ࡱ> 9 ?bjbj =Jhh@vvvvv8!rf"4&(\&\&\&'l+TP-ɧ˧˧˧˧˧˧$تBv-''--vv\&\&42:::-Rv\&v\&ɧ:-ɧ:: 9\&P^dN.P6<rEЮ0Ю99ЮvMh --:-----5---r----Ю---------X <:   Supply of Fresh and Frozen Meat Invitation to Tender Ref: BFCC/SD/10072023 Closing date: 12.00 noon 11th August 2023 Table of Contents  TOC \o "1-3" \h \z \u  HYPERLINK \l "_Toc14768673" 1 Introduction  PAGEREF _Toc14768673 \h 3  HYPERLINK \l "_Toc14768674" 2 Scope  PAGEREF _Toc14768674 \h 3  HYPERLINK \l "_Toc14768675" 3 Innovation  PAGEREF _Toc14768675 \h 3  HYPERLINK \l "_Toc14768676" 4 Additional Information  PAGEREF _Toc14768676 \h 4  HYPERLINK \l "_Toc14768677" 5 Award Criteria  PAGEREF _Toc14768677 \h 4  HYPERLINK \l "_Toc14768678" 5.1 Process  PAGEREF _Toc14768678 \h 4  HYPERLINK \l "_Toc14768679" 5.2 Scoring  PAGEREF _Toc14768679 \h 5  HYPERLINK \l "_Toc14768681" 6 Detailed Requirements  PAGEREF _Toc14768681 \h 7  HYPERLINK \l "_Toc14768682" 6.1 Products  PAGEREF _Toc14768682 \h 7  HYPERLINK \l "_Toc14768683" 6.2 Packaging  PAGEREF _Toc14768683 \h 8  HYPERLINK \l "_Toc14768684" 6.3 Labelling  PAGEREF _Toc14768684 \h 8  HYPERLINK \l "_Toc14768685" 6.4 Allergens  PAGEREF _Toc14768685 \h 9  HYPERLINK \l "_Toc14768686" 6.5 Food Safety  PAGEREF _Toc14768686 \h 9  HYPERLINK \l "_Toc14768687" 6.6 Audits  PAGEREF _Toc14768687 \h 9  HYPERLINK \l "_Toc14768688" 6.7 Hazard Analysis and Critical Control Point (HACCP)  PAGEREF _Toc14768688 \h 10  HYPERLINK \l "_Toc14768689" 6.8 Complaints  PAGEREF _Toc14768689 \h 10  HYPERLINK \l "_Toc14768690" 6.9 Delivery  PAGEREF _Toc14768690 \h 11  HYPERLINK \l "_Toc14768691" 6.10 General  PAGEREF _Toc14768691 \h 12  HYPERLINK \l "_Toc14768692" 7 Conditions of Tender  PAGEREF _Toc14768692 \h 12  HYPERLINK \l "_Toc14768693" 7.1 General  PAGEREF _Toc14768693 \h 12  HYPERLINK \l "_Toc14768694" 7.2 Form of Contract  PAGEREF _Toc14768694 \h 13  HYPERLINK \l "_Toc14768695" 7.3 Submission  PAGEREF _Toc14768695 \h 13  HYPERLINK \l "_Toc14768696" 8 Response Requirements  PAGEREF _Toc14768696 \h 13 Appendices Introduction The Big Fresh Catering Company (The Company) wishes to establish a framework agreement for the supply and delivery of fresh and frozen meat (the Goods). Any future agreement will be in the form of a framework and will operate for a period of three (3) years with the option to extend for up to an additional one (1) year. You are invited to bid for supply of these Goods. Scope The Goods comprise fresh and frozen meat and includes beef, chicken, pork and gammon. The Company is also interested in the supply of Goods that meet elective requirements, such as halal, kosher, organic and free-range produce. The aim of this framework is the supply of high-quality products which are both convenient and value for money. Goods will be supplied, as requested, to the kitchens of various schools and to other the company establishments throughout the Vale of Glamorgan area. A list of current establishments is detailed in Appendix E but this list may be amended by the company at any time. Bidders should note that all our sites along with our Primary, Secondary schools place food orders via an on-line ordering system known as Cypad The successful Supplier must be able to accept orders through this system. Support will be given where required through  HYPERLINK "mailto:support@cypad.com" support@cypad.com . The successful Supplier must be able to accept orders through this system. Bidders are advised that the Company is also interested to know what Community Benefits can be realised in association with this agreement. Further information can be obtained at  HYPERLINK "http://www.prp.wales.gov.uk" www.prp.wales.gov.uk . Innovation Appendix F lists of the highest usage items over the past year. However, bidders should note that this is subject to change, dependent upon variations in menus. The Company is also interested in innovative ideas, particularly for our buffet selection. However, this will not be scored in the evaluation, but bidders are encouraged to include additional options in their tender submission that could enhance provision of the Goods. Additional Information Clarification Bidders may request clarification on this Invitation to tender by contacting The Company through the Sell2Wales procurement portal no later than 27th July 2023 To ensure a full understanding of The Company environment, bidders are encouraged to review the Vale of Glamorgan Corporate Plan which is available on the Councils website  HYPERLINK "http://www.valeofglamorgan.gov.uk" www.valeofglamorgan.gov.uk Award Criteria Process The Company will follow an open procedure that comprises supplier business evaluation and tender response. Supplier business evaluation will be by submission of the pre-qualification questionnaire (PQQ) Appendix C, where bidders will be evaluated in terms of economic and financial standing and technical and professional ability. Tender response will be by submission of the completed Tender Response (Appendix D) where Bidders will be evaluated based upon their approach towards this procurement. Bidders must