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AWARD Complete

Provision of Food Supply

Published 4 Nov 2025
4 Nov 2025


Reference: ACE01.62
The contract is for a food supply provision that will provide high quality and fresh, local ingredients and food stuffs for the school catering provision in accordance with the service specification and the associated tender documents. The Trust was looking for suppliers that can provide locally sourced, fresh, high quality and value for money products to enable school catering teams to create fresh and healthy school meals for pupils and staff. The Tenderer is required to work in partnership with the Trust, offering clear lines of communication and ensuring cohesion with the roles and responsibilities as identified in Document 2. Specification of Requirement.

Full CPV breakdown

  • 15119000 — Various meats (primary)

Notice details

Buyer type
Local authority
Competition
Open competition (any supplier can bid)
Contract type
Goods
Winning supplier
Large company
Lots
3
Procurement method
Open procedure
Main category
Goods
Legal basis
UKPGA 2023/54
Notice status
Complete
Award status
Active
Covered by GPA
Yes
Number of lots
3
Language
EN
Published
04 Nov 2025 19:26
OCID
ocds-h6vhtk-051884
Notice ID
ACE01.62

Organisations on this notice

PHP LAW LLP
Procuring Entity, Process Contact Point
Unit 3 The Brutus Centre, Totnes, TQ9 5RW, United Kingdom
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GB-COH OC429243
Supplier Large
Unit 11-12 Oxonian Park, Kidlington, OX5 1FP, United Kingdom
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GB-COH 04764681
Dole Baird House, Liverpool Innovation Park, Liverpool, L7 9NJ, United Kingdom
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GB-COH 03034745

Lots (3)

Lot LOT-0001
· Complete
Lot LOT-0002
· Complete
Lot LOT-0003
· Complete

Everything the publisher included in this notice, organised by section. Contact details hidden: upgrade to Pro to see

Organisations

Party 1 › Name THE ACADEMIES FOR CHARACTER AND EXCELLENCE
Party 1 › Address › Street Totnes St Johns C Of E Primary School
Party 1 › Address › Town / city Totnes
Party 1 › Address › Postcode TQ9 5TZ
Party 1 › Address › Country GB
Party 1 › Address › Country United Kingdom
Party 1 › Address › Region (NUTS) UKK43
Party 1 › Role buyer
Party 1 › Classification › Description Public authority - sub-central government
Party 2 › Name PHP LAW LLP
Party 2 › Address › Street Unit 3 The Brutus Centre
Party 2 › Address › Town / city Totnes
Party 2 › Address › Postcode TQ9 5RW
Party 2 › Address › Country GB
Party 2 › Address › Country United Kingdom
Party 2 › Address › Region (NUTS) UKK43
Party 2 › Role › Role 1 Procuring entity
Party 2 › Role › Role 2 Process contact point
Party 2 › Role Details Procurement Consultant
Party 2 › Link http://www.phplaw.co.uk
Party 3 › Name SAVONA FOODSERVICE LTD
Party 3 › Address › Street Unit 11-12 Oxonian Park
Party 3 › Address › Town / city Kidlington
Party 3 › Address › Postcode OX5 1FP
Party 3 › Address › Country GB
Party 3 › Address › Country United Kingdom
Party 3 › Address › Region (NUTS) UKJ14
Party 3 › Role supplier
Party 3 › Link http://www.savona.co.uk
Party 3 › Business size large
Party 3 › VCSEs No
Party 3 › Public service mission organisation No
Party 3 › Sheltered workshop No
Party 4 › Name REDBRIDGE PRODUCE & FLOWERS LIMITED
Party 4 › Address › Street Dole Baird House, Liverpool Innovation Park
Party 4 › Address › Town / city Liverpool
Party 4 › Address › Postcode L7 9NJ
Party 4 › Address › Country GB
Party 4 › Address › Country United Kingdom
Party 4 › Address › Region (NUTS) UKD72
Party 4 › Role supplier
Party 4 › Link http://dole.co.uk
Party 4 › Business size large
Party 4 › VCSEs No
Party 4 › Public service mission organisation No
Party 4 › Sheltered workshop No

Buyer

Name THE ACADEMIES FOR CHARACTER AND EXCELLENCE

Tender

Title Provision of Food Supply
Status complete
Procedure type open
Procedure Open procedure
Covered by GPA
Lot › Lot 1 › Status complete
Lot › Lot 2 › Status complete
Lot › Lot 3 › Status complete
Document › Document type Conflict of interest
Document › Description Not published

