Find a TenderAwarded
Published 18 Mar 2025, 11:16 GMT

Official UK procurement notice

Provision of Supply and Delivery of School Compliant Soluble Hot Chocolate

Official notice

Authority: Glasgow City Council (Local council)

GoodsOpen procedureSME suitable
Published value£57,190published on the single lot · exc. VAT
Submissions closed 17 Apr 2025awarded 11 Sept 2025
Awarded to Caffia Coffee Group

What is being bought

Published requirement description

The soluble compliant school hot chocolate supplied and delivered to all secondary school premises must comply in all respects with the relevant provisions of law, as amended, governing the quality of products for human consumption and labelling as follows -

(i) Food Safety Act 1990

(ii) The Food Hygiene (Scotland) Regulations 2006

(iii) The General Food Regulations 2004

(iv) The Food Information (Scotland) Regulations 2014 as amended

The compliant Regulated specification for the soluble hot chocolate is detailed below-

The hot chocolate must be compliant with the Nutritional Requirements for Food and Drink in Schools (Scotland) Regulations 2020 Schedule 2 Part1 Section 15 (f).

Consumables containing sugar or fat provided by the successful Supplier must comply with the nutritional guidance contained within the Nutritional Requirements for Food and Drink in Schools Regulations (Scotland) 2020 as detailed below:

Lower fat milk drinks containing no more than 0.5g of free sugar per 100ml

No more than 5g of total sugar per 100ml

No more than 1.8g of total fat per 100ml

Please note - It is the Glucose Syrup or Dried Glucose Syrup in the ingredients of the vast majority of Hot Chocolate that would count as added sugar, and thus would contravene the Regulations.

  • Recurrence: June 2029

CPV: Food, beverages, tobacco and related products · Non-alcoholic beverages

The lotProcurement structure

single lot · value published
Lot #1AwardedRenewalPublished value£57,190
Delivery: Scotland · Glasgow area
Extensions: Substitution of Product (not additional) If during the term of the contract, the successful Supplier is unable to continue to supply the exact item requested, the successful Supplier must inform the representative within the CPU via email, giving sound reason for their inability to do so. The successful Supplier must provide the allergen and nutritional data sheet for proposed substitute item as any alternative product offered must be acceptable to the council. The CPU member of staff will require to consult with the Senior Food Safety Advisor to receive confirmation that a substitute item can be accepted. Following confirmation of approved data sheet, the council will request samples to be provided in order to test. The alternative product must be of an equivalent-higher specification and be charged at the agreed contract price or less. · 12 months prior to the expiry date, the council may consider commencing a new tender process.Variant bids: not allowedElectronic catalogue: required

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: 76%Price: 15%Environmental: 9%
Published sub-criteria (9)
  • Sampling Tasting: 40%
  • Project Implementation Plan: 3%
  • Service Delivery - Roles and Responsibilities: 14%
  • Service Delivery - Late deliveries: 5%
  • Account Management: 4%
  • Supply Chain Resilience: 5%
  • Fair Work First: 5%
  • price: 15%
  • Sustainability: 9%
Published award criteria (9)
  • Sampling Tasting: 40
  • Project Implementation Plan: 3
  • Service Delivery - Roles and Responsibilities: 14
  • Service Delivery - Late deliveries: 5
  • Account Management: 4
  • Supply Chain Resilience: 5
  • Sustainability: 9
  • Fair Work First: 5
  • Price: 15
Conditions of participation2
  • Economic & financial standing

    Bidders must comply with the undernoted financial requirements in order to participate in the tendering process-

    There is a minimum financial requirement that affects trading performance, and balance sheet

    strength Financial requirements for trading performance and balance sheet strength should be

    on the latest filed accounts with Companies House.

    Trading Performance

    An overall positive outcome on EBITDA earnings over a 3 year period

    Exceptional items can be excluded from the calculation.

    The above would be expressed in the ratio EBITDA-Turnover

    Balance Sheet strength

    Net worth of the organisation must be positive at the time of evaluation and

    organisation must not be subject to an insolvency process.

    Intangibles can be included for purposes of the Total Assets figure.

    The above would be expressed in the ratio Total Assets-Total Liabilities

    If an applicant is only required to file abbreviated accounts with Companies House, then in the event

    of the company being successful in the procurement process, full set of accounts will be required for the

    last 2 individual years filed in order for the 3 year profitability requirement to be verified.

    An applicant should have no outstanding issues, with regard to statutory filing requirements

    with Companies House.

    Applicants who have been trading for less than the 3 years noted above must provide

    evidence that they are complying with the above minimum financial requirements for the

    period in which they have been trading.

    Applicants who do…

  • Technical & professional ability

    Please refer to Document One - Invitation to Tender within the Attachment area of the portal within PCS-T for further details.

