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TfL Head Office Catering 2025-26

Transport for London

Buyer Contact Info

Buyer Name: Transport for London

Buyer Address: 5 Endeavour Square, London, UKI41, E20 1JN, United Kingdom

Contact Email: BSFAribaAdministration@tfl.gov.uk

Status
complete
Procedure
direct
Value
1551420.0 GBP
Published
10 Oct 2025, 13:32
Deadline
n/a
Contract Start
10 Dec 2025, 00:00
Contract End
31 Aug 2026, 22:59
Category
n/a
CPV
55500000 - Canteen and catering services
Region
n/a
Awarded To
GRAYSONS HOSPITALITY LIMITED
Official Source
Open Find a Tender

Description

This requirement is for the provision of catering, hub and hospitality services across TfL's four Head Office locations. Palestra, Pier Walk, Endeavour Square, and Ashfield House. This requirement is to maintain continuity of service while TfL undertakes a full procurement process for a future consolidated catering contract.

Linked Documents

No linked documents found for this notice.

Opportunity Context

Lots

Lot 1 Status: complete

Documents

Document Description: Not published

Awards

Award Title: TfL Head Office Catering 2025-26

Raw Notice JSON

Expand raw payload
{
  "awards": [
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      "contractPeriod": {
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        "startDate": "2025-12-10T00:00:00Z"
      },
      "documents": [
        {
          "datePublished": "2025-10-10T14:32:26+01:00",
          "description": "Transparency notice on Find a Tender",
          "documentType": "awardNotice",
          "format": "text/html",
          "id": "064213-2025",
          "noticeType": "UK5",
          "url": "https://www.find-tender.service.gov.uk/Notice/064213-2025"
        }
      ],
      "id": "1",
      "items": [
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          "relatedLot": "1"
        }
      ],
      "mainProcurementCategory": "services",
      "milestones": [
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          "dueDate": "2025-11-15T23:59:59Z",
          "id": "1",
          "status": "scheduled",
          "type": "futureSignatureDate"
        }
      ],
      "relatedLots": [
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      ],
      "status": "pending",
      "suppliers": [
        {
          "id": "GB-COH-07403174",
          "name": "GRAYSONS HOSPITALITY LIMITED"
        }
      ],
      "title": "TfL Head Office Catering 2025-26",
      "value": {
        "amount": 1551420,
        "amountGross": 1861704,
        "currency": "GBP"
      }
    }
  ],
  "buyer": {
    "id": "GB-PPON-PHMT-6197-NWNZ",
    "name": "Transport for London"
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  "date": "2025-10-10T14:32:26+01:00",
  "id": "064213-2025",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-h6vhtk-05acd9",
  "parties": [
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      "address": {
        "country": "GB",
        "countryName": "United Kingdom",
        "locality": "London",
        "postalCode": "E20 1JN",
        "region": "UKI41",
        "streetAddress": "5 Endeavour Square"
      },
      "contactPoint": {
        "email": "BSFAribaAdministration@tfl.gov.uk"
      },
      "details": {
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            "description": "Public authority - central government",
            "id": "publicAuthorityCentralGovernment",
            "scheme": "UK_CA_TYPE"
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          "id": "PQNL-4371-MYRY",
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      "address": {
        "country": "GB",
        "countryName": "United Kingdom",
        "locality": "London",
        "postalCode": "N1 9NW",
        "region": "UKI31",
        "streetAddress": "Office 202, Floor 2, The Lighthouse, 1 Kings Cross Bridge"
      },
      "contactPoint": {
        "email": "michelle.nash@graysons.com"
      },
      "details": {
        "scale": "large",
        "url": "https://graysons.com/",
        "vcse": false
      },
      "id": "GB-COH-07403174",
      "identifier": {
        "id": "07403174",
        "scheme": "GB-COH"
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      "name": "GRAYSONS HOSPITALITY LIMITED",
      "roles": [
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    }
  ],
  "tag": [
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  "tender": {
    "description": "This requirement is for the provision of catering, hub and hospitality services across TfL\u0027s four Head Office locations. Palestra, Pier Walk, Endeavour Square, and Ashfield House. This requirement is to maintain continuity of service while TfL undertakes a full procurement process for a future consolidated catering contract.",
    "documents": [
      {
        "description": "Not published",
        "documentType": "conflictOfInterest",
        "id": "conflictOfInterest"
      }
    ],
    "id": "WS2679301535",
    "legalBasis": {
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      "scheme": "UKPGA",
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        "status": "complete"
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    ],
    "procurementMethod": "direct",
    "procurementMethodDetails": "Direct award",
    "procurementMethodRationale": "The intention is to make a direct award for the provision of interim catering services under Section 41 of the Procurement Act 2023, supported by the justification outlined in Schedule 5, Paragraph 7 - Continuation of Existing Services. This interim arrangement is necessary while the new tendering activity is completed. The decision is based on the rationale that switching suppliers at this stage would result in disproportionate technical difficulties and incompatibilities, thereby meeting the criteria for direct award under the Act.\nParticularly due to: \nExisting supplier infrastructure that is tailored to TfL head office sites. \nIntegrated delivery processes and contractual arrangements already in place. \nThe need to ensure uninterrupted service continuity during high-demand operational periods.",
    "procurementMethodRationaleClassifications": [
      {
        "id": "singleSuppliersTechnicalReasons"
      }
    ],
    "status": "complete",
    "title": "TfL Head Office Catering 2025-26"
  }
}