---
title: "PURCH2376 PROVISION OF HOT BEVERAGES"
ocid: "ocds-r6ebe6-0000765365"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000765365"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000765365.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000765365.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "UNIVERSITY OF GLASGOW"
published: "2024-09-13"
---

# PURCH2376 PROVISION OF HOT BEVERAGES

Buyer: UNIVERSITY OF GLASGOW  
Current stage: Award  
OCID: ocds-r6ebe6-0000765365

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## Summary

The University of Glasgow has completed the procurement process for contract "PURCH2376 PROVISION OF HOT BEVERAGES." This falls under the industry category of education and involves the provision of goods. The procurement method was open, and key stages included the submission deadline on 3rd June 2024 and the award date on 12th September 2024. The contract is divided into two lots: Lot 1 is for the provision of hot beverages products for the University’s catering outlets, and Lot 2 is for supplying a bespoke coffee blend for the University’s premium cafés. This contract is valued at £2,000,000 GBP and involves multiple suppliers, including several SMEs based in Glasgow and other regions within the UK.

This tender provides significant opportunities for businesses within the coffee supply industry to expand their operations and establish long-term relationships with a prominent educational institution. Businesses well-suited to compete for such contracts include those specialising in high-quality and bespoke coffee products, sustainable sourcing, and those with a focus on contributing to community benefits. The award criteria emphasize both quality and price, creating opportunities for innovative SMEs and experienced suppliers to leverage their unique offerings and competitive pricing to secure a role in fulfilling the University of Glasgow's hot beverage needs.

## Notice

AWARD OF PURCH2376 PROVISION OF HOT BEVERAGES

### Lot Information

Lot 1 - Provision of Hot Beverages

AWARD OF PURCH2376 PROVISION OF HOT BEVERAGES Lot 1 - Provision of Hot Beverages This Lot covers the provision of Hot Beverages products for sale in University of Glasgow Catering outlets.

Renewal: Period of 3 years with the option to extend for 12 months.

Lot 2 - Provision of a Bespoke Coffee Blend for University of Glasgow

AWARD OF PURCH2376 PROVISION OF HOT BEVERAGES Lot 2 - Provision of a Bespoke Coffee Blend for University of Glasgow This Lot covers the provision of a Bespoke Coffee Blend for University of Glasgow.

Renewal: Period of 3 years with the option to extend for 12 months.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP514217 |
| Notice type | OJEU - F3 - Contract Award Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | SME |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 13 Sep 2024 |
| Submission deadline | 3 Jun 2024 |
| Future notice date | Not specified |
| Award date | 12 Sep 2024 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £1,000,000 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Complete |
| Awards status | Not specified |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | UNIVERSITY OF GLASGOW |
| Locality | GLASGOW |
| Post town | Glasgow |
| Postcode | G12 8QQ |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM3 West Central Scotland |
| ITL 3 | TLM32 Glasgow City |
| Local authority | Glasgow City |
| Electoral ward | Hillhead |
| Westminster constituency | Glasgow North |
| Delivery location | TLM82 Glasgow City |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 6 |
| Supplier names | COFFEE CONSCIENCE; DEAR GREEN COFFEE ROASTERS; MATTHEW ALGIE; PADDY AND SCOTT'S COFFEE; PAPERCUP COFFEE ROASTERS; WE LOVE COFFEE |

## CPV Codes

### Divisions

- 15 - Food, beverages, tobacco and related products

### Codes

- 15860000 - Coffee, tea and related products

## Release History

- 13 Sep 2024 at 00:00 - Award - OJEU - F3 - Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP514217
- 1 May 2024 at 00:00 - Tender - OJEU - F2 - Contract Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY504321

## Documents

- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY504321&idx=9
  23rd May 2024 - Schedule 2 Section 4 - Pricing Schedule - Lot 2
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY504321&idx=11
  23rd May 2024 - Schedule 2 Section 4 - Pricing Schedule - Lot 2
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY504321&idx=8
  23rd May 2024 - Schedule 2 Section 4 - Pricing Schedule - Lot 1
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY504321&idx=10
  23rd May 2024 - Schedule 2 Section 4 - Pricing Schedule - Lot 1
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY504321&idx=3
  1st May 2024 - PURCH2376 Schedule 1B - C&SRM Stakeholder Feedback Form
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY504321&idx=4
  1st May 2024 - PURCH2376 Schedule 1B - Code of Conduct
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY504321&idx=5
  1st May 2024 - PURCH2376 Schedule 1C - Framework Agreement for Purchase of Goods
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY504321&idx=6
  1st May 2024 - PURCH2376 Schedule 1C - Non-Compliance Template
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY504321&idx=7
  1st May 2024 - PURCH2376 Schedule 1D - SPD Qualification
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY504321&idx=1
  1st May 2024 - PURCH2376 ITT
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY504321&idx=2
  1st May 2024 - PURCH2376 Schedule 1B - C&SRM KPIS
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY504321
  PURCH2376 PROVISION OF HOT BEVERAGES - PURCH2376 PROVISION OF HOT BEVERAGES Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the 'Contact Us' option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP514217
  PURCH2376 PROVISION OF HOT BEVERAGES - AWARD OF PURCH2376 PROVISION OF HOT BEVERAGES

## Notice URLs

- http://
- http://www.gla.ac.uk/
- http://www.publiccontractsscotland.gov.uk/default.aspx
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000765365
- https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/
- https://www.publiccontractsscotland.gov.uk/

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000765365. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000765365.json.