Supply Sandwiches to The University Caterers’ Organisation
The supply and distribution of sandwiches and associated products. 4 Lots.
United Kingdom-Manchester: Sandwiches
2018/S 032-069438
Contract notice
Supplies
Directive 2014/24/EU
Section I: Contracting authority
I.1)Name and addresses
3rd Floor National House, 36 St Ann Street
Manchester
M2 7LE
United Kingdom
Contact person: Kim Ashley
Telephone: +44 1617133420
E-mail: kim.ashley@tuco.ac.uk
NUTS code: UK
Address of the buyer profile: https://in-tendhost.co.uk/tuco/aspx/Home
I.3)Communication
I.4)Type of the contracting authority
I.5)Main activity
Section II: Object
II.1.1)Title:
The supply and distribution of sandwiches and associated products
II.1.2)Main CPV code
II.1.3)Type of contract
II.1.4)Short description:
The supply and distribution of sandwiches and associated products to members of Tuco Ltd.
II.1.5)Estimated total value
II.1.6)Information about lots
II.2.1)Title:
Retail Sandwiches
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
UNITED KINGDOM.
II.2.4)Description of the procurement:
Lot 1 supply of retail sandwiches to members of TUCO Ltd.
II.2.5)Award criteria
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Option to extend agreement by 2, 1-year extensions up until 30.6.22.
II.2.9)Information about the limits on the number of candidates to be invited
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
II.2.14)Additional information
Please refer to the documents “Tuco SQ notes to tenders”, “Tuco Ltd notes to tenders” and “further competition documents” for further information and to aid in completion of the SQ and ITT.
II.2.1)Title:
Catering sandwiches
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
UNITED KINGDOM.
II.2.4)Description of the procurement:
The supply and distribution of catering sandwiches (including platters, stacks and lunch packs) to members of TUCO Ltd.
II.2.5)Award criteria
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Option to extend agreement by 2, 1-year extensions up until 30.6.2022.
II.2.9)Information about the limits on the number of candidates to be invited
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
II.2.1)Title:
Food to go
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
UNITED KINGDOM.
II.2.4)Description of the procurement:
The supply and distribution of food to go items (such as salads, sushi, noodle pots, protein pots, desserts, yoghurts, savoury pastries, breakfast pastries etc) to members of TUCO Ltd.
II.2.5)Award criteria
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Option to extend by 2, 1-year extensions up until 30.6.2022.
II.2.9)Information about the limits on the number of candidates to be invited
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
II.2.1)Title:
One stop shop
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
UNITED KINGDOM.
II.2.4)Description of the procurement:
Lot 4 one stop shop encompasses the supply and distribution of the full range of goods under Lots 1 through to 3 of this tender, covering retail sandwiches, catering sandwiches and food to go products into members of TUCO Ltd.
II.2.5)Award criteria
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Option to extend agreement by 2, 1-year renewals up until 30.6.2022.
II.2.9)Information about the limits on the number of candidates to be invited
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
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
See tender documents.
III.1.2)Economic and financial standing
See tender documents.
III.1.3)Technical and professional ability
See tender documents.
III.2.2)Contract performance conditions:
See tender documents.
Section IV: Procedure
IV.1.1)Type of procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.8)Information about the Government Procurement Agreement (GPA)
IV.2.2)Time limit for receipt of tenders or requests to participate
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Section VI: Complementary information
VI.1)Information about recurrence
1.2022.
VI.2)Information about electronic workflows
VI.3)Additional information:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
Tender will be carried out using e-Procurement Software In-Tend. If you wish to register your interest in this procurement, please register on the following web site https://in-tendhost.co.uk/tuco/aspx/Home. The tender will follow a restricted process. Details on this process can be viewed within the tender documents. The framework will be awarded based on MEAT (Most Economically Advantageous Tender).
The list of permissible users is available within the tender documents.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=302521348
GO Reference: GO-2018213-PRO-11901236.
VI.4.1)Review body
3rd Floor National House, 36 Saint-Ann Street
Manchester
M2 7LE
United Kingdom
Telephone: +44 1617133420
E-mail: info@tuco.ac.ukInternet address:http://www.tuco.ac.uk
VI.4.2)Body responsible for mediation procedures
3rd Floor National House, 36 Saint-Ann Street
Manchester
M2 7LE
United Kingdom
Telephone: +44 1617133420
E-mail: info@tuco.ac.ukInternet address:http://www.tuco.ac.uk
VI.4.3)Review procedure
The authority will incorporate a minimum 10 calendar day standstill, at the point information on award of contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before expiry of the standstill period. Such additional information should be requested from the address of the contracting authority of this contract notice. If an appeal regarding the award of a contract has not been successfully resolved the public contract regulations 2006 (SI 2006 Nº 5) provide aggrieved parties who have been harmed or at risk of harm by breach of the rules to action in the high court (England, Wales and Northern Ireland). Any such action must be brought promptly. Where a contract has been entered into, the court may order the setting aside of the award decision or order the authority to amend any document and may award damages.If the contract has been entered into the court may only award damages.
VI.4.4)Service from which information about the review procedure may be obtained
3rd Floor National House, 36 Saint-Ann Street
Manchester
M2 7LE
United Kingdom
Telephone: +44 1617133420
E-mail: info@tuco.ac.ukInternet address:http://www.tuco.ac.uk
VI.5)Date of dispatch of this notice:
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