Find a TenderAwarded
Published 22 Apr 2024, 16:55 BST

Official UK procurement notice

Aroma Cups and Accessories

Official notice

Authority: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust) (Central government)

GoodsOpen procedureSME suitable
Published estimate£400,000≈ £133k / year
Submissions closed 24 Jun 2024awarded 13 Jan 2025
Awarded to Tri-Star Packaging Supplies Ltd
Contract term 3 yrsends 31 Aug 2027 · extension options published · starts 1 Sept 2024

What is being bought

Published requirement description

The Cardiff and Vale University Health Board (the Health Board) require the provision of disposable coffee cups to be used across the facilities. The purpose of this tender is to work with the successful supplier to meet the Health Board's requirements for sustainable, high-quality disposable coffee cups.

Scope:

Provide disposable coffee cups of various sizes and designs suitable for use in the Health Board's coffee shops and other designated areas. The scope of work includes but is not limited to:

  • Supplying disposable coffee cups in bulk quantities as per the Health Board's requirements.
  • Ensuring that the coffee cups meet all relevant health and safety standards.
  • Providing options for eco-friendly and sustainable coffee cup materials.
  • Offering customisation options for branding or labeling on the coffee cups if required.
  • Assisting with the disposal or recycling of used coffee cups in an environmentally responsible manner.

Technical Specification:

The disposable coffee cups must be leak-proof and suitable for both hot and cold beverages.

Cups should be made from sustainable materials such as biodegradable paper or compostable PLA (Polylactic Acid).

Capacity options should range from small (6 oz) to large (16 oz) to accommodate different serving sizes.

Designs should be aesthetically pleasing and consistent with the Health Board's branding guidelines of the outlet Aroma.

Lids compatible with the cups should be provided to prevent spillage and maintain beverage temperature.

Delivery and Distribution:

The supplier should offer timely delivery of the disposable coffee cups to various locations within the Health Board's premises.

Distribution logistics should be efficient to ensure adequate stock levels are maintained at all times.

Quality Assurance:

The supplier must guarantee the quality and integrity of the disposable coffee cups supplied.

Regular quality checks should be conducted to ensure consistency in material, construction, and performance.

Any defects or issues with the coffee cups should be promptly addressed and resolved by the supplier.

Environmental Consideration:

Preference will be given to suppliers who offer environmentally friendly options and demonstrate a commitment to sustainability.

Suppliers provided information on the environmental impact of their products and any initiatives to reduce carbon footprint.

Evaluation Criteria:

Proposals were evaluation based on factors such as product quality, sustainability, pricing, delivery capabilities, and supplier reliability.

CPV: Canteen and catering services · Catering equipment · Catering services · Catering supplies · Disposable catering supplies · Kitchen equipment, household and domestic items and catering supplies · Light catering equipment

The lotProcurement structure

single lot · no lot value published
Lot #1Please note additional information on this procurement:AwardedRenewal 3 yrs

Please note additional information on this procurement:

  1. The Contracting Authority reserves the right to award the contract in whole, in part or annual the

tendering process and not award any contract.

  1. Bidders should note that they will be required to enter into terms and conditions of contract as

set out in the ITT and that save for matters of clarification or consistency the Contracting Authority

will not negotiate the terms.

  1. The Contracting Authority will not accept completed ITT's after the stated closing date.
  2. All documents to be priced (where applicable) in sterling and all payments made in sterling.
  3. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders.
  4. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is

acting on behalf of Cardiff and Vale University Local Health Board.

Contract period: 1 Sept 2024 – 31 Aug 2027 (3 yrs)
Delivery: Wales
Extensions: Two year extension option - 1st September 2027 to 31st August 2029Variant bids: not allowed

What it takes to win
i

How this buyer will score bids.

The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).

