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" # $ % & ' ( ) * + , - k bjbj:: 8 XubXub&,&,&,&,&,Dj,j,j,,2j,*IMLNNNLXZZD$=b&,ZVW^ZZ&,&,NN͒^^^Z&,N&,N^Z^^6w"z NpյyZ[>x~0x>U]vU8.z.zU&,zZZ^ZZZZZ^ZZZZZZZUZZZZZZZZZB *:    INVITATION TO TENDER Supply of Alcoholic and Soft Drink Beverages Project Reference: VCTC/BEV/2023/04 Submission Receipt Deadline: 12:00 (midday) on Monday 12 June 2023  CONTENTS Notes for Completion .............03Part 1: Your Information and the Bidding Model ...05Part 2: Exclusion Grounds ....10Grounds for Mandatory Exclusions .10Mandatory and Discretionary Grounds Relating to the Payment of Taxes and Social Security Contributions ..12Grounds for Discretionary Exclusions ....13Part 3: Selection Questions ..16Economic and Financial Standing ..16Technical and Professional Ability ..18Additional Questions .....21Insurance ........21Data Protection ..22Health and Safety ..22Requirements under the Public Contracts Regulation 2015 (as amended) in relation to Regulation 113 ..23Payment of Invoices in your Supply Chain ....23Proficiency and Contingency ...24Other Information ...26Contact Details and Declaration ..28Part 4:Project Specific Information .29Lot 1 .....30Lot 2 .....35Lot 3 .....40Lot 4 .....44Lot 5 .....48Additional Information Applicable to All Lots .52Community Benefits ..53Price Schedule ...54Appendix 1:Form of Tender ..71Appendix 2:Anti-Collusion Certificate ..73Appendix 3:Commercially Sensitive Information in Relation to Freedom of Information Notification ..75Checklist: ......76 SUPPLY OF ALCOHOLIC AND SOFT DRINK BEVERAGES VCTC/BEV/2023/04 OPEN PROCEDURE Notes for Completion The Authority means Conwy County Borough Council as the contracting authority, or anyone acting on behalf of the contracting authority, that is seeking to invite suitable candidates to participate in this procurement process. You / Your refers to the potential Supplier completing this standard Selection Questionnaire / Invitation to Tender, for example, the legal entity responsible for the information provided. The term potential Supplier is intended to cover any economic operator as defined by the Public Contracts Regulations 2015 (as amended) (referred to as the Regulations) and could be a registered company, the lead contact for a group of economic operators, charitable organisation, Voluntary Community and Social Enterprise (VCSE), Special Purpose Vehicle (SPV) or other form of entity. Please ensure that all questions are completed in full and in the format requested. If the question does not apply to you, please state N/A. Should you need to provide additional information in response to the questions, please submit a clearly identified annex. The Authority recognises that arrangements set out in section 1.2 of the standard Selection Questionnaire, in relation to a group of economic operators (for example, a consortium) and / or use of sub-contractors, may be subject to change and will, therefore, not be finalised until a later date. The lead contact must notify the Authority immediately of any change in the proposed arrangements and ensure a completed Part 1 and Part 2 is submitted for any new organisation relied on to meet the selection criteria. The Authority will make a revised assessment of the submission based on the updated information. For Part 1 and Part 2, every member of your bidding group / consortium, and any sub-contractor that is being relied on to meet the selection criteria, must complete and submit the self-declaration. For the mandatory exclusion grounds only (question 2.1(a)), you must complete the declaration for all relevant persons and entities. There are two categories of persons and entities: Members of your administrative, management or supervisory board; secondly, entities and persons who have powers of representation, decision or control. You must decide, depending on the nature and structure of the entity or person who is bidding, which entities and persons this applies to in your particular circumstances. Clearly, members of your administrative, management or supervisory board should be easily identifiable and will cover company directors (or equivalent for other types of corporate entities) and members of an executive board. The second category of those with powers of representation, decision or control is likely to be more complicated. As an illustration, entities or persons with 25% or more shareholding (or equivalent for other types of corporate entities) are likely to have powers or representation, decision or control, although those with a lower shareholding may still have the relevant powers depending on their particular rights. Similarly, your ultimate parent company (or equivalent for other types of corporate entities) is likely to have powers of representation, decision or control. Depending on your particular structure, intermediate parent companies who do not have a direct shareholding, directors or members of an executive board of your immediate parent company (for example, in the case of an SPV set up specifically to bid for a particular contract) and holders of mortgages or liens may be covered. It isnt necessary to identify which entities and persons you think are covered but you must be satisfied that your declaration is made in respect of all of those that are covered. For answers to Part 3, if you are bidding on behalf of a group, for example, a consortium, or you intend to use sub-contractors, you should complete all of the questions on behalf of the consortium and / or any sub-contractors, providing one composite response and declaration. 9. The Authority confirms that it will keep confidential and will not disclose to any third parties any information obtained from a named customer contact, other than to the Cabinet Office and / or contracting authorities defined by the Regulations, or pursuant to an order of the court or demand made by any competent authority or body where the Authority is under a legal or regulatory obligation to make such a disclosure. 10. Suppliers who self-certify that they meet the requirements to these questions will be required to provide satisfactory evidence to verify information when requested by the Authority at any stage of the procurement process. PLEASE NOTE: Please answer the following questions in full and expand the response boxes accordingly. You must answer all questions in Part 1, Part 2, Part 3 and Part 4. Bidders must ensure that every organisation on which they will rely to meet the selection criteria completes and submit their own answers and declaration for Part 1 and Part 2. Please refer to section 30 Invitation to Tender Submission Appraisal onwards of the Instructions that accompany this Invitation to Tender for the descriptions of the evaluation criteria weightings. PART 1 1 YOUR INFORMATION AND THE BIDDING MODEL (Evaluation Criteria Weighting: For Information Purposes) 1.1(a) Supplier name (if registered, please give the registered name):  1.1(b)(i) Registered address (if applicable) or head office address:  1.1(b)(ii) Registered website address (if applicable):  1.1(c) Trading status: Please select the appropriate trading status:a)Public limited companyb)Private limited company c)Limited liability partnershipd)Other partnershipe)Sole traderf)Third sectorg)Other (please specify your trading status) 1.1(d) Date of registration (if applicable) or date of formation:  1.1(e) Registration number (company, partnership, charity, etc., if applicable):  1.1(f) Registered VAT number:  1.1(g)(i) Are you registered with the appropriate professional or trade register(s) specified for this procurement in the country where your organisation is established?: Please select:YesNoNot Applicable 1.1(g)(ii) If you responded yes to 1.1(g)(i), please provide the relevant details, including the name of the register and registration number(s), and if evidence of registration is available electronically, please provide: ResponseName of registerRegistration number(s)If electronic evidence is available: -The website address:Issuing body:Reference number: 1.1(h)(i) For procurement for services only, is it a legal requirement in the county where you are established for you to: - a) Possess a particular authorisation, or b) Be a member of a particular organisation To provide the requirements specified in this procurement?: Please select:YesNo 1.1(h)(ii) If you responded yes to 1.1(h)(i), please provide additional details of what is required, confirmation that you have complied with this and, if evidence of compliance is available electronically, please give the website address, issuing body and reference number: ResponseAdditional details of what is requiredConfirmation you have complied with thisIf electronic evidence of compliance is available: -The website address:Issuing body:Reference number: 1.1(i) Relevant classifications (state whether you fall within one of these, and if so which one): Yes / Noa)Voluntary Community Social Enterprise (VCSE)b)Sheltered Workshopc)Public Service Mutual 1.1(j) Are you a Small, Medium or Micro Enterprise (SME) (see definition of SME here:  HYPERLINK "https://ec.europa.eu/growth/smes/business-friendly-environment/sme-definition_en" https://ec.europa.eu/growth/smes/business-friendly-environment/sme-definition_en): Please select:YesNo 1.1(k) Details of Persons of Significant Control (PSC) (UK companies, Societates European (SEs) and limited liability partnerships (LLPs) are required to identify and record the people who own or control their company. Companies, SEs and LLPs are required to keep a PSC register and must file the PSC information with the central public register at Companies House.  HYPERLINK "https://www.gov.uk/government/publications/guidance-to-the-people-with-significant-control-requirements-for-companies-and-limited-liability-partnerships" \h See PSC guidance. Overseas bidders are required to provide equivalent information) where appropriate (please enter N/A if not applicable) (Only information that relates to the persons with powers of representation, decision or control within the meaning of Regulation 57(2) of the Regulations can be considered in relation to the mandatory exclusion grounds and other details are requested for information only): Name:Date of birth:Nationality:Country, state or part of the UK where the PSC usually lives:Service address:The date he or she became a PSC in relation to the company:Which conditions for being a PSC are met: - - Over 25% up to (and including) 50% - More than 50% and less than 75% - 75% or more: (please enter N/A if not applicable) 1.1(l) Details of immediate parent company (please enter N/A if not applicable): Full name of the immediate parent company:Registered or head office address:Registration number (if applicable):VAT number (if applicable): 1.1(m) Details of ultimate parent company (please enter N/A if not applicable): Full name of the ultimate parent company:Registered or head office address:Registration number (if applicable):VAT number (if applicable): Please note: A criminal record check for relevant convictions may be undertaken for the preferred Supplier(s) and all relevant persons and entities (as described above). Bidding Model Please provide the following information about your approach to this procurement: - 1.2 Please indicate if you are bidding as a single Supplier or a part of a group or Consortium: Please select:Single SupplierIf you are bidding as a single Supplier, please to go to question 1.3Part of group / consortium See below If you are bidding a part of a group or consortium (including where you intend to establish a legal entity to deliver the Contract or you are a sub-contractor) please tell us: A) The name of the group / consortiumB) The proposed structure of the group / consortium including the legal structure, where applicableC) The name of the lead member in the group / consortiumD) Your role in the group / consortium (for example, lead member, consortium member, sub-contractor)E) If you are the lead member in the group / consortium, whether you are relying on other consortium members to meet the selection criteria (for example, are you relying on other consortium members for economic and financial standing and / or technical and professional ability?) and, if so, which criteria you are relying on them for 1.3 If you are proposing to use sub-contractors / a supply chain, please provide details for each one (This applies to all supply chain members and / or sub-contractors, where their identity is known at this stage, irrespective of whether you are relying on them to meet the selection criteria. Where a supply chain member and / or sub-contractor has been identified in response to this question, any resulting sub-contract entered in to with that sub-contractor for that part of the works, services, or supplies identified in response to that question will not be subject to the requirement for contracts to advertise the sub-contracting opportunity as set out in PPN01/18): Sub-contractor / Supply chain 1Sub-contractor / Supply chain 2Sub-contractor / Supply chain 3Sub-contractor / Supply chain 4Sub-contractor / Supply chain 5Name:Registration number:Registered or head office address:Trading status:a)Public limited companyb)Private limited company c)Limited liability partnershipd)Other partnershipe)Sole traderf)Third sectorg)Other (please specify their trading status)Registered VAT number:SME (Yes / No):The role each sub-contractor will take in providing the works and / or supplies, for example, key deliverables, if known:The approximate % of contractual obligations assigned to each sub-contractor, if known:Is the sub-contractor being relied upon to meet the selection criteria (for example, are you relying of the sub-contractor for economic and financial standing and / or technical and professional ability?) and, if so, which criteria are you relying on them for? PART 2 EXCLUSION GROUNDS Please answer the following questions in full. Please note that every organisation that form part of your bidding group / consortium, as well as every organisation that is being relied on (including sub-contractors being relied on) to meet the selection criteria must complete and submit responses to Part 1 and the declarations in Part 2. 2 Grounds for Mandatory Exclusion (Evaluation Criteria Weighting: Pass / Fail Grade) 2.1(a) Within the past five (5) years, anywhere in the world, have you or any person who is a member of the Suppliers administrative, management or supervisory body, or has powers of representation, decision or control in the Supplier, been convicted of the offences within the summary below and as listed in full in Annex A of the Instructions document?: Please select:2.1(a)(i)Participation in a criminal organisationYesIf yes, please provide details at 2.1(b)No Please select:2.1(a)(ii)CorruptionYesIf yes, please provide details at 2.1(b)No Please select:2.1(a)(iii)Terrorist offences or offences linked to terrorist activitiesYesIf yes, please provide details at 2.1(b)No Please select:2.1(a)(iv)Money laundering or terrorist financingYesIf yes, please provide details at 2.1(b)No Please select:2.1(a)(v)Child labour and other forms of trafficking in human beingsYesIf yes, please provide details at 2.1(b)No Please select:2.1(a)(vi)Any other offence within the meaning of Article 57(1) of the Directive as defined by the law of any jurisdiction outside England, Wales or Northern IrelandYesIf yes, please provide details at 2.1(b)No Please select:2.1(a)(vii)Any other offence within the meaning of Article 57(1) of the Directive created after 26February2015 in England, Wales or Northern IrelandYesIf yes, please provide details at 2.1(b)No 2.1(b) If you have answered yes to any part of question 2.1(a), please provide further details including: Date of conviction and the jurisdiction:Which of the grounds listed the conviction was for:The reasons for conviction:The identify of who has been convicted:If the relevant documentation is available electronically, please provide: -The web address: Issuing authority: Precise reference of the documents: 2.1(c) If you have answered yes to any part of the question above, please explain what measures have been taken to demonstrate your reliability despite the existence of a relevant ground for exclusion (self-cleaning):  3 Mandatory and Discretionary Grounds Relating to the Payment of Taxes and Social Security Contributions (Evaluation Criteria Weighting: Pass / Fail Grade) The detailed grounds for mandatory and discretionary exclusion of a Supplier for non-payment of taxes and social security contributions are set out in Annex A of the Instructions document and should be referred to before completing these questions. 