Contract

Coffee Machines and Associated Consumables for Aromas Cafes

  • NHS Greater Glasgow and Clyde

F03: Contract award notice

Notice identifier: 2025/S 000-078405

Procurement identifier (OCID): ocds-h6vhtk-0562db

Published 1 December 2025, 11:04am



Section one: Contracting authority

one.1) Name and addresses

NHS Greater Glasgow and Clyde

Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

Glasgow

G4 0SF

Contact

Emma McCarthy

Email

emma.mccarthy3@nhs.scot

Telephone

+44 1412015388

Country

United Kingdom

NUTS code

UKM82 - Glasgow City

Internet address(es)

Main address

http://www.nhsggc.scot/about-us/procurement/

Buyer's address

https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA10722

one.4) Type of the contracting authority

Body governed by public law

one.5) Main activity

Health


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Coffee Machines and Associated Consumables for Aromas Cafes

Reference number

GGC0925

two.1.2) Main CPV code

  • 15860000 - Coffee, tea and related products

two.1.3) Type of contract

Supplies

two.1.4) Short description

NHSGGC requires a sole supplier to provide the following across NHSGGC sites:

- Equipment for Beverage Production: Leasing of machinery necessary for preparing coffee and tea.

- Maintenance: Installation, servicing, and ongoing maintenance of the equipment.

- Training and Support: Ensuring staff are equipped with the necessary knowledge and skills to operate the equipment efficiently.

- Associated Consumables; Coffee, Tea, and associated products (including but not limited to; chocolate, syrups).

two.1.6) Information about lots

This contract is divided into lots: No

two.1.7) Total value of the procurement (excluding VAT)

Value excluding VAT: £2,265,903.01

two.2) Description

two.2.2) Additional CPV code(s)

  • 15860000 - Coffee, tea and related products
  • 39711310 - Electric coffee makers

two.2.3) Place of performance

NUTS codes
  • UKM82 - Glasgow City
Main site or place of performance

Glasgow City

two.2.4) Description of the procurement

NHSGGC requires a sole supplier to provide the following across NHSGGC sites:

- Equipment for Beverage Production: Leasing of machinery necessary for preparing coffee and tea.

- Maintenance: Installation, servicing, and ongoing maintenance of the equipment.

- Training and Support: Ensuring staff are equipped with the necessary knowledge and skills to operate the equipment efficiently.

- Associated Consumables; Coffee, Tea, and associated products (including but not limited to; chocolate, syrups).

two.2.5) Award criteria

Quality criterion - Name: Technical / Weighting: 30

Cost criterion - Name: Commercial / Weighting: 70

two.2.11) Information about options

Options: No

two.2.13) Information about European Union Funds

The procurement is related to a project and/or programme financed by European Union funds: No


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Open procedure

four.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

four.2) Administrative information

four.2.1) Previous publication concerning this procedure

Notice number: 2025/S 000-041607


Section five. Award of contract

Contract No

GGC0925

A contract/lot is awarded: Yes

five.2) Award of contract

five.2.1) Date of conclusion of the contract

25 November 2025

five.2.2) Information about tenders

Number of tenders received: 6

Number of tenders received from SMEs: 4

Number of tenders received from tenderers from other EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 6

The contract has been awarded to a group of economic operators: No

five.2.3) Name and address of the contractor

Liquidline

25 Bothwell Street

Glasgow

G2 6NL

Country

United Kingdom

NUTS code
  • UKM - Scotland
The contractor is an SME

No

five.2.4) Information on value of contract/lot (excluding VAT)

Total value of the contract/lot: £2,265,903.01


Section six. Complementary information

six.3) Additional information

(SC Ref:817194)

six.4) Procedures for review

six.4.1) Review body

Glasgow Sheriff Court

1 Carlton Place

Glasgow

G5 9DA

Country

United Kingdom