complete both parts of the process but only Tender Responses from bidders who have submitted a satisfactory PQQ will be evaluated. PQQ responses will be evaluated as Pass or Fail or scored out of five (5), where five is the maximum score. A minimum of 87 points will need to be achieved to qualify to the next stage. Tender responses will be evaluated on the basis of 60% price and 40% quality. Quality comprises the proposal for meeting our Detailed Requirements and will be scored as follows: methodology at 50%; vehicles at 20%; timescales at 15%; monitoring and reporting at 15%; Community Benefits The framework will be awarded to the most economically advantageous tender. Bidders acknowledge that The Company reserves the right not to award all or any of the business to the best scoring bidder or to any bidder. Prior to framework award, the chosen bidder may be subject to audit of his processes, premises, equipment, machinery, vehicles and other apparatus used in connection with the manufacture, storage, supply and sale of the Goods. Scoring The following methodology will be used to evaluate Tender responses. Score Key AssessmentScoreInterpretationExcellent10Satisfies the requirement with material additional benefits and demonstrates exceptional understanding and evidence in their ability/proposed methodology to deliver a solution for the required supplies/services/works. Response identifies factors that strongly indicate that it will offer added value, with evidence to support the response. Bidder has fully recognised the Councils Corporate Plan.Excellent9Satisfies the requirement with some additional benefits and demonstrates good understanding and evidence in their ability/proposed methodology to deliver a solution for the required supplies/services/works. Response identifies factors that strongly indicate that it will offer added value, with evidence to support the response. Bidder has fully recognised the Councils Corporate Plan.Good 8Satisfies the requirement with minor additional benefits. Above average demonstration by the Bidder of the understanding and evidence in their ability/proposed methodology to deliver a solution for the required supplies/services/works. Response identifies factors that will offer potential added value, with evidence to support the response. Bidder has demonstrated some recognition of the Councils Corporate PlanGood 7Satisfies the requirement with minor additional benefits. Slightly above average demonstration by the Bidder of the understanding and evidence in their ability/proposed methodology to deliver a solution for the required supplies/services/works. Response identifies factors that will offer potential added value, with evidence to support the response. Bidder has demonstrated some recognition of the Councils Corporate PlanAcceptable6Satisfies the requirement. Demonstration by the Bidder of the understanding in their ability/proposed methodology to deliver a solution for the required supplies/services/works. Bidder has demonstrated recognition of the Councils Corporate Plan Acceptable5Just satisfies the requirement. Some demonstration by the Bidder of the understanding in their ability/proposed methodology to deliver a solution for the required supplies/services/works. Bidder has demonstrates recognition of the Councils Corporate Plan Some Reservations4Satisfies the requirement with some reservations. Some reservations of the Bidders understanding and proposed methodology, with limited evidence to support the response. The Bidder demonstrates little recognition of the Councils Corporate Plan.Minor Reservations3Satisfies the requirement with minor reservations. Some minor reservations of the Bidders understanding and proposed methodology, with limited evidence to support the response. The Bidder demonstrates little recognition of the Councils Corporate Plan.Numerous Reservations2Satisfies the requirement with a number of reservations. A number of reservations of the Bidders understanding and proposed methodology, with limited evidence to support the response. The Bidder demonstrates little recognition of the Councils Corporate Plan.Serious Reservations1Satisfied the requirement with major reservations. Major reservations of the Bidders understanding and proposed methodology, with little or no evidence to support the response.Unacceptable/Non-compliant0Does not meet the requirement. Does not comply and/or insufficient information provided to demonstrate that the Bidder has the understanding or suitable methodology, with little or no evidence to support the response. During the evaluation period, The Company reserves the right to seek written clarification from tenderers to assist in tender evaluation. Detailed Requirements Products The Supplier will: supply the Goods detailed in Appendix F and as requested from time to time; not attempt to supply any products that have been subject to irradiation, that are mechanically recovered or which contain genetically modified organisms (GMO); recognise that this is a framework agreement and The