3.1(a) Please confirm that you have med all your obligations relating to the payment of taxes and social security contributions, both in the country in where you are established and in the United Kingdom (UK): Please select:YesNo If documentation is available electronically, please provide: The web address: Issuing authority: Precise reference of the documents: 3.1(b) If you have answered no to question 3.1(a), please provide further details including the following: Country concerned:What is the amount concerned:How the breach was established, for example, through a judicial or administrative decision or by other means:If the breach has been established through a judicial or administrative decision, please provide the date of the decision:If the breach has been established by other means, please specify the means: 3.2 Please also confirm whether you have paid, or have entered in to a binding arrangement with a view to paying, the outstanding sum including, where applicable, any accrued interest and / or fines: Please select:YesNo Please Note: The Authority reserves the right to use its discretion to exclude a potential Supplier / your bid where it can demonstrate by any appropriate means that the potential Supplier is in breach of its obligations relating to the payment of taxes or social security contributions. 4 Grounds for Discretionary Exclusion (Evaluation Criteria Weighting: Pass / Fail Grade) The detailed grounds for discretionary exclusion of an organisation are set out in Annex A of the Instructions document and should be referred to before completing these questions. 4.1 Within the past three (3) years, anywhere in the world, have any of the situations summarised below, and listed in full in Annex A of the Instructions document, applied to you?: Please select:4.1(a)Breach of environmental obligations? To note, environmental law obligations include Health and Safety obligationsYesIf yes, please provide details at 4.3No Please select:4.1(b)Breach of social law obligations?YesIf yes, please provide details at 4.3No Please select:4.1(c)Breach of labour law obligations?YesIf yes, please provide details at 4.3No Please select:4.1(d)Bankruptcy or subject of insolvency?YesIf yes, please provide details at 4.3No Please select:4.1(e)Guilty of grave professional misconduct?YesIf yes, please provide details at 4.3No Please select:4.1(f)Distortion of competition?YesIf yes, please provide details at 4.3No Please select:4.1(g)Conflict of interest? YesIf yes, please provide details at 4.3No Please select:4.1(h)Been involved in the preparation of the procurement procedure?YesIf yes, please provide details at 4.3No Please select:4.1(i)Prior performance issues?YesIf yes, please provide details at 4.3No 4.1(j) Do any of the following statements apply to you?: Please select:4.1(j)(i)You have been guilty of serious misrepresentation in supplying the information required for the verification of the absence of grounds for exclusion or the fulfilment of the selection criteriaYesIf yes, please provide details at 4.3No Please select:4.1(j)(ii)You have withheld such informationYesIf yes, please provide details at 4.3No Please select:4.1(j)(iii)You are not able, without delay, to submit documents if / when required under Regulation 59 of the RegulationsYesIf yes, please provide details at 4.3No Please select:4.1(j)(iv)You have undertaken to unduly influence the decision-making process of the contracting authority to obtain confidential information that may confer upon you undue advantages in the procurement procedure, or to negligently provided misleading information that may have a material influence on decisions concerning exclusion, selection or awardYesIf yes, please provide details at 4.3No 4.2 You are a relevant commercial organisation subject to Section 54 of the Modern Slavery Act 2015 if you carry on your business, or part of your business in the UK, supplying goods or services and you have an annual turnover of at least 36million. If you are a relevant commercial organisation, please: Please select:4.2(i)Confirm that you have published a statement as required by Section 54 of the Modern Slavery Act 2015YesIf no, please provide details at 4.3 No4.2(ii)Confirm that the statement complies with the requirements of Section 54 of the Modern Slavery Act 2015YesIf no, please provide details at 4.3 No 4.3 If you have answered yes to any of the questions in 4.1, or no to question 4.2, please explain what measures have been taken to demonstrate you reliability despite the existence of a relevant ground for exclusion (self-cleaning)?:  PART 3 SELECTION QUESTIONS 5 Economic and Financial Standing (Evaluation Criteria Weighting: Minimum Financial Threshold Risk Assessment Pass / Fail) 5.1 If documentary evidence of economic and financial standing is available electronically (for example, financial statements filed with Companies House), please provide: ResponseThe web address:Issuing authority:Precise reference of the documents: 5.2(i) If documentary evidence of economic and financial standing is not available electronically, please provide a copy of your detailed accounts for the last two (2) years (audited if required by law): Please selectDetailed accounts for the last two (2) years provided with this Invitation to Tender responseYesNoAudited accounts for the last two (2) years provided (if required by the law to be audited) with this Invitation to Tender responseYesNo 5.2(ii) Also, for any other person or entity on whom you are relying to meet the selection criteria relating to economic and financial standing, please provide a copy of their detailed accounts for the last two (2) years (audited if required by law): Please selectDetailed accounts for the last two (2) years for any other person or entity on whom you are relying to meet the selection criteria relating to economic and financial standing provided with this Invitation to Tender responseYesNoAudited accounts for the last two (2) years for any other person or entity on whom you are relying to meet the selection criteria relating to economic and financial standing provided (if required by the law to be audited) with this Invitation to Tender responseYesNo 5.3 If you are not able to provide a response to questions 5.1 or 5.2, please provide any of the following alternatives: Please select:5.3(a) A statement of your annual turnover, Profit and Loss Account / Income Statement, Balance Sheet / Statement of Financial Position and Statement of Cash Flow for the most recent year(s) of trading and a bank letter outlining the current cash and credit facility positionYesNo5.3(b) Alternative information to evidence economic and financial standing (for example, forecast financial statements and a statement of funding provided by the owners and / or the bank, charity accruals accounts or an alternative means of demonstrating financial status)YesNo 5.4 Where the Authority has specified a minimum level of economic and financial standing and / or a minimum financial threshold within the evaluation criteria for this procurement, please self-certify by answering Yes or No that you meet the requirements set out (refer to section 33 Minimum Financial Threshold Risk Assessment Pass / Fail Criteria of the Instructions document for further details): Please select:YesNo 5.5 Where you are relying on another member of your bidding group / consortium or any sub-contractors or other security in order to meeting the selection criteria relating to economic and financial standing, please confirm that the relevant person or entity is willing to provide a guarantee or other security if required: ResponseYesNoNot Applicable (not relying on another member of a bidding group / consortium / subcontractors or other security in order to meet the selection criteria relating to economic and financial standing) 6 Technical and Professional Ability (Evaluation Criteria Weighting: Risk Assessment Pass / Fail) 6.1 Relevant experience and contract examples Please provide details of up to three (3) contracts to meet the technical and professional ability criteria set out in the procurement documents in any combination from either the public or private sectors, voluntary, charity or social enterprise (VCSE) that are relevant to our requirements. VCSEs may include samples of grant-funded work. Where this procurement is for supplies or services the examples must be from the past three (3) years. Where this contract is for works, the examples must be past five (5) years. The named contact provided should be able to provide written evidence to confirm the accuracy of the information provided below. For consortium bids, or where you have indicated that you are relying on a sub-contractor in order to meet the technical and professional ability, you should provide relevant examples of where the consortium / particular members / sub-contractors have delivered similar requirements. If this is not possible (for example, the consortium is newly formed or a Special Purpose Vehicle is to be created for this Contract) then three (3) separate examples should be provided between the principal member(s) of the proposed consortium or members of the Special Purpose Vehicle or sub-contractors (three (3) examples are not required from each member). Where the Supplier is a Special Purpose Vehicle, or a managing agent not intending to be the main provider of the supplies or services, the information requested should be provided in respect of the main intended provider(s) or sub-contractor(s) who will deliver the Contract. For each contract example, please provide the following (if you cannot provide examples, see question 6.2): 6.1(a)Contract 1Name of customer organisation who signed the contract:Name of supplier who signed the contract:Point of contact in the customers organisation:Position in the customers organisation:E-mail address:Description of contract: Contract start date:Contract completion date:Estimated contract value: 6.1(b)Contract 2Name of customer organisation who signed the contract:Name of supplier who signed the contract:Point of contact in the customers organisation:Position in the customers organisation:E-mail address:Description of contract: Contract start date:Contract completion date:Estimated contract value: 6.1(c)Contract 3Name of customer organisation who signed the contract:Name of supplier who signed the contract:Point of contact in the customers organisation:Position in the customers organisation:E-mail address:Description of contract: Contract start date:Contract completion date:Estimated contract value: 6.2 If you cannot provide at least one (1) example for question 6.1, please provide an explanation for this and how you meet the selection criteria relating to technical and professional ability, for example, your organisation is a new start-up or you have provided services in the past but not under a contract:  6.3 Where you intend to sub-contract a proportion of the Contract, please demonstrate how you have previously maintained healthy supply chains with your sub-contractor(s). The description should include, but is not limited to, details of your supply chain management tracking systems to ensure performance of the contract and including prompt payment and whether you are a signatory of the UK Prompt Payment Code (or have given commitments under other equivalent schemes):  7 Additional Questions 7.1 Insurance (Evaluation Criteria Weighting: Pass / Fail Grade) 7.1(a) Please confirm whether you already have, or can commit to obtain, prior to the commencement of the Contract, the levels of insurance cover indicated below: InsuranceRequired Level ()Yes / NoEmployers (Compulsory) Liability Insurance10millionPublic Liability Insurance10millionProduct Liability Insurance10million There is a legal requirement for certain employers to hold Employers (Compulsory) Liability Insurance of 5 million as a minimum. See the Health and Safety Executive website for more information ( HYPERLINK "http://www.hse.gov.uk/pubns/hse39.pdf" www.hse.gov.uk/pubns/hse39.pdf). 7.1(b) Does your Organisation commit to obtaining the required insurance to the stipulated minimum levels for each specified insurance and maintain it for the duration of this Contract?: Please select:YesNo 7.1(c) Does your Organisation commit to providing the required valid insurance policies to the Authority when requested to confirm and verify the required insurance details at any point in the Contract duration? It will be a condition of appointment to provide evidence of the required insurances including the policies: Please select:YesNo 7.1(d) Has your Organisation, or any subsidiary, been the subject of a successful Employer Liability or Public Liability claim against you, whether settled privately or through your insurers within the last three (3) years?:  7.1(e) Do / will both your Employers Liability Insurance and Public Liability Insurance Policies include a Principals clause that would indemnify the Authority in the event of claims arising from your activities whilst providing this service?:  7.2 Data Protection (Evaluation Criteria Weighting: (Risk Assessment Pass / Fail) 7.2(a) Please confirm that you have in place, or that you will have in place by Contract award, the human and technical resources to perform the Contract to ensure compliance with the UK General Data Protection Regulations (GDPR) and to ensure the protection of the rights of data subjects?: Please select:YesNo 7.2(b) If requested, can you provide evidence of compliance, policy, employee training for GDPR, etc.? Please supply details:  7.3 Health and Safety (Evaluation Criteria Weighting: Risk Assessment Pass / Fail) 7.3(a) Please describe the arrangements you have in place to manage health and safety effectively and control significant risks relevant to the requirement (including risks from the use of contractors, where relevant):  7.3(b) Does your Organisation have a documented Health and Safety Policy that complies with current legislative requirements?:  7.3(c) If yes, are you able to provide a copy of your Health and Safety Policy if asked?:  7.3(d) Does your Organisation have a recognised Health and Safety Manager or a nominated person with responsibility for Health and Safety? Please detail your arrangements:  7.3(e) Does your Organisation have the following documents: Risk Assessment and Method Statement or Safe Systems of Work document?:  7.3(f) If yes, are you able to provide a copy of your Risk Assessment and Method Statement or Safe Systems of Work document if asked?:  7.3(g) Is your Organisation accredited by, or is your Organisation working towards, a Contractor Assessment scheme that is a member of the Safety Scheme in Procurement (SSIP)?:  7.3(h) Has your Organisation been in receipt of enforcement / remedial orders in relation to the Health and Safety Executive (or equivalent body) in the last three (3) years? If yes, please provide details of the enforcement / remedial orders served and give details of any remedial action or changes to procedures you have made as a result:  7.3(i) Does your Organisation have a process in place to check if health and safety and enforcement / remedial order circumstances apply to any sub-contractors used?:  7.4 Requirements under the Public Contracts Regulation 2015 (as amended) in relation to Regulation 113 (Payment of undisputed invoices within thirty (30) days by contracting authorities, contractors and sub-contractors) (Evaluation Criteria Weighting: Minimum Financial Threshold Risk Assessment Pass / Fail) 7.4(i) Please confirm that for public sector contracts awarded under the Public Contracts Regulations 2015 (as amended) you have a system in place to include (as a minimum) thirty (30) day payment terms in all of your supply chain contracts and require that such terms are passed down through your supply chain: Please select:YesNo  7.5 Payment of Invoices in your Supply Chain (Evaluation Criteria Weighting: Minimum Financial Threshold Risk Assessment Pass / Fail) 7.5(a) Please provide the percentage of invoices (this should include all situations where payments are due as not all payments involve an invoice) paid by you to those in your immediate supply chain on all contracts for each of the two (2) previous six (6) month reporting periods. This should include the percentage of invoices paid within each of the following categories: Within thirty (30) days. In thirty-one (31) to sixty (60) days. In sixty-one (61) days or more. Due but not paid by the last date for payment under agreed contractual terms. It is acceptable to cross refer to information that has previously been submitted to Government or other bodies or is publically available (provided it covers the