1. Buyer
1.1.
Buyer
Official name: Stichting Slachtofferhulp Nederland
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: (Warme) drankenvoorziening
Description: De opdracht betreft de (gedeeltelijke) levering, plaatsing, het onderhoud van de (warme) drankenvoorziening ten behoeve van Stichting Slachtofferhulp Nederland (hierna SHN). Meer informatie vindt u in de leidraad. De opdrachtwaarde wordt geschat op circa € 755.000 exclusief btw over 8 jaar. De raming is gebaseerd op historische uitgaven. Het betreft een indicatie en betreft geen afnamegarantie gedurende de looptijd van de Overeenkomst. Opdrachtnemer kan hier op geen enkele wijze rechten aan ontlenen en heeft geen exclusiviteitsrecht binnen de scope van deze aanbesteding.
Procedure identifier: db62541a-89fb-4283-85ac-6802b436f6e8
Internal identifier: SHN2632
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15860000 Coffee, tea and related products
2.1.2.
Place of performance
Country subdivision (NUTS): Utrecht (NL350)
Country: Netherlands
Additional information: Utrecht
2.1.3.
Value
Estimated value excluding VAT: 755 000,00 EUR
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, European Single Procurement Document (ESPD)
5. Lot
5.1.
Lot: LOT-0000
Title: (Warme) drankenvoorziening
Description: De opdracht betreft de (gedeeltelijke) levering, plaatsing, het onderhoud van de (warme) drankenvoorziening ten behoeve van Stichting Slachtofferhulp Nederland (hierna SHN). Meer informatie vind u in de leidraad. De opdrachtwaarde wordt geschat op circa € 755.000 exclusief btw over 8 jaar. De raming is gebaseerd op historische uitgaven. Het betreft een indicatie en betreft geen afnamegarantie gedurende de looptijd van de Overeenkomst. Opdrachtnemer kan hier op geen enkele wijze rechten aan ontlenen en heeft geen exclusiviteitsrecht binnen de scope van deze aanbesteding.
Internal identifier: 1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15860000 Coffee, tea and related products
5.1.2.
Place of performance
Country subdivision (NUTS): Utrecht (NL350)
Country: Netherlands
Additional information: Utrecht
5.1.3.
Estimated duration
Duration: 96 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document, European Single Procurement Document (ESPD)
5.1.10.
Award criteria
Criterion:
Type: Quality
Name: Kwaliteit
Description: Beantwoording open vragen
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
Criterion:
Type: Price
Name: Prijs
Description: Prijzenblad
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
5.1.11.
Procurement documents
Deadline for requesting additional information: 20/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Dutch
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 16/11/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 16/11/2026 10:01:00 (UTC+01:00) Central European Time, Western European Summer Time
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Stichting Slachtofferhulp Nederland - Arrondissementsrechtbank Utrecht
Organisation providing additional information about the procurement procedure: Stichting Slachtofferhulp Nederland
Organisation providing more information on the review procedures: Stichting Slachtofferhulp Nederland
Organisation receiving requests to participate: Stichting Slachtofferhulp Nederland
8. Organisations
8.1.
ORG-0001
Official name: Stichting Slachtofferhulp Nederland
Registration number: 472213272
Postal address: Moeder Teresalaan 100
Town: UTRECHT
Postcode: 3527 WB
Country subdivision (NUTS): Utrecht (NL350)
Country: Netherlands
Contact point: Nina Roegies
Telephone: +31 0644870789
Other contact points:
Official name: Arrondissementsrechtbank Utrecht
Town: Utrecht
Postcode: 3500 DA
Country subdivision (NUTS): Utrecht (NL350)
Country: Netherlands
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
Organisation receiving requests to participate
Review organisation
Organisation providing more information on the review procedures
Notice identifier/version: 20962d22-3a61-4596-ae7a-f6ad1d775044 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 21/09/2026 17:42:09 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Dutch
Notice publication number: 655691-2026
OJ S issue number: 184/2026
Publication date: 23/09/2026