Company cannot confirm actual quantities of Goods required; supply Goods as and when required and, as a minimum, in accordance with the standard lead time as stated in this Invitation to Tender; ensure that delivered Goods have a shelf life of at least until the next delivery; Minimum of 3 delivery drops per week to each school and other sites within the Vale of Glamorgan, as requested by The Company; not impose any minimum order value or delivery charge; attend meetings with The Companys representative as required to review operation of the framework and consider opportunities for improvement. provide, at the end of each six (6) month period, a statement detailing the orders delivered for each item during that period; undertake a formal price review within one year with the aim of achieving a cost and price reduction for subsequent years. Packaging The Supplier will ensure that packaging: wherever possible, is recyclable. Bidders are reminded of The Companys interest in sustainability as detailed in the councils Corporate Plan; including any pallets or containers in which Goods are delivered, are supplied on a free of charge basis. Any such items which remain the property of the Supplier will be collected by the Supplier within seven (7) days of notice that they are ready for collection. The Company will not be responsible for their return, any payment for them, nor for any loss or damage caused to them while they are in The Companys custody. Labelling The Goods will: be packed and labelled in accordance with UK legislation as detailed here:  HYPERLINK "https://www.gov.uk/food-labelling-and-packaging/food-labelling-what-you-must-show" https://www.gov.uk/food-labelling-and-packaging/food-labelling-what-you-must-show carry labelling that conforms to current legislative requirements, and that includes, as a minimum: name of product; quantity by net weight/volume; durability date marking in the form of Use By date, Best Before Date batch and factory code; list of Ingredients; any special storage conditions; any special conditions of use; allergen labelling and warning (Sausages) Allergens The Supplier will: be aware of current food legislation relating to the Goods and will take all necessary steps to ensure compliance, particularly in relation sausages and faggots, e.g. declaration of celery, gluten etc.; ensure that Goods containing any allergens and their derivatives identified by current food legislation meet the relevant regulations regarding labelling on the packaging; adhere to Appendix G Allergens, Additives and Preservatives when supplying the Goods. Food Safety The Supplier will ensure that Goods: are delivered in vehicles with a temperature appropriate to the Goods they are supplying. Chilled items must be delivered in refrigerated vehicles; upon delivery, carry a temperature appropriate to the Goods; comply with all relevant food safety legislation, including but not limited to: The Food Safety Act 1990. The Weights & Measures Act 1985 and all subsequent Primary Regulations and all amendments. The Food Hygiene (England) Regulations 2006 The Meat Products (England) Regulations 2003 http://www.opsi.gov.uk/si/si2003/20031564.htm Regulation (EC) No 178/2002 applied by the General Food Regulations 2004. Audits The Supplier will: ensure that all processes, premises, equipment, machinery, vehicles and other apparatus used in connection with the manufacture, storage, supply and sale of the Goods comply with all relevant standards, regulations and legislation relating to cleanliness and hygiene; enable audit of his processes, premises, equipment, machinery, vehicles and other apparatus used in connection with the manufacture, storage, supply and sale of the Goods; be responsible for identifying accreditation from his suppliers as necessary to comply with all relevant legislation and quality assurance processes; permit both planned and unplanned audit and inspection of his premises by The Company or The Companys representative; keep his quality accreditation up to date and will immediately advise The Company in writing of any adverse change in the status of his quality system or accreditation; Hazard Analysis and Critical Control Point (HACCP) The Supplier will: have Hazard Analysis and Critical Control Point (HACCP) systems in place and will provide full traceability on all Goods supplied to The Company; maintain valid and current HACCP certification and associated monitoring records; upon request, provide the HACCP certification and associated monitoring records to The Company; provide samples for both food safety and quality standards purposes when requested and on a free of charge basis. Complaints The Supplier will: operate a complaints handling process that records and investigates all complaints concerning the Goods; take such corrective action as agreed with The Company; respond promptly to any further correspondence/investigation requested by The Company; supply a copy of his register of complaints if requested by The Company, and ensure the register contains sufficient detail for The Company to ascertain the: nature of the complaint; name of the person making the complaint; details of the organisation involved; date and time when the complaint was received; action taken to remedy the complaint; time and date when the remedy was completed; names of the Suppliers supervisory and other staff involved in the action complained of; remedy (as detailed within the Suppliers own HACCP Procedures); send a copy of the complaints list to The Company on a monthly basis; categorise complaints as High/Critical, Medium or Low in accordance with the following definitions: High/Critical Evidence of serious risk of product contamination with the potential in causing a food borne illness, examples would be damaged packaging, product left outside premises without obtaining signature of delivery, products delivered above legislative temperatures, substitute product delivered without notice to the catering department (risk of allergen not being identified, e.g. sausages). High Risk Complaints must be dealt with urgently and responded to as soon as possible and no later than 24 hours of the complaint being raised. Failure to deal with Complaints satisfactorily may result in suspension of business. Medium Medium risk would be a complaint that could increase the risk to health. Examples of this would be high-risk products being delivered at the incorrect temperature but identified immediately and returned to the Framework Provider. Further examples would be inferior quality foodstuffs. Medium Risk Complaints must be responded to within two working days of the complaint being raised. Low Low risk issues that involves minimum risk to health. Examples of this would, order not meeting original requirements, incorrect delivery time slot being adhered to. Low Risk Complaints must be responded to within five working days of the complaint being raised; respond to complaints in accordance with the timescales specified above and will detail the corrective action taken and the timescales required to resolve the investigation; accept any costs associated with third party investigation of complaints. Delivery The Supplier will: ensure that delivery vehicles and protective clothing of personnel are kept in an acceptable, clean and hygienic condition; deliver and off-load Goods as requested, recognising that the point of delivery is when Goods are removed from the transporting vehicle at the delivery site and placed inside the specified area; recognise that The Company reserves the right to inspect consignments in transit or at Supplier premises and to refuse delivery if the quality is not to the standard specified under this Agreement; deliver within site and school operating hours as detailed in Appendix D and take account of school term periods; ensure that delivery vehicles do not enter school sites whilst children are outside school buildings and in school yards; adhere to any speed limits stated within the delivery location. If no speed limits are stated, vehicles will not exceed 5 m.p.h.; ensure that all vehicles delivering to customers (especially Schools) are fitted with reversing bleepers; ensure that vehicles are fully equipped for a lone driver to perform any manoeuvre safely. General The successful Supplier will: provide reporting information every six (6) months detailing Goods purchased, value and delivery site; hold valid public liability and employers liability insurance. The Company current minimum insurance thresholds are 5m public liability and 10m employers liability. comply with The Company Procurement Policy and Strategy and Equalities policies, copies of which are available upon request from The Company ensure the Goods are supplied in a competent and safe manner and adhere to Health and Safety legislation and relevant The Company policies and procedures and take reasonable care for the health and safety of himself and other persons who may be adversely affected by his acts or omissions. Conditions of Tender General All bidders will be subject to the conditions set out in this document and the document entitled Conditions of Tender for Suppliers attached at Appendix A. Offers made subject to additional or alternative conditions may not be considered and may be rejected. The Form of Tender (Appendix B) must be signed by the individual(s) with the appropriate authority to make the commitment. Bidders may request clarification on the Invitation to Tender by contacting The Company through the sell2wales procurement portal no later than 27th July 2023 Tenders must be open for acceptance for a period of ninety (90) days from the closing date for receipt of Tenders. Form of Contract The Tender shall be subject to The Company terms and conditions of contract. Any conditions which the bidder may seek to impose shall be excluded and not form any part of the Contract unless each of these conditions have been specifically agreed to in writing by The Company. Submission Electronic submissions should be made via the Post-box online submission facility on the