required reporting periods) including data published in accordance with the Reporting on Payment Practices and Performance Regulations 2017. If you do wish to cross refer, please provide details and / or insert link(s): Reporting Period:CategoriesPercentage paid (%)Within thirty (30) daysIn thirty-one (31) to sixty (60) daysIn sixty-one (61) days or moreDue but not paid by the last date for payment under agreed contractual termsIf cross referring, please provide details and / or insert link(s): Reporting Period:CategoriesPercentage paid (%)Within thirty (30) daysIn thirty-one (31) to sixty (60) daysIn sixty-one (61) days or moreDue but not paid by the last date for payment under agreed contractual termsIf cross referring, please provide details and / or insert link(s): 7.5(b) If you are unable to demonstrate that all invoices have been paid within the agreed contractual terms, please explain why:  7.6 Proficiency and Contingency (Evaluation Criteria Weighting: Risk Assessment Pass / Fail) 7.6(a) Please detail your Organisations understanding, experience and specialist skills in providing supply and delivery type contracts, effective communications and strategies throughout the Contract term to ensure the business operations of clients remain optimised:  7.6 (b) Please describe the contingency plans / service continuity plans your Organisation has in place to ensure the provision of supplies and service is maintained with minimal disruption throughout the duration of the Contract:  7.6 (c) Please provide an example of how your Organisation works collaboratively and productively with clients:  7.6 (d) What is the average total number of personnel regularly and permanently employed by your Organisations for the last three (3) years?: Type of JobNumber of EmployeesExecutive / ManagerialOperational / Project ManagerDesign / DevelopmentService / Project WorkerAdministrative / ClericalSupportOther (please state): 7.6 (e) Please list below the educational and professional qualifications of your Organisations managerial staff to demonstrate the technical and professional ability to undertake this Contract: Staff TitleEducational QualificationsProfessional Qualifications 7.6 (f) What mechanisms does your Organisation have in place to enhance staff retention, offer training opportunities, provide support for staff and ensure the commitment to the provision of a high quality service?:  7.7 Other Information (Evaluation Criteria Weighting: Risk Assessment Pass / Fail) QuestionYesNo7.7(a)As an employer, do you have an Equal Opportunities Policy that complies with all current legislation as set out in the Equality Act 2010? If yes, please supply details:  FORMCHECKBOX  FORMCHECKBOX 7.7 (b)As an employer, do you comply with the requirements set out in the Equality Act 2010 and if appropriate, the Statutory Duties (Wales) Regulations 2011 (relevant to public sector Organisations)? If yes, please supply details:  FORMCHECKBOX  FORMCHECKBOX 7.7 (c)As an employer, do you comply with the requirements placed on you to make reasonable adjustments for disabled people under the Equality Act 2010? If yes, please supply details:  FORMCHECKBOX  FORMCHECKBOX 7.7 (d)In the last three (3) years, has your Organisation been investigated by the Equality and Human Rights Commission because of allegations of unlawful discrimination? If yes, please supply details:  FORMCHECKBOX  FORMCHECKBOX 7.7 (e)In the last three (3) years, has any Court or Employment Tribunal found that your Organisation has discriminated against someone because of their identity connected with a protected characteristic (sex, race, disability, age, religion or belief, gender reassignment, sexual orientation, marriage / civil partnership or pregnancy / maternity) under the Equality Act 2010 or previous equality legislation? If yes, please supply details:  FORMCHECKBOX  FORMCHECKBOX 7.7 (f)In the last three (3) years, has any Court or Employment Tribunal found that your Organisation has discriminated against someone in relation to the level of pay you gave them because of a protected characteristic under the Equality Act 2010 or previous equality legislation? If yes, please supply details:  FORMCHECKBOX  FORMCHECKBOX 7.7 (g)Is your Organisation able to provide evidence of monitoring and promoting Equal Opportunities and adhering to Equality and Human Rights Legislation? If yes, would you be able to provide examples of any monitoring undertaken if requested?  FORMCHECKBOX  FORMCHECKBOX 7.7 (h)In the last three (3) years, has your Organisation been investigated by the Employment Agencies Standards Inspectorate? If yes, please supply details:  FORMCHECKBOX  FORMCHECKBOX 7.7 (i)Have any of your contracts been terminated for poor performance in the last five (5) years? If yes, please supply details:  FORMCHECKBOX  FORMCHECKBOX 7.7 (j)In the last three (3) years, has your Organisation not had a contract renewed due to failure to perform the terms of the contract? If yes, please supply details:  FORMCHECKBOX  FORMCHECKBOX 7.7 (k)In the last three (3) years, has your Organisation become involved in any litigation in respect of a contract or its delivery? If yes, please supply details:  FORMCHECKBOX  FORMCHECKBOX 7.7 (l)Do any of the following apply to your Organisation: Been committed for an act of gross misconduct in the course of delivering services? Is guilty of serious misrepresentation in supplying information? Is not in possession of relevant licences or membership of an appropriate Organisation where required by law? If yes to any, please supply details:  FORMCHECKBOX  FORMCHECKBOX 7.7 (m)Is there any business, establishment or person who has, or may have, any right(s) of veto over your Organisations decision-making whether operational or financial? If yes, please supply details:  FORMCHECKBOX  FORMCHECKBOX 7.7 (n)Does your Organisation comply with the principles of the Well-being of Future Generations (Wales) Act 2015? If yes, could you provide evidence to confirm your compliance with this Act? Please supply details:  FORMCHECKBOX  FORMCHECKBOX 7.7 (o)Does your Organisation, along with sub-contractors utilised for the delivery of this Contract (if applicable), agree to comply with the Authoritys Corporate Safeguarding Policy?  HYPERLINK "http://www.conwy.gov.uk/en/Resident/Social-Care-and-Wellbeing/Im-worried-about-somebody/Corporate-Safeguarding-Policy.aspx" http://www.conwy.gov.uk/en/Resident/Social-Care-and-Wellbeing/Im-worried-about-somebody/Corporate-Safeguarding-Policy.aspx Please supply details:  FORMCHECKBOX  FORMCHECKBOX 7.7 (p)Does your Organisation comply with the requirements set out in the Code of Practice Ethical Employment in the Supply Chain?  HYPERLINK "https://gov.wales/ethical-employment-supply-chains-code-practice-guidance-and-training" https://gov.wales/ethical-employment-supply-chains-code-practice-guidance-and-training Please supply details:  FORMCHECKBOX  FORMCHECKBOX 7.7 (q)Do you have the facility or experience of being able to engage with people in the Welsh language? If yes, please supply details:  FORMCHECKBOX  FORMCHECKBOX 7.7 (r)If your Organisation has, or is working towards, e-trading which enables Suppliers to receive electronic purchase orders from the Authority and enables Suppliers to provide e-invoices to the Authority, please supply your Organisations D-U-N-S number below ( HYPERLINK "http://www.dnb.co.uk/dandb-duns-number" http://www.dnb.co.uk/dandb-duns-number):  FORMCHECKBOX  FORMCHECKBOX  8. Contact Details and Declaration (Evaluation Criteria Weighting: For Information Purposes) I declare that to the best of my knowledge the answers submitted and information contained in this complete document are correct and accurate, including Part 1, Part 2 and Part 3. I declare that, upon request and without delay, I will provide the certificates and / or documentary evidence referred to in this document except where this documentation can be accessed by the Authority via a national database free of charge. I understand that the information will be used in the selection process to assess my suitability to be invited to participate further in this procurement. I understand that the Authority may reject this submission in its entirety if there is a failure to answer all the relevant questions fully or if false / misleading information or content is provided in any section. I am aware of the consequences of serious misrepresentation. Signature: Date: Contact details of those making the declaration: - ResponseContact name:Name of organisation:Role in organisation:Telephone number:E-mail address:Postal address: PART 4 PROJECT SPECIFIC 9 PROJECT SPECIFIC INFORMATION (Evaluation Criteria Weighting: Percentage weighted questions equate to 70% Quality (condensed from 100%) with each Lot scoring independently and Pass / Fail questions will be evaluated in accordance with the Risk Assessment Pass / Fail Criteria) with each Lot scoring independently (Each Lots Quality weighting score attained by the Supplier will be combined with the Price percentage score for the same Lot to give an overall Price and Quality score for the Lot. Therefore, if your Organisation is applying for multiple Lots, you will receive a Quality and Price combined score for each Lot applied for)) Your Organisation can tender for one (1) Lot, a selection of Lots or all Lots. Please select which Lot / Lots your Organisation is tendering for in the table below: Lot DescriptionYes / NoLot 1 Craft Draught Beer, Lager and IPA (Venue Cymrus Catlin's Caf Bar and Y-Review Restaurant only)Lot 2 Premium Draught Beer and Cider (Venue Cymrus Theatre Bar only)Lot 3 Bottled / Canned Beer and Cider (Venue Cymru and Theatr Colwyn)Lot 4 Soft Drinks (Venue Cymru and Theatr Colwyn)Lot 5 Single Serve Wine and Function Wines (Venue Cymru and Theatr Colwyn) You must complete all questions within the Lot / Lots your Organisation is applying for. Please complete the relevant Lot information on the pages below.  Lot 1 Craft Draught Beer, Lager and IPA (Venue Cymrus Catlin's Caf Bar and Y-Review Restaurant only) Project Specific Questions: 9.1 Methods of Ordering 9.1.1 Please provide information for all methods of ordering stock that Venue Cymru will be able to use to place an order for the required Lot 1 products (0%):  9.2 Order to Delivery Time Frame 9.2.1 Please identify the time frame between Venue Cymru placing an order and the order being delivered to Venue Cymru (please select one (1) response as appropriate in the Select column of the table below) (5%): Select:All orders placed can be delivered to Venue Cymru within two (2) working days (scores 100% of the marks)All orders placed can be delivered to Venue Cymru within two (2) to three (3) working days (scores 80% of the marks)All orders placed can be delivered to Venue Cymru within three (3) to four (4) working days (scores 60% of the marks)All orders placed can be delivered to Venue Cymru within four (4) to five (5) working days (scores 40% of the marks)All orders placed can be delivered to Venue Cymru within five (5) to six (6) working days (scores 20% of the marks)All orders placed would be delivered to Venue Cymru seven (7) working days or more after placing the order (scores 0% of the marks) 9.2.2 Your Organisation will be required to provide short notice deliveries to Venue Cymru during any busy periods experienced or in cases of urgent need. Please identify the short notice delivery time frame in which your Organisation can deliver the required products to Venue Cymru (please select one (1) response as appropriate in the Select column of the table below) (10%): Select:Short notice order can be delivered to Venue Cymru the same day as the order is placed (scores 100% of the marks)Short notice order can be delivered to Venue Cymru within 24 hours of the short notice order being placed (scores 80% of the marks)Short notice order can be delivered to Venue Cymru over 24 hours but within 48hours of the short notice order being placed (scores 60% of the marks)Short notice order can be delivered to Venue Cymru over 48 hours but within 72hours of the short notice order being placed (scores 40% of the marks)Short notice order can be delivered to Venue Cymru over 72 hours but within 96hours of the short notice order being placed (scores 20% of the marks)No short notice delivery options available (scores 0% of the marks) 9.2.3 Please identify any order and delivery restrictions such as no delivery restrictions of any kind, deliveries limited to week days only, deliveries limited to only certain days of the week, deliveries only possible at certain times of the day, if public holiday deliveries are available, etc. Please also declare if deliveries can take place on any day of the week (5%):  9.3 Supplier Storage 9.3.1 What are your warehouse facility / storage arrangements for the craft draught products to ensure the quality of the products remains intact and unspoiled once they have been produced through to delivering them to site? Please also include the warehouse facility / storage arrangements storage temperatures (5%):  9.4 Delivery Methods and Empty Collections 9.4.1 How will the products be delivered to Venue Cymru to ensure the products do not spoil? (5%):  9.4.2 Please detail the arrangements for empty kegs, for example, will they be collected from VenueCymru by the Supplier each time a delivery of Lot 1 goods is made and be re-used, will the empty kegs be collected from Venue Cymru by the Supplier at scheduled times throughout the year to be re-used, are the empty kegs to be recycled by VenueCymru once empty, etc.? (5%):  9.5 Damaged Stock and Best Before / Use by Dates 9.5.1 Please detail the process for reporting damaged stock, your Organisation collecting damaged stock or its disposal, re-issuing stock as replacements and if stock has been refused by Venue Cymru, for example, if the stock has an unacceptably short date. Please also include information relating to timescales (5%):  9.6 Equipment 9.6.1 As it is essential for the successful Lot 1 Supplier to provide dispense equipment for the Lot 1 products, please detail what draught beer dispense equipment, such as flash cooler, lines, beer taps, etc., your Organisation can provide for Venue Cymru to dispense the proposed craft draught products (15%):  9.6.2 What are the maintenance arrangements for the draught dispense equipment and lines and how will your Organisation schedule the maintenance? (15%):  9.7 Product Labelling 9.7.1 Do all the proposed products supplied by your Organisation comply with the UnitedKingdom labelling and allergen / intolerance legalisation? Please detail how the products comply (5%):  9.8 Food Health and Safety Controls and Accreditations 9.8.1 Please state your Organisations food hygiene rating. If your rating cites improvements are necessary, please detail the actions in place to remedy the improvements required (Evaluation Criteria Weighting: Risk Assessment Pass / Fail):  9.9 Product Supply Information 9.9.1 Please list the venues your Organisation supplies Lot 1 products to and inform how you think the products sell in the north Wales region based on sales history, frequency of product changes at the venues, etc. (0%):  9.10 Marketing and Point of Sale (POS) 9.10.1 Please detail all marketing support such as POS items, hop to key journey information, marketing materials, discounted offers, glassware, coasters, calorie content indicators, etc., available to support the sale of craft draught products at VenueCymru (5%):  9.10.2 Please provide your Organisations proposed marketing strategy to support VenueCymru with their craft draught product sales and how this will adapt throughout the duration of the Contract term (5%):  9.11 Retrospective Discounts 9.11.1 Please provide information relating to any retrospective discounts, discounts on list price or discounted percentages offered linked to turnover (0%):  9.12 Trial Guest Craft Draught Products 9.12.1 Can your Organisation provide the option for Venue Cymru to trial guest craft draught products on occasion? If yes, please detail the options and process for guest craft draught product trials, frequency of trial change, marketing, etc. (5%):  9.13 Packaging and Environmental Impact 9.13.1 From the packaging that the craft draught products are contained in to the outer / delivery packaging, how much of the craft draught product packaging is recyclable and / or reusable by your Organisation? (5%):  9.13.2 How does your Organisation consider the environment and your Organisations environmental impact during the craft draught goods product manufacturing journey and process, the supply chain, the product packaging, product storage and distribution of Lot1 