Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

Contract Award Notice

Hot Beverage and Vending Solutions

  • First published: 26 March 2021
  • Last modified: 26 March 2021
  • Version: N/A
  •  

  • This file may not be fully accessible.

  •  

Information icon

The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
Simply Serve Ltd
Authority ID:
AA76146
Publication date:
26 March 2021
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The contract is for the provision of the products and goods relating to a hot beverage and vending solution. Details are as follows:

(i) supply one, new barista machine (for the Pod);

(ii) supply two, new, tower style, hot beverage machines (for the Pod and the Orchard);

(iii) supply seven, new, bean to cup vending machines (one each for the Academy, Kingston Wing, Outpatients Department, ICU waiting room, Queensway and two for the Canteen);

(iv) supply all machines with a contactless payment facility alongside cash and token facilities;

(v) provide servicing and maintenance for each machine supplied;

(vi) provide training on the use of new machines (including Barista training);

(vii) supply coffee beans, tea, hot chocolate and relevant consumable products related to the provision of retail hot beverages across the YDH site.

(viii) possibly provide vending cups and other disposables items for vending services.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Simply Serve Ltd

10847254

Yeovil District Hospital NHS Foundation Trust, Higher Kingston

Yeovil

BA21 4AT

UK

Contact person: Mr Dirk Williamson

E-mail: dirk.williamson@ydh.nhs.uk

NUTS: UKK23

Internet address(es)

Main address: http://www.simplyserveltd.co.uk/

Address of the buyer profile: http://www.simplyserveltd.co.uk/

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Hot Beverage and Vending Solutions

Reference number: DN485699

II.1.2) Main CPV code

55000000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Simply Serve Ltd (SSL) is a wholly owned subsidiary company of Yeovil District Hospital NHS Foundation Trust. SSL (the ‘Authority’). is acting in its own right and for and on behalf of Yeovil District Hospital NHS Foundation Trust, The Authority has issued an Invitation to Tender (‘ITT’) in connection with the competitive procurement of hot beverage and vending solutions.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Lowest offer: 241 451.00  GBP/ Highest offer: 340 735.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

55000000

II.2.3) Place of performance

NUTS code:

UKK23


Main site or place of performance:

Yeovil District Hospital NHS Foundation Trust.

II.2.4) Description of the procurement

The contract is for the provision of the products and goods relating to a hot beverage and vending solution. Details are as follows:

(i) supply one, new barista machine (for the Pod);

(ii) supply two, new, tower style, hot beverage machines (for the Pod and the Orchard);

(iii) supply seven, new, bean to cup vending machines (one each for the Academy, Kingston Wing, Outpatients Department, ICU waiting room, Queensway and two for the Canteen);

(iv) supply all machines with a contactless payment facility alongside cash and token facilities;

(v) provide servicing and maintenance for each machine supplied;

(vi) provide training on the use of new machines (including Barista training);

(vii) supply coffee beans, tea, hot chocolate and relevant consumable products related to the provision of retail hot beverages across the YDH site.

(viii) possibly provide vending cups and other disposables items for vending services.

II.2.5) Award criteria

Quality criterion: Technical and quality criteria / Weighting: 60

Cost criterion: Commercial factors / Weighting: 40

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

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

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Restricted procedure

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2020/S 132-325144

Section V: Award of contract

Contract No: SSLPROC0313

Title: Hot Beverage and Vending Solutions

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

16/03/2021

V.2.2) Information about tenders

Number of tenders received: 4

Number of tenders received from SMEs: 1

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

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

Number of tenders received by electronic means: 4

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

V.2.3) Name and address of the contractor

Coffeeworks Ltd

5591954

The Office, 4 Higher Yalberton Rd

Paignton

TQ4 7PD

UK

NUTS: UKK23

The contractor is an SME: Yes

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

Total value of the contract/lot: : 293 410.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Yeovil District Hospital NHS Foundation Trust

Higher Kingston

Yeovil

BA21 4AT

UK

E-mail: benjamin.edgar-atwell@ydh.nhs.uk

VI.4.2) Body responsible for mediation procedures

Yeovil District Hospital NHS Foundation Trust

Higher Kingston

Yeovil

BA21 4AT

UK

E-mail: benjamin.edgar-atwell@ydh.nhs.uk

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

In line with PCR 2015.

VI.5) Date of dispatch of this notice

23/03/2021

Coding

Commodity categories

ID Title Parent category
55000000 Hotel, restaurant and retail trade services Other Services

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
dirk.williamson@ydh.nhs.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.