national procurement website www.sell2wales.gov.wales. You will receive email confirmation of receipt from the site. The closing date for submissions is 12.00 noon 10th August 2023 Response Requirements Bidders must submit their proposal for providing the Goods. The proposal should include completed: Form of Tender, Appendix B; PQQ, Appendix C; Tender Response, Appendix D; Goods Pricing Schedule, Appendix F; details of any minimum order requirements. Bidders are reminded that The Big fresh Catering Company does not want any minimum order requirements. Tenders must be completed in English or Welsh and prices must be in sterling. Prices must exclude VAT. Tenders containing clauses such as prices subject to fluctuation or those ruling at the date of delivery will not be accepted. Tenders must be open for acceptance for a period of 90 days from the closing date for receipt of Tenders. Appendix A: Conditions of Tender for Suppliers General Offers made subject to additional or alternative conditions may not be considered and may be rejected. Each bidder agrees that its proposal is submitted on the terms and conditions set out in the tender document supplied, any associated documentation and this document. The bidder agrees that if successful, it will ensure that all employees, servants, agents, contractors or any persons wholly or partly under its control (Bidders Personnel) associated with this project adhere to The Companys Safety Conditions, Alcohol and Drugs Policy and Health, Safety and Environmental Policy. All Bidders Personnel will adhere The Companys No Smoking Policy whilst on Councils premises. Copies of these documents are available upon request. Bidders, by submitting a tender, confirm that they understand and agree to the nature and extent of their obligations if their Tender is accepted. The Form of Tender supplied with the documents must be signed by the individual(s) with the appropriate authority to make the commitment. The bidder shall produce documentary evidence of such authorisation to The Company if requested. The Company does not bind itself to accept the lowest or any Tender and reserves the right to accept any Tender either in whole or in part. The Company is associated with the council which is a public body for the purposes of the Freedom of Information Act and other related access legislation. Accordingly, third parties may request copies of documentation held by The Company pursuant to rights granted to them under various access regimes. Section 43(1) of the Public Contracts Regulation 2006 provides Subject to the provisions of these regulations, a contracting Council should not disclose information forwarded to it by an economic operator which the economic operator has reasonably designated as confidential. Accordingly, if your organisation wishes to rely upon the above provision, please describe those parts of your tender you regard as confidential and set out your reasons why in your tender submission. Please note that it is The Company that is responsible for determining whether a bidder has reasonably designated the information as confidential. Bidders are advised that even if they have designated the information as confidential, The Company may not necessarily agree and the information may be released to a third party if The Company deems it appropriate. Further, some information is required to be made public under other legislative requirements from time to time in force and organisations are asked to note this. Form of Contract Any successful bidder will be required to execute a contract with The Company. The form of contract will be subject to approval by The Company Legal Services. No binding contract will exist until The Company and the chosen bidder execute and deliver a formal contract. Costs Bidders are responsible for obtaining all information necessary for the preparation of their respective tenders and all costs, expenses and liabilities incurred by any bidder in connection with the preparation and submission of a proposal or tender shall be borne by that bidder. A bidder shall be deemed to have full knowledge of the liability to be incurred by reason of the Tender and shall not, after acceptance by The Company, be entitled to increase any prices or change any terms on the grounds that an error has been made or withdraw the Tender by reason of not having made enquiries which any prudent bidder would have made prior to responding to the Tender or for any other reason. Bidders shall take all reasonable care in the preparation and submission of a Tender and acknowledge that The Company may rely upon the representations made in the Tender. All payments and royalties that may be payable shall be included in the prices detailed in the Tender and will be paid by the bidder to the relevant persons. The Company shall not be responsible for or pay any costs, expenses or losses incurred by any bidder or would be bidder who fails to tender, in the preparation of their Tender. Submission Prices must be in sterling and must relate to all elements