Published date: 21 August 2019

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 25 April 2019

Contract summary

Industry

  • Food, beverages, tobacco and related products - 15000000

Location of contract

North West

Value of contract

£200,000

Procurement reference

MERTVL001-DN365447-17192475

Published date

21 August 2019

Closing date

25 April 2019

Contract start date

27 May 2019

Contract end date

27 May 2022

Contract type

Service contract

Procedure type

Open procedure

Any interested supplier may submit a tender in response to an opportunity notice.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No


Description

The Beatles Story Ltd is seeking a party to become a supplier of coffee and various hot / cold Drinks at two branches of their coffee outlets, Fab4 Cafe, one located at Albert Dock, Liverpool and Pier Head, Georges Parade, Liverpool. We are looking for a supplier to provide the Fab4 Café on both sites with a specialised Fab 4 Coffee Bean, Merchandise Fab 4 Café Products , high quality Coffee Machines, equipment, maintenance on all equipment provided with a rapid response on any issues with equipment , regular staff training on Coffee Making and products , sundries, crockery and merchandise. Regular pre booked Visits to both sites and Communication with Catering Manager The two cafes are branded in Beatles theme and this is expected to continue with any new supplier. The outlets are staffed by TBS staff in TBS uniform and again this is expected to continue with the new supplier. Each outlet sells various food and drinks offers bespoke for the season and location and freedom to sell other items is essential as part of this arrangement. This is a 2-year contract with the option to extend for further 1 year.


More information

Previous notice about this procurement

Coffee Suppliers for Fab 4 Cafe - TBS - 2018

  • Opportunity
  • Published 21 March 2019


Award information

Awarded date

6 June 2019

Contract start date

1 July 2019

Contract end date

17 December 2021

Total value of contract

£630,000

This contract was awarded to 1 supplier.

Eurofoodbrands

Address

nn2 8xb

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No


About the buyer

Contact name

Procurement

Address

1 Mann Island
Liverpool
L3 1BP
United Kingdom

Email

tender@merseytravel.gov.uk

Website

http://www.merseytravel.gov.uk/