products? Or if your Organisation is a wholesaler establishment and not a direct manufacturer, how does your Organisation ensure it considers the manufacturing, packaging and distribution of products from your supply chain as part of your environmental considerations and how do these environmental considerations then follow through to your packaging or re-packaging and distribution of the products to your clients? (5%):  9.13.3 Does your Organisation have a documented Environmental policy? If yes, are you able to provide a copy if requested? (Evaluation Criteria Weighting: Risk Assessment Pass / Fail):  9.14 Carbon Emissions (Evaluation Criteria Weighting: Risk Assessment Pass / Fail) 9.14.1 The Authority is working towards becoming a carbon net zero Council by 2030 as part of its Climate Challenge Programme:  HYPERLINK "https://www.conwy.gov.uk/en/Council/Strategies-Plans-and-Policies/Climate-Change/Climate-Challenge-Programme.aspx" https://www.conwy.gov.uk/en/Council/Strategies-Plans-and-Policies/Climate-Change/Climate-Challenge-Programme.aspx. Is your Organisation actively working towards reducing its carbon emissions? If yes, please state what your Organisation has achieved so far and state your future plans for reducing carbon emissions. If no, please state what your plans are for addressing your Organisations carbon emissions in the near future:  9.14.2 If successful, your Organisation will be required to provide the Authority with carbon emission data relating to the delivery of this Contract when required. Is your Organisation willing to provide the Authority with any carbon emission related data it may require in relation to this Contract?: Please selectYes No  9.14.3 Is your Organisation aware of its carbon emissions for the fulfilment of this Contract, for example, the carbon emissions generated from the goods production process, crop harvesting emissions, any import activity emissions, storage warehouse and office space emissions, delivery miles emissions, etc. and the volume of carbon emissions generated in each applicable area?: Please selectYes No  9.14.4 Is your Organisation able to detail what areas emit carbon emissions in the fulfilment of this Contract yet? If yes, please state the areas (carbon emission volumes not yet required). If no, please detail what your Organisation intends to do to be able to report on its carbon emissions when the Authority requests it:  Lot 2: Premium Draught Beer and Cider (Venue Cymrus Theatre Bar only) 9.15 Stock Management and Stock Issues 9.15.1 Please detail your Organisations stock management processes, particularly in relation to communications with your customers about any short term or major stock issues, to ensure there is minimal disruption to both sales and the supply of products to VenueCymru (5%):  9.16 Methods of Ordering 9.16.1 Please provide information for all methods of ordering stock that Venue Cymru will be able to use to place an order for the required Lot 2 products (0%):  9.17 Order to Delivery Time Frame 9.17.1 Please identify the time frame between Venue Cymru placing an order and the order being delivered to Venue Cymru (please select one (1) response as appropriate in the Select column of the table below) (5%): Select:All orders placed can be delivered to Venue Cymru within two (2) working days (scores 100% of the marks)All orders placed can be delivered to Venue Cymru within two (2) to three (3) working days (scores 80% of the marks)All orders placed can be delivered to Venue Cymru within three (3) to four (4) working days (scores 60% of the marks)All orders placed can be delivered to Venue Cymru within four (4) to five (5) working days (scores 40% of the marks)All orders placed can be delivered to Venue Cymru within five (5) to six (6) working days (scores 20% of the marks)All orders placed would be delivered to Venue Cymru seven (7) working days or more after placing the order (scores 0% of the marks) 9.17.2 Your Organisation will be required to provide short notice deliveries to Venue Cymru during any busy periods experienced or in cases of urgent need. Please identify the short notice delivery time frame in which your Organisation can deliver the required products to Venue Cymru (please select one (1) response as appropriate in the Select column of the table below) (10%): Select:Short notice order can be delivered to Venue Cymru the same day as the order is placed (scores 100% of the marks)Short notice order can be delivered to Venue Cymru within 24 hours of the short notice order being placed (scores 80% of the marks)Short notice order can be delivered to Venue Cymru over 24 hours but within 48hours of the short notice order being placed (scores 60% of the marks)Short notice order can be delivered to Venue Cymru over 48 hours but within 72hours of the short notice order being placed (scores 40% of the marks)Short notice order can be delivered to Venue Cymru over 72 hours but within 96hours of the short notice order being placed (scores 20% of the marks)No short notice delivery options available (scores 0% of the marks) 9.17.3 Please identify any order and delivery restrictions such as no delivery restrictions of any kind, deliveries limited to week days only, deliveries limited to only certain days of the week, deliveries only possible at certain times of the day, if public holiday deliveries are available, etc. Please also declare if deliveries can take place on any day of the week (5%):  9.18 Supplier Storage 9.18.1 What are your warehouse facility / storage arrangements for the premium draught products to ensure the quality of the products remains intact and unspoiled prior to being delivered to site? Please also include the warehouse facility / storage arrangements storage temperatures (5%):  9.19 Delivery Methods and Empty Collections 9.19.1 How will the products be delivered to Venue Cymru to ensure the products do not spoil? (5%):  9.19.2 Please detail the arrangements for empty kegs, for example, will they be collected from VenueCymru by the Supplier each time a delivery of Lot 2 goods is made and be re-used, will the empty kegs be collected from Venue Cymru by the Supplier at scheduled times throughout the year to be re-used, are the empty kegs to be recycled by VenueCymru once empty, etc.? (3%):  9.20 Damaged Stock and Best Before / Use by Dates 9.20.1 Please detail the process for reporting damaged stock, your Organisation collecting damaged stock or its disposal, re-issuing stock as replacements and if stock has been refused by Venue Cymru, for example, if the stock has an unacceptably short date. Please also include information relating to timescales (2%):  9.21 Equipment 9.21.1 As it is essential for the successful Lot 2 Supplier to provide dispense equipment for the Lot 2 products, please detail what draught beer dispense equipment, such as flash cooler, lines, beer taps, etc., your Organisation can provide for Venue Cymru to dispense the proposed premium draught products (15%):  9.21.2 What are the maintenance arrangements for the draught dispense equipment and lines and how will your Organisation schedule the maintenance? (10%)  9.21.3 Please detail the theatre bar line cleanse equipment / cellar set-up your Organisation can provide or suggest to minimise the frequency of line cleans similar to the system already in place and improve efficiency (15%):  9.22 Product Labelling Information 9.22.1 Do all the proposed products supplied by your Organisation comply with the UnitedKingdom labelling and allergen / intolerance legalisation? Please detail how the products comply (5%):  9.23 Food Health and Safety Controls and Accreditations 9.23.1 Please state your Organisations food hygiene rating. If your rating cites improvements are necessary, please detail the actions in place to remedy the improvements required (Evaluation Criteria Weighting: Risk Assessment Pass / Fail):  9.24 Product Supply Information 9.24.1 Please list the venues your Organisation supplies Lot 2 products to and inform how you think the products sell in the north Wales region based on sales history, frequency of product changes at the venues, etc. (0%):  9.25 Marketing and Point of Sale (POS) 9.25.1 Please detail all marketing support such as POS items, marketing materials, discounted offers, glassware, coasters, marketing strategies, calorie content indicators, etc., available to support the sale of premium draught products at VenueCymru (5%):  9.26 Retrospective Discounts 9.26.1 Please provide information relating to any retrospective discounts, discounts on list price or discounted percentages offered linked to turnover (0%):  9.27 Packaging and Environmental Impact 9.27.1 From the packaging that the premium draught products are contained in to the outer / delivery packaging, how much of the premium draught product packaging is recyclable and / or reusable by your Organisation? (5%):  9.27.2 How does your Organisation consider the environment and your Organisations environmental impact during the premium draught goods product manufacturing journey and process, the supply chain, the product packaging, product storage and distribution of Lot2 products? Or if your Organisation is a wholesaler establishment and not a direct manufacturer, how does your Organisation ensure it considers the manufacturing, packaging and distribution of products from your supply chain as part of your environmental considerations and how do these environmental considerations then follow through to your packaging or re-packaging and distribution of the products to your clients? (5%):  9.27.3 Does your Organisation have a documented Environmental policy? If yes, are you able to provide a copy if requested? (Evaluation Criteria Weighting: Risk Assessment Pass / Fail):  9.28 Carbon Emissions (Evaluation Criteria Weighting: Risk Assessment Pass / Fail) 9.28.1 The Authority is working towards becoming a carbon net zero Council by 2030 as part of its Climate Challenge Programme:  HYPERLINK "https://www.conwy.gov.uk/en/Council/Strategies-Plans-and-Policies/Climate-Change/Climate-Challenge-Programme.aspx" https://www.conwy.gov.uk/en/Council/Strategies-Plans-and-Policies/Climate-Change/Climate-Challenge-Programme.aspx Is your Organisation actively working towards reducing its carbon emissions? If yes, please state what your Organisation has achieved so far and state your future plans for reducing carbon emissions. If no, please state what your plans are for addressing your Organisations carbon emissions in the near future:  9.28.2 If successful, your Organisation will be required to provide the Authority with carbon emission data relating to the delivery of this Contract when required. Is your Organisation willing to provide the Authority with any carbon emission related data it may require in relation to this Contract?: Please selectYes No  9.28.3 Is your Organisation aware of its carbon emissions for the fulfilment of this Contract, for example, the carbon emissions generated from the goods production process, crop harvesting emissions, any import activity emissions, storage warehouse and office space emissions, delivery miles emissions, etc. and the volume of carbon emissions generated in each applicable area?: Please selectYes No  9.28.4 Is your Organisation able to detail what areas emit carbon emissions in the fulfilment of this Contract yet? If yes, please state the areas (carbon emission volumes not yet required). If no, please detail what your Organisation intends to do to be able to report on its carbon emissions when the Authority requests it:  Lot 3 Bottled / Canned Beer and Cider (Venue Cymru and Theatr Colwyn) Project Specific Questions: 9.29 Stock Management and Stock Issues 9.29.1 Please detail your Organisations stock management processes, particularly in relation to communications with your customers about any short term or major stock issues, to ensure there is minimal disruption to both sales and the supply of products to VenueCymru and Theatr Colwyn (10%):  9.30 Methods of Ordering 9.30.1 Please provide information for all methods of ordering stock that Venue Cymru and Theatr Colwyn will be able to use to place an order for the required Lot 3 products (0%):  9.31 Order to Delivery Time Frame 9.31.1 Please identify the time frame between Venue Cymru and Theatr Colwyn placing an order and the order being delivered to the site that placed the order (please select one (1) response as appropriate in the Select column of the table below) (5%): Select:All orders placed can be delivered to Venue Cymru or Theatr Colwyn within two (2) working days (scores 100% of the marks)All orders placed can be delivered to Venue Cymru or Theatr Colwyn within two (2) to three (3) working days (scores 80% of the marks)All orders placed can be delivered to Venue Cymru or Theatr Colwyn within three (3) to four (4) working days (scores 60% of the marks)All orders placed can be delivered to Venue Cymru or Theatr Colwyn within four (4) to five (5) working days (scores 40% of the marks)All orders placed can be delivered to Venue Cymru or Theatr Colwyn within five (5) to six (6) working days (scores 20% of the marks)All orders placed would be delivered to Venue Cymru or Theatr Colwyn seven(7) working days or more after placing the order (scores 0% of the marks) 9.31.2 Your Organisation will be required to provide short notice deliveries to Venue Cymru and Theatr Colwyn during any busy periods experienced or in cases of urgent need. Please identify the short notice delivery time frame in which your Organisation can deliver the required products to the site that placed the order (please select one (1) response as appropriate in the Select column of the table below) (10%): Select:Short notice order can be delivered to Venue Cymru or Theatr Colwyn the same day as the order is placed (scores 100% of the marks)Short notice order can be delivered to Venue Cymru or Theatr Colwyn within 24 hours of the short notice order being placed (scores 80% of the marks)Short notice order can be delivered to Venue Cymru or Theatr Colwyn over 24 hours but within 48hours of the short notice order being placed (scores 60% of the marks)Short notice order can be delivered to Venue Cymru or Theatr Colwyn over 48 hours but within 72hours of the short notice order being placed (scores 40% of the marks)Short notice order can be delivered to Venue Cymru or Theatr Colwyn over 72 hours but within 96hours of the short notice order being placed (scores 20% of the marks)No short notice delivery options available (scores 0% of the marks) 9.31.3 Please identify any order and delivery restrictions such as no delivery restrictions of any kind, deliveries limited to week days only, deliveries limited to only certain days of the week, deliveries only possible at certain times of the day, if public holiday deliveries are available, etc. Please also declare if deliveries can take place on any day of the week (10%):  9.32 Supplier Storage 9.32.1 What are your warehouse facility / storage arrangements for the bottled / canned beer and cider products to ensure the quality of the products remain intact and unspoiled prior to being delivered to site? Please also include the warehouse facility / storage arrangements storage temperatures (10%):  9.33 Delivery Methods and Empty Collections 9.33.1 How will the products be delivered to Venue Cymru and Theatr Colwyn to ensure the products do not spoil? (5%):  9.33.2 Please detail the arrangements for empty bottle and can collections or state if the empty bottles and cans are to be recycled by VenueCymru and Theatr Colwyn once empty (5%):  9.34 Damaged Stock and Best Before / Use by Dates 9.34.1 Please detail the process for reporting damaged stock, your Organisation collecting damaged stock or its disposal, re-issuing stock as replacements and if stock has been refused by Venue Cymru or Theatr Colwyn, for example, if the stock has an unacceptably short date. Please also include information relating to timescales (10%):  9.35 Equipment 9.35.1 Can your Organisation provide refrigerated equipment for the Lot 3 products at both Venue Cymru and Theatr Colwyn? If yes, please state what equipment can be provided for the duration of the Contract and what the maintenance arrangements would be for the refrigerated equipment. Suppliers are asked to provide prices in the Cost Option section of the Price Schedule for Lot 3 (0%):  9.36 Product Labelling Information 9.36.1 Do all the proposed products supplied by your Organisation comply with the UnitedKingdom labelling and allergen / intolerance legalisation? Please detail how the products comply (10%):  9.37 Product Supply Information 9.37.1 Please list the venues your Organisation