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

The Supply and Delivery of Coffee and Hot Drink Machines and Products

  • First published: 04 May 2018
  • Last modified: 04 May 2018
  • 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:
Bournemouth Borough Council
Authority ID:
AA22003
Publication date:
04 May 2018
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The forecast contract value for this opportunity is 600 000 GBP (120 000 GBP per annum). The Council does not guarantee any volume of product required during the length of the contract. The volume of supply is dependent on the number of operating units and demand. The demand is strongly led by the season, weather, school holidays as well as events such as the Bournemouth Air Show.

The contract will be for a period of 3 years with the option to extend the contract annually for a further 2 years. Therefore if all extensions were taken, the full length of the contract would be for 5 years.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1) Name and addresses

The Council of the Borough of Bournemouth

Town Hall, Bourne Avenue

Bournemouth

BH2 6DY

UK

Contact person: Strategic Procurement Team

Telephone: +44 1202451410

E-mail: procurement@bournemouth.gov.uk

NUTS: UKK2

Internet address(es)

Main address: https://www.bournemouth.gov.uk

Address of the buyer profile: https://www.suppyingthesouthwest.org.uk

I.1) Name and addresses

The Council of the Borough and the County of the Town of Poole

Civic Centre

Poole

BH15 2RU

UK

Contact person: Strategic Procurement Team

Telephone: +44 1202633266

E-mail: procurement@poole.gov.uk

NUTS: UKK2

Internet address(es)

Main address: https://www.poole.gov.uk

Address of the buyer profile: https://www.supplyingthesouthwest.org.uk

I.2) Joint procurement

The contract involves joint procurement

I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

The Supply and Delivery of Coffee and Hot Drink Machines and Products

Reference number: DN299419

II.1.2) Main CPV code

15860000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Bournemouth Borough Council (‘The Council’) is appointing a supplier for the supply and delivery of coffee and hot drink machines and products to the Council's trading outlets.

The supplier will be required to supply and deliver a quality range of competitively priced coffee and hot drink products to Council catering outlets as well as the machines to produce these drinks. The supplier should ensure that each machine to be supplied can meet the high volume and turnover of hot drinks required during peak periods. Each machine supplied must be able to meet the daily output volumes.

The Council reserves the right to ask the supplier to supply further units or trading outlets. The Council reserves the right to close sites as well as move sites to new locations.

Bournemouth Borough Council has also named the Borough of Poole on this contract. The Borough of Poole will be able to access the supply through this contract.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 600 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

39310000

39710000

03131000

II.2.3) Place of performance

NUTS code:

UKK2

UKK21

II.2.4) Description of the procurement

The forecast contract value for this opportunity is 600 000 GBP (120 000 GBP per annum). The Council does not guarantee any volume of product required during the length of the contract. The volume of supply is dependent on the number of operating units and demand. The demand is strongly led by the season, weather, school holidays as well as events such as the Bournemouth Air Show.

The contract will be for a period of 3 years with the option to extend the contract annually for a further 2 years. Therefore if all extensions were taken, the full length of the contract would be for 5 years.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 50

Price / Weighting:  50

II.2.11) Information about options

Options: Yes

Description of options:

The contract will be for a period of 3 years with the option to extend the contract annually for a further 2 years. Therefore if all extensions were taken, the full length of the contract would be for 5 years. The start date of the contract is the 1.5.2018.

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

Open procedure

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

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2017/S 220-456710

Section V: Award of contract

Contract No: DN299419

Title: The Supply and Delivery of Coffee and Hot Drink Machines and Products

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

16/04/2018

V.2.2) Information about tenders

Number of tenders received: 14

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

V.2.3) Name and address of the contractor

Tchibo Coffee International Limited

Tchibo House, 7-8 Blenheim Road

Epsom

KT19 9BE

UK

NUTS: UKJ2

The contractor is an SME: Yes

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

Total value of the contract/lot: : 600 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

The Council of the Borough of Bournemouth

Town Hall, Bourne Avenue

Bournemouth

BH2 6DY

UK

E-mail: procurement@bournemouth.gov.uk

Internet address(es)

URL: https://www.bournemouth.gov.uk

VI.5) Date of dispatch of this notice

01/05/2018

Coding

Commodity categories

ID Title Parent category
03131000 Beverage crops Beverage and spice crops
39310000 Catering equipment Miscellaneous equipment
15860000 Coffee, tea and related products Miscellaneous food products
39710000 Electrical domestic appliances Domestic appliances

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:
procurement@bournemouth.gov.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.