included in the proposal. All prices submitted by bidders must be inclusive of supply, including packaging and carriage but exclusive of VAT. Tenders containing clauses such as prices subject to fluctuation or those ruling at the date of delivery will not be accepted. All documents requiring a signature must be signed by an individual with the appropriate authority to make the commitment. Non-adherence to any of the above procedures may lead to disqualification. The Company may, at its absolute discretion, extend the closing date above. Any such extension shall apply to all bidders. Notification of Selection All bidders responding to this document will be notified of the outcome of The Companys evaluation of their proposals. A bidder shall be deemed (for all purposes connected with the Invitation to Tender and any contract awarded as a result) to have carried out all research, investigation and enquiry which can reasonably be carried out and to have satisfied itself as to the nature, extent, volume and character of The Companys requirements (in the context of and as described in this Invitation to Tender. No bidder shall have any claim whatsoever against The Company in respect of such matters and in particular (but without limitation) The Company shall not make any payments to the bidder save as expressly provided for in any formal contract made pursuant to this Invitation to Tender. Confidentiality of Invitation to Tender This Invitation to Tender, the fact that a bidder has been invited to tender, and all other documentation issued by The Company relating to the Tender (the Tender Documents) shall be treated by the bidder as private and confidential for use only in connection with the tender and any resulting contract and shall not be disclosed (save as may be required by law) in whole or in part to any third party without the prior written consent of The Company. The Tender Documents and all copies of the same are and shall remain the property of The Company (whether or not The Company shall have charged a fee for the supply of such documents) and shall not be copied or reproduced in whole or in part and shall be returned to The Company forthwith upon demand. If a prospective bidder decides not to respond to this Invitation to Tender, then the bidder is required to return the whole document unmarked to The Company by the date and time set for receipt of tenders. Bidders may copy and disclose the Tender Documents to their professional advisors solely for the purpose of assisting in the preparation of a tender submission in response to this Invitation to Tender. Collusion and Canvassing Any proposal submitted by any bidder in respect of which the bidder: fixes or adjusts prices and rates shown in its proposal by or in accordance with any agreement or arrangement with any other person or by reference to any other proposal or communicates to any person other than The Company the amount or approximate amount of the prices and rates shown in its proposal except where such disclosure is made in confidence, in order to obtain quotations necessary for the preparation of the proposal or for the purposes of financing or insurance; or enters into any agreement with any other person that such person shall refrain from submitting a proposal or shall limit or restrict the prices to be shown by any other bidder in its proposal; or offers or agrees to pay or give or does pay or give any sum of money, inducement or valuable consideration directly or indirectly to any person for doing or having done or causing or having cause to be done in relation to any other tender or any other persons proposal any act or omission; or in connection with the award of the contract commits an offence under the Prevention of Corruption Acts 1889 to 1916 or gives any fee or reward, the receipt of which is an offence under sub-Section (2) of Section 117 of the Local Government Act 1972; or indirectly canvasses any member or officer of The Company concerning the acceptance of any proposal or who has directly or indirectly obtained or attempted to obtain information from any such member or officer concerning any other bidder or proposal submitted by any other, shall be rejected by The Company provided always that such rejection shall be without prejudice to any other civil remedies available to The Company or any criminal liability of the bidder. Bidders Warranty In submitting a proposal a bidder warrants to The Company that: it has not engaged in any of the acts or matters referred to in Clause 26 and has complied in all respects with these tendering requirements; all information, representations and other matters of fact communicated (whether in writing or otherwise) to The Company by the bidder or its operatives in connection with or arising out of the Tender Documents (together with any proposal) are true, complete and accurate in all respects; it has made its own investigations and research, has satisfied itself in respect of all matters relating to the Tender Documents and that it has not submitted any