Hot Beverages, Consumables and Ingredients
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 | £360,000 (£432,000 inc. VAT) |
|---|---|
| Status | complete |
| Category (CPV) | 15860000 |
| Region | Yorkshire and the Humber |
| Deadline | 18 Feb 2026 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-h6vhtk-060b29 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Matthew Algie | £316,000 | 25 Mar 2026 | active |
description
This exercise is to establish a framework and a contract under the framework agreement for the supply and delivery of hot beverage ingredients for a total period of four years (from 14 April 2026 to 31 March 2029 with the option to extend further to 31 March 2030).
documents
- https://www.find-tender.service.gov.uk/Notice/005324-2026 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
3 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 21 Jan 2026 | Tender notice (UK4) | Procurement Act 2023 | 005324-2026 |
| 30 Mar 2026 | Contract award (UK6) | Procurement Act 2023 | 029115-2026 |
| 22 Apr 2026 | Contract details (UK7) | Procurement Act 2023 | 036389-2026 |
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similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Hot Beverage, Equipment and Maintenance · UNIVERSITY OF EAST ANGLIA · £733,000
- Provision for Hot Beverages and Associated Products · West College Scotland · £80,000
- Hot Beverage Ingredients, Equipment and Associated Products · University of Aberdeen · £210,000
- Provision of Hot Beverage Ingredients, Equipment and Associated products · New College Lanarkshire · £125,200
- P276 FM Consumables · Westminster City Council · £260,000
- Coffee Machines and Associated Consumables for Aromas Cafes · NHS Greater Glasgow and Clyde · £2,100,000
- Provision of Supply (leasing), Delivery, Installation inclusive of maintenance, annual Pressure Systems Safety Regulation (PSSR) 2000, Ad-hoc Repairs of Hot Beverage Machines and Hot Beverage Consumables · Glasgow City Council · £1,283,488
- Supply of Coffee · United Lincolnshire teaching Hospital NHS Trust · £130,000
source
Published on Find a Tender. Contact details for named individuals are not reproduced on this site.