Coffee Shop Supplies
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £55,000 |
|---|---|
| Status | complete |
| Category (CPV) | 15860000 |
| Deadline | 11 Jun 2019 |
| Contract start | 12 Jun 2019 |
| Contract end | 31 Jul 2019 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-4f054164-99c4-4bdd-8a60-c7ad5893d70b |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Starbucks Coffee Co (U K) Ltd | £55,000 | 10 Jun 2019 | active |
description
Call off order for various products E.g. Napkins, Sugar Sticks, Syrup, Sauce, Waffle, Biscuits and Peppermints
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 24 Jun 2019 | Award (award) | · | fdb9a056-2200-4345-aecf-699d6523b179-296991 |
| 24 Jun 2019 | Award (award) | · | 8cc25516-9e30-4ac3-bc8e-c3707e930b8a-297103 |
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source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.