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Published date: 12 December 2024

Contract summary

Industry

Coffee beans - 03131100

Coffee, tea and related products - 15860000

Coffee - 15861000

Location of contract

NG1 7HB

Value of contract

£65 to £70

Procurement reference

IT-399-3042-NC/PROC/0269

Published date

12 December 2024

Closing date

24 January 2025

Closing time

12:01pm

Contract start date

24 February 2025

Contract end date

23 February 2027

Contract type

Supply contract

Procedure type

Open procedure (below threshold)

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

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Description

Nottingham College is looking to appoint a contractor for the provision of Hot Beverages and Associated products and services for Nottingham College. This requirement will include the provision of coffee beans, marketing material, consumable items such as coffee cups, sleeves and lids and associated training. The contract will be for an initial period of two years from 24th February 2025 with two options to extend for up to 12 months each at the sole discretion of the Customer.

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More information

Links

Additional information on how to apply for this contract

Additional text

Suppliers can apply via the Intend Portal - https://in-tendhost.co.uk/educationportal/aspx/Home/

Is a Recurrent Procurement Type? : No

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How to apply

Follow the instructions given in the description or the more information section.

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About the buyer

Contact name

Nora Kalnina

Address

111 Canal Street
Nottingham
Nottinghamshire
NG1 7HB
United Kingdom

Telephone

01158380323

Email

nora.kalnina@nottinghamcollege.ac.uk

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