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Coffee products and machines

Awarded
15501 - Coffee/M Algie - 26 27International

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The Extracare Charitable Trust has awarded a contract to Matthew Algie & Company Limited for the supply of coffee products and refurbished coffee machines. This agreement, identified by solicitation number 15501 - Coffee/M Algie - 26 27 and NAICS code 311920, was published on October 8, 2026. The contract is valued at 70,000 pounds excluding VAT. The initial term of the agreement runs from October 7, 2026, to October 6, 2027, with a provision for a possible extension through 2028.

General Info

Extracare Charitable Trust hired Matthew Algie for coffee and machines for 70,000 pounds.

Contract Value

$0

Place of Performance

GBR

Set-Aside

NONE

Documents

1

The ExtraCare Charitable Trust - Coffee products and machines

PDF, Low priorityaward
Low

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PhaseAwarded
Posted

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Awarded

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Organization & Contact Information

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AgencyThe Extracare Charitable Trust
Contacts1 person available
OfficeN/A
Organization / AgencyThe Extracare Charitable Trust
Office AddressN/A

Full Description

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Supply of coffee products and machines

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Same NAICS industry code

NAICS: 311920
New
SLED
Coffee and Tea
Solicitation # 3163-27
Solicitation 3163-27 is a request for bids issued by the New Hampshire Department of Administrative Services to establish a contract for the supply and delivery of coffee, tea, and related filters to the State of New Hampshire. The contract is intended to run for approximately five years, commencing December 1, 2026, through November 30, 2031, with a possible two-year extension. The successful vendor must be registered with the NH Bureau of Purchase and Property and the New Hampshire Secretary of State. Award will be based on the lowest total cost, though the State reserves the right to test product samples and modify the list of items or locations. The vendor is responsible for all labor and transportation, ensuring deliveries are made to loading docks or receiving platforms within five business days of an order, between 8:00 A.M. and 4:00 P.M. Packaging must meet industry standards, and contractors are encouraged to eliminate PVC or polystyrene and must disclose the presence of mercury or PFAS. Payment is processed via ACH or Procurement Card within 30 days of invoice receipt, with early payment discounts available. Required insurance includes comprehensive general liability of $1,000,000 per occurrence and $2,000,000 aggregate, as well as workers compensation per RSA Chapter 281-A. Bids must be submitted via email to NH.Purchasing@DAS.NH.Gov by October 23, 2026, at 10:00 A.M. Eastern Time.
Das Purchasing (statewide Bids & Contracts)

POSTED

4 days ago

DEADLINE

in 11 days
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