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Contract Notice

Gloucestershire Colleges-Supply and Distr.n Amb, Chill, Froz and Non-Food Products

  • First published: 04 April 2019
  • Last modified: 04 April 2019
  • Version: N/A
  • This file may not be fully accessible.

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The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

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Contents

Summary

OCID:
Published by:
Pelican Procurement Services
Authority ID:
AA35128
Publication date:
04 April 2019
Deadline date:
02 May 2019
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Supply and distribution of ambient, chilled, frozen and non food products.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Gloucestershire College c/o Pelican Procurement Services

Ash House, Tanshire Park, Shackleford Road

Elstead