    Technical & Professional Ability

    Bidders are required to provide evidence of having the necessary capacity and capability to deliver the requirement.

    Bidders are required to respond to question 4C.1.2 within the qualification submission of the tender.

    Please provide 2 relevant examples of supplies and or services carried out during the last five years as specified in the Contract Notice and

    Document One ITT:

    Example 1 50 percent

    Example 2 50 percent

    Total Section 100 percent

    Bidders must score a minimum threshold of 60% out of 100% in total for these example questions.

    Any Bidder who fails to achieve the minimum points scored will be disqualified.

    Minimum: Glasgow City Council’s Insurance Requirements are- Bidder shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one claim and unlimited in the peri…
What this means for your bid
  • Price carries 15 of 100 points: a 10% discount moves about 1.5 points. The method statement decides this lot, not the discount.

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
Yes · June 2029
First published
18 Mar 2025, 11:16 GMT
Last source update
12 Sept 2025, 08:40 BST
Award evaluation window
17 Apr 2025 – …
Authority reference
GCC006165CPU
FTS notice number
2025/S 000-056007
Classification (CPV)
Food, beverages, tobacco and related productsNon-alcoholic beverages
Delivery area
Scotland (UKM82)
Official registry OCID
ocds-h6vhtk-04ee5e Find a Tender
Contract terms
Electronic trading
electronic ordering
Performance terms

As referred to in Document One - Invitation to Tender and Document Two -Terms and Conditions

Review and risk notes
Review procedure

Precise information on deadline(s) for review procedures-

Glasgow 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 (“the Regulations”). 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;

or 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.

VI.5)

Publisher note: Contract value is estimated based on rates submitted. Actual contract value may be more or less than stated. Economic operators may be excluded from this competition if they are in any situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015. For SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2; Bidders should hold the relevant certificates for Quality Assurance Schemes and Environmental Management Standards . If Bidders do not hold the relevant certificates, they will be required to respond to supporting questions. Bidders must complete Document Eight – Health and Safety Questionnaire and submit it with the tender submission (Only bidders who pass the health and safety aspect shall be considered. Freedom of Information Act Information on the FOI Act is contained in Appendix A of the ITT. Applicants 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). Tenderers Amendments Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Prompt Payment The successful Supplier shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's 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. Non Collusion Bidders will be required to complete the Non Collusion certificate. Insurance Mandate All 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’s 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. Terms and Conditions are located within the attachments area within the PCS Tender portal and are reference Document Two. Additional information pertaining to this contract notice is contained in the Invitation to Tender Document One. Bidders must ensure they read all the attachments available in the attachment area in line with this contract notice. The buyer is using PCS-Tender to conduct this ITT exercise. (SC Ref:810041)

How it was run

Official notice
Run through: Public Contracts Scotland · Who buys & how to bid on PCS
Supplier login requiredLanguage: EN
Access & registration note: Free single registration for Scotland; PCS-Tender (Jaggaer) for full bidding
Submission deadline
17 Apr 2025, 12:00 BST
Submission channel
{"electronicSubmission"}
Accepted languages
en
Bid validity
150 days from the deadline
Bids opened
17 Apr 2025, 12:00 BST
Detailed submission instructions & authority contactsFrom official release

Timeline

17 Apr 2025 → 12 Sept 2025 · 3 dates
  1. Submission deadline
    17 Apr 2025, 12:00 BST
  2. Bids opened
    17 Apr 2025, 12:00 BST
  3. Notice published
    12 Sept 2025, 08:40 BST

Notice history

1 event · 2 releases on Find a Tender
  1. Status changed to complete
    12 Sept 2025, 08:40 BST

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Awards 1
Awarded value £18,7751 contract exc. VAT
Bids received 66 from SMEs
Contracts signed 1latest 11 Sept 2025
Awarded toValueDateStatus
Caffia Coffee GroupSME£18,775 †—Awarded

Contracts

  • Contract 056007-2025-GCC006165CPU-1 · Caffia Coffee GroupSME

    Signed
    11 Sept 2025
    Value
    £18,775
    Status
    active

Bid statistics published by the authority

BidsSMEVCSEValid bid range
6bids · 6 electronic · 6 from abroad6——

Contracting authority & participating public bodies

Glasgow City Council

Contracting authorityLocal CouncilRegional or local authorityGeneral public services 40 John Street, Glasgow, Scotland, G2 1DUContact name, email, phone Published organisation website ↗

Dispute resolution & review bodies

  • Glasgow Sheriff Court and Justice of the Peace CourtReview body GlasgowContact email

Bidders & participating suppliers

1 commercial party on the notice
  • Caffia Coffee GroupAwarded supplier Lomond House, 25A Russel Street, FALKIRK, UK, FK2 7HSContact email, phone

Official documents & specifications

Official links; attachments are not copied

No document links were published on the notice.