meeting nutritional care standards.

  £48,000,000Won by Alliance Disposables ltdWon by Banner Group LtdWon by Bunzl UK LtdWon by Lyreco UK LimitedWon by Socamel UK Ltd

• Vending and Cold-Water Cups

  Non-exclusive framework agreement for the supply of Vending and Cold-Water Cups to NHS Supply Chain depots via the stocked route or direct to customers via eDirect route to market. Products include but are not limited to; disposable vending cups for use with hot and cold contents. Additional information: Precise quantities are unknown. It is anticipated that expenditure will be in the region of GBP 4,400,000 and GBP 5,000,000 throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

  £5,000,000Won by Alliance Disposables ltdWon by Arrow County Supplied LtdWon by Banner Group LtdWon by Praxis Medical Limited

• Catering Consumables – Non-Disposables

  Non-exclusive framework agreement for the supply of Non-Disposable Catering Consumables to NHS Supply Chain depots via the stocked route or direct to customers via eDirect route to market. Products include but are not limited to; crockery, cutlery, glassware, jugs and tumblers, specialist patient feeding, specialist patient hydration and light domestic catering equipment. Additional information: Precise quantities are unknown. It is anticipated that expenditure will be in the region of GBP 7,600,000 and GBP 15,200,000 throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

  £15,200,000Won by Alliance Disposables ltdWon by Banner Group LtdWon by Lyreco UK LimitedWon by Nisbets Limited Catering Equipment Supplies

• Commercial Catering Equipment with Associated Accessories and Light Equipment

  Non-exclusive framework agreement for the supply of Commercial Catering Equipment direct to customers via eDirect/Direct route to market. Products include but not limited to are: - Capital Equipment: Refrigeration, prime cooking, ovens, grills and fryers, blast chillers, serving counters, heated counters, dishwashers, griddles, sealing machines & accessories; - Light Equipment: Kettles, microwaves, mixers, slicers, blenders, toasters, beverage machines. - Maintenance and warranties at point of sale and during the life time of the Framework Agreement via the provider of the equipment or OEM only. - Service elements: delivery, install, commissioning and recycling All accessories relating to commercial catering equipment are included within this lot. Additional information: Precise quantities are unknown. It is anticipated that expenditure will be in the region of GBP 4,400,000 and GBP 11,200,000 throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

  £11,200,000Won by Alliance Disposables ltdWon by Banner Group LtdWon by BGL Rieber LtdWon by Bunzl UK Ltd t/a Lockhart Catering EquipmentWon by Burlodge LtdWon by AFE Group Limited T/A Falcon Foodservice EquipmentWon by ITW Ltd t/a Hobart UKWon by Instock LtdWon by Lyreco UK LimitedWon by Maidaid HalcyonWon by Nisbets Limited Catering Equipment SuppliesWon by RH Hall (Microwave) LtdWon by Stephens Catering Equipment Co Ltd

• Food Transportation Systems and Associated Accessories

  Non-exclusive framework agreement for the supply of Food Transportation Equipment direct to customers via the eDirect/Direct route to market. Products include but are not limited to; - Regeneration Trolleys, Cook-serve, Cook-chill and Cook-freeze, - Docking stations, - Tray service trolleys, - Specialist equipment for individual bar-coded plated meals, - Associated accessories & relevant technologies - Maintenance and warranties at point of sale and during the life time of the Framework Agreement via the provider of the equipment or OEM only. - Service elements: delivery, install, commissioning and recycling Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of GBP 7,200,000 and GBP 16,800,000 throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

  £16,800,000Won by BGL Rieber LtdWon by Bunzl UK Ltd t/a Lockhart Catering EquipmentWon by Burlodge LtdWon by E & R Moffat LtdWon by AFE Group Limited T/A Falcon Foodservice EquipmentWon by Stephens Catering Equipment Co Ltd

• Meal Ordering Systems and Associated Accessories

  Non-exclusive framework agreement for the supply of Cloud Hosted and On Premise Electronic Meal Ordering Systems Solutions and Associated Accessories direct to customers via the Direct route to market. Applicants may bid for either Cloud Hosted or On Premise Hosted or both. Applicants must bid for all scenarios within their chosen hosting type. NHS Supply Chain intends to award all Applicants who meet or exceed a hurdle of 50%. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of GBP 4,000,000 and GBP 8,000,000 throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

  £8,000,000

Award outcome

Awarded value

£96,399,968

Award date

18 February 2026

Contract period

— → 4 February 2029

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