How to run a successful catering tender

A well-run catering tender should assess not only price but also areas such as service quality, food offer, people development, sustainability, innovation, technology, mobilisation capability and cultural fit.

Running a catering tender process is about creating a fair, structured process that identifies the supplier best able to meet your operational, financial and service requirements.

Clients may wish to engage with a catering consultant that can provide specialist knowledge that the client may lack or they may have the internal resource and capability to run the process themselves. A typical process looks like this:

1. Define your requirements

  • Identify the scope of services (breakfast/lunch dining, hospitality, vending, retail, events, etc.).

  • Set the objectives/priorities such as cost savings, food quality, sustainability, support from company, recruitment/retention and innovation.

  • Gather site information, current sales, footfall, staffing and equipment details.

2. Prepare the tender documents

Include:

  • Background to your organisation.

  • Service specification.

  • Historical trading data (sales)

  • Number of meals or guests

  • Service hours and locations

  • Dietary and allergen requirements

  • Hospitality and event catering (if applicable)

  • Trading days or trading calendar

  • Contract term and extension options.

  • KPIs and service levels.

  • Pricing schedule.

  • TUPE information (where applicable).

  • Asset list (where applicable)

  • Evaluation criteria and weightings.

  • Tender timetable.

3. Select suppliers

  • Invite 3–5 reputable contract caterers with relevant experience.

  • If required, use a pre-qualification questionnaire (PQQ) to assess financial stability, health and safety, accreditations and experience.

4. Issue the Invitation to Tender (ITT)

  • Send all documentation to bidders simultaneously.

  • Allow sufficient time (typically 4–6 weeks).

  • Manage all clarification questions fairly and share relevant answers with all bidders.

5. Site visits and presentations

  • Arrange site visits so suppliers to understand the operation.

  • Invite 2-3 shortlisted bidders to present their proposals and answer questions.

6. Evaluate submissions

Use a weighted scoring matrix, for example:

  • Quality and service proposal – 40%

  • Commercial offer – 30%

  • Innovation and added value – 10%

  • Sustainability and Social Value– 10%

  • Mobilisation and implementation – 10%

7. Due diligence

  • Check client references.

  • Review financial accounts.

  • Confirm insurance, certifications and compliance.

8. Select the preferred bidder

  • Negotiate any final commercial or contractual points.

  • Obtain internal approvals.

9. Award the contract

  • Notify successful and unsuccessful bidders.

  • Provide constructive feedback.

  • Finalise and sign the contract.

10. Mobilisation

  • Agree a detailed mobilisation plan.

  • Transfer staff (if TUPE applies).

  • Implement training, menus, systems and communications.

  • Monitor performance.

A typical catering tender can take around 10–16 weeks from preparation to contract award, followed by a 4–12 week mobilisation period, depending on the size and complexity of the operation.