PUBLIC CONTRACT INTELLIGENCE · SOURCE-CITED
ABM Catering for Leisure public-sector contracts
A documented starting point for researching UK public procurement. This page records 1 recent public award record found in the reviewed source window; it does not claim that the supplier is seeking work or that a new opportunity exists.
Recent award timeline
5 November 2026 · ocds-h6vhtk-07b3d2
Upgrade of Kitchen Capacity at Cathays High School and Cardiff West High School
Buyer: Cardiff Council
Published value: £170,000
Award: 1 · Source status: active
Linked lots: 1 · Suppliers on this award: 1
Published classifications: None retained in this parsed record.
Research ABM Catering for Leisure in UK public procurement
The retained evidence covers 1 distinct procurement record and 1 named buyer: Cardiff Council. The latest retained publication is “Upgrade of Kitchen Capacity at Cathays High School and Cardiff West High School”, published 5 November 2026.
Use the buyer and contract title together when researching comparable requirements. Open each official release to check the tender description, award status and lot allocation before treating this supplier as a comparable provider. This is a bounded source sample, not a complete contract portfolio.
What to check for this supplier
- For “Upgrade of Kitchen Capacity at Cathays High School and Cardiff West High School”, establish which deliverables Cardiff Council described and verify the award status and scope.
- Check whether the named supplier received a direct contract or a framework position; appointment alone does not establish guaranteed revenue.
- Compare the published requirements with your own capability profile before pursuing a similar opportunity.
Published scope and award details
The following evidence belongs to “Upgrade of Kitchen Capacity at Cathays High School and Cardiff West High School”, published by Cardiff Council. It is a historical source snapshot reviewed on 13 November 2026, not a live availability check.
- Procurement procedure
- Below threshold - award under framework
- Status on the retained award
- active — a source status, not proof of an open tender
- Award identifier
- 1
- Release identifier
- 105107-2026
- Period recorded on this award
- 2026-11-23T00:00:00+00:00 to 2027-11-22T23:59:59+00:00
- Suppliers named on this award
- 1
Notice scope excerpt
The Authority has awarded a contract for the supply and installation of heavy catering equipment at Radyr Comprehensive School, including associated services, commissioning and training. The decision to award this contract without further competition has been made in accordance with the call-off provisions of ESPO Framework 98_26. In determining the most advantageous solution for the organisation's requirements, consideration has been given to the supplier's awarded position under the framework, geographical coverage, pricing and the range of services available. The selected supplier has been identified as the most suitable provider for this requirement for the following reasons: The supplier is able to provide the required services within the geographical area covered by the organisation, ensuring that the equipment and associated services can be delivered at the required locations. The supplier has the capability to undertake the necessary site surveys, installation and commissioning of equipment, together with the removal and responsible disposal of existing obsolete equipment. This provides a comprehensive service, covering the full lifecycle of the replacement equipment and reducing the need for the organisation to engage multiple contractors. The requirement is subject to strict delivery deadlines associated with external grant funding. The supplier has confirmed its ability to undertake the necessary surveys, coordinate delivery and installation, commission the equipment and remove and dispose of obsolete equipment within the timescales required by the funding programme. This is a significant consideration in ensuring that the project can be completed within the required timescales. The supplier's geographical coverage, range of services and ability to meet the operational and programme requirements provide an advantageous solution for the organisation. The assessment has considered the overall suitability of the supplier's offering against the specific requirements. The Authority is satisfied that the selected supplier represents the most advantageous solution for this requirement under ESPO Framework 98_26 and is proportionate to the specific operational requirements and funding-related delivery constraints.
The excerpt describes the procurement as a whole. It does not establish this supplier’s individual deliverables or lot allocation. This excerpt may be truncated. Source wording about applications or deadlines is historical and must not be read as an invitation to bid now.
Procurement route and comparison checks
For “Upgrade of Kitchen Capacity at Cathays High School and Cardiff West High School”, distinguish appointment to the framework from a subsequent call-off. Check the relevant lot, call-off mechanism and whether the published amount is a ceiling before estimating accessible work.
- Buyer match: confirm that requirements from Cardiff Council are comparable to the buyer, location and service scale you intend to target.
- Delivery scope: use the excerpt above to identify deliverables, exclusions and technical constraints. Verify each against the complete documents before claiming a capability match.
- Timing: check the award-specific period above against later contract notices. A missing date is unknown; it is not a renewal signal.
This profile is an independent research aid from Team J8VEST. It is not an endorsement by, or an affiliation with, the named supplier or buyer. The sample is not the supplier’s complete contract portfolio.
Questions for a bid or market team
- Which published requirements and lots led to ABM Catering for Leisure being named?
- What evidence would a supplier need for comparable UK public procurement?
- Do later notices change the term, value, scope or status of these awards?
Answer these questions from the complete procurement pack and later notices. Store the source URL, publication date and exact field behind every conclusion. A supplier name in an award does not prove present capacity, customer satisfaction, future demand or revenue attributable to that supplier.
How to interpret this record
The timeline is evidence of published procurement history, not a lead score. Values can describe a lot, ceiling, estimate or whole contract and must not automatically be treated as annual supplier revenue. Framework appointment does not guarantee call-off work.
Check the original tender, lot structure, duration, modifications and termination notices. Compare several awards before calling a pattern repeatable, and label every inference separately from source facts.
Related supplier workflow
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