Catering Contract for Cheshire Schools Group
This contract is for 7/8 Primary schools.
United Kingdom-Macclesfield: School catering services
Section I: Contracting authority
I.1)Name and addresses
Contact person: Ray Jeffrey of RPJ3 Group Ltd email@example.com
Telephone: +44 7771768234
NUTS code: UKD22
I.4)Type of the contracting authority
Section II: Object
Catering Contract for Cheshire Schools Group.
II.1.2)Main CPV code
II.1.3)Type of contract
School Catering Service. This catering tender process is targeted to have a catering contract in place to commence on 1.1.2018. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria will be included). The SQ document is available electronically via request to the email address in section 1 and the URL address noted in the same section. The contract will be for a 3 +1 +1 year period (5 years in total including the option to extend for the 1+1 years).
II.1.6)Information about lots
II.2.3)Place of performance
II.2.4)Description of the procurement:
This tender process is targeted to have a catering contract in place to commence on 1.1.2018 for 8 primary schools in Cheshire East. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria will be included). The nature of the contract demands a good local infrastructure to provide and maintain the level and standard of catering service and support required by the group of 8 schools. Labour resource/ relief cover is very important. We have set a Minimum level of turnover for this tender at 250 000 GBP which takes into account the contract turnover and cash flow associations. This is a discretionary pass/fail question on the basis that we will consider any additional guarantees and formal assurances such as parent company guarantors or similar which must be included to support any submission. We have set a minimum Employer’s (Compulsory) Liability Insurance of 10 000 000 GB. The SQ document is available electronically via request to the email address in section and the URL address noted in the same section. The contract will be for a 3 +1 +1 year period (5 years in total including the option to extend for the 1+1 years). The tender timetable will be detailed in the tender documents and is targeted at release of documents and site visit in early May with tender responses by mid-June and bidder interviews in September with contract decision in October.
This contract is for 7/8 Primary schools being Ash Grove Primary, SK11 7TF, Elworth CE Primary, CW11 3HU, Haslington Primary, CW1 5SL, Ivy Bank Primary, SK11 8PB, Leighton Academy, CW1 3PP, Styal Primary, SK9 4JE, Underwood Primary, CW1 3LF and potentially Hungerford Primary, CW1 5HA.
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Initial 3 year contract with a further 1 +1 year extension.
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
Section III: Legal, economic, financial and technical information
Section IV: Procedure
IV.1.1)Type of procedure
IV.1.8)Information about the Government Procurement Agreement (GPA)
IV.2.2)Time limit for receipt of tenders or requests to participate
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Section VI: Complementary information
VI.1)Information about recurrence
To view this notice, please click here:
GO Reference: GO-2017314-PRO-9797229.
Telephone: +44 1516780193
VI.5)Date of dispatch of this notice: