Award

Aroma Cups and Accessories

NHS WALES SHARED SERVICES PARTNERSHIP-PROCUREMENT SERVICES (HOSTED BY VELINDRE UNIVERSITY NHS TRUST)

This public procurement record has 3 releases in its history.

Award

31 Jan 2025 at 14:41

Tender

23 May 2024 at 14:20

Planning

22 Apr 2024 at 15:55

Summary of the contracting process

The Cardiff and Vale University Health Board, represented by the NHS Wales Shared Services Partnership - Procurement Services, has completed the procurement process for the provision of Aroma Cups and Accessories in the domain of Catering Equipment. This process falls under the Goods category and is classified with CPV code 39310000. The awarded contract, valued at £750,000, was signed on 13th January 2025 with Tri-Star Packaging Supplies Ltd. The procurement method used was an open procedure and tri-follows the EU directive 2014/24/EU. The tender process, conducted within the UK region (UKL22), included measures such as the well-being of future generations and a strong emphasis on sustainability, carbon reduction, and environmentally friendly practices.

This procurement opportunity offers significant business growth potential for suppliers specializing in catering supplies, particularly those with innovative and sustainable products. Companies interested in providing high-quality, eco-friendly, disposable coffee cups with customisation and branding options would find this contract advantageous. The tender evaluations considered factors like product quality, sustainability, pricing, delivery capabilities, and supplier reliability, making it ideal for businesses that can demonstrate excellence in these areas. The successful supplier, Tri-Star Packaging Supplies Ltd, has the opportunity to enhance their market presence and meet the health and safety standards set by the Health Board while supporting environmental sustainability initiatives.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Notice Title

Aroma Cups and Accessories

Notice Description

The Cardiff and Vale University Health Board (the Health Board) require the provision of disposable coffee cups to be used across the facilities. The purpose of this tender is to work with the successful supplier to meet the Health Board's requirements for sustainable, high-quality disposable coffee cups. Scope: Provide disposable coffee cups of various sizes and designs suitable for use in the Health Board's coffee shops and other designated areas. The scope of work includes but is not limited to: - Supplying disposable coffee cups in bulk quantities as per the Health Board's requirements. - Ensuring that the coffee cups meet all relevant health and safety standards. - Providing options for eco-friendly and sustainable coffee cup materials. - Offering customisation options for branding or labeling on the coffee cups if required. - Assisting with the disposal or recycling of used coffee cups in an environmentally responsible manner. Technical Specification: The disposable coffee cups must be leak-proof and suitable for both hot and cold beverages. Cups should be made from sustainable materials such as biodegradable paper or compostable PLA (Polylactic Acid). Capacity options should range from small (6 oz) to large (16 oz) to accommodate different serving sizes. Designs should be aesthetically pleasing and consistent with the Health Board's branding guidelines of the outlet Aroma. Lids compatible with the cups should be provided to prevent spillage and maintain beverage temperature. Delivery and Distribution: The supplier should offer timely delivery of the disposable coffee cups to various locations within the Health Board's premises. Distribution logistics should be efficient to ensure adequate stock levels are maintained at all times. Quality Assurance: The supplier must guarantee the quality and integrity of the disposable coffee cups supplied. Regular quality checks should be conducted to ensure consistency in material, construction, and performance. Any defects or issues with the coffee cups should be promptly addressed and resolved by the supplier. Environmental Consideration: Preference will be given to suppliers who offer environmentally friendly options and demonstrate a commitment to sustainability. Suppliers provided information on the environmental impact of their products and any initiatives to reduce carbon footprint. Evaluation Criteria: Proposals were evaluation based on factors such as product quality, sustainability, pricing, delivery capabilities, and supplier reliability.

Lot Information

Lot 1

Please note additional information on this procurement: 1. The Contracting Authority reserves the right to award the contract in whole, in part or annual the tendering process and not award any contract. 2. Bidders should note that they will be required to enter into terms and conditions of contract as set out in the ITT and that save for matters of clarification or consistency the Contracting Authority will not negotiate the terms. 3. The Contracting Authority will not accept completed ITT's after the stated closing date. 4. All documents to be priced (where applicable) in sterling and all payments made in sterling. 5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders. 6. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is acting on behalf of Cardiff and Vale University Local Health Board.

Renewal: Two year extension option - 1st September 2027 to 31st August 2029

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-045438
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/003308-2025
Current Stage
Award
All Stages
Planning, Tender, Award

Procurement Classification

Notice Type
Planning Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

55 - Hotel, restaurant and retail trade services


CPV Codes

39220000 - Kitchen equipment, household and domestic items and catering supplies

39222000 - Catering supplies

39222100 - Disposable catering supplies

39310000 - Catering equipment

39311000 - Light catering equipment

55500000 - Canteen and catering services

55520000 - Catering services

Notice Value(s)

Tender Value
£400,000 £100K-£500K
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
£750,000 £500K-£1M

Notice Dates

Publication Date
31 Jan 20251 years ago
Submission Deadline
24 Jun 2024Expired
Future Notice Date
21 May 2024Expired
Award Date
13 Jan 20251 years ago
Contract Period
31 Aug 2024 - 31 Aug 2027 2-3 years
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Cancelled
Awards Status
Active
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
NHS WALES SHARED SERVICES PARTNERSHIP-PROCUREMENT SERVICES (HOSTED BY VELINDRE UNIVERSITY NHS TRUST)
Contact Name
Lily Prance
Contact Email
lily.prance@wales.nhs.uk
Contact Phone
Not specified

Buyer Location

Locality
CARDIFF
Postcode
CF15 7QZ
Post Town
Cardiff
Country
Wales

Major Region (ITL 1)
TLL Wales
Basic Region (ITL 2)
TLL5 South East Wales
Small Region (ITL 3)
TLL51 Central Valleys and Bridgend
Delivery Location
TLL22 Cardiff and Vale of Glamorgan

Local Authority
Rhondda Cynon Taf
Electoral Ward
Taff's Well
Westminster Constituency
Cardiff North

Supplier Information

Number of Suppliers
1
Supplier Name

TRI-STAR PACKAGING SUPPLIES

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-h6vhtk-045438-2025-01-31T14:41:02Z",
    "date": "2025-01-31T14:41:02Z",
    "ocid": "ocds-h6vhtk-045438",
    "description": "Please note additional information on this procurement: 1. The Contracting Authority reserves the right to award the contract in whole, in part or annul the tendering process and not award any contract. 2. Bidders should note that they will be required to enter into terms and conditions of contract asset out in the ITT and that save for matters of clarification or consistency the Contracting Authority will not negotiate the terms. 3. The Contracting Authority will not accept completed ITT's after the stated closing date. 4. All documents to be priced (where applicable) in sterling and all payments made in sterling. 5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders. 6. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is acting on behalf of Cardiff and Vale University Local Health Board. (WA Ref:147788)",
    "initiationType": "tender",
    "tender": {
        "id": "CAV-OJEU-PROJECT_56191",
        "legalBasis": {
            "id": "32014L0024",
            "scheme": "CELEX"
        },
        "title": "Aroma Cups and Accessories",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "39310000",
            "description": "Catering equipment"
        },
        "mainProcurementCategory": "goods",
        "description": "The Cardiff and Vale University Health Board (the Health Board) require the provision of disposable coffee cups to be used across the facilities. The purpose of this tender is to work with the successful supplier to meet the Health Board's requirements for sustainable, high-quality disposable coffee cups. Scope: Provide disposable coffee cups of various sizes and designs suitable for use in the Health Board's coffee shops and other designated areas. The scope of work includes but is not limited to: - Supplying disposable coffee cups in bulk quantities as per the Health Board's requirements. - Ensuring that the coffee cups meet all relevant health and safety standards. - Providing options for eco-friendly and sustainable coffee cup materials. - Offering customisation options for branding or labeling on the coffee cups if required. - Assisting with the disposal or recycling of used coffee cups in an environmentally responsible manner. Technical Specification: The disposable coffee cups must be leak-proof and suitable for both hot and cold beverages. Cups should be made from sustainable materials such as biodegradable paper or compostable PLA (Polylactic Acid). Capacity options should range from small (6 oz) to large (16 oz) to accommodate different serving sizes. Designs should be aesthetically pleasing and consistent with the Health Board's branding guidelines of the outlet Aroma. Lids compatible with the cups should be provided to prevent spillage and maintain beverage temperature. Delivery and Distribution: The supplier should offer timely delivery of the disposable coffee cups to various locations within the Health Board's premises. Distribution logistics should be efficient to ensure adequate stock levels are maintained at all times. Quality Assurance: The supplier must guarantee the quality and integrity of the disposable coffee cups supplied. Regular quality checks should be conducted to ensure consistency in material, construction, and performance. Any defects or issues with the coffee cups should be promptly addressed and resolved by the supplier. Environmental Consideration: Preference will be given to suppliers who offer environmentally friendly options and demonstrate a commitment to sustainability. Suppliers provided information on the environmental impact of their products and any initiatives to reduce carbon footprint. Evaluation Criteria: Proposals were evaluation based on factors such as product quality, sustainability, pricing, delivery capabilities, and supplier reliability.",
        "value": {
            "amount": 400000,
            "currency": "GBP"
        },
        "lots": [
            {
                "id": "1",
                "description": "Please note additional information on this procurement: 1. The Contracting Authority reserves the right to award the contract in whole, in part or annual the tendering process and not award any contract. 2. Bidders should note that they will be required to enter into terms and conditions of contract as set out in the ITT and that save for matters of clarification or consistency the Contracting Authority will not negotiate the terms. 3. The Contracting Authority will not accept completed ITT's after the stated closing date. 4. All documents to be priced (where applicable) in sterling and all payments made in sterling. 5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders. 6. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is acting on behalf of Cardiff and Vale University Local Health Board.",
                "status": "cancelled",
                "contractPeriod": {
                    "startDate": "2024-09-01T00:00:00+01:00",
                    "endDate": "2027-08-31T23:59:59+01:00"
                },
                "hasRenewal": true,
                "renewal": {
                    "description": "Two year extension option - 1st September 2027 to 31st August 2029"
                },
                "submissionTerms": {
                    "variantPolicy": "notAllowed"
                },
                "hasOptions": false,
                "awardCriteria": {
                    "criteria": [
                        {
                            "name": "Technical",
                            "type": "quality",
                            "description": "40"
                        },
                        {
                            "name": "Sample",
                            "type": "quality",
                            "description": "10"
                        },
                        {
                            "name": "Commercial",
                            "type": "cost",
                            "description": "50"
                        }
                    ]
                }
            }
        ],
        "items": [
            {
                "id": "1",
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "39220000",
                        "description": "Kitchen equipment, household and domestic items and catering supplies"
                    },
                    {
                        "scheme": "CPV",
