Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
London Borough of Enfield
Civic Centre, Silver Street
Enfield
EN13XA
UK
Contact person: Procurement Support
E-mail: procurement.support@enfield.gov.uk
NUTS: UKI
Internet address(es)
Main address: http://www.enfield.gov.uk
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
General public services
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Enfield Corporate Food Contract (3)
Reference number: C9121
II.1.2) Main CPV code
15000000
II.1.3) Type of contract
Supplies
II.1.4) Short description
The contract covers a variety of catering products for delivery to London Borough of Enfield offices / other locations.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
250 000.00
GBP
II.2) Description
II.2.3) Place of performance
NUTS code:
UKI
II.2.4) Description of the procurement
**Please note: this is NOT an opportunity, it is the publication of an award notice inline with the Governments Transparency Agenda**
This contract covers a variety of catering products for delivery to London Borough of Enfield offices and other locations.
The arrangement has been put in place as a compliant direct award call-off under the NHS Supply Chain Fresh and Food to Go Direct Solutions Framework.
The contract duration is a fixed period of 48 months.
The estimated stated value covers the entire contract period and excludes VAT.
II.2.5) Award criteria
Price
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Award of a contract without prior publication of a call for competition
Justification for selected award procedure:
The procurement falls outside the scope of application of the Directive
Explanation
Compliant direct award call-off under the NHS Supply Chain Fresh & Food to Go Direct Solutions Framework
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
No
Section V: Award of contract
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
24/07/2026
V.2.2) Information about tenders
Number of tenders received: 1
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Prescott Thomas Ltd
00600075
Unit 1 Horner House, 21 Sherrin Road, Leyton
London
E10 5SG
UK
NUTS: UKI
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 250 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
Please note the stated contract value excludes VAT and is based on the total contract length.
VI.4) Procedures for review
VI.4.1) Review body
High Court
Royal Courts of Justice
London
WC2A 2LL
UK
VI.5) Date of dispatch of this notice
17/09/2026