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Start date
01 Mar 2024
End date
29 Feb 2028

Overview

Hunter Ref: 24461

TUCO Ref: CAT11068-TU

The TUCO Hot Beverage framework agreement has been awarded to 15 suppliers over 5 lots:

Lot 1 – Halls, Hot Beverage Ingredients, equipment and associated coffee shop products
Lot 2 – Retail, Hot Beverage Ingredients, equipment and associated coffee shop products
Lot 3 – Delivered Hospitality, Functions and Events, Hot Beverage Ingredients, equipment and associated coffee shop products
Lot 4 – Speciality coffee ingredients (80+ point SCA Q grading), equipment and associated coffee shop products    
Lot 5 – One-Stop for all Hot beverage related products and equipment for all operational areas

The contract commences on 1st March 2024.

Visit the Framework Document section, and the Supplier pages, to access pricing documents, promotions and more.

Framework Documents

Framework Lots

FAQs

  • Where are your price lists?

    On each specific supplier page.

    Does this answer your question? If not, you can contact us directly.

  • When can I join a framework as a supplier?

    TUCO publish adverts, specs and supporting documents to the InTend portal when a framework is due for renewal. Please ensure you have an account and check regularly for updates: https://in-tendhost.co.uk/tuco/aspx/Home. The end dates of all TUCO frameworks are visible on each framework page.

    Does this answer your question? If not, you can contact us directly.

  • Are all your suppliers vetted and accredited?

    Yes. Dependent on the product category, we will have assessed the supplier’s credentials to be able to supply the goods and/or services.  Please see the SQ (selection questionnaire) questions relative to the product category you are interested in.  High risk food suppliers e.g. sandwich suppliers are also continually audited to ensure they meet food safety requirements.

    Does this answer your question? If not, you can contact us directly.

  • When are the key dates for a certain framework?

     You can find details of a framework’s start date by going to Procurement > Framework Agreements, then clicking into the relevant framework or DPS.

    Does this answer your question? If not, you can contact us directly.