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Coffee Machines and Associated Consumables for Aromas Cafes | UKGovscan

AWARDEDProcurement notice · NHS Greater Glasgow and ClydeRef ocds-h6vhtk-0562db

Coffee Machines and Associated Consumables for Aromas Cafes

Save Track Track buyer

Contract Value

£2,100,000

Supplier

Liquidline

Company 07284069

Procurement

Open procedure

Source

Find a Tender

View original notice

The notice does not give contract dates.

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).

Buyer

Organisation: NHS Greater Glasgow and Clyde
Buyer ID: GB-FTS-3524
Local Authority Code: –
Address: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street, Glasgow, G4 0SF, United Kingdom
Website: http://www.nhsggc.scot/about-us/procurement/

Supplier

Supplier	Identifier	Award Value	Lots Won	Cross-References
Liquidline	07284069	-	1 lot Lot 1	-

Lots

This procurement was divided into 1 lots, each awarded separately. 6 bids were received in total.

Lots

Initial Term Value

£2,265,903

Bids Received

Bids per Lot

Lot	Value	Bids Received	Awarded To	Status
Lot 1 1,800 days (≈4.9 yrs)	£2,265,903 initial term	6	Liquidline	active

Data note: the source feed marks these lots as cancelled even though their awards are active — an inconsistency in the published notice. The award status is shown above.

Award criteria

Weightings from the notice.

Technical30%

Commercial70%(price)

Government spending data: This supplier has received £26,982 in 12 payments (over £25k) from Guy's and St Thomas' NHS FT (2023-12-08 to 2026-02-13). View full payment history →

Key Dates

Published: 1 December 2025
Tender Open: -
Tender Deadline: 20 August 2025
Award Date: -
Contract Signed: 25 November 2025
Contract Start: -
Contract End: -
Extension option: 2 x 12 months extension periods.

Procurement Details

Method: Open — any supplier may bid
Method Details: Open procedure
Route to market: Open competition
Main category: Goods
Category: Coffee, tea and related products
Delivery location: UKM82
Open under: WTO Government Procurement Agreement
Buyer Reference: GGC0925
Legal Basis: Public Contracts Regulations 2015 (EU Directive 2014/24)
CPV Codes: 15860000 – Coffee, tea and related products; 39711310 – Electric coffee makers

Buyer contact

Buyer website: http://www.publiccontractsscotland.go.uk

Published by the buyer on this notice. Check the original notice — details change and are not updated here.

Loading contract…

AWARDEDProcurement notice · NHS Greater Glasgow and ClydeRef ocds-h6vhtk-0562db

Coffee Machines and Associated Consumables for Aromas Cafes

Save Track Track buyer

Contract Value

£2,100,000

Supplier

Liquidline

Company 07284069

Procurement

Open procedure

Source

Find a Tender

View original notice

The notice does not give contract dates.

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).

Buyer

Organisation: NHS Greater Glasgow and Clyde
Buyer ID: GB-FTS-3524
Local Authority Code: –
Address: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street, Glasgow, G4 0SF, United Kingdom
Website: http://www.nhsggc.scot/about-us/procurement/

Supplier

Supplier	Identifier	Award Value	Lots Won	Cross-References
Liquidline	07284069	-	1 lot Lot 1	-

Lots

This procurement was divided into 1 lots, each awarded separately. 6 bids were received in total.

Lots

Initial Term Value

£2,265,903

Bids Received

Bids per Lot

Lot	Value	Bids Received	Awarded To	Status
Lot 1 1,800 days (≈4.9 yrs)	£2,265,903 initial term	6	Liquidline	active

Data note: the source feed marks these lots as cancelled even though their awards are active — an inconsistency in the published notice. The award status is shown above.

Award criteria

Weightings from the notice.

Technical30%

Commercial70%(price)

Government spending data: This supplier has received £26,982 in 12 payments (over £25k) from Guy's and St Thomas' NHS FT (2023-12-08 to 2026-02-13). View full payment history →

Key Dates

Published: 1 December 2025
Tender Open: -
Tender Deadline: 20 August 2025
Award Date: -
Contract Signed: 25 November 2025
Contract Start: -
Contract End: -
Extension option: 2 x 12 months extension periods.

Procurement Details

Method: Open — any supplier may bid
Method Details: Open procedure
Route to market: Open competition
Main category: Goods
Category: Coffee, tea and related products
Delivery location: UKM82
Open under: WTO Government Procurement Agreement
Buyer Reference: GGC0925
Legal Basis: Public Contracts Regulations 2015 (EU Directive 2014/24)
CPV Codes: 15860000 – Coffee, tea and related products; 39711310 – Electric coffee makers

Buyer contact

Buyer website: http://www.publiccontractsscotland.go.uk

Published by the buyer on this notice. Check the original notice — details change and are not updated here.