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Start date
01 Oct 2022
End date
30 Sep 2024
Extension date
30 Sep 2024

Overview

Hunter Ref: 22874

TUCO Ref: CAT11060-TU

The TUCO Soft Drinks and Associated Products framework agreement has been awarded to 8 suppliers over 6 lots:

  • Lot 1: Carbonated Soft Drinks 
  • Lot 2: Still Soft Drinks 
  • Lot 3: Energy and Health Drinks
  • Lot 4: Water Still, Sparkling and Flavoured
  • Lot 5: Concentrated Juice & Dispensers
  • Lot 6: One-Stop-Shop

The contract commences on 1st October 2022.

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

Framework Documents

Framework Lots

Lot 1: Carbonated Soft Drinks (2022)

Lot 2: Still Soft Drinks (2022)

Lot 3: Energy and Health Drinks (2022)

Lot 4: Water Still, Sparkling and Flavoured (2022)

Lot 5: Concentrated Juice & Dispensers (2022)

Lot 6: One-Stop-Shop (2022)

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.

Other Procurement Frameworks