RFP QuestBeta
Awarded · ResultStage · contract

TENDRING DISTRICT COUNCIL

The supply and delivery of ice creams and other frozen goods.

Food & BeveragesCPV 15555000
Value£6k
Awarded21 Mar 2016
Published7 Mar 2016
RegionEast of England
Outcome — awarded

This is a contract result notice, not an open opportunity. Details from the official award data.

Contract value in context
£6ktotal contract value
median £286k
this tender£0£8.8m

This sits below the typical range for Food & Beverages contracts — a smaller, more accessible award. Based on 2,386 valued Food & Beverages tenders in our corpus.

The brief

Tendring District Council oversees the running of the Princes Theatre and is looking to explore the potential savings in offering the Ice Cream procurement contract for other suppliers to tender.

The princes Theatre is a large Multi-Purpose venue that hosts a wide variety of shows and events both professional and amateur.

For the majority of shows a selection of Ice Creams are sold before the show and during the interval.

PLEASE READ THE FOLLOWING INSTRUCTIONS CAREFULLY BEFORE SUBMITTING YOUR QUOTE.

Return of Submissions - ELECTRONIC SUBMISSIONS ONLY, please direct to our locked email address tenderbox2@tendringdc.gov.uk by the deadline of Monday 21st March 2016.

Quotations will only be accepted by this method and before the deadline.

As the above email address will remain locked until after the deadline please direct any queries to Wendy Bilsby on telephone number 01255 686653.

Additional copies MUST NOT be submitted in hard copy to any other recipient or member of the Council, or email copied or forwarded to additional email recipients.

This may disqualify your submission and could nullify the tender exercise.

There is a receipt limit of 20 megabytes per email on the Council email system.

The onus is on you, the responder, to ensure that emails are received by us.

For large files you may like to send zip files up to 20 meg per email or file downloads.

The Council does not bind itself to accept the lowest or any submission.

Thank you for your interest.

Key requirements

What the supplier must deliver

01

Additional copies MUST NOT be submitted in

Additional copies MUST NOT be submitted in hard copy to any other recipient or member of the Council, or email copied or forwarded to additional email recipients.

02

The onus is on you, the responder

The onus is on you, the responder, to ensure that emails are received by us.

Derived from the notice text — always confirm against the original documents.

Buyer intelligence

Make the case to bid

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Source & provenance
OCID
a940633b-1d6a-47bf-89b0-488820fb7114
Stage
contract · Contract
Source
Contracts Finder
Buyer ref
KA 07/03/2016
View the original notice on Contracts Finder

Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.

Market context

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