Buyer Name: Glasgow City Council
Buyer Address: 40 John Street, Glasgow, UKM82, G2 1DU, United Kingdom
Contact Name: Caroline Dougan
Contact Email: caroline.dougan@glasgow.gov.uk
Contact Telephone: +44 1412876845
Buyer Name: Glasgow City Council
Buyer Address: 40 John Street, Glasgow, UKM82, G2 1DU, United Kingdom
Contact Name: Caroline Dougan
Contact Email: caroline.dougan@glasgow.gov.uk
Contact Telephone: +44 1412876845
The objective of this procurement exercise is to appoint a Supplier to provide the Provision of Supply (leasing), Delivery, Installation inclusive of maintenance, annual Pressure Systems Safety Regulation (PSSR) 2000, Ad-hoc Repairs-Service of Hot Beverage Machines and Hot Beverage Consumables This will include the supply, delivery, installation and ongoing maintenance, regulated annual checks, ad hoc service-repairs and hot beverage consumables.
No linked documents found for this notice.
Lot Description: The objective of this procurement exercise is to appoint a Supplier to provide the Provision of Supply (leasing), Delivery, Installation inclusive of maintenance, annual Pressure Systems Safety Regulation (PSSR) 2000, Ad-hoc Repairs-Service of Hot Beverage Machines and Hot Beverage Consumables. This will include the supply, delivery, installation and ongoing maintenance, regulated annual checks, ad hoc service-repairs and hot beverage consumables of the following elements- Lease of Hot Beverage Machines and supply of associated products Barista Espresso machines Automatic Grinder and knock out drawer Bean to Cup automated with milk fridge machine Short term hire of event equipment including Bean to Cup automated machines for major events- hospitality Soluble Hot Beverage machines The successful Supplier must also provide- Arrangement for annual PSSR regulatory checks Supply and delivery of hot beverage consumables Maintenance- Ad-hoc repairs The lease of the hot beverage machines will include arrangement for installation, maintenance, annual regulatory PSSR checks and repairs. The hot beverage machine for installation will be supplied by the successful Supplier and will be required to be installed into the named premises within the Glasgow area. The council will not lease the machines directly with any 3rd party, the lease contract with be directly with the successful Supplier. For the avoidance of doubt, the successful supplier can utilise a 3rd party for leasing, but the contract will be with the Council and the successful Supplier. The successful supplier will manage the entire process of leasing directly with the council.
Lot 1 Status: cancelled
Lot 1 Has Options: No
Lot 1 Award Criterion (quality): Service Delivery -Cafe and Venues
Lot 1 Award Criterion (quality): Service Delivery - Secondary Schools
Lot 1 Award Criterion (quality): Service Delivery - Roles and Responsibilities
Lot 1 Award Criterion (quality): Maintenance and Annual PSSR
Lot 1 Award Criterion (quality): Sustainability
Lot 1 Award Criterion (quality): Fair Work First
Lot 1 Award Criterion (quality): Training
{
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"id": "059730-2025-GCC006372CPU-1",
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"status": "active",
"suppliers": [
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"id": "GB-FTS-161977",
"name": "Matthew Algie \u0026 Company Ltd"
}
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}
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"buyer": {
"id": "GB-FTS-116581",
"name": "Glasgow City Council"
},
"contracts": [
{
"awardID": "059730-2025-GCC006372CPU-1",
"dateSigned": "2025-09-05T00:00:00+01:00",
"id": "059730-2025-GCC006372CPU-1",
"status": "active",
"value": {
"amount": 1283488,
"currency": "GBP"
}
}
],
"date": "2025-09-25T14:15:14+01:00",
"description": "Contract Value is an estimate based on rates submitted. Actual Contract Value may be more or less than stated.\nEconomic operators may be excluded from this competition if they are in any situations referred to in regulation 58 of the Public Contracts\n(Scotland) Regulations 2015.\nFor SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2; Bidders should hold the relevant certificates for Quality Assurance\nSchemes and Environmental Management Standards . If Bidders do not hold the relevant certificates, they will be required to respond to\nsupporting questions.\nBidders must complete Document Eight \u2013 Health and Safety Questionnaire and submit it with the tender submission (Only bidders who\npass the health and safety aspect shall be considered.\nFreedom of Information Act\nInformation on the FOI Act is contained in Appendix A of the ITT.\nApplicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate (NB the council does not bind itself to withhold this information).\nTenderers Amendments\nBidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this\noffer.\nPrompt Payment\nThe successful Supplier shall, as a condition of being awarded the tender, be required to demonstrate to the council\u0027s satisfaction that all funds due to the tenderer\u0027s permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any.\nNon Collusion\nBidders will be required to complete the Non Collusion certificate.\nInsurance Mandate\nAll successful suppliers will be required to sign an Insurance Mandate, contained in the buyers attachments area within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier\u2019s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.\nTerms and Conditions are located within the attachments area within the PCS Tender portal and are reference Document Two.\nAdditional information pertaining to this contract notice is contained in the Invitation to Tender Document One.\nBidders must ensure they read all the attachments available in the attachment area in line with this contract notice.\n(SC Ref:811022)",
"id": "059730-2025",
"initiationType": "tender",
"language": "en",