Awards

Award 1 › Status active
Award 1 › Category goods
Award 1 › Additional Procurement Categories services
Award 1 › Supplier › Name SAVONA FOODSERVICE LTD
Award 1 › Item › CPV › CPV 1 › Description Various meats
Award 1 › Item › CPV › CPV 2 › Description Meat products
Award 1 › Item › Delivery › Delivery 1 › Region (NUTS) UKK2
Award 1 › Item › Delivery › Delivery 1 › Country GB
Award 1 › Item › Delivery › Delivery 1 › Country United Kingdom
Award 1 › Item › Delivery › Delivery 2 › Region (NUTS) UKK4
Award 1 › Item › Delivery › Delivery 2 › Country GB
Award 1 › Item › Delivery › Delivery 2 › Country United Kingdom
Award 2 › Status active
Award 2 › Category goods
Award 2 › Additional Procurement Categories services
Award 2 › Supplier › Name SAVONA FOODSERVICE LTD
Award 2 › Item › CPV › Description Food, beverages, tobacco and related products
Award 2 › Item › Delivery › Delivery 1 › Region (NUTS) UKK2
Award 2 › Item › Delivery › Delivery 1 › Country GB
Award 2 › Item › Delivery › Delivery 1 › Country United Kingdom
Award 2 › Item › Delivery › Delivery 2 › Region (NUTS) UKK4
Award 2 › Item › Delivery › Delivery 2 › Country GB
Award 2 › Item › Delivery › Delivery 2 › Country United Kingdom
Award 3 › Status active
Award 3 › Category goods
Award 3 › Additional Procurement Categories services
Award 3 › Supplier › Name REDBRIDGE PRODUCE & FLOWERS LIMITED
Award 3 › Item › CPV › CPV 1 › Description Vegetables
Award 3 › Item › CPV › CPV 2 › Description Fruit and nuts
Award 3 › Item › Delivery › Delivery 1 › Region (NUTS) UKK2
Award 3 › Item › Delivery › Delivery 1 › Country GB
Award 3 › Item › Delivery › Delivery 1 › Country United Kingdom
Award 3 › Item › Delivery › Delivery 2 › Region (NUTS) UKK4
Award 3 › Item › Delivery › Delivery 2 › Country GB
Award 3 › Item › Delivery › Delivery 2 › Country United Kingdom

Contracts

Contract 1 › Title Lot 1 - Fresh Meats
Contract 1 › Status active
Contract 1 › Contract period › Start 1 Sep 2025
Contract 1 › Contract period › End 31 Aug 2028
Contract 1 › Contract period › Can be extended to 31 Aug 2030
Contract 1 › Can be renewed Yes
Contract 1 › Renewal › Description Two further years in 12 month increments (3+1+1)
Contract 1 › Has options Yes
Contract 1 › Options › Description The right to additional purchases while the contract is valid. The right to add in extra schools that join the Trust
Contract 1 › Value › Value incl. VAT £456,000
Contract 1 › Value › Value £380,000
Contract 1 › Value › Currency GBP
Contract 1 › Above threshold Yes
Contract 1 › Signed 1 Sep 2025
Contract 1 › Agreed Metrics › Agreed Metric 1 › Title Order Fulfilment
Contract 1 › Agreed Metrics › Agreed Metric 1 › Description 98.5% of orders are delivered as per the Customer Establishment orders.
Contract 1 › Agreed Metrics › Agreed Metric 2 › Title Delivery Timescales
Contract 1 › Agreed Metrics › Agreed Metric 2 › Description 98.5% of orders are delivered to the Customer on time (on specified delivery date and within delivery window).
Contract 1 › Agreed Metrics › Agreed Metric 3 › Title Required Products
Contract 1 › Agreed Metrics › Agreed Metric 3 › Description 98.5% of Products required by the Customer are available at the time of delivery
Contract 1 › Agreed Metrics › Agreed Metric 4 › Title Deliveries, Shortages and Faulty Products
Contract 1 › Agreed Metrics › Agreed Metric 4 › Description Delivery shortages or faulty Product failures are rectified within 1 working day.
Contract 1 › Agreed Metrics › Agreed Metric 5 › Title Pricing Accuracy
Contract 1 › Agreed Metrics › Agreed Metric 5 › Description The pricing accuracy for the Customer is 99.5%. Any pricing errors shall be rectified by accurate credit notes within two working days. Reports for the above shall be available and sent to the Customer upon request.
Contract 1 › Agreed Metrics › Agreed Metric 6 › Title Price Files
Contract 1 › Agreed Metrics › Agreed Metric 6 › Description Price files are accurate and submitted to Customers on a quarterly basis. The Contractor shall ensure that any price file anomalies are corrected within 2 working days.
Contract 1 › Agreed Metrics › Agreed Metric 7 › Title Price File Review Meetings
Contract 1 › Agreed Metrics › Agreed Metric 7 › Description Contractor Account Manager attends Contract Price File review meetings with the Customer in line with the Customer's Specific Requirements.
Contract 1 › Agreed Metrics › Agreed Metric 8 › Title Promotions
Contract 1 › Agreed Metrics › Agreed Metric 8 › Description Seasonal Products/promotions and offers are submitted to the Customer on a monthly basis.
Contract 1 › Agreed Metrics › Agreed Metric 9 › Title Account Management
Contract 1 › Agreed Metrics › Agreed Metric 9 › Description Contractor Account Manager attends Contract review meetings with the Customer at the Commencement of the Contract and then on a termly basis.
Contract 1 › Agreed Metrics › Agreed Metric 10 › Title Complaints
Contract 1 › Agreed Metrics › Agreed Metric 10 › Description Detailed information on complaints received in respect of Product quality or service delivery including the remedial actions taken are submitted to the Customer on a monthly basis.
Contract 1 › Document › Document type Contract notice
Contract 1 › Document › Description Contract details notice on Find a Tender
Contract 1 › Document › Link https://www.find-tender.service.gov.uk/Notice/071062-2025
Contract 1 › Document › Published 4 Nov 2025
Contract 2 › Title Lot 2 Frozen, Dry, Ambient and Dairy
Contract 2 › Status active
Contract 2 › Contract period › Start 1 Sep 2025
Contract 2 › Contract period › End 31 Aug 2028
Contract 2 › Contract period › Can be extended to 31 Aug 2030
Contract 2 › Can be renewed Yes
Contract 2 › Renewal › Description Two further year in 12 month increments (3+1+1)
Contract 2 › Has options Yes
Contract 2 › Options › Description The right to additional purchases while the contract is valid. The right to add in extra schools that join the Trust
Contract 2 › Value › Value incl. VAT £1,512,000
Contract 2 › Value › Value £1,260,000
Contract 2 › Value › Currency GBP
Contract 2 › Above threshold Yes
Contract 2 › Signed 1 Sep 2025
Contract 2 › Agreed Metrics › Agreed Metric 1 › Title Order Fulfilment
Contract 2 › Agreed Metrics › Agreed Metric 1 › Description 98.5% of orders are delivered as per the Customer Establishment orders.
Contract 2 › Agreed Metrics › Agreed Metric 2 › Title Delivery Timescales
Contract 2 › Agreed Metrics › Agreed Metric 2 › Description 98.5% of orders are delivered to the Customer on time (on specified delivery date and within delivery window).
Contract 2 › Agreed Metrics › Agreed Metric 3 › Title Required Products
Contract 2 › Agreed Metrics › Agreed Metric 3 › Description 98.5% of Products required by the Customer are available at the time of delivery
Contract 2 › Agreed Metrics › Agreed Metric 4 › Title Deliveries, Shortages and Faulty Products
Contract 2 › Agreed Metrics › Agreed Metric 4 › Description Delivery shortages or faulty Product failures are rectified within 1 working day.
Contract 2 › Agreed Metrics › Agreed Metric 5 › Title Pricing Accuracy
Contract 2 › Agreed Metrics › Agreed Metric 5 › Description The pricing accuracy for the Customer is 99.5%. Any pricing errors shall be rectified by accurate credit notes within two working days. Reports for the above shall be available and sent to the Customer upon request.