proposal and will not have entered into any contract envisaged by the Tender Documents (the Contract) in reliance upon any information, representations or assumptions (whether made orally, in writing or otherwise) which may have been made by The Company; it has full power and authority to enter into the Contract and to make the provision required by the Invitation to Tender and will, if requested, produce evidence of such to The Company; it is of sound financial standing and the bidder and its directors, partners, officers and employees are not aware of any circumstances (other than such circumstances as may be disclosed in the bidders proposal) which may adversely affect its financial standing in the future; it will procure and will have sufficient working capital, skilled staff, equipment, machinery and other resources available to carry out the Contract in accordance with its terms. Disclaimer Any and all documentation and other written or oral information provided or made available by The Company has been prepared in good faith but does not purport to be comprehensive or to have been independently verified. To the full extent permitted by law The Company does not accept liability or responsibility for the adequacy, accuracy or completeness of the Tender Documents or with respect to any other written or oral information provided or made available to the bidder. Legislation In submitting a response to this Tender, the bidder acknowledges full compliance with all UK and European Legislation relevant to the goods, services and works being proposed. Freedom of Information The Company shall not be in breach of the provisions of Tender Documents or the Contract where it can show that any disclosure of Information* is made solely and to the extent necessary to comply with the Freedom of Information Act 2000 (the Act) or the Environmental Information Regulations 2004 (the Regulations) or any legislation of a like kind from time to time in force. To the extent permitted by the time for compliance under the Act or the Regulations, The Company shall consult a bidder where The Company is considering the disclosure of Information under the Act or the Regulations and, in any event, shall provide prior notification to the bidder of any decision. Whether or not to disclose Information in order to comply with the Act or the Regulations is a matter in which The Company shall exercise its own absolute discretion, subject always to the provisions of the Act or the Regulations. Information means any information in any written or other tangible form disclosed to one party by or on behalf of the other party under or in connection with the Tender Documents or the Contract. Appendix B: Form of Tender Supply of Fresh and Frozen Meat: BFCC/SD/100723 To The Big Fresh Catering Company. Having examined the Invitation to Tender and ancillary documents for the above goods and having examined The Big fresh Catering Company Contracts Procedure Rules, I/We offer to provide goods set out in the Tender in accordance with the said Invitation to Tender for the amounts specified in the price schedule. I/We agree that the tender shall be on a firm price basis and will not be subject to any adjustment. We further agree that we shall keep this offer open for acceptance by The Big fresh Catering Company for ninety (90) days from the closing date for receipt of tenders. I/We further agree that I/We will not communicate, under any circumstances, to any person other than The Big Fresh Catering Company the amount of our proposed tender. I/We further agree that I/We will not adjust the amount of the proposed tender in accordance with any agreement or arrangement with any person other than The Big Fresh Catering Company. We enclose herewith the following tender documents and associated information. I/We hereby certify that I/We have not canvassed or solicited any member, officer or employee of The Big Fresh Catering Company in connection with the award of this tender or proposed tender for the Service and that no person employed by me/us or acting on my/our behalf has done any such act. I/We further hereby undertake that I/We will not in future canvass or solicit any member, officer or employee of The Big Fresh Catering Company in connection with the award of this tender or any other tender or proposed tender for the goods/services and we will procure that no person employed by me/us or acting on my/our behalf will do any such act. Dated this ......................day of .........................................................2023 Signature ................................................................................................. Name of Firm ........................................................................................... Address .................................................................................................... ..................................................................................................................      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