supplies Lot 3 products to and inform how you think the products sell in the north Wales region based on sales history, frequency of product changes at the venues, etc. (0%):  9.38 Marketing and Point of Sale (POS) 9.38.1 Please detail all marketing support such as POS items, marketing materials, discounted offers, glassware, coasters, marketing strategies, calorie content indicators, etc., available to support the sales of Lot 3 products at Venue Cymru and Theatr Colwyn (5%):  9.39 Retrospective Discounts 9.39.1 Please provide information relating to any retrospective discounts, discounts on list price or discounted percentages offered linked to turnover (0%):  9.40 Packaging and Environmental Impact 9.40.1 From the packaging that the bottled / canned beer and cider products are contained in to the outer / delivery packaging, how much of the Lot 3 product packaging is recyclable and / or reusable by your Organisation? (10%):  9.40.2 How does your Organisation consider the environment and your Organisations environmental impact during the product manufacturing journey and process, the supply chain, the product packaging, product storage and distribution of Lot 3 products? Or if your Organisation is a wholesaler establishment and not a direct manufacturer, how does your Organisation ensure it considers the manufacturing, packaging and distribution of products from your supply chain as part of your environmental considerations and how do these environmental considerations then follow through to your packaging or re-packaging and distribution of the products to your clients? (10%):  9.40.3 Does your Organisation have a documented Environmental policy? If yes, are you able to provide a copy if requested? (Evaluation Criteria Weighting: Risk Assessment Pass / Fail):  9.41 Carbon Emissions (Evaluation Criteria Weighting: Risk Assessment Pass / Fail) 9.41.1 The Authority is working towards becoming a carbon net zero Council by 2030 as part of its Climate Challenge Programme:  HYPERLINK "https://www.conwy.gov.uk/en/Council/Strategies-Plans-and-Policies/Climate-Change/Climate-Challenge-Programme.aspx" https://www.conwy.gov.uk/en/Council/Strategies-Plans-and-Policies/Climate-Change/Climate-Challenge-Programme.aspx. Is your Organisation actively working towards reducing its carbon emissions? If yes, please state what your Organisation has achieved so far and state your future plans for reducing carbon emissions. If no, please state what your plans are for addressing your Organisations carbon emissions in the near future:  9.41.2 If successful, your Organisation will be required to provide the Authority with carbon emission data relating to the delivery of this Contract when required. Is your Organisation willing to provide the Authority with any carbon emission related data it may require in relation to this Contract?: Please selectYes No  9.41.3 Is your Organisation aware of its carbon emissions for the fulfilment of this Contract, for example, the carbon emissions generated from the goods production process, crop harvesting emissions, any import activity emissions, storage warehouse and office space emissions, delivery miles emissions, etc. and the volume of carbon emissions generated in each applicable area?: Please selectYes No  9.41.4 Is your Organisation able to detail what areas emit carbon emissions in the fulfilment of this Contract yet? If yes, please state the areas (carbon emission volumes not yet required). If no, please detail what your Organisation intends to do to be able to report on its carbon emissions when the Authority requests it:  Lot 4 Soft Drinks (Venue Cymru and Theatr Colwyn) Project Specific Questions: 9.42 Stock Management and Stock Issues 9.42.1 Please detail your Organisations stock management processes, particularly in relation to communications with your customers about any short term or major stock issues, to ensure there is minimal disruption to both sales and the supply of products to VenueCymru and Theatr Colwyn (10%):  9.43 Methods of Ordering 9.43.1 Please provide information for all methods of ordering stock that Venue Cymru and Theatr Colwyn will be able to use to place an order for the required Lot 4 products (0%):  9.44 Order to Delivery Time Frame 9.44.1 Please identify the time frame between Venue Cymru and Theatr Colwyn placing an order and the order being delivered to the site that placed the order (please select one (1) response as appropriate in the Select column of the table below) (5%): Select:All orders placed can be delivered to Venue Cymru or Theatr Colwyn within two (2) working days (scores 100% of the marks)All orders placed can be delivered to Venue Cymru or Theatr Colwyn within two (2) to three (3) working days (scores 80% of the marks)All orders placed can be delivered to Venue Cymru or Theatr Colwyn within three (3) to four (4) working days (scores 60% of the marks)All orders placed can be delivered to Venue Cymru or Theatr Colwyn within four (4) to five (5) working days (scores 40% of the marks)All orders placed can be delivered to Venue Cymru or Theatr Colwyn within five (5) to six (6) working days (scores 20% of the marks)All orders placed would be delivered to Venue Cymru or Theatr Colwyn seven(7) working days or more after placing the order (scores 0% of the marks) 9.44.2 Your Organisation will be required to provide short notice deliveries to Venue Cymru and Theatr Colwyn during any busy periods experienced or in cases of urgent need. Please identify the short notice delivery time frame in which your Organisation can deliver the required products to the site that placed the order (please select one (1) response as appropriate in the Select column of the table below) (10%): Select:Short notice order can be delivered to Venue Cymru or Theatr Colwyn the same day as the order is placed (scores 100% of the marks)Short notice order can be delivered to Venue Cymru or Theatr Colwyn within 24 hours of the short notice order being placed (scores 80% of the marks)Short notice order can be delivered to Venue Cymru or Theatr Colwyn over 24 hours but within 48hours of the short notice order being placed (scores 60% of the marks)Short notice order can be delivered to Venue Cymru or Theatr Colwyn over 48 hours but within 72hours of the short notice order being placed (scores 40% of the marks)Short notice order can be delivered to Venue Cymru or Theatr Colwyn over 72 hours but within 96hours of the short notice order being placed (scores 20% of the marks)No short notice delivery options available (scores 0% of the marks) 9.44.3 Please identify any order and delivery restrictions such as no delivery restrictions of any kind, deliveries limited to week days only, deliveries limited to only certain days of the week, deliveries only possible at certain times of the day, if public holiday deliveries are available, etc. Please also declare if deliveries can take place on any day of the week (10%):  9.45 Supplier Storage 9.45.1 What are your warehouse facility / storage arrangements for the soft drink products to ensure the quality of the products remain intact and unspoiled prior to being delivered to site? Please also include the warehouse facility / storage arrangements storage temperatures (10%):  9.46 Delivery Methods and Empty Collections 9.46.1 How will the products be delivered to Venue Cymru and Theatr Colwyn to ensure the products do not spoil? (5%):  9.46.2 Please detail the arrangements for empty bottle, can and carton collections or state if the empty bottles, cans and cartons are to be recycled by VenueCymru and Theatr Colwyn once empty (5%):  9.47 Damaged Stock and Best Before / Use by Dates 9.47.1 Please detail the process for reporting damaged stock, your Organisation collecting damaged stock or its disposal, re-issuing stock as replacements and if stock has been refused by Venue Cymru or Theatr Colwyn, for example, if the stock has an unacceptably short date. Please also include information relating to timescales (10%):  9.48 Equipment 9.48.1 Can your Organisation provide refrigerated equipment for the Lot 4 products at both Venue Cymru and Theatr Colwyn? If yes, please state what equipment can be provided for the duration of the Contract and what the maintenance arrangements would be for the refrigerated equipment. Suppliers are asked to provide prices in the Cost Option section of the Price Schedule for Lot 4 (0%):  9.49 Product Labelling Information 9.49.1 Do all the proposed products supplied by your Organisation comply with the UnitedKingdom labelling and allergen / intolerance legalisation? Please detail how the products comply (10%):  9.50 Product Supply Information 9.50.1 Please list the venues your Organisation supplies Lot 4 products to and inform how you think the products sell in the north Wales region based on sales history, frequency of product changes at the venues, etc. (0%):  9.51 Marketing and Point of Sale (POS) 9.51.1 Please detail all marketing support such as POS items, marketing materials, discounted offers, marketing strategies, calorie content indicators, etc., available to support the sales of Lot 4 products at Venue Cymru and Theatr Colwyn (5%):  9.52 Retrospective Discounts 9.52.1 Please provide information relating to any retrospective discounts, discounts on list price or discounted percentages offered linked to turnover (0%):  9.53 Packaging and Environmental Impact 9.53.1 From the packaging that the soft drink products are contained in to the outer / delivery packaging, how much of the Lot 4 product packaging is recyclable and / or reusable by your Organisation? (10%):  9.53.2 How does your Organisation consider the environment and your Organisations environmental impact during the product manufacturing journey and process, the supply chain, the product packaging, product storage and distribution of Lot 4 products? Or if your Organisation is a wholesaler establishment and not a direct manufacturer, how does your Organisation ensure it considers the manufacturing, packaging and distribution of products from your supply chain as part of your environmental considerations and how do these environmental considerations then follow through to your packaging or re-packaging and distribution of the products to your clients? (10%):  9.53.3 Does your Organisation have a documented Environmental policy? If yes, are you able to provide a copy if requested? (Evaluation Criteria Weighting: Risk Assessment Pass / Fail):  9.54 Carbon Emissions (Evaluation Criteria Weighting: Risk Assessment Pass / Fail) 9.54.1 The Authority is working towards becoming a carbon net zero Council by 2030 as part of its Climate Challenge Programme:  HYPERLINK "https://www.conwy.gov.uk/en/Council/Strategies-Plans-and-Policies/Climate-Change/Climate-Challenge-Programme.aspx" https://www.conwy.gov.uk/en/Council/Strategies-Plans-and-Policies/Climate-Change/Climate-Challenge-Programme.aspx. Is your Organisation actively working towards reducing its carbon emissions? If yes, please state what your Organisation has achieved so far and state your future plans for reducing carbon emissions. If no, please state what your plans are for addressing your Organisations carbon emissions in the near future:  9.54.2 If successful, your Organisation will be required to provide the Authority with carbon emission data relating to the delivery of this Contract when required. Is your Organisation willing to provide the Authority with any carbon emission related data it may require in relation to this Contract?: Please selectYes No  9.54.3 Is your Organisation aware of its carbon emissions for the fulfilment of this Contract, for example, the carbon emissions generated from the goods production process, crop harvesting emissions, any import activity emissions, storage warehouse and office space emissions, delivery miles emissions, etc. and the volume of carbon emissions generated in each applicable area?: Please selectYes No  9.54.4 Is your Organisation able to detail what areas emit carbon emissions in the fulfilment of this Contract yet? If yes, please state the areas (carbon emission volumes not yet required). If no, please detail what your Organisation intends to do to be able to report on its carbon emissions when the Authority requests it:  Lot 5 Single Serve Wine (Venue Cymru and Theatr Colwyn) and Function Wines (VenueCymru only) Project Specific Questions: 9.55 Stock Management and Stock Issues 9.55.1 Please detail your Organisations stock management processes, particularly in relation to communications with your customers about any short term or major stock issues, discontinued products, suggestions for new products, etc., to ensure there is minimal disruption to both sales and the supply of products to VenueCymru and Theatr Colwyn (10%):  9.56 Methods of Ordering 9.56.1 Please provide information for all methods of ordering stock that Venue Cymru and Theatr Colwyn will be able to use to place an order for the required Lot 5 products (0%):  9.57 Order to Delivery Time Frame 9.57.1 Please identify the time frame between Venue Cymru and Theatr Colwyn placing an order and the order being delivered to the site that placed the order (please select one (1) response as appropriate in the Select column of the table below) (10%): Select:All orders placed can be delivered to Venue Cymru or Theatr Colwyn within two (2) working days (scores 100% of the marks)All orders placed can be delivered to Venue Cymru or Theatr Colwyn within two (2) to three (3) working days (scores 80% of the marks)All orders placed can be delivered to Venue Cymru or Theatr Colwyn within three (3) to four (4) working days (scores 60% of the marks)All orders placed can be delivered to Venue Cymru or Theatr Colwyn within four (4) to five (5) working days (scores 40% of the marks)All orders placed can be delivered to Venue Cymru or Theatr Colwyn within five (5) to six (6) working days (scores 20% of the marks)All orders placed would be delivered to Venue Cymru or Theatr Colwyn seven(7) working days or more after placing the order (scores 0% of the marks) 9.57.2 Your Organisation will be required to provide short notice deliveries to Venue Cymru and Theatr Colwyn during any busy periods experienced or in cases of urgent need. Please identify the short notice delivery time frame in which your Organisation can deliver the required products to the site that placed the order (please select one (1) response as appropriate in the Select column of the table below) (10%): Select:Short notice order can be delivered to Venue Cymru or Theatr Colwyn the same day as the order is placed (scores 100% of the marks)Short notice order can be delivered to Venue Cymru or Theatr Colwyn within 24 hours of the short notice order being placed (scores 80% of the marks)Short notice order can be delivered to Venue Cymru or Theatr Colwyn over 24 hours but within 48hours of the short notice order being placed (scores 60% of the marks)Short notice order can be delivered to Venue Cymru or Theatr Colwyn over 48 hours but within 72hours of the short notice order being placed (scores 40% of the marks)Short notice order can be delivered to Venue Cymru or Theatr Colwyn over 72 hours but within 96hours of the short notice order being placed (scores 20% of the marks)No short notice delivery options available (scores 0% of the marks) 9.57.3 Please identify any order and delivery restrictions such as no delivery restrictions of any kind, deliveries limited to week days only, deliveries limited to only certain days of the week, deliveries only possible at certain times of the day, if public holiday deliveries are available, etc. Please also declare if deliveries can take place on any day of the week (10%):  9.58 Supplier Storage 9.58.1 What are your warehouse facility / storage arrangements for the wine products to ensure the quality of the products remain intact and unspoiled prior to being delivered to site? Please also include the warehouse facility / storage arrangements storage temperatures (10%):  9.59 Delivery Methods and Empty Collections 9.59.1 How will the products be delivered to Venue Cymru and Theatr Colwyn to ensure the products do not spoil? (10%):  9.59.2 Please detail the arrangements for empty bottle / serving container collections or state if the empty bottles / serving containers are to be recycled by VenueCymru and TheatrColwyn once empty (5%):  9.60 Damaged Stock and Best Before / Use by Dates 9.60.1 Please detail the process for reporting damaged stock, your Organisation collecting damaged stock or its disposal, re-issuing stock as replacements and if stock has been refused by Venue Cymru or Theatr Colwyn, for example, if the stock has an unacceptably short date. Please