University of Greenwich Catering Management Contract 2017
The university is seeking to procure a catering Contractor/Partner to provide high quality retail catering.
United Kingdom-London: Catering services
Section I: Contracting authority
I.1)Name and addresses
Procurement and Business Services, Southwood Lodge, Avery Hill Campus, Avery Hill Road, Eltham
Contact person: Vincent M John
Telephone: +44 2083318611
NUTS code: UKI22Internet address(es):Main address: http://www.gre.ac.uk/
Address of the buyer profile: http://www2.gre.ac.uk/about/corporate/procurement/trading-with-us
I.4)Type of the contracting authority
Section II: Object
Catering Management Service.
II.1.2)Main CPV code
II.1.3)Type of contract
The university is seeking to procure a catering Contractor/Partner to provide high quality retail catering, dining, internal hospitality, conference and events services throughout a 51 week trading year to multi-site operations. The key objectives of the contract are to optimise the quality and consistency of the style, range and standard of the services, while achieving value for money. Further, the Contractor/Partner will be expected to develop initiatives that deliver social value to both University of Greenwich students and staff as well as the local community.
II.1.5)Estimated total value
II.1.6)Information about lots
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
Kent, Outer London — South.
II.2.4)Description of the procurement:
The university is seeking to procure a catering Contractor/Partner to provide high quality retail catering, dining, internal hospitality, conference and events services throughout a 51 week trading year to multi-site operations.
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Prior to the end of the the Contract period, the University may exercise the right to extend the agreement annually for up to 2 years.
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
As stated in the procurement document.
III.1.2)Economic and financial standing
III.1.3)Technical and professional ability
III.2.2)Contract performance conditions:
In accordance with the procurement document.
III.2.3)Information about staff responsible for the performance of the contract
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:
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
IV.2.7)Conditions for opening of tenders
Procurement and Business Services, University of Greenwich, SE9 2UG.
The Director of Finance and Director of Procurement and Business Services and/or their authorised representatives.
Section VI: Complementary information
VI.1)Information about recurrence
VI.2)Information about electronic workflows
E-Mail email@example.com or express your interest in this notice and obtain access to the procurement documents via https://in-tendhost.co.uk/universityofgreenwich/aspx/Home.
To view this notice, please click here:
GO Reference: GO-2017310-PRO-9769411.
Old Royal College, Park Row, Greenwich
Telephone: +44 2083318870
VI.4.2)Body responsible for mediation procedures
As contained in the procurement document.
VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice: