The Real Wrap Co. Ltd

Information

Name

Type

Company

Roles

Supplier

Company Size

Sme

Company Number

Incorporation Date

Website

Address

Unit 2 and 13 Haslemere Industrial Estate Avonmouth Somerset BS11 9TP

Suppliers

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Contracts awarded to The Real Wrap Co. Ltd

The contracts that The Real Wrap Co. Ltd have been awarded to supply. Click on the contract to view more detailed information and view the full details about the contract won.

Award

Published 1 month ago

Fresh and Food to Go Direct Solutions Framework

NHS Supply Chain: Food is sought after suppliers who had the capacity and capability to deliver and possess the drive to work collaboratively with Trusts to provide the right solution and Fresh & Food to Go Direct Solutions Framework into the NHS and its Trusts for their patient and retail catering needs. IMPORTANT INFORMATION FOR APPLICANTS It is important to note that this Framework is being put in place to work alongside our current DPS Agreements which cover Fresh Foods DPS: 2022/S 000-020877 and Food to Go DPS: 2023/S 000-027917. No competition exercises will be undertaken under this Framework, and it will be utilised for Direct Award ONLY. Competitions will only be conducted under the DPS Agreements mentioned above. Therefore, it is a mandatory requirement that Applicants submit their Full Supplier Catalogue in Appendix 7 and complete in full, this will allow customers to review suppliers offers and solutions for them to review ahead of considering direct award to any awarded supplier under this Framework Agreement. Applicants should note that if the award is not facilitated through NHS Supply Chain: Food it is a mandatory requirement to inform NHS Supply Chain: Food of any award under this Framework Agreement to any of the above entities This procurement is for: Non-exclusive Framework Agreement for the supply to Trusts within the NHS (the "Customer(s)"). Via Direct Route of supply for but not limited to: Fresh Food including Milk, Bread & Bakery, Fruit & Vegetables, Meat & Poultry and Meat Alternatives Food to Go including Patient feeding solutions and Café Retails feeding solutions The Framework Agreement will have an initial term of 24 months with an option to extend incrementally for up to a further 24 months. The contract will be for a maximum term of 48 months. It is anticipated that in the first 24 months the value of the Framework Agreement will be in the region of £70,000,000. Lot 1 - Fresh Food £54,000,000 and Lot 2 - Food to Go £16,000,000 For the full 48 month term (if extended) the anticipated value of the Framework Agreement will be in the region of £140,000,000. Lot 1 - Fresh Food £108,000,000 and Lot 2 - Food to Go £32,000,000

£140,000,000 Bids close: 4 months ago
Award

Published 1 month ago

Fresh & Food to Go Direct Solutions Framework

NHS Supply Chain: Food is sought after suppliers who had the capacity and capability to deliver and possess the drive to work collaboratively with Trusts to provide the right solution and Fresh & Food to Go Direct Solutions Framework into the NHS and its Trusts for their patient and retail catering needs. IMPORTANT INFORMATION FOR APPLICANTS It is important to note that this Framework is being put in place to work alongside our current DPS Agreements which cover Fresh Foods DPS: 2022/S 000-020877 and Food to Go DPS: 2023/S 000-027917. No competition exercises will be undertaken under this Framework, and it will be utilised for Direct Award ONLY. Competitions will only be conducted under the DPS Agreements mentioned above. Therefore, it is a mandatory requirement that Applicants submit their Full Supplier Catalogue in Appendix 7 and complete in full, this will allow customers to review suppliers offers and solutions for them to review ahead of considering direct award to any awarded supplier under this Framework Agreement. This procurement is for: Non-exclusive Framework Agreement for the supply to Trusts within the NHS (the “Customer(s)”). Via Direct Route of supply for but not limited to: Fresh Food including Milk, Bread & Bakery, Fruit & Vegetables, Meat & Poultry and Meat Alternatives Food to Go including Patient feeding solutions and Café Retails feeding solutions It is anticipated that in the first 24 months the value of the Framework Agreement will be in the region of £70,000,000. Lot 1 – Fresh Food £54,000,000 and Lot 2 – Food to Go £16,000,000 For the full 48 month term (if extended) the anticipated value of the Framework Agreement will be in the region of £140,000,000. Lot 1 – Fresh Food £108,000,000 and Lot 2 – Food to Go £32,000,000

£70,000,000
Award

Published 3 months ago

121_24 Sandwiches and Food-to-Go

ESPO is seeking to put in place a multi-supplier framework for the supply and distribution of a range of pre-packed sandwiches and associated food-to-go products. The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated includes the option period. Suppliers must have, and retain throughout the framework lifetime, a relevant third-party food safety accreditation (such as BRC, STS) in relation to the manufacture and/or storage of Food products. Failure to retain such accreditation must be immediately reported to ESPO and will be at the sole discretion of ESPO to suspend or even permanently remove the Supplier from the Framework Agreement. Certificate copies will be sent to ESPO annually, on the expiry/renewal date of such accreditation. As part of the on-going contract management process, throughout the period of the Framework Agreement, ESPO shall monitor the financial stability of the awarded Supplier by reference to credit rating agency reports. ESPO shall obtain a credit score for the Supplier on or before the Framework start date as a base score and where a significant change in the credit score is identified over the life of the Framework Agreement, ESPO reserves the right to investigate the reasons for this significant change. Depending on the severity of the changes, it will be at the sole discretion of ESPO to suspend or even permanently remove the Supplier from the Framework Agreement. 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. ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself. Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders information only. An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.

£30,000,000 Bids close: 5 months ago
Award

Published 3 months ago

121_24 Sandwiches and Food-to-Go

ESPO is seeking to put in place a multi-supplier framework for the supply and distribution of a range of pre-packed sandwiches and associated food-to-go products.

£30,000,000
Award

Published 6 months ago

Sandwiches & Associated Products

Supply and distribution of Sandwiches and Associated Products awarded to the 1st and 2nd placed suppliers following a further competition process through the TUCO Framework for the Supply and Distribution of Sandwiches & Associated Products (TUCO Ref: CAT11063-TU) Lot 4 One Stop Shop.

£407,000 Bids close: 1 year ago
Award

Published 9 months ago

Supply of Sandwiches for GHC

Supply of Sandwiches for GHC

£139,500 Bids close: 10 months ago

The Real Wrap Co. Ltd

Information

Name

Type

Roles

Company Size

Company Number

Incorporation Date

Website

Address

Suppliers

Contracts awarded to The Real Wrap Co. Ltd

Fresh and Food to Go Direct Solutions Framework

Fresh & Food to Go Direct Solutions Framework

121_24 Sandwiches and Food-to-Go

121_24 Sandwiches and Food-to-Go

Sandwiches & Associated Products

Supply of Sandwiches for GHC

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Statistics (1 Year)

Contracts Won

Total Won

Average Win