---
title: "Direct Award through TUCO FRAMEWORK AGREEMENT - Lot 4 One Stop Shop - CAT11049-TU - Supply and Distribution of Disposable Products, Allergen Labelling and Associated Products and Services."
ocid: "ocds-b5fd17-8c81197b-c2c1-4d99-b921-b27d5f68c576"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-8c81197b-c2c1-4d99-b921-b27d5f68c576"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-8c81197b-c2c1-4d99-b921-b27d5f68c576.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-8c81197b-c2c1-4d99-b921-b27d5f68c576.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "SHEFFIELD HALLAM UNIVERSITY"
published: "2021-07-26"
---

# Direct Award through TUCO FRAMEWORK AGREEMENT - Lot 4 One Stop Shop - CAT11049-TU - Supply and Distribution of Disposable Products, Allergen Labelling and Associated Products and Services.

Buyer: SHEFFIELD HALLAM UNIVERSITY  
Current stage: Award  
OCID: ocds-b5fd17-8c81197b-c2c1-4d99-b921-b27d5f68c576

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## Summary

The procurement process involves Sheffield Hallam University, which has awarded a contract titled "Direct Award through TUCO FRAMEWORK AGREEMENT - Lot 4 One Stop Shop - CAT11049-TU." This contract, valued at £338,028, pertains to the supply and distribution of disposable products and allergen labelling services, classified as kitchen equipment and catering supplies. The contract spans an initial two-year period from 1st September 2021, with potential extensions of one year each. The procurement was conducted through a selective method as a call-off from an existing framework agreement, with the award announced on 23rd July 2021.

This tender presents significant opportunities for growth, particularly for small and medium-sized enterprises (SMEs) and voluntary, community, and social enterprise (VCSE) organisations that specialise in kitchen disposables and catering supplies. Businesses that can provide high-quality disposable products and services, as well as expertise in allergen labelling, would be well-positioned to compete in such tenders. Engaging in contracts with educational institutions like Sheffield Hallam University can offer sustained business relationships and access to a continuous supply stream.

## Notice

The University requires a contract for the supply and delivery of kitchen disposables to Sheffield Hallam University for an initial period of 2 years commencing on 1st September 2021 with the option to extend for a further period of 1+1 years. The award was issued as a direct award against the TUCO Framework Agreement Disposables & Kitchen Chemicals Under Lot 4.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/18bd05f5-adae-413b-85fb-1cf734546922 |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | SME, VCSE |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 26 Jul 2021 |
| Submission deadline | 15 Jul 2021 |
| Future notice date | Not specified |
| Award date | 22 Jul 2021 |
| Contract period | 31 Aug 2021 - 31 Aug 2023 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £338,028 |
| Lots value | Not specified |
| Awards value | £338,028 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | SHEFFIELD HALLAM UNIVERSITY |
| Locality | SHEFFIELD CITY CENTRE |
| Post town | Sheffield |
| Postcode | S1 1WB |
| Country | England |
| ITL 1 | TLE Yorkshire and The Humber |
| ITL 2 | TLE3 South Yorkshire |
| ITL 3 | TLE32 Sheffield |
| Local authority | Sheffield |
| Electoral ward | City |
| Westminster constituency | Sheffield Central |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | CATERING24 |

## CPV Codes

### Divisions

- 39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

### Codes

- 39220000 - Kitchen equipment, household and domestic items and catering supplies

## Release History

- 26 Jul 2021 at 09:55 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/18bd05f5-adae-413b-85fb-1cf734546922

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/18bd05f5-adae-413b-85fb-1cf734546922
  26th July 2021 - Awarded contract notice on Contracts Finder

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-8c81197b-c2c1-4d99-b921-b27d5f68c576. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-8c81197b-c2c1-4d99-b921-b27d5f68c576.json.