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PROCUREMENT OPPORTUNITY

Aroma Cups and Accessories

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

Tender information last checkedLast checked 29 Sept 2026, 19:14.

Opportunity overview

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.

Awarded to

Amounts belong to published awards or contracts. Where several suppliers share one value, it is labelled as shared and is not a supplier-specific allocation.

Contract value
£750k
Awarded
Not supplied
Contract signed
13 Jan 2025
Award ID
003308-2025-CAV-MIN-PROJECT_56189-1
Status
active
Location
3 Enfield, UK, EN37NL, United Kingdom

Classification

  • CPV39220000 — Kitchen equipment, household and domestic items and catering supplies
  • CPV39222000 — Catering supplies
  • CPV39222100 — Disposable catering supplies
  • CPV39310000 — Catering equipment
  • CPV39311000 — Light catering equipment
  • CPV55500000 — Canteen and catering services
  • CPV55520000 — Catering services

Lots

  • 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. 2. 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. 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.Value not stated

Published notice details

Additional information from the published procurement release. Fields appear only when supplied by the source; check the original notice and tender documents before acting.

Scope, procedure and submissions

Id
CAV-OJEU-PROJECT_56191
Status
complete
Has Recurrence
No
Procurement Method
open
Main Procurement Category
goods
Procurement Method Details
Open procedure

Covered By

GPA

Bid Opening

Date
24 Jun 2024, 16:00

Legal basis

Id
32014L0024
Scheme
CELEX

Expected award period

Starts
24 Jun 2024, 16:00

Tender Period

Ends
24 Jun 2024, 16:00

Communication

Future Notice Date
22 May 2024, 00:00

Contract terms

Has Electronic Payment
Yes
Has Electronic Ordering
Yes
Electronic Invoicing Policy
allowed

Classification

Id
39310000
Scheme
CPV
Description
Catering equipment

Submission terms

Languages

en

Submission Method

electronicSubmission

Lots and requirements

Entry 1
Id
1
Status
cancelled
Has Options
No
Has Renewal
Yes
Description
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. 2. 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. 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.

Renewal

Description
Two year extension option - 1st September 2027 to 31st August 2029

Award criteria

Criteria

Criterion 1
Name
Technical
Type
quality
Description
40
Criterion 2
Name
Sample
Type
quality
Description
10
Criterion 3
Name
Commercial
Type
cost
Description
50

Contract period

Ends
31 Aug 2027, 23:59
Starts
1 Sept 2024, 00:00

Submission terms

Variant Policy
notAllowed

Items and delivery

Item 1
Id
1
Related Lot
1

Delivery locations

Entry 1
Region
UKL22
Entry 2
Region
UKL22
Entry 3
Region
UKL22

Additional Classifications

Entry 1
Id
39220000
Scheme
CPV
Description
Kitchen equipment, household and domestic items and catering supplies
Entry 2
Id
39222000
Scheme
CPV
Description
Catering supplies
Entry 3
Id
39222100
Scheme
CPV
Description
Disposable catering supplies
Entry 4
Id
39310000
Scheme
CPV
Description
Catering equipment
Entry 5
Id
39311000
Scheme
CPV
Description
Light catering equipment
Entry 6
Id
55500000
Scheme
CPV
Description
Canteen and catering services
Entry 7
Id
55520000
Scheme
CPV
Description
Catering services

Buyer, suppliers and contacts

Organisation 1
Id
GB-FTS-109
Name
NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

Roles

buyer
centralPurchasingBody

Address

Region
UK
Locality
Cardiff
Postal Code
CF15 7QZ
Country Name
United Kingdom
Street Address
4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

Details

Classifications

Entry 1
Id
BODY_PUBLIC
Scheme
TED_CA_TYPE
Description
Body governed by public law
Entry 2
Id
07
Scheme
COFOG
Description
Health

Identifier

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

Contact

Name
Lily Prance
Organisation 2
Id
GB-FTS-111
Name
High Court

Roles

reviewBody

Address

Locality
London
Postal Code
WC2A 2LL
Country Name
United Kingdom
Street Address
Royal Courts of Justice, The Strand

Identifier

Legal Name
High Court

Contact

Telephone
+44 2079477501
Organisation 3
Id
GB-FTS-136757
Name
Tri-Star Packaging Supplies Ltd

Roles

supplier

Address

Region
UK
Locality
3 Enfield
Postal Code
EN37NL
Country Name
United Kingdom
Street Address
Unit 4, The Arena

Details

Scale
sme

Identifier

Legal Name
Tri-Star Packaging Supplies Ltd

Award information

Award 1
Id
003308-2025-CAV-MIN-PROJECT_56189-1
Status
active

Suppliers

Supplier 1
Id
GB-FTS-136757
Name
Tri-Star Packaging Supplies Ltd

Related lots

1

Contracts and changes

Entry 1
Id
003308-2025-CAV-MIN-PROJECT_56189-1
Status
active
Award ID
003308-2025-CAV-MIN-PROJECT_56189-1
Date Signed
13 Jan 2025, 00:00

Value

Amount
750,000
Currency
GBP

Recorded locations

  • Buyer location · Cardiff · UK · CF15 7QZ · United Kingdom
  • Delivery location · UKL22

Notice and amendment history

1 published notice version reviewed by ProcuraAxis.

1 VERSION
  1. ocds-h6vhtk-045438-2025-01-31T14:41:02Zcompiled ·