Buyer Name: Supply Chain Coordination Limited
Buyer Address: Wellington House, 133-155 Waterloo Road, London, UK, SE1 8UG, United Kingdom
Contact Email: Governance@Supplychain.nhs.uk
Buyer Name: Supply Chain Coordination Limited
Buyer Address: Wellington House, 133-155 Waterloo Road, London, UK, SE1 8UG, United Kingdom
Contact Email: Governance@Supplychain.nhs.uk
NHS Supply Chain: Food sought to establish a non-exclusive DPS Agreement for the supply of Food To Go to NHS Supply Chain: Food’s customer base via the Direct Route covering products including but not limited to: Patient Feeding Sandwiches, Salads, and Snack pots. Retail Sandwiches, Salads, Sandwich Fillings, Cakes, Street Food, Snack pots, pies, pastries, pizza, frozen desserts & ice cream, chilled & frozen drinks, grab & go food, branded equipment linked to food brands included in DPS. The DPS will be in place for a minimum of 7 years with an approximate spend of £78,831,476m and will be the main procurement route for NHS Trusts Food To Go requirements. The DPS is open for applications until 20 September 2030 as a minimum. The DPS is divided into 2 categories of products and Applicants may apply to be included on any or all of the product categories. The categories under the DPS are as follows: Category 1 – Patient Feeding Solutions Category 2 – Café Retail Feeding Concepts Applicants will only be accepted to categories they have applied for if they pass all mandatory criteria within the DPS award process. This notice is for the award of Contracts under the DPS between December 2025 - February 2026
No linked documents found for this notice.
Lot Title: Nottingham University Hospitals NHS Trust
Lot Description: Tender for Patient & Retail Feeding for Nottingham University Hospitals NHS Trust
Lot 1 Status: cancelled
Lot 1 Has Options: Yes
Lot 1 Options: The contract will have an initial term of 36 months with an option to extend incrementally for up to a further 24 months. The contract will be for a maximum term of 60 months.
Lot 1 Award Criterion (quality): Quality Questions
Lot 1 Award Criterion (quality): Social Value
Lot 1 Award Criterion (quality): Product Evaluation
Lot 1 Award Criterion (cost): Financial
Contract Title: Nottingham University Hospitals NHS Trust
Award Title: Nottingham University Hospitals NHS Trust
{
"awards": [
{
"id": "020233-2026-1",
"relatedLots": [
"1"
],
"status": "active",
"suppliers": [
{
"id": "GB-FTS-176331",
"name": "On a Roll Sandwich Company Ltd"
}
],
"title": "Nottingham University Hospitals NHS Trust"
}
],
"bids": {
"statistics": [
{
"id": "27",
"measure": "bids",
"relatedLot": "1",
"value": 5
}
]
},
"buyer": {
"id": "GB-FTS-71580",
"name": "Supply Chain Coordination Limited"
},
"contracts": [
{
"awardID": "020233-2026-1",
"dateSigned": "2026-03-02T00:00:00Z",
"id": "020233-2026-1",
"status": "active",
"title": "Nottingham University Hospitals NHS Trust",
"value": {
"amount": 2139029.95,
"currency": "GBP"
}
}
],
"date": "2026-03-06T10:13:05Z",
"id": "020233-2026",
"initiationType": "tender",
"language": "en",
"ocid": "ocds-h6vhtk-03bedb",
"parties": [
{
"address": {
"countryName": "United Kingdom",
"locality": "London",
"postalCode": "SE1 8UG",
"region": "UK",
"streetAddress": "Wellington House, 133-155 Waterloo Road"
},
"contactPoint": {
"email": "Governance@Supplychain.nhs.uk"
},
"details": {
"classifications": [
{
"description": "National or federal agency/office",
"id": "NATIONAL_AGENCY",
"scheme": "TED_CA_TYPE"
},
{
"description": "Health",
"id": "07",
"scheme": "COFOG"
}
],
"url": "https://www.gov.uk/government/organisations/department-of-health-and-social-care/about"
},
"id": "GB-FTS-71580",
"identifier": {
"legalName": "Supply Chain Coordination Limited"
},
"name": "Supply Chain Coordination Limited",
"roles": [
"buyer"
]
},
{
"address": {
"countryName": "United Kingdom",