Evaluation split and conditions of participation as published; the tender pack may add more
How bids were scored
Quality: 50%Price: 50%
Published sub-criteria (3)
  • Technical: 40%
  • Sample: 10%
  • Commercial: 50%
Published award criteria (3)
  • Technical: 40
  • Sample: 10
  • Commercial: 50
What this means for your bid
  • Price carries 50 of 100 points: a 10% discount moves about 5 points. This one is won on the number: sharpen the price before polishing the prose.

Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.

Procedure terms & legal framework

From the official record · publisher note attached
Procedure method
Open procedure
Legal basis
CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
Procurement category
Goods
Notice status
Awarded
Procurement threshold
Unspecified in notice
Regulatory regime
Standard
Commercial structure
Stand-alone contract (no framework)
Competition type
Competitive procedure
GPA / WTO covered
Yes (GPA)
Recurring procurement
No (one-off requirement)
First published
22 Apr 2024, 16:55 BST
Last source update
31 Jan 2025, 14:41 GMT
Award evaluation window
24 Jun 2024 – …
Authority reference
CAV-OJEU-PROJECT_56191
FTS notice number
2025/S 000-003308
Classification (CPV)
Canteen and catering servicesCatering equipmentCatering servicesCatering suppliesDisposable catering suppliesKitchen equipment, household and domestic items and catering suppliesLight catering equipment
Delivery area
Wales (UKL22)
Official registry OCID
ocds-h6vhtk-045438 Find a Tender
Contract terms
Electronic trading
e-invoicing allowed · electronic ordering · electronic payment

Publisher note: Please note additional information on this procurement: 1. The Contracting Authority reserves the right to award the contract in whole, in part or annul the tendering process and not award any contract. 2. Bidders should note that they will be required to enter into terms and conditions of contract asset out in the ITT and that save for matters of clarification or consistency the Contracting Authority will not negotiate the terms. 3. The Contracting Authority will not accept completed ITT's after the stated closing date. 4. All documents to be priced (where applicable) in sterling and all payments made in sterling. 5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders. 6. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is acting on behalf of Cardiff and Vale University Local Health Board. (WA Ref:147788)

How it was run

Official notice
Run through: Jaggaer · Who buys & how to bid on Sell2Wales
Supplier login requiredLanguage: EN
Access & registration note: Free; latest Chrome/Edge/Firefox only — corporate browsers fail
Submission deadline
24 Jun 2024, 16:00 BST
Submission channel
{"electronicSubmission"}
Accepted languages
en
Bids opened
24 Jun 2024, 16:00 BST
Detailed submission instructions & authority contactsFrom official release

Timeline

22 May 2024 → 31 Jan 2025 · 5 dates
  1. Next notice expected
    22 May 2024, 00:00 BST
  2. Submission deadline
    24 Jun 2024, 16:00 BST
  3. Bids opened
    24 Jun 2024, 16:00 BST
  4. Contract starts
    1 Sept 2024, 00:00 BST
  5. Notice published
    31 Jan 2025, 14:41 GMT

Notice history

4 events · 3 releases on Find a Tender · since 23 May 2024
  1. Status changed to active
    23 May 2024, 15:20 BST
  2. Procurement method changed
    23 May 2024, 15:20 BST
  3. Deadline published: 24 Jun 2024, 16:00 BST
    23 May 2024, 15:20 BST
  4. Status changed to complete
    31 Jan 2025, 14:41 GMT

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Awards 1
Awarded value £750,0001 contract exc. VAT
Bids received 55 from SMEs
Contracts signed 1latest 13 Jan 2025
Awarded toValueDateStatus
Tri-Star Packaging Supplies LtdSME£750,000 †—Awarded

Contracts

Bid statistics published by the authority

BidsSMEVCSEValid bid range
5bids · 5 electronic · 5 from abroad5——

Contracting authority & participating public bodies

NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

Contracting authorityCentral GovernmentBody governed by public lawHealth 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw, Cardiff, UK, CF15 7QZContact name, email Published organisation website ↗

Dispute resolution & review bodies

  • High CourtReview body LondonContact phone

Bidders & participating suppliers

1 commercial party on the notice

Official documents & specifications

Official links; attachments are not copied

No document links were published on the notice.