Facilities - Newcastle Coffee Service - 2025 - 2028
key details
| Value | £25,000 |
|---|---|
| Status | complete |
| Category (CPV) | 42210000 |
| Deadline | 1 Sept 2025 |
| Contract start | 1 Oct 2025 |
| Contract end | 30 Sept 2028 |
| Procedure | limited |
| SME suitable | Yes |
| OCID | ocds-b5fd17-9e5895f9-e91f-4635-8b49-48d9f99c7d7c |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| NESPRESSO UK LTD | £25,000 | 9 Sept 2025 | active |
description
Coffee Service contract for the NAO Newcastle Office commenced on Wednesday, 1st October 2025, and will run until Saturday, 30th September 2028, with a maximum possible cost of £25,000 (including VAT) over the three-year period, based on the following cost breakdown: Year 1 Purchase Price - £2,650.30 plus VAT (includes servicing) - Servicing for future years estimated at around £1,043 plus VAT per annum.
Pods estimated at 600 - 1,000 per month - £242 to £400 plus VAT per month
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 7 Oct 2025 | Award (award) | · | 92e157a2-ceeb-42fb-a120-5393d946a86f-867076 |
| 17 Oct 2025 | Award update (awardUpdate) | · | 92e157a2-ceeb-42fb-a120-5393d946a86f-867077 |
more from National Audit Office
- CPT_26_30 Media Distribution, Monitoring and Analytics service · £148,800 · 27 Jul 2026
- CPT_26_21 Non Executive Director (NED) recruitment Campaign · £42,000 · 18 Jun 2026
- Tactical End User Compute service · £1,376,747 · 17 Jun 2026
- Extension 1 - External Quality Reviews Contract 3 (CPT_22_102) · £30,000 · 5 Jun 2026
- Extension 1 - External Quality Reviews Contract 2 (CPT_22_102) · £30,000 · 5 Jun 2026
- Extension 1 - External Quality Reviews (CPT_22_102) · £30,000 · 5 Jun 2026
- EE Legal services · £12,000 · 4 Jun 2026
- Success at School Apprentice Campaign 2026/2027 · £19,000 · 3 Jun 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Harris - Purchase of Catering Equipment · Preston City Council · £80,000
- CAT-24-001 Equipment for food holding, preparation and transport for the Education Authority · the Education Authority · £5,450,000
- Top and base label equipment for pillow packs of cheese · South Caernarfon Creameries Ltd Wales / Hufenfa De Arfon Cyf Cymru
- Ventrus Trust - Supply of fresh, frozen, dry, fruit & veg and fresh food products · Ventrus Academy Trust · £150,000
- PAPI 188.1 - BBL Brewery Plant & Cold Storage Unit - AWARD · University of York · £34,500
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.