"locality": "Middlesbrough",
"postalCode": "TS2 1RY",
"region": "UK",
"streetAddress": "The Pantry, Barton Road, Middlesbrough, TS2 1RY"
},
"details": {
"scale": "sme"
},
"id": "GB-FTS-176331",
"identifier": {
"legalName": "On a Roll Sandwich Company Ltd"
},
"name": "On a Roll Sandwich Company Ltd",
"roles": [
"supplier"
]
},
{
"address": {
"countryName": "United Kingdom",
"locality": "N/A"
},
"id": "GB-FTS-1091",
"identifier": {
"legalName": "N/A"
},
"name": "N/A",
"roles": [
"reviewBody"
]
}
],
"tag": [
"award",
"contract"
],
"tender": {
"classification": {
"description": "Food, beverages, tobacco and related products",
"id": "15000000",
"scheme": "CPV"
},
"coveredBy": [
"GPA"
],
"description": "NHS Supply Chain: Food sought to establish a non-exclusive DPS Agreement for the supply of Food To Go to NHS Supply Chain: Food\u2019s customer base via the Direct Route covering products including but not limited to: Patient Feeding Sandwiches, Salads, and Snack pots. Retail Sandwiches, Salads, Sandwich Fillings, Cakes, Street Food, Snack pots, pies, pastries, pizza, frozen desserts \u0026 ice cream, chilled \u0026 frozen drinks, grab \u0026 go food, branded equipment linked to food brands included in DPS. \nThe DPS will be in place for a minimum of 7 years with an approximate spend of \u00a378,831,476m and will be the main procurement route for NHS Trusts Food To Go requirements. The DPS is open for applications until 20 September 2030 as a minimum. \nThe DPS is divided into 2 categories of products and Applicants may apply to be included on any or all of the product categories. The categories under the DPS are as follows:\nCategory 1 \u2013 Patient Feeding Solutions \nCategory 2 \u2013 Caf\u00e9 Retail Feeding Concepts\nApplicants will only be accepted to categories they have applied for if they pass all mandatory criteria within the DPS award process.\nThis notice is for the award of Contracts under the DPS between December 2025 - February 2026",
"id": "ocds-h6vhtk-03bedb",
"items": [
{
"additionalClassifications": [
{
"description": "Ice cream and similar products",
"id": "15555000",
"scheme": "CPV"
},
{
"description": "Sandwiches",
"id": "15811510",
"scheme": "CPV"
},
{
"description": "Prepared sandwiches",
"id": "15811511",
"scheme": "CPV"
},
{
"description": "Pastry goods",
"id": "15812100",
"scheme": "CPV"
},
{
"description": "Pies",
"id": "15812120",
"scheme": "CPV"
},
{
"description": "Savoury pies",
"id": "15812121",
"scheme": "CPV"
},
{
"description": "Cakes",
"id": "15812200",
"scheme": "CPV"
},
{
"description": "Desserts",
"id": "15833100",
"scheme": "CPV"
},
{
"description": "Snacks",
"id": "15894400",
"scheme": "CPV"
},
{
"description": "Sandwich fillings",
"id": "15894600",
"scheme": "CPV"
}
],
"deliveryAddresses": [
{
"region": "UK"
}
],
"id": "1",
"relatedLot": "1"
}
],
"legalBasis": {
"id": "32014L0024",
"scheme": "CELEX"
},
"lots": [
{
"awardCriteria": {
"criteria": [
{
"description": "50",
"name": "Quality Questions",
"type": "quality"
},
{
"description": "10",
"name": "Social Value",
"type": "quality"
},
{
"description": "20",
"name": "Product Evaluation",
"type": "quality"
},
{
"description": "20",
"name": "Financial",
"type": "cost"
}
]
},
"description": "Tender for Patient \u0026 Retail Feeding for Nottingham University Hospitals NHS Trust",
"hasOptions": true,
"id": "1",
"options": {
"description": "The contract will have an initial term of 36 months with an option to extend incrementally for up to a further 24 months. The contract will be for a maximum term of 60 months."
},
"status": "cancelled",
"title": "Nottingham University Hospitals NHS Trust"
}
],
"mainProcurementCategory": "goods",
"procurementMethod": "selective",
"procurementMethodDetails": "Restricted procedure",
"status": "complete",
"title": "Food to Go DPS December 2025 - February 2026"
}
}