Hot Beverages and Associated Equipment
Details
- Supplier(s)
- Coffee Conscience Ltd
- Value
- GBP 2,500,000
- Topic
- Coffee beans
- Published
- 27 August 2025
Tender description
The University of Edinburgh is conducting a procurement process to renew its current Hot Beverage contract. This contract covers the supply of coffee, tea, hot chocolate, and all associated ingredients, as well as the provision, maintenance, and supply of related equipment and consumables. Lot 1: The University of Edinburgh is conducting a procurement process to renew its current Hot Beverage contract. This contract covers the supply of coffee, tea, hot chocolate, and all associated ingredients, as well as the provision, maintenance, and supply of related equipment and consumables. This Contract will primarily support the operational requirements of ACE (Accommodation, Catering and Events), a subsidiary of The University of Edinburgh, however, the University reserves the right to include more than one account to service other functions within the University. The Contract will cover commercial Retail Catering estate and the Conference and Events business, Catered Halls and any Ad Hoc business throughout the University across Edinburgh. This will be an ongoing requirement for the term of the Contract, with all locations procuring an increasing supply of coffee products to reach income targets. The procurement exercise was carried out in accordance with TUCO Hot Beverage through a mini-competition process.
Timeline
- Completed: Award date23 June 2025
- Completed: Award published27 August 2025Current notice
About the buyer
University of Edinburgh is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 03131100 · Coffee beans
- 15860000 · Coffee, tea and related products
- 15980000 · Non-alcoholic beverages
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@university-of-edinburgh.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@university-of-edinburgh.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@university-of-edinburgh.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@university-of-edinburgh.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@university-of-edinburgh.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@university-of-edinburgh.gov |
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