Retail catering outlet

Retail catering outlet

The Authority wish to receive expressions of interest for a retail investment opportunity under a concession to design, refurbish and operate a staff and public restaurant area at St Mary’s Hospital, Paddington.

UK-London: retail trade services

2012/S 64-104419

Contract notice

Services

Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Imperial College Healthcare NHS Trust
St Mary’s Hospital Purchasing Department 1st Floor Acrow Building South Wharf Road Paddington
For the attention of: Tim Smith
W2 1NY London
UNITED KINGDOM
Telephone: +44 2033122030
E-mail: tim.smith@imperial.nhs.uk
Fax: +44 2033126810

Internet address(es):

General address of the contracting authority: www.imperial.nhs.uk

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)

I.2)Type of the contracting authority

Body governed by public law
I.3)Main activity

Health
I.4)Contract award on behalf of other contracting authorities

The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1)Description
II.1.1)Title attributed to the contract by the contracting authority:

Retail catering outlet.
II.1.2)Type of contract and location of works, place of delivery or of performance

Services
Service category No 17: Hotel and restaurant services
Main site or location of works, place of delivery or of performance: London – West.
NUTS code UKI11

II.1.3)Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)

The notice involves a public contract
II.1.4)Information on framework agreement
II.1.5)Short description of the contract or purchase(s)

The Authority wish to receive expressions of interest for a retail investment opportunity under a concession to design, refurbish and operate a staff and public restaurant area at St Mary’s Hospital, Paddington.
Other related services may also be considered for inclusion. The full extent of the development work and services will be defined through the tender process.
This may range from a total redevelopment of the existing layout to a simple fit-out for the appropriate retail service offered.
Bidders must be able to demonstrate the ability to undertake such refurbishment work, as well as the ability to deliver a retail catering outlet.
II.1.6)Common procurement vocabulary (CPV)

55900000, 55000000

II.1.7)Information about Government Procurement Agreement (GPA)

The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8)Lots

This contract is divided into lots: no
II.1.9)Information about variants
II.2)Quantity or scope of the contract
II.2.1)Total quantity or scope:

Primary term will be 6 years with potential to extend for a further maximum period of 4 years.
II.2.2)Information about options

Options: yes
Description of these options: Potential to extend for a period of 4 years at the sole discretion of the awarding authority.
II.2.3)Information about renewals

This contract is subject to renewal: no
II.3)Duration of the contract or time limit for completion

Section III: Legal, economic, financial and technical information

III.1)Conditions relating to the contract
III.1.1)Deposits and guarantees required:

Deposits and guarantees may be required.
III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:

To be advised in the invitation to tender.
III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:

Joint and several liability. If a contract is awarded to a consortium, applicants will be required to nominate a lead service provider with whom the awarding authority can contract, or form themselves into a single legal entity before the contract is awarded. The awarding authority may award more than one contract and these may be for all, or part only, of the services/products required.
III.1.4)Other particular conditions

The performance of the contract is subject to particular conditions: no
III.2)Conditions for participation
III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers

Information and formalities necessary for evaluating if the requirements are met: To be advised in documents issued as part of this process.
III.2.2)Economic and financial ability

Information and formalities necessary for evaluating if the requirements are met: Statements of overall turnover and turnover in respect of the specific products offered in connection with the proposed contract for the previous 3 financial years,
— Last published annual report and accounts, or where not available, equivalent information required under the law of the Member State where the organisation is established,
— Company registration number and address,
— VAT registration number,
— Details of parent company, and other group companies if applicable.
Note: financial stability information does not need to be provided if it has already been submitted to the NHS Purchasing and Supply Agency’s “NHS Supplier Information Database – NHS-sid” or to the Trust within the last 6 months. The date on which that information was supplied should be given.
III.2.3)Technical capacity

Information and formalities necessary for evaluating if the requirements are met:
(i) A list of major contracts won, and their value, in the last 3 years;
(ii) A description of the supplier’s technical facilities and measures for controlling quality, including reference to any independently certified audit standard achieved;
(iii) If necessary a check may be made by the contracting authority, or a competent official body in the supplier’s country of origin acting on their behalf on production capacities and quality-control measures
III.2.4)Information about reserved contracts
III.3)Conditions specific to services contracts
III.3.1)Information about a particular profession

Execution of the service is reserved to a particular profession: no
III.3.2)Staff responsible for the execution of the service

Legal persons should indicate the names and professional qualifications of the staff responsible for the execution of the service: no

Section IV: Procedure

IV.1)Type of procedure
IV.1.1)Type of procedure

competitive dialogue
IV.1.2)Limitations on the number of operators who will be invited to tender or to participate

Envisaged minimum number 3: and maximum number 5
Objective criteria for choosing the limited number of candidates: The Trust reserve the right to limit and reduce the number of candidates during the process.
IV.1.3)Reduction of the number of operators during the negotiation or dialogue

Recourse to staged procedure to gradually reduce the number of solutions to be discussed or tenders to be negotiated yes
IV.2)Award criteria
IV.2.1)Award criteria

The most economically advantageous tender in terms of the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document
IV.2.2)Information about electronic auction

An electronic auction will be used: no
IV.3)Administrative information
IV.3.1)File reference number attributed by the contracting authority:

OJEU/06/12
IV.3.2)Previous publication(s) concerning the same contract
IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
IV.3.4)Time limit for receipt of tenders or requests to participate

30.4.2012 – 12:00
IV.3.5)Date of dispatch of invitations to tender or to participate to selected candidates

4.5.2012
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up

English.
IV.3.7)Minimum time frame during which the tenderer must maintain the tender
IV.3.8)Conditions for opening tenders

Section VI: Complementary information

VI.1)Information about recurrence

This is a recurrent procurement: no
VI.2)Information about European Union funds
VI.3)Additional information

Tenders and all supporting documentation must be priced in sterling and all payments will be made in sterling. Expressions of interest which are submitted without the information requested may not be considered. The awarding authority reserves the right not to proceed with the process at any stage of the procurement process and shall not be responsible for any abortive bid costs incurred. Suppliers should register and submit their supplier profile on NHS-sid at www.pasa.nhs.uk/sid.

VI.4)Procedures for appeal
VI.4.1)Body responsible for appeal procedures
VI.4.2)Lodging of appeals
VI.4.3)Service from which information about the lodging of appeals may be obtained
VI.5)Date of dispatch of this notice:

28.3.2012