Framework Agreement for the Supply of Kitchen Tender - 149602296

The STATE CAPITAL MUNICH, BOARD OF DIRECTORS, AWARDING AUTHORITY 1, SG 1 has issued a Tender notice for the procurement of a Framework Agreement for the Supply of Kitchen Consumables in the Germany. This Tender notice was published on 22 Sep 2026 and is scheduled to close on 28 Oct 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149602296, while the tender notice number is 652562-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Germany

Summary: Framework Agreement for the Supply of Kitchen Consumables

Deadline: 28 Oct 2026

Posting Date: 22 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149602296

Document Ref. No.: 652562-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

39220000 - Kitchen equipment, household and domestic items and catering supplies

Purchaser's Detail

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Tender Details

Framework agreement for the supply of kitchen consumables
The state capital of Munich needs a variety of things to equip the various kitchen areas of its offices, schools and daycare centers Household accessories.
The subject of the order is essentially the delivery of:
Group 1 - household foil and baking paper
Item 1.1 - aluminum foil, household size
Estimated delivery volume during the contract period: approx. 165, 000 rolls
Pos. 1.2 - Aluminum foil, large roll
Estimated retrieval quantity during the Contract term: approx. 2, 000 rolls
Item 1.3 - cling film, household size
Estimated delivery volume during the contract period: approx. 265, 000 rolls
Item 1.4 - cling film, large roll
Estimated delivery quantity during the contract period: approx. 2, 200 rolls
Item 1.5 - baking paper, large roll
Estimated Quantity available during the contract term: approx. 1, 600 rolls
Item 1.6 - Baking release paper, sheet GN 1/1
Estimated purchase quantity during the contract term: approx. 500, 000 pieces
Group 2 - freezer bags
Pos. 2.1 - Freezer bag with a through-closure, 1 liter
Estimated delivery quantity during the contract period: approx. 312, 000 pieces
Pos. 2.2 - Freezer bag with snap closure, 3 liters
Estimated purchase quantity during the contract term: approx. 255, 000 pieces
Pos. 2.3 - Freezer bag with zip lock, 6 liters
Estimated purchase quantity during the contract term: approx. 220, 000 pieces
Pos. 2.4 - freezer bag with...
Document Type: Contract Notice

Reference Number: VGSt1-1-2026-0083

Contract Type: supplies

Authority Type: la

Doc Title: Framework agreement for the supply of kitchen consumables

Dispatch Date: 2026-09-21

Publish Date: 2026-09-22

Submission Date: 2026-10-28

Documents

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