                        "id": "39222000",
                        "description": "Catering supplies"
                    },
                    {
                        "scheme": "CPV",
                        "id": "39222100",
                        "description": "Disposable catering supplies"
                    },
                    {
                        "scheme": "CPV",
                        "id": "39310000",
                        "description": "Catering equipment"
                    },
                    {
                        "scheme": "CPV",
                        "id": "39311000",
                        "description": "Light catering equipment"
                    },
                    {
                        "scheme": "CPV",
                        "id": "55500000",
                        "description": "Canteen and catering services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "55520000",
                        "description": "Catering services"
                    }
                ],
                "deliveryAddresses": [
                    {
                        "region": "UKL22"
                    },
                    {
                        "region": "UKL22"
                    },
                    {
                        "region": "UKL22"
                    }
                ],
                "relatedLot": "1"
            }
        ],
        "communication": {
            "futureNoticeDate": "2024-05-22T00:00:00+01:00"
        },
        "coveredBy": [
            "GPA"
        ],
        "submissionMethod": [
            "electronicSubmission"
        ],
        "submissionMethodDetails": "https://etenderwales.bravosolution.co.uk/web/login.shtml",
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure",
        "tenderPeriod": {
            "endDate": "2024-06-24T16:00:00+01:00"
        },
        "submissionTerms": {
            "languages": [
                "en"
            ]
        },
        "awardPeriod": {
            "startDate": "2024-06-24T16:00:00+01:00"
        },
        "bidOpening": {
            "date": "2024-06-24T16:00:00+01:00"
        },
        "hasRecurrence": false,
        "contractTerms": {
            "hasElectronicOrdering": true,
            "electronicInvoicingPolicy": "allowed",
            "hasElectronicPayment": true
        }
    },
    "parties": [
        {
            "id": "GB-FTS-109",
            "name": "NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)",
            "identifier": {
                "legalName": "NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)"
            },
            "address": {
                "streetAddress": "4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw",
                "locality": "Cardiff",
                "region": "UK",
                "postalCode": "CF15 7QZ",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "email": "lily.prance@wales.nhs.uk",
                "name": "Lily Prance",
                "url": "https://etenderwales.bravosolution.co.uk/web/login.shtml"
            },
            "roles": [
                "buyer",
                "centralPurchasingBody"
            ],
            "details": {
                "url": "http://nwssp.nhs.wales/ourservices/procurement-services/",
                "buyerProfile": "https://www.sell2wales.gov.wales/search/Search_AuthProfile.aspx?ID=AA0221",
                "classifications": [
                    {
                        "scheme": "TED_CA_TYPE",
                        "id": "BODY_PUBLIC",
                        "description": "Body governed by public law"
                    },
                    {
                        "scheme": "COFOG",
                        "id": "07",
                        "description": "Health"
                    }
                ]
            }
        },
        {
            "id": "GB-FTS-111",
            "name": "High Court",
            "identifier": {
                "legalName": "High Court"
            },
            "address": {
                "streetAddress": "Royal Courts of Justice, The Strand",
                "locality": "London",
                "postalCode": "WC2A 2LL",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "telephone": "+44 2079477501"
            },
            "roles": [
                "reviewBody"
            ]
        },
        {
            "id": "GB-FTS-136757",
            "name": "Tri-Star Packaging Supplies Ltd",
            "identifier": {
                "legalName": "Tri-Star Packaging Supplies Ltd"
            },
            "address": {
                "streetAddress": "Unit 4, The Arena",
                "locality": "3 Enfield",
                "region": "UK",
                "postalCode": "EN37NL",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "sme"
            }
        }
    ],
    "buyer": {
        "id": "GB-FTS-109",
        "name": "NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)"
    },
    "language": "en",
    "awards": [
        {
            "id": "003308-2025-CAV-MIN-PROJECT_56189-1",
            "relatedLots": [
                "1"
            ],
            "status": "active",
            "suppliers": [
                {
                    "id": "GB-FTS-136757",
                    "name": "Tri-Star Packaging Supplies Ltd"
                }
            ]
        }
    ],
    "contracts": [
        {
            "id": "003308-2025-CAV-MIN-PROJECT_56189-1",
            "awardID": "003308-2025-CAV-MIN-PROJECT_56189-1",
            "status": "active",
            "value": {
                "amount": 750000,
                "currency": "GBP"
            },
            "dateSigned": "2025-01-13T00:00:00Z"
        }
    ],
    "bids": {
        "statistics": [
            {
                "id": "1",
                "measure": "bids",
                "relatedLot": "1",
                "value": 5
            },
            {
                "id": "2",
                "measure": "smeBids",
                "relatedLot": "1",
                "value": 5
            },
            {
                "id": "3",
                "measure": "foreignBidsFromEU",
                "relatedLot": "1",
                "value": 0
            },
            {
                "id": "4",
                "measure": "foreignBidsFromNonEU",
                "relatedLot": "1",
                "value": 5
            },
            {
                "id": "5",
                "measure": "electronicBids",
                "relatedLot": "1",
                "value": 5
            }
        ]
    }
}