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The supply of catering disposables including but limited to:
⢠Paper cups, plates, bowls and bags
⢠Plastic cups, containers, cutlery and food bags
⢠Biodegradable cups, containers and bagasse products
⢠Serviettes, napkins, doilies and tableware
⢠Foil containers, trays, dishes and roll
⢠Miscellaneous catering disposables
All products for delivery to ESPO's distribution centre, Leicester.
Lot 1 - Paper Products
Lot 2 - Plastic Products
Lot 3 - Biodegradable Products
Lot 4 - Tableware Products
Lot 5 - Aluminium Foil Products
Lot 6 - Miscellaneous Products
Lot 7 - Contingency Supply Lot
The framework agreement has the option to extend for up to a further 27 months (maximum total period of 4 years). The total estimated value stated includes the option period.
This framework will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained.
Credit rating checks will be carried out on a regular basis, using the credit rating agency, Creditsafe Business Solutions Limited.
Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated.
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.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Banner Group Limited | 05510758 | £937,482 | - |
| BB Packaging Ltd | 14307342 | £937,482 | - |
| Bright Ideas Marketing Limited | 03077300 | £937,482 | - |
| Bunzl UK Limited (T/A Bunzl Catering Supplies) | 02902454 | £937,482 | - |
| Caterers Supplies Limited | 04597924 | £937,482 | - |
| Cromwell Polythene Limited | 02230104 | £937,482 | - |
| GM Packaging (UK) Limited | 04257001 | £937,482 | - |
| Nobisco Limited | 01945617 | £937,482 | - |
| Opulent Collection Ltd | 09854825 | £937,482 | - |
| Pattersons (Bristol) Limited (T/A Pattersons West Midlands) | 01107210 | £937,482 | - |
| William Davies Care Limited | 12023351 | £937,482 | - |
Government spending data: These suppliers have received £60,187,820 in 43,394 payments (over £25k) from Department of Health and Social Care, Ministry of Defence, ONS, Metropolitan Police, Department for Transport and 50 more public bodies (2012-06-06 to 2026-05-06).