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"ocid": "ocds-h6vhtk-0506db",
"parties": [
{
"address": {
"countryName": "United Kingdom",
"locality": "Glasgow",
"postalCode": "G2 1DU",
"region": "UKM82",
"streetAddress": "40 John Street"
},
"contactPoint": {
"email": "caroline.dougan@glasgow.gov.uk",
"name": "Caroline Dougan",
"telephone": "+44 1412876845"
},
"details": {
"buyerProfile": "https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00196",
"classifications": [
{
"description": "Regional or local authority",
"id": "REGIONAL_AUTHORITY",
"scheme": "TED_CA_TYPE"
},
{
"description": "General public services",
"id": "01",
"scheme": "COFOG"
}
],
"url": "http://www.glasgow.gov.uk"
},
"id": "GB-FTS-116581",
"identifier": {
"legalName": "Glasgow City Council"
},
"name": "Glasgow City Council",
"roles": [
"buyer",
"centralPurchasingBody"
]
},
{
"address": {
"countryName": "United Kingdom",
"locality": "Glasgow",
"postalCode": "G5 0UL",
"region": "UK",
"streetAddress": "Lawmoor Road, Glasgow"
},
"contactPoint": {
"email": "jody.gray@matthewalgie.com",
"telephone": "+44 7908967321"
},
"details": {
"scale": "large"
},
"id": "GB-FTS-161977",
"identifier": {
"legalName": "Matthew Algie \u0026 Company Ltd"
},
"name": "Matthew Algie \u0026 Company Ltd",
"roles": [
"supplier"
]
},
{
"address": {
"countryName": "United Kingdom",
"locality": "Glasgow",
"postalCode": "G5 9DA",
"streetAddress": "PO Box 23 1 Carlton Place"
},
"contactPoint": {
"email": "glasgow@scotcourts.gov.uk"
},
"details": {
"url": "http://www.glasgow.gov.uk"
},
"id": "GB-FTS-1043",
"identifier": {
"legalName": "Glasgow Sheriff Court and Justice of the Peace Court"
},
"name": "Glasgow Sheriff Court and Justice of the Peace Court",
"roles": [
"reviewBody"
]
}
],
"tag": [
"award",
"contract"
],
"tender": {
"classification": {
"description": "Coffee, tea and related products",
"id": "15860000",
"scheme": "CPV"
},
"coveredBy": [
"GPA"
],
"description": "The objective of this procurement exercise is to appoint a Supplier to provide the Provision of Supply (leasing), Delivery, Installation inclusive of maintenance, annual Pressure Systems Safety Regulation (PSSR) 2000, Ad-hoc Repairs-Service of Hot Beverage Machines and Hot Beverage Consumables\nThis will include the supply, delivery, installation and ongoing maintenance, regulated annual checks, ad hoc service-repairs and hot beverage consumables.",
"id": "GCC006372CPU",
"items": [
{
"additionalClassifications": [
{
"description": "Coffee beans",
"id": "03131100",
"scheme": "CPV"
}
],
"deliveryAddresses": [
{
"region": "UKM82"
}
],
"deliveryLocation": {
"description": "Glasgow area"
},
"id": "1",
"relatedLot": "1"
}
],
"legalBasis": {
"id": "32014L0024",
"scheme": "CELEX"
},
"lots": [
{
"awardCriteria": {
"criteria": [
{
"description": "10",
"name": "Service Delivery -Cafe and Venues",
"type": "quality"
},
{
"description": "10",
"name": "Service Delivery - Secondary Schools",
"type": "quality"
},
{
"description": "16",
"name": "Service Delivery - Roles and Responsibilities",
"type": "quality"
},
{
"description": "5",
"name": "Maintenance and Annual PSSR",
"type": "quality"
},
{
"description": "9",
"name": "Sustainability",
"type": "quality"
},
{
"description": "5",
"name": "Fair Work First",
"type": "quality"
},
{
"description": "5",
"name": "Training",
"type": "quality"
},
{
"description": "40",
"type": "price"
}
]
},
"description": "The objective of this procurement exercise is to appoint a Supplier to provide the Provision of Supply (leasing), Delivery, Installation inclusive of maintenance, annual Pressure Systems Safety Regulation (PSSR) 2000, Ad-hoc Repairs-Service of Hot Beverage Machines and Hot Beverage Consumables.\nThis will include the supply, delivery, installation and ongoing maintenance, regulated annual checks, ad hoc service-repairs and hot beverage consumables of the following elements-\nLease of Hot Beverage Machines and supply of associated products\nBarista Espresso machines\nAutomatic Grinder and knock out drawer\nBean to Cup automated with milk fridge machine\nShort term hire of event equipment including Bean to Cup automated machines for major events- hospitality\nSoluble Hot Beverage machines\nThe successful Supplier must also provide-\nArrangement for annual PSSR regulatory checks\nSupply and delivery of hot beverage consumables\nMaintenance- Ad-hoc repairs\nThe lease of the hot beverage machines will include arrangement for installation, maintenance, annual regulatory PSSR checks and repairs.\nThe hot beverage machine for installation will be supplied by the successful Supplier and will be required to be installed into the named premises within the Glasgow area. The council will not lease the machines directly with any 3rd party, the lease contract with be directly with the successful Supplier.\nFor the avoidance of doubt, the successful supplier can utilise a 3rd party for leasing, but the contract will be with the Council and the successful Supplier. The successful supplier will manage the entire process of leasing directly with the council.",
"hasOptions": false,
"id": "1",
"status": "cancelled"
}
],
"mainProcurementCategory": "goods",
"procurementMethod": "open",
"procurementMethodDetails": "Open procedure",
"reviewDetails": "Precise information on deadline(s) for review procedures:\nGlasgow City Council must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 86 of The Public Contract (Scotland) Regulations 2015 (\u201cthe Regulations\u201d). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract unless the proceedings are determined, discontinued or disposed of;\nor the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.",
"status": "complete",
"title": "Provision of Supply (leasing), Delivery, Installation inclusive of maintenance, annual Pressure Systems Safety Regulation (PSSR) 2000, Ad-hoc Repairs of Hot Beverage Machines and Hot Beverage Consumables"
}
}