also include information relating to timescales (5%):  9.61 Equipment 9.61.1 Can your Organisation provide temperature controlled equipment for the Lot 5 products at both Venue Cymru and Theatr Colwyn? If yes, please state what equipment can be provided for the duration of the Contract, if the equipment is from a third party and what the maintenance arrangements would be for the refrigerated equipment. Suppliers are asked to provide prices in the Cost Option section of the Price Schedule for Lot 5 (0%):  9.62 Product Labelling Information 9.62.1 Do all the proposed products supplied by your Organisation comply with the UnitedKingdom labelling and allergen / intolerance legalisation? Please detail how the products comply (10%):  9.63 Product Supply Information 9.63.1 Please list the venues your Organisation supplies Lot 5 products to and inform how you think the products sell in the north Wales region based on sales history, frequency of product changes at the venues, etc. (0%):  9.64 Retrospective Discounts 9.64.1 Please provide information relating to any retrospective discounts, discounts on list price or discounted percentages offered linked to turnover (0%):  9.65 Packaging and Environmental Impact 9.65.1 From the packaging that the wine products are contained in to the outer / delivery packaging, how much of the Lot 5 product packaging is recyclable and / or reusable by your Organisation? (10%):  9.65.2 How does your Organisation consider the environment and your Organisations environmental impact during the product manufacturing journey and process, the supply chain, the product packaging, product storage and distribution of Lot 5 products? Or if your Organisation is a wholesaler establishment and not a direct manufacturer, how does your Organisation ensure it considers the manufacturing, packaging and distribution of products from your supply chain as part of your environmental considerations and how do these environmental considerations then follow through to your packaging or re-packaging and distribution of the products to your clients? (10%):  9.65.3 Does your Organisation have a documented Environmental policy? If yes, are you able to provide a copy if requested? (Evaluation Criteria Weighting: Risk Assessment Pass / Fail):  9.66 Carbon Emissions (Evaluation Criteria Weighting: Risk Assessment Pass / Fail) 9.66.1 The Authority is working towards becoming a carbon net zero Council by 2030 as part of its Climate Challenge Programme:  HYPERLINK "https://www.conwy.gov.uk/en/Council/Strategies-Plans-and-Policies/Climate-Change/Climate-Challenge-Programme.aspx" https://www.conwy.gov.uk/en/Council/Strategies-Plans-and-Policies/Climate-Change/Climate-Challenge-Programme.aspx. Is your Organisation actively working towards reducing its carbon emissions? If yes, please state what your Organisation has achieved so far and state your future plans for reducing carbon emissions. If no, please state what your plans are for addressing your Organisations carbon emissions in the near future:  9.66.2 If successful, your Organisation will be required to provide the Authority with carbon emission data relating to the delivery of this Contract when required. Is your Organisation willing to provide the Authority with any carbon emission related data it may require in relation to this Contract?: Please selectYes No  9.66.3 Is your Organisation aware of its carbon emissions for the fulfilment of this Contract, for example, the carbon emissions generated from the goods production process, crop harvesting emissions, any import activity emissions, storage warehouse and office space emissions, delivery miles emissions, etc. and the volume of carbon emissions generated in each applicable area?: Please selectYes No  9.66.4 Is your Organisation able to detail what areas emit carbon emissions in the fulfilment of this Contract yet? If yes, please state the areas (carbon emission volumes not yet required). If no, please detail what your Organisation intends to do to be able to report on its carbon emissions when the Authority requests it:  Additional Information Applicable to All Lots 9.67 Under Counter System Options (applicable to any Lot your Organisation is tendering for) 9.67.1 Please detail what type of under counter system, or equivalent, can your Organisation propose to easily convert the three (3) fixed bars that are versatile sale areas to include draught dispense products (please provide costs in the Cost Option section of the Price Schedule) (0%):  10 Community Benefits (Evaluation Criteria Weighting: Non-core) Please refer to Appendix 6 - Community Benefits for details of the Community Benefits sought for this Contract. Please complete Appendix 6 as your Organisations Community Benefits response and submit the completed Appendix 6 with your Organisations completed Invitation to Tender submission response. 11 Price Schedule (Evaluation Criteria Weighting: 30% Price) 11.1 The Contract price will be formed on the basis of the costs submitted in the successful Suppliers completed Price Schedule and Form of Tender (Appendix 1) for each Lot, where applicable. 11.2 The Authority requires Suppliers to provide a fully inclusive price for your Organisation to supply the Goods, perform and deliver the Services / Goods based on the requirements contained in the Specification (both Lot specific and the Additional Information Applicable to all Lots sections) and as outlined in the PriceSchedule. All of the requirements must be referenced in your Organisations Lot Specific Price Schedule response. 11.3 The Price Schedule includes a Basket of Goods which is not an exhaustive list of requirements for each Lot but on which the Price Schedule and Form of Tender price shall be based for each applicable Lot. 11.4 The costs / rates submitted in the Lot Price Schedule and Form of Tender (Appendix 1) must include the unit cost for each item and all associated costs covered by the Specification for this Contract for each applicable Lot. 11.5 A unit cost for each core item within each applicable Lot is required as the Authority does not bind itself to purchase any fixed quantity of Goods or any Goods at all, therefore, one (1) overall Lot Contract price is not applicable on this occasion and unit costs are sought in lieu of this. 11.6 A full breakdown of the Lot price submitted in the Form of Tender (Appendix 1) is required in the Price Schedule for each applicable Lot the Supplier is tendering for, including the anything else considered essential by the Supplier in relation to the Lot Contract section. Each element / line of each applicable Lots Price Schedule must be priced independently of other items identified in the Price Schedule so that the Lot total cost does not display as just one consolidated lump sum cost. 11.7 Prices will be fixed for the duration of the Contract on an annual basis. The Authority will review the pricing with the successful Lot Suppliers annually to ensure value for money from the onset of the Contract and prices will be fixed for that year with no further revisions. Any annual price increases from Lot Suppliers will only be considered by the Authority in line with the Bank of England Base Rate / Bank Rate increases and price increases will not be considered or permitted by the Authority for Supplier profiteering, suspected unethical profit margin increases or unfounded price increases by any Supplier. Therefore, Suppliers are asked to provide unit costs and a total for year one (1) of the Contract term only in this Invitation to Tender response for each Lot tendered for. Prices for subsequent years of the Contract term will be request from the successful Lot Suppliers and will be reviewed annually between the Authority and successful Lot Supplier. The Authority will also review the pricing annually if any of optional two (2) one (1) year Contract extension periods become applicable. 11.8 All monetary values must be in Pounds Sterling and be to two (2) decimal places, excluding VAT. 11.9 Suppliers must not leave any line of the Price Schedule blank in the Lot / Lots that your Organisation is tendering for. Suppliers are advised to insert N/A if a line of the Price Schedule is not applicable to their Invitation to Tender submission. If a line of the Price Schedule is left blank by the Supplier or contains 0 or a similar negative value, it will be considered that there is no cost for that element. 11.10 Suppliers must insert the Lot Total (to be carried forward to the Lot 1 / 2 / 3 / 4 / 5 section of Appendix 1 Form of Tender) total cost from the Price Schedule of each Lot that the Supplier is tendering for in to the relevant Lot section within the Form of Tender (Appendix 1) at the space provided in paragraph 7. The Variable Flavour Option unit costs must not be included in the Form of Tender costs. 11.11 Please ensure you thoroughly check all costs submitted in to the Price Schedule tables to avoid any arithmetical errors in your Organisations unit costs, total costs and Form of Tender price. 11.12 Please complete the following Core Requirement and Cost Option Price Schedule tables for each Lot that your Organisation is tendering for: - _________________________________________________________________________________________________________Invitation to Tender Core Requirements: Lot 1 Craft Draught Beer, Lager and IPA (Venue Cymru Catlin's Caf Bar and Y-Review Restaurant): ItemProduct Specification / RequirementBrand InformationProduct and Flavour DescriptionActual Keg Size / WeightNumber of Pints per KegUnit Cost ()L1-1Craft draught lagerL1-2Craft draught IPAL1-3Craft draught beerL1-4Craft draught hazy IPAL1-5Empty keg / reusable packaging materials collection (per occurrence) (if applicable)L1-6Equipment to dispense craft draught productsL1-7Equipment routine maintenance (per scheduled arrangement, for example, annual, bi-annual, quarterly)L1-8Equipment emergency maintenance / repair / replacement call-out (per occurrence)L1-9Anything else considered essential by the Supplier in relation to the Lot 1 Contract (please detail below):L1-9AL1-9BL1-9CLot Total (to be carried forward to the Lot 1 section of Appendix 1 Form of Tender) Please provide a summary of what is included within the anything else considered essential by the Supplier in relation to the Lot 1 Contract section above that makes the requirement essential in line with the Contract requirements set out in the Specification / tender documentation (if applicable): -  Lot 2 Premium Draught Beer and Cider (Venue Cymrus Theatre Bar only): ItemProduct Specification / RequirementBrand InformationProduct and Flavour DescriptionActual Keg Size / WeightNumber of Pints per KegUnit Cost ()L2-111 gallon premium lagerL2-211 gallon premium IPAL2-311 gallon premium apple ciderL2-411 gallon premium other fruit ciderL2-5Empty keg / reusable packaging materials collection (per occurrence) (if applicable)L2-6Equipment to dispense premium draught productsL2-7Equipment routine maintenance (per scheduled arrangement, for example, annual, bi-annual, quarterly)L2-8Equipment emergency maintenance / repair / replacement call-out (per occurrence)L2-9Cellar set-up equipment or alternative set-up suggestions to minimise line cleans and improve efficiencyL2-10Anything else considered essential by the Supplier in relation to the Lot 2 Contract (please detail below):L2-10AL2-10BL2-10CLot Total (to be carried forward to the Lot 2 section of Appendix 1 Form of Tender) Please provide a summary of what is included within the anything else considered essential by the Supplier in relation to the Lot 2 Contract section above that makes the requirement essential in line with the Contract requirements set out in the Specification / tender documentation (if applicable): -  Lot 3 Bottled / Canned Beer and Cider (Venue Cymru and Theatr Colwyn): ItemProduct Specification / RequirementBrand InformationProduct and Flavour DescriptionActual Unit Size / WeightNumber of Units Per Case Unit Cost ()L3-1330ml - 500ml premium lagerL3-2330ml - 500ml standard lagerL3-3330ml - 500ml craft beerL3-4330ml - 500ml craft IPAL3-5330ml - 500ml apple ciderL3-6330ml - 500ml other fruit ciderL3-7330ml - 500ml bitterL3-8330ml - 500ml non-alcoholic lagerL3-9Reusable packaging materials collection (per occurrence) (if applicable)L3-10Anything else considered essential by the Supplier in relation to the Lot 3 Contract (please detail below):L3-10AL3-10BL3-10CLot Total (to be carried forward to the Lot 3 section of Appendix 1 Form of Tender) Please provide a summary of what is included within the anything else considered essential by the Supplier in relation to the Lot 3 Contract section above that makes the requirement essential in line with the Contract requirements set out in the Specification / tender documentation (if applicable): -  Lot 4 Soft Drinks (Venue Cymru and Theatr Colwyn): ItemProduct Specification / RequirementBrand InformationProduct and Flavour DescriptionActual Unit Size / WeightNumber of Units Per CaseUnit Cost ()L4-1200ml 600ml carbonated soft drinksL4-2200ml 600ml fruit based carbonated soft drinks L4-3200ml 600ml fruit based still soft drinksL4-4200ml 600ml childrens targeted soft drinksL4-5200ml 600ml still waterL4-6200ml 600ml sparkling waterL4-7200ml spirit mixersL4-8Reusable packaging materials collection (per occurrence) (if applicable)L4-9Anything else considered essential by the Supplier in relation to the Lot 4 Contract (please detail below):L4-9AL4-9BL4-9CLot Total (to be carried forward to the Lot 4 section of Appendix 1 Form of Tender) Please provide a summary of what is included within the anything else considered essential by the Supplier in relation to the Lot 4 Contract section above that makes the requirement essential in line with the Contract requirements set out in the Specification / tender documentation (if applicable): -  Lot 5 Single Serve Wine and Function Wines (Venue Cymru and Theatr Colwyn): ItemProduct Specification / RequirementBrand InformationProduct and Flavour DescriptionActual Unit Size / WeightNumber of Units Per CaseUnit Cost ()L5-1187ml single serve sparkling wine (Prosecco or equivalent)L5-2187ml single serve red wineL5-3187ml single serve white wineL5-4187ml single serve rose wineL5-575cl bottled variety of sparkling wines L5-675cl bottled variety of red winesL5-775cl bottled variety of white winesL5-875cl bottled variety of rose winesL5-9Reusable packaging materials collection (per occurrence) (if applicable)Please complete the Lot 5 Variable Product Options section to provide information for the varied wine list of 25bins for full sized bottles of sparkling wines, white wines, red wines and rose winesL5-10Anything else considered essential by the Supplier in relation to the Lot 5 Contract (please detail below):L5-10AL5-10BL5-10CLot Total (to be carried forward to the Lot 5 section of Appendix 1 Form of Tender) Please provide a summary of what is included within the anything else considered essential by the Supplier in relation to the Lot 5 Contract section above that makes the requirement essential in line with the Contract requirements set out in the Specification / tender documentation (if applicable): -  Variable Product Options Please note, the Variable Product Option costs below should not be carried forward to the Appendix 1 Form of Tender. The product information is requested should alternative variable products be required within each Lot where identified in the Specification. Please detail the variable products available for the same price: - Variable Product Options: Lot 1 Draught Beer (Venue Cymru Catlin's Caf Bar and Y-Review Restaurant): ItemProduct SpecificationBrand InformationProduct and Flavour DescriptionActual Unit Size / WeightNumber of Units Pints per KegUnit Cost ()VPOL1-1Variable craft draught lagerVPOL1-2Variable craft draught lagerVPOL1-3Variable craft draught lagerVPOL1-4Variable craft draught lagerVPOL1-5Variable craft draught IPAVPOL1-6Variable craft draught IPAVPOL1-7Variable craft draught IPAVPOL1-8Variable craft draught IPAVPOL1-9Variable craft draught beerVPOL1-10Variable craft draught beerVPOL1-11Variable craft draught beerVPOL1-12Variable craft draught beerVPOL1-13Variable craft draught hazy IPAVPOL1-14Variable craft draught hazy IPAVPOL1-15Variable craft draught hazy IPAVPOL1-16Variable craft draught hazy IPAVPOL1-17Sample of guest craft lager (if applicable)VPOL1-18Sample of guest craft lager (if applicable)VPOL1-19Sample of guest craft lager (if applicable)VPOL1-20Sample of guest craft lager (if applicable)VPOL1-21Sample of guest craft IPA (if applicable)VPOL1-22Sample of guest craft IPA (if applicable)VPOL1-23Sample of guest craft IPA (if applicable)VPOL1-24Sample