Contract 2 › Agreed Metrics › Agreed Metric 6 › Title Price Files
Contract 2 › Agreed Metrics › Agreed Metric 6 › Description Price files are accurate and submitted to Customers on a quarterly basis. The Contractor shall ensure that any price file anomalies are corrected within 2 working days.
Contract 2 › Agreed Metrics › Agreed Metric 7 › Title Price File Review Meetings
Contract 2 › Agreed Metrics › Agreed Metric 7 › Description Contractor Account Manager attends Contract Price File review meetings with the Customer in line with the Customer's Specific Requirements.
Contract 2 › Agreed Metrics › Agreed Metric 8 › Title Promotions
Contract 2 › Agreed Metrics › Agreed Metric 8 › Description Seasonal Products/promotions and offers are submitted to the Customer on a monthly basis.
Contract 2 › Agreed Metrics › Agreed Metric 9 › Title Account Management
Contract 2 › Agreed Metrics › Agreed Metric 9 › Description Contractor Account Manager attends Contract review meetings with the Customer at the Commencement of the Contract and then on a termly basis.
Contract 2 › Agreed Metrics › Agreed Metric 10 › Title Complaints
Contract 2 › Agreed Metrics › Agreed Metric 10 › Description Detailed information on complaints received in respect of Product quality or service delivery including the remedial actions taken are submitted to the Customer on a monthly basis.
Contract 2 › Document › Document type Contract notice
Contract 2 › Document › Description Contract details notice on Find a Tender
Contract 2 › Document › Link https://www.find-tender.service.gov.uk/Notice/071062-2025
Contract 2 › Document › Published 4 Nov 2025
Contract 3 › Title Lot 3 - Fresh Fruit and Vegetables
Contract 3 › Status active
Contract 3 › Contract period › Start 1 Sep 2025
Contract 3 › Contract period › End 31 Aug 2028
Contract 3 › Contract period › Can be extended to 31 Aug 2030
Contract 3 › Can be renewed Yes
Contract 3 › Renewal › Description Two further years in 12 month increments (3+1+1)
Contract 3 › Has options Yes
Contract 3 › Options › Description The right to additional purchases while the contract is valid. The right to add in extra schools that join the Trust
Contract 3 › Value › Value incl. VAT £456,000
Contract 3 › Value › Value £380,000
Contract 3 › Value › Currency GBP
Contract 3 › Above threshold Yes
Contract 3 › Signed 1 Sep 2025
Contract 3 › Agreed Metrics › Agreed Metric 1 › Title Order Fulfilment
Contract 3 › Agreed Metrics › Agreed Metric 1 › Description 98.5% of orders are delivered as per the Customer Establishment orders.
Contract 3 › Agreed Metrics › Agreed Metric 2 › Title Delivery Timescales
Contract 3 › Agreed Metrics › Agreed Metric 2 › Description 98.5% of orders are delivered to the Customer on time (on specified delivery date and within delivery window).
Contract 3 › Agreed Metrics › Agreed Metric 3 › Title Required Products
Contract 3 › Agreed Metrics › Agreed Metric 3 › Description 98.5% of Products required by the Customer are available at the time of delivery
Contract 3 › Agreed Metrics › Agreed Metric 4 › Title Deliveries, Shortages and Faulty Products
Contract 3 › Agreed Metrics › Agreed Metric 4 › Description The pricing accuracy for the Customer is 99.5%. Any pricing errors shall be rectified by accurate credit notes within two working days. Reports for the above shall be available and sent to the Customer upon request.
Contract 3 › Agreed Metrics › Agreed Metric 5 › Title Pricing Accuracy
Contract 3 › Agreed Metrics › Agreed Metric 5 › Description The pricing accuracy for the Customer is 99.5%. Any pricing errors shall be rectified by accurate credit notes within two working days. Reports for the above shall be available and sent to the Customer upon request.
Contract 3 › Agreed Metrics › Agreed Metric 6 › Title Price Files
Contract 3 › Agreed Metrics › Agreed Metric 6 › Description Price files are accurate and submitted to Customers on a quarterly basis. The Contractor shall ensure that any price file anomalies are corrected within 2 working days.
Contract 3 › Agreed Metrics › Agreed Metric 7 › Title Price File Review Meetings
Contract 3 › Agreed Metrics › Agreed Metric 7 › Description Contractor Account Manager attends Contract Price File review meetings with the Customer in line with the Customer's Specific Requirements.
Contract 3 › Agreed Metrics › Agreed Metric 8 › Title Promotions
Contract 3 › Agreed Metrics › Agreed Metric 8 › Description Seasonal Products/promotions and offers are submitted to the Customer on a monthly basis.
Contract 3 › Agreed Metrics › Agreed Metric 9 › Title Account Management
Contract 3 › Agreed Metrics › Agreed Metric 9 › Description Contractor Account Manager attends Contract review meetings with the Customer at the Commencement of the Contract and then on a termly basis.
Contract 3 › Agreed Metrics › Agreed Metric 10 › Title Complaints
Contract 3 › Agreed Metrics › Agreed Metric 10 › Description Detailed information on complaints received in respect of Product quality or service delivery including the remedial actions taken are submitted to the Customer on a monthly basis.
Contract 3 › Document › Document type Contract notice
Contract 3 › Document › Description Contract details notice on Find a Tender
Contract 3 › Document › Link https://www.find-tender.service.gov.uk/Notice/071062-2025
Contract 3 › Document › Published 4 Nov 2025
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