Food purchasing can be exhausting. We can help your organisation generate extra savings and value through our Further Competition Service. Want to learn more?

Start date
01 Mar 2024
End date
28 Feb 2026
Extension date
29 Feb 2028

Overview

TUCO Ref: CAT11069-TU

Hunter Ref: 29525

This is a DPS agreement. Suppliers to register/apply for this agreement, please visit the e-tendering portal In-Tend: https://in-tendhost.co.uk/tuco/aspx/Home

Member to call off from this agreement, please contact [email protected].

The scope of this DPS agreement is to provide TUCO members Greenhouse Gas Calculation solutions.

As the tender was carried out via a DPS, there is no pricing schedule. Pricing is to be determined at the call-off ITT stage.

Visit the Framework Document section, and the Supplier Pages (under FRAMEWORK LOTS section) to access further information.

Framework Documents

FAQs

  • Where are your price lists?

    On each specific supplier page.

    Does this answer your question? If not, you can contact us directly.

  • When can I join a framework as a supplier?

    TUCO publish adverts, specs and supporting documents to the InTend portal when a framework is due for renewal. Please ensure you have an account and check regularly for updates: https://in-tendhost.co.uk/tuco/aspx/Home. The end dates of all TUCO frameworks are visible on each framework page.

    Does this answer your question? If not, you can contact us directly.

  • Are all your suppliers vetted and accredited?

    Yes. Dependent on the product category, we will have assessed the supplier’s credentials to be able to supply the goods and/or services.  Please see the SQ (selection questionnaire) questions relative to the product category you are interested in.  High risk food suppliers e.g. sandwich suppliers are also continually audited to ensure they meet food safety requirements.

    Does this answer your question? If not, you can contact us directly.

  • When are the key dates for a certain framework?

     You can find details of a framework’s start date by going to Procurement > Framework Agreements, then clicking into the relevant framework or DPS.

    Does this answer your question? If not, you can contact us directly.