of guest craft IPA (if applicable)VPOL1-25Sample of guest craft beer (if applicable)VPOL1-26Sample of guest craft beer (if applicable)VPOL1-27Sample of guest craft beer (if applicable)VPOL1-28Sample of guest craft beer (if applicable)VPOL1-29Sample of guest craft hazy IPA (if applicable)VPOL1-30Sample of guest craft hazy IPA (if applicable)VPOL1-31Sample of guest craft hazy IPA (if applicable)VPOL1-32Sample of guest craft hazy IPA (if applicable) Variable Product Options: Lot 2 Premium Draught Beer and Cider (Venue Cymrus Theatre Bar only): ItemProduct SpecificationBrand InformationProduct and Flavour DescriptionActual Unit Size / WeightNumber of Units Pints per KegUnit Cost ()VPOL2-1Variable 11 gallon premium lagerVPOL2-2Variable 11 gallon premium lagerVPOL2-3Variable 11 gallon premium lagerVPOL2-4Variable 11 gallon premium lagerVPOL2-5Variable 11 gallon premium IPAVPOL2-6Variable 11 gallon premium IPAVPOL2-7Variable 11 gallon premium IPAVPOL2-8Variable 11 gallon premium IPAVPOL2-9Variable 11 gallon premium apple ciderVPOL2-10Variable 11 gallon premium apple ciderVPOL2-11Variable 11 gallon premium apple ciderVPOL2-12Variable 11 gallon premium apple ciderVPOL2-13Variable 11 gallon premium other fruit ciderVPOL2-14Variable 11 gallon premium other fruit ciderVPOL2-15Variable 11 gallon premium other fruit ciderVPOL2-16Variable 11 gallon premium other fruit cider Variable Product Options: Lot 3 Bottled / Canned Beer and Cider (Venue Cymru and Theatr Colwyn): ItemProduct SpecificationBrand InformationProduct and Flavour DescriptionActual Unit Size / WeightNumber of Units Per CaseUnit Cost ()VPOL3-1330ml - 500ml premium lagerVPOL3-2330ml - 500ml premium lagerVPOL3-3330ml - 500ml premium lagerVPOL3-4330ml - 500ml premium lagerVPOL3-5330ml - 500ml standard lagerVPOL3-6330ml - 500ml standard lagerVPOL3-7330ml - 500ml standard lagerVPOL3-8330ml - 500ml standard lagerVPOL3-9330ml - 500ml craft beerVPOL3-10330ml - 500ml craft beerVPOL3-11330ml - 500ml craft beerVPOL3-12330ml - 500ml craft beerVPOL3-13330ml - 500ml craft IPAVPOL3-14330ml - 500ml craft IPAVPOL3-15330ml - 500ml craft IPAVPOL3-16330ml - 500ml craft IPAVPOL3-17330ml - 500ml apple ciderVPOL3-18330ml - 500ml apple ciderVPOL3-19330ml - 500ml apple ciderVPOL3-20330ml - 500ml apple ciderVPOL3-21330ml - 500ml other fruit ciderVPOL3-22330ml - 500ml other fruit ciderVPOL3-23330ml - 500ml other fruit ciderVPOL3-24330ml - 500ml other fruit ciderVPOL3-25330ml - 500ml bitterVPOL3-26330ml - 500ml bitterVPOL3-27330ml - 500ml bitterVPOL3-28330ml - 500ml bitterVPOL3-29330ml - 500ml non-alcoholic lagerVPOL3-30330ml - 500ml non-alcoholic lagerVPOL3-31330ml - 500ml non-alcoholic lagerVPOL3-32330ml - 500ml non-alcoholic lager Variable Product Options: Lot 4 Soft Drinks (Venue Cymru and Theatr Colwyn): ItemProduct SpecificationBrand InformationProduct and Flavour DescriptionActual Unit Size / WeightNumber of Units Per CaseUnit Cost ()VPOL4-1200ml 600ml carbonated soft drinksVPOL4-2200ml 600ml carbonated soft drinksVPOL4-3200ml 600ml carbonated soft drinksVPOL4-4200ml 600ml carbonated soft drinksVPOL4-5200ml 600ml fruit based carbonated soft drinks VPOL4-6200ml 600ml fruit based carbonated soft drinks VPOL4-7200ml 600ml fruit based carbonated soft drinks VPOL4-8200ml 600ml fruit based carbonated soft drinks VPOL4-9200ml 600ml fruit based still soft drinksVPOL4-10200ml 600ml fruit based still soft drinksVPOL4-11200ml 600ml fruit based still soft drinksVPOL4-12200ml 600ml fruit based still soft drinksVPOL4-13200ml 600ml childrens targeted soft drinksVPOL4-14200ml 600ml childrens targeted soft drinksVPOL4-15200ml 600ml childrens targeted soft drinksVPOL4-16200ml 600ml childrens targeted soft drinksVPOL4-17200ml 600ml still waterVPOL4-18200ml 600ml still waterVPOL4-19200ml 600ml still waterVPOL4-20200ml 600ml still waterVPOL4-21200ml 600ml sparkling waterVPOL4-22200ml 600ml sparkling waterVPOL4-23200ml 600ml sparkling waterVPOL4-24200ml 600ml sparkling waterVPOL4-25200ml spirit mixersVPOL4-26200ml spirit mixersVPOL4-27200ml spirit mixersVPOL4-28200ml spirit mixers Variable Product Options: Lot 5 Single Serve Wine and Function Wines (Venue Cymru and Theatr Colwyn): ItemProduct SpecificationBrand InformationProduct and Flavour DescriptionActual Unit Size / WeightNumber of Units Per CaseUnit Cost ()VPOL5-1187ml single serve sparkling wine VPOL5-2187ml single serve sparkling wine VPOL5-3187ml single serve sparkling wine VPOL5-4187ml single serve sparkling wine VPOL5-5187ml single serve red wineVPOL5-6187ml single serve red wineVPOL5-7187ml single serve red wineVPOL5-8187ml single serve red wineVPOL5-9187ml single serve white wineVPOL5-10187ml single serve white wineVPOL5-11187ml single serve white wineVPOL5-12187ml single serve white wineVPOL5-13187ml single serve rose wineVPOL5-14187ml single serve rose wineVPOL5-15187ml single serve rose wineVPOL5-16187ml single serve rose wineVPOL5-17Variety of 75cl bottled sparkling wines to contribute to the 25 binsVPOL5-18Variety of 75cl bottled sparkling wines to contribute to the 25 binsVPOL5-19Variety of 75cl bottled sparkling wines to contribute to the 25 binsVPOL5-20Variety of 75cl bottled sparkling wines to contribute to the 25 binsVPOL5-21Variety of 75cl bottled sparkling wines to contribute to the 25 binsVPOL5-2275cl bottled variety of red wines to contribute to the 25 binsVPOL5-2375cl bottled variety of red wines to contribute to the 25 binsVPOL5-2475cl bottled variety of red wines to contribute to the 25 binsVPOL5-2575cl bottled variety of red wines to contribute to the 25 binsVPOL5-2675cl bottled variety of red wines to contribute to the 25 binsVPOL5-2775cl bottled variety of white wines to contribute to the 25 binsVPOL5-2875cl bottled variety of white wines to contribute to the 25 binsVPOL5-2975cl bottled variety of white wines to contribute to the 25 binsVPOL5-3075cl bottled variety of white wines to contribute to the 25 binsVPOL5-3175cl bottled variety of white wines to contribute to the 25 binsVPOL5-3275cl bottled variety of rose wines to contribute to the 25 binsVPOL5-3375cl bottled variety of rose wines to contribute to the 25 binsVPOL5-3475cl bottled variety of rose wines to contribute to the 25 binsVPOL5-3575cl bottled variety of rose wines to contribute to the 25 binsVPOL5-3675cl bottled variety of rose wines to contribute to the 25 bins ______________________________________________________________Invitation to Tender Cost Options: Please note, the Cost Option costs below should not be carried forward to the Appendix 1 Form of Tender. The Cost Option costs are for information purposes and are sought should the additional requirements arise at any point in the Contract duration: - ItemCost Option Item Cost ()B1Under counter system options for the Venue Cymru theatre foyer bar (linked to your response to question 9.65.1) (please detail the proposal and associated costs below):B2Lot 3 equipment B2ATemperature controlled refrigerated equipment to display bottled / canned beers and ciders behind the bars at Venue Cymru and Theatr Colwyn (please detail the equipment below):B2BTemperature controlled refrigerated equipment to display bottled / canned beers and ciders behind the bars at Venue Cymru and Theatr Colwyn (please detail the equipment below):B2CTemperature controlled refrigerated equipment to display bottled / canned beers and ciders behind the bars at Venue Cymru and Theatr Colwyn (please detail the equipment below):B3Lot 4 equipmentB3ATemperature controlled refrigerated equipment to stock and display soft drink products behind the bars at Venue Cymru and Theatr Colwyn (please detail the equipment below):B3BTemperature controlled refrigerated equipment to stock and display soft drink products behind the bars at Venue Cymru and Theatr Colwyn (please detail the equipment below):B3CTemperature controlled refrigerated equipment to stock and display soft drink products behind the bars at Venue Cymru and Theatr Colwyn (please detail the equipment below):B4Lot 5 equipmentB4ATemperature controlled equipment to store wine products such as stock and display refrigerators at Venue Cymru and Theatr Colwyn (please detail the equipment below):B4BTemperature controlled equipment to store wine products such as stock and display refrigerators at Venue Cymru and Theatr Colwyn (please detail the equipment below):B4CTemperature controlled equipment to store wine products such as stock and display refrigerators at Venue Cymru and Theatr Colwyn (please detail the equipment below):B5Any other cost options considered applicable by the Supplier in association with the requirements for this Contract (please detail below, if applicable, and state which Lot it refers to):B5AB5BB5C Appendix 1 Form of Tender To: Conwy County Borough Council Dear Sir / Madam Supply of Alcoholic and Soft Drink Beverages 1. I / we have read the information provided in your tender documentation / Invitation to Tender and, subject to and upon the terms and conditions contained therein, I / we offer to supply the above as described in the said tender documentation in such manner as may be required. 2. I / we accept and agree to Conwy County Borough Councils terms and conditions of Contract. 3. The prices quoted in this Invitation to Tender response are valid for acceptance for 120 days from the final day for submission of Invitation to Tender responses and I / we confirm that the terms of the Tender and procurement process will remain binding upon me / us and may be accepted by you at any time before that date. 4. I / we agree that the construction, validity, performance and execution of any Contract that may result from this Invitation to Tender response shall be governed by and interpreted in accordance with English Law and shall be subject to the exclusive jurisdiction of the Courts of England and Wales. 5. I / we agree to bear all costs incurred by me / us in connection with the preparation and submission of this Invitation to Tender response and to bear any further costs incurred by me / us prior to the award of any Lot Contract. 6. I / we confirm that the information provided to you and forming part of my / our Invitation to Tender response is accurate to the best of my / our knowledge in all respects and that if any such information becomes untrue or misleading that I / we will notify you immediately and update such information as required or as applicable. I / we understand that false information and / or misrepresentation could result in my / our exclusion from the procurement process. 7. I / we hereby propose and undertake to deliver the Contract required to be performed in accordance with the Specification, tender documentation and this Invitation to Tender response at a cost of: - Lot 1: Craft Draught Beer, Lager and IPA (Venue Cymrus Catlin's Caf Bar and Y-Review Restaurant only): excluding VAT (combined Lot unit costs for year one) Lot 2: Premium Draught Beer and Cider (Venue Cymrus Theatre Bar only) excluding VAT (combined Lot unit costs for year one) Lot 3: Lot 2 Bottled / Canned Beer and Cider (Venue Cymru and Theatr Colwyn): excluding VAT (combined Lot unit costs for year one) Lot 4: Soft Drinks (Venue Cymru and Theatr Colwyn): excluding VAT (combined Lot unit costs for year one) Lot 5: Single Serve Wine and Function Wines (Venue Cymru and Theatr Colwyn) excluding VAT (combined Lot unit costs for year one) Date: _________________________________________________________________________ Signature: _____________________________________________________________________ Print Full Name: _________________________________________________________________ In the capacity of: ________________________________________________________________ (Please state official position e.g. Director, Sales Manager, etc.) being a person duly authorised to sign Invitation to Tender responses on behalf of: Company Name: ________________________________________________________________ Company Address: ______________________________________________________________ Contact E-mail Address: __________________________________________________________ Contact Telephone Number: _______________________________________________________ Appendix 2 ANTI-COLLUSION CERTIFICATE I / we certify that this Invitation to Tender response is made in good faith and that we have not fixed or adjusted the amount of the Invitation to Tender response by or under or in accordance with any agreement with any other person. I / we also certify that we have not and I / we undertake that we will not before the award of any Contract for the work: (i) Disclose the Invitation to Tender response price or any other figures or other information in connection with the Invitation to Tender to any other party (including any other company or part of a company forming part of a group of companies of which I am / we are a part) nor to any sub-contractor (whether nominated or domestic) nor supplier (whether nominated or domestic) or any other person to whom such disclosure could have the effect of preventing, restricting or distorting competition in this procurement exercise. (ii) Enter in to any agreement or arrangement with any person that they shall refrain from tendering, that they shall withdraw any Invitation to Tender response once offered or vary the amount of any Invitation to Tender response to be submitted. (iii) Otherwise collude with any person with the intent of preventing, restricting or distorting competition. (iv) Pay, give or offer to pay or give any sum of money or other valuable consideration directly or indirectly to any person for doing or having done or causing or having caused to be done in relation to any other Invitation to Tender response or proposed Invitation to Tender response for the work any act or thing of the sort described at (i), (ii) or (iii) above. I / we further declare that I / we have no knowledge either of the sum quoted or of any other particulars of any other Invitation to Tender response for this Contract by any other party. We further certify that the principles described above have been, or will be, brought to the attention of all sub-contractors, suppliers and associated companies providing services or materials connected with the Invitation to Tender response and any Contract entered into with such sub-contractors, suppliers or associated companies will be made on the basis of compliance with the above principles by all parties. I / we acknowledge that any breach of the foregoing provisions shall lead automatically to this Invitation to Tender response being disqualified and may lead to criminal or civil action. Conwy County Borough Council shall treat any Invitation to Tender response received in confidence but reserves the right to make information available to any relevant Department of the Council, other Local Authority Trading Standards Department, the Director General of Fair Trading, and / or any other statutory regulatory authority either having jurisdiction over the work or who may now or at any time in the future have statutory power to require disclosure of this Invitation to Tender response. In this certificate, the word person includes a body of persons corporate or unincorporated and any undertaking for the purposes of The Competition Act 1998; any agreement includes any transactions, formal or informal and whether legally binding or not; and the work means the work or goods or services in relation to which this Invitation to Tender response is made. Date: _________________________________________________________________________ Signature: _____________________________________________________________________ Print Full Name: _________________________________________________________________ In the capacity of: ________________________________________________________________ (Please state official position e.g. Director, Sales Manager, etc.) being a person duly authorised to sign Invitation to Tender responses and acknowledges the contents of this Anti-Collusion Certificate on behalf of: Company Name: ________________________________________________________________ Company Address: ______________________________________________________________ Contact E-mail Address: __________________________________________________________ Contact Telephone Number: _______________________________________________________ APPENDIX 3 COMMERCIALLY SENSITIVE INFORMATION IN RELATION TO FREEDOM OF INFORMATION NOTIFICATION Please identify below any aspects of your Invitation to Tender submission that your Organisation deems to be commercially sensitive, if applicable. Explain the potential implications of the disclosure of such information under a Freedom of Information request and provide an estimate of the period of time during which your Organisation believes the identified information will remain commercially sensitive. If you Organisation considers no part of your Invitation to Tender submission to be commercially sensitive, please state N/A below:  Date: _________________________________________________________________________ Signature: _____________________________________________________________________ Print Full Name: _________________________________________________________________ In the capacity of: ________________________________________________________________ (Please state official position e.g. Director, Sales Manager, etc.) being a person duly authorised to sign Invitation to Tender responses and this Commercially Sensitive Information in relation to Freedom of Information Notification on behalf of: Company Name: ________________________________________________________________ Company Address: ______________________________________________________________ Contact E-mail Address: __________________________________________________________ Contact Telephone Number: _______________________________________________________ Checklist Please use the following Checklist to help you ensure that all requested information is enclosed with your completed Invitation to Tender submission. Failure to provide a complete Invitation to Tender submission response which contains all of the above listed items may lead to your Organisations exclusion from the procurement process: ChecklistYesHave you completed all questions in all sections, including all Lot specific questions, fully and honestly? FORMCHECKBOX Have you enclosed copies of any relevant certificates / policies / evidence if requested at this stage? FORMCHECKBOX Have you provided documentary evidence of electronically available or electronic copies of your Organisations detailed or audited accounts for the last two (2) years? FORMCHECKBOX Have you provided a copy of the detailed or audited accounts for the last two (2) years of any person or entity whom your Organisation is relying on to meet the selection criteria relating to economic and financial standing? FORMCHECKBOX Have to attained consent from the contract contacts listed within the Technical and Professional Ability section to provide written evidence confirming the accuracy of the information you have provided for relevant experience and contract examples? FORMCHECKBOX Have you completed the Price Schedule with all costs for each Lot your Organisation is tendering for and checked all costs? FORMCHECKBOX Have you completed and signed the Form of Tender (Appendix 1) and included all relevant Lot information? FORMCHECKBOX Have you signed the Anti-Collusion Certificate (Appendix 2)? FORMCHECKBOX Have you completed and signed the Commercially Sensitive Information in Relation to Freedom Of Information Notification (Appendix 3)? FORMCHECKBOX Have you completed and signed the Community Benefits Method Statement (Appendix 6) FORMCHECKBOX Have you included any completed self-declaration of Part 1 and Part 2 from any other organisations your Organisation is relying on to meet the selection criteria, if applicable? FORMCHECKBOX  The successful Supplier will be required to complete, sign and submit the Processing of Personal Information (GDPR Schedule A) to the Authority at the time of Contract award, not with this Invitation to Tender submission. It is a policy of the Authority to keep an electronic record of this information. Date: _________________________________________________________________________ Signature: _____________________________________________________________________ Print Full Name: _________________________________________________________________ In the capacity of: ________________________________________________________________ (Please state official position e.g. Director, Sales Manager, etc.) being a person duly authorised to sign Invitation to Tender responses on behalf of: Company Name: ________________________________________________________________ Company Address: ______________________________________________________________ Contact E-mail Address: __________________________________________________________ Contact Telephone Number: _______________________________________________________      Invitation to Tender Project Reference: VCTC/BEV/2023/04 Page  PAGE 16 of  NUMPAGES 76 Project Reference: TCC/BEV/2022/04 Page  PAGE 1 of  NUMPAGES 76  Invitation to Tender  Invitation to Tender    (-.0\]_`bcdᵰyqeYyTLE> h1N5\ h(5\h4h(5 h(5hh(5CJ(aJ(hh1N5CJ(aJ(hh1N5hh(5hh(5\hh(5CJ(\aJ(h)2hO/\ hO/\ h (\ hO?\ h)2\ hU7aJ'jhUhU5UmHnHtH u jhUhUUmHnHuhUhU5+jhUhU5UaJmHnHtH u     ()*+,-./0]$a$gd($a$gdU !gdU]^_`abcde $Ifgdgd($a$gd)2$a$gd(dey{{tplUFhh 5B*aJph}1,jhQ5CJ(U\aJ(mHnHtH uh)2h( h4h(hQhW"K5CJ(\aJ(hQhI5CJ(\aJ(hQh(5CJ(\aJ(hQhNC5CJ(\aJ( h1N5\ h(5\h4h(5\h~5CJ(aJ(hD*5CJ(aJ(hN75CJ(\aJ(h4h(5CJ(\aJ(h4h1N5\      ) U W Y [ ] ^ _ - 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yt^$$If!vh#v#v. #v #v #v#v{:V l  tF&&&&&&&055. 5 5 55{pF&&&&&&&ytbZVkd$$Ifl֞S$1+1Q9.   {  tF&&&&&&&044 lapF&&&&&&&ytbZ$$If!vh#v#v. #v #v #v#v{:V l t055. 5 5 55{pFytbZkdW$$Ifl֞S$1+1Q9.   { t044 lapFytbZ$$If!vh#v#v. #v #v #v#v{:V l t055. 5 5 55{pFytbZkd[$$Ifl֞S$1+1Q9.   { t044 lapFytbZ$$If!vh#v#v. #v #v #v#v{:V l t055. 5 5 55{/ pFytbZkd_$$Ifl֞S$1+1Q9.   { t044 lapFytbZ$$If!vh#v#v. #v #v #v#v{:V l t055. 5 5 55{/ pFytbZkdq$$Ifl֞S$1+1Q9.   { t044 lapFytbZ$$If!vh#v#v. #v #v #v#v{:V l t055. 5 5 55{/ pFytbZkd$$Ifl֞S$1+1Q9.   { t044 lapFytbZ$$If!vh#v#v. #v #v #v#v{:V l t055. 5 5 55{/ pFytbZkd"$$Ifl֞S$1+1Q9.   { t044 lapFytbZ$$If!vh#v#v. #v #v #v#v{:V l t055. 5 5 55{/ pFyt.kkd%$$Ifl֞S$1+1Q9.   { t044 lapFyt.k`$$If!vh#v#v. #v #v #v#v{:V l dddd t<055. 5 5 55{/ pFyt.kJkd($$Ifl֞S$1+1Q9.   { dddd t<044 lapFyt.k$$If!vh#v#v.#v{:V l d t055.5{/ pyt|`$$If!vh#v#v. #v #v #v#v{:V l ddd t<055. 5 5 55{/ pFyt&JkdS-$$Ifl֞S$1+1Q9.   { ddd t<044 lapFyt&`$$If!vh#v#v. #v #v #v#v{:V l ddd t<055. 5 5 55{/ pFyt&Jkd1$$Ifl֞S$1+1Q9.   { ddd t<044 lapFyt&`$$If!vh#v#v. #v #v #v#v{:V l ddd t<055. 5 5 55{/ pFyt&Jkd4$$Ifl֞S$1+1Q9.   { ddd t<044 lapFyt&$$If!vh#vB2#v{:V l  t &05B25{p&yta\$$If!vh#v::V lS t065:p yt^$$If!vh#v#v. #v #v #v#v{:V l  tF&&&&&&&055. 5 5 55{pF&&&&&&&ytbZVkd9$$Ifl֞S$1+1Q9.   {  tF&&&&&&&044 lapF&&&&&&&ytbZ$$If!vh#v#v. #v #v #v#v{:V l t055. 5 5 55{pFytbZkdN=$$Ifl֞S$1+1Q9.   { t044 lapFytbZ$$If!vh#v#v. #v #v #v#v{:V l t055. 5 5 55{pFytbZkdR@$$Ifl֞S$1+1Q9.   { t044 lapFytbZ$$If!vh#v#v. #v #v #v#v{:V l t055. 5 5 55{/ pFytbZkdVC$$Ifl֞S$1+1Q9.   { t044 lapFytbZ$$If!vh#v#v. #v #v #v#v{:V l t055. 5 5 55{/ pFytbZkdhF$$Ifl֞S$1+1Q9.   { t044 lapFytbZ$$If!vh#v#v. #v #v #v#v{:V l t055. 5 5 55{/ pFytbZkdzI$$Ifl֞S$1+1Q9.   { t044 lapFytbZ$$If!vh#v#v. #v #v #v#v{:V l t055. 5 5 55{/ pFytbZkdL$$Ifl֞S$1+1Q9.   { t044 lapFytbZ$$If!vh#v#v. #v #v #v#v{:V l t055. 5 5 55{/ pFytbZkdO$$Ifl֞S$1+1Q9.   { t044 lapFytbZ $$If!vh#v#v. #v #v #v#v{:V l t055. 5 5 55{/ / pFyt.kkdR$$Ifl֞S$1+1Q9.   { t044 lapFyt.kn$$If!vh#v#v. #v #v #v#v{:V l dddd t<055. 5 5 55{/ / pFyt.kJkdU$$Ifl֞S$1+1Q9.   { dddd t<044 lapFyt.k$$If!vh#v#v.#v{:V l dd t055.5{/ pyt,$$If!vh#v#v.#v{:V l d t055.5{/ pyt|`$$If!vh#v#v. #v #v #v#v{:V l ddd t<055. 5 5 55{/ pFyt&Jkdd[$$Ifl֞S$1+1Q9.   { ddd t<044 lapFyt&`$$If!vh#v#v. #v #v #v#v{:V l ddd t<055. 5 5 55{/ pFyt&Jkd_$$Ifl֞S$1+1Q9.   { ddd t<044 lapFyt&`$$If!vh#v#v. #v #v #v#v{:V l ddd t<055. 5 5 55{/ pFyt&Jkdb$$Ifl֞S$1+1Q9.   { ddd t<044 lapFyt&$$If!vh#vB2#v{:V l  t &05B25{p&yta\$$If!vh#v::V lS t065:p ytqHb$$If!vh#v#v #v #v #v#v{:V l`  tF&&&&&&&055 5 5 55{pF&&&&&&&yti Zkdg$$Ifl`֞n$1+1Q9   {  tF&&&&&&&044 lapF&&&&&&&yti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{pFyti kdgk$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ / pFyti kdkn$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l{ t055 5 5 55{/ pFyti kdq$$Ifl{֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ pFyti kdt$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ / pFyti kdw$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ pFyti kdz$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ pFyti kd}$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{pFyti kd$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ pFyti kd$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{pFyti kd$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ pFyti kd$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ pFyti kd'$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ pFyti kd9$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ pFyti kdK$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ pFyti kd]$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{pFyti kdo$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ pFyti kds$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ pFyti kd$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ pFyti kd$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ pFyti kd$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{pFyti kd$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{pFyti kd$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{pFyti kdî$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{pFyti kdDZ$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{pFyti kd˴$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{pFyti kdϷ$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{pFyti kdӺ$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{pFyti kd׽$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{pFyti kd$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{pFyti kd$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{pFyti kd$$Ifl֞n$1+1Q9   { t044 lapFyti $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{pFyti kd$$Ifl֞n$1+1Q9   { t044 lapFyti b$$If!vh#v#v #v #v #v#v{:V l`  tF&&&&&&&055 5 5 55{pF&&&&&&&yt8Zkd$$Ifl`֞n$1+1Q9   {  tF&&&&&&&044 lapF&&&&&&&yt8$$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{pFyt8kd$$Ifl֞n$1+1Q9   { t044 lapFyt8 $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ / pFyt8kd$$Ifl֞n$1+1Q9   { t044 lapFyt8$$If!vh#v#v #v #v #v#v{:V l{ t055 5 5 55{/ pFyt8kd$$Ifl{֞n$1+1Q9   { t044 lapFyt8$$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ pFyt8kd$$Ifl֞n$1+1Q9   { t044 lapFyt8 $$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ / pFyt8kd$$Ifl֞n$1+1Q9   { t044 lapFyt8$$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ pFyt8kd$$Ifl֞n$1+1Q9   { t044 lapFyt8$$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ pFyt8kd-$$Ifl֞n$1+1Q9   { t044 lapFyt8$$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{pFyt8kd?$$Ifl֞n$1+1Q9   { t044 lapFyt8$$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ pFyt8kdC$$Ifl֞n$1+1Q9   { t044 lapFyt8$$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{pFyt8kdU$$Ifl֞n$1+1Q9   { t044 lapFyt8$$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ pFyt8kdY$$Ifl֞n$1+1Q9   { t044 lapFyt8$$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ pFyt8kdk$$Ifl֞n$1+1Q9   { t044 lapFyt8$$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ pFyt8kd}$$Ifl֞n$1+1Q9   { t044 lapFyt8$$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ pFyt8kd$$Ifl֞n$1+1Q9   { t044 lapFyt8$$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{/ pFyt8kd$$Ifl֞n$1+1Q9   { t044 lapFyt8$$If!vh#v#v #v #v #v#v{:V l t055 5 5 55{pFyt8kd$$Ifl֞n$1+1Q9   { t044 lapFyt8b$$If!vh#v#v #vj #v#v#v{:V l`  tF&&&&&&&055 5j 555{pF&&&&&&&ytqHZkd$$Ifl`֞nF%1+1Q9 j j {  tF&&&&&&&044 lapF&&&&&&&ytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{pFytqHkdw$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH $$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{/ / pFytqHkd{$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{/ pFytqHkd $$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{/ pFytqHkd$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{/ pFytqHkd$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{/ pFytqHkd$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{/ pFytqHkd$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{/ pFytqHkd$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{/ pFytqHkd$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{pFytqHkd!$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{pFytqHkd$$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{pFytqHkd!'$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{pFytqHkd%*$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{pFytqHkd)-$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{pFytqHkd-0$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{pFytqHkd13$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{pFytqHkd56$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{pFytqHkd99$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{pFytqHkd=<$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{pFytqHkdA?$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{pFytqHkdEB$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{/ pFytqHkdIE$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{/ pFytqHkd[H$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH $$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{/ / pFytqHkdmK$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{/ pFytqHkdN$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{/ pFytqHkdQ$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{/ pFytqHkdT$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{/ pFytqHkdW$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{/ pFytqHkdZ$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{/ pFytqHkd]$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH$$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{/ pFytqHkd`$$Ifl֞nF%1+1Q9 j j { t044 lapFytqH $$If!vh#v#v #vj #v#v#v{:V l t055 5j 555{/ / pFytqHkd d$$Ifl֞nF%1+1Q9 j j { t044 lapFytqHT$$If!vh#v#vJ #vj #v#v{:V l`  tF&&&&&&&055J 5j 55{pF&&&&&&&yti Zkd+g$$Ifl`֞n"$1+1Q9J j j {  tF&&&&&&&044 lapF&&&&&&&yti $$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{pFyti kdj$$Ifl֞n"$1+1Q9J j j { t044 lapFyti $$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{/ pFyti kdm$$Ifl֞n"$1+1Q9J j j { t044 lapFyti $$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{pFyti kdp$$Ifl֞n"$1+1Q9J j j { t044 lapFyti $$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{pFyti kds$$Ifl֞n"$1+1Q9J j j { t044 lapFyti $$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{/ pFyti kdv$$Ifl֞n"$1+1Q9J j j { t044 lapFyti $$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{/ pFyti kdy$$Ifl֞n"$1+1Q9J j j { t044 lapFyti $$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{/ pFyti kd|$$Ifl֞n"$1+1Q9J j j { t044 lapFyti $$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{/ pFyti kd$$Ifl֞n"$1+1Q9J j j { t044 lapFyti $$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{pFyt.kdӂ$$Ifl֞n"$1+1Q9J j j { t044 lapFyt.$$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{/ pFyti kdɅ$$Ifl֞n"$1+1Q9J j j { t044 lapFyti $$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{/ pFyti kd͈$$Ifl֞n"$1+1Q9J j j { t044 lapFyti $$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{/ pFyti kdы$$Ifl֞n"$1+1Q9J j j { t044 lapFyti $$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{pFyt.kdՎ$$Ifl֞n"$1+1Q9J j j { t044 lapFyt.$$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{/ pFyti kdˑ$$Ifl֞n"$1+1Q9J j j { t044 lapFyti $$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{/ pFyti kdϔ$$Ifl֞n"$1+1Q9J j j { t044 lapFyti $$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{/ pFyti kdӗ$$Ifl֞n"$1+1Q9J j j { t044 lapFyti $$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{pFyt.kdך$$Ifl֞n"$1+1Q9J j j { t044 lapFyt.$$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{/ pFyti kd͝$$Ifl֞n"$1+1Q9J j j { t044 lapFyti $$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{/ pFyti kdѠ$$Ifl֞n"$1+1Q9J j j { t044 lapFyti $$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{/ pFyti kdգ$$Ifl֞n"$1+1Q9J j j { t044 lapFyti $$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{pFyt.kd٦$$Ifl֞n"$1+1Q9J j j { t044 lapFyt.$$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{/ pFyti kdϩ$$Ifl֞n"$1+1Q9J j j { t044 lapFyti $$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{/ pFyti kdӬ$$Ifl֞n"$1+1Q9J j j { t044 lapFyti $$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{/ pFyti kdׯ$$Ifl֞n"$1+1Q9J j j { t044 lapFyti $$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{pFyt.kd۲$$Ifl֞n"$1+1Q9J j j { t044 lapFyt.$$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{/ pFyti kdѵ$$Ifl֞n"$1+1Q9J j j { t044 lapFyti $$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{/ pFyti kdո$$Ifl֞n"$1+1Q9J j j { t044 lapFyti $$If!vh#v#vJ #vj #v#v{:V l t055J 5j 55{/ pFyti kdٻ$$Ifl֞n"$1+1Q9J j j { t044 lapFyti T$$If!vh#v#v #vj #v#v:V l`  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