PURCH2376 PROVISION OF HOT BEVERAGES
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
| Status | complete |
|---|---|
| Category (CPV) | 15860000 |
| Region | Scotland |
| Deadline | 3 Jun 2024 |
| Procedure | open |
| OCID | ocds-h6vhtk-04568b |
Awards (6)
This procurement was awarded to 6 suppliers. Values shown are per-award; the notice total is ·.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Coffee Conscience Ltd shared | · | · | active |
| Dear Green Coffee Roasters shared | · | · | active |
| Matthew Algie & Company Ltd shared | · | · | active |
| Paddy and Scott's Coffee shared | · | · | active |
| Papercup Coffee Roasters Ltd shared | · | · | active |
| we love coffee ltd shared | · | · | active |
description
AWARD OF PURCH2376 PROVISION OF HOT BEVERAGES
documents
- PURCH2376 ITT
- Schedule 2 Section 4 – Pricing Schedule – Lot 1
- Schedule 2 Section 4 – Pricing Schedule – Lot 2
- PURCH2376 Schedule 1B - C&SRM KPIS
- PURCH2376 Schedule 1B - C&SRM Stakeholder Feedback Form
- PURCH2376 Schedule 1B - Code of Conduct
- PURCH2376 Schedule 1C - Framework Agreement for Purchase of Goods
- PURCH2376 Schedule 1C - Non-Compliance Template
- PURCH2376 Schedule 1D - SPD Qualification
- Schedule 2 Section 4 – Pricing Schedule – Lot 1
- Schedule 2 Section 4 – Pricing Schedule – Lot 2
- PURCH2376 PROVISION OF HOT BEVERAGES , contractNotice
- PURCH2376 PROVISION OF HOT BEVERAGES , awardNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 1 May 2024 | Contract notice (F02) | Earlier regulations | 014064-2024 |
| 13 Sept 2024 | Contract award notice (F03) | Earlier regulations | 029370-2024 |
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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
- Hot Beverages, Consumables and Ingredients · East Riding of Yorkshire Council · £360,000
- 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
source
Published on Public Contracts Scotland. Contact details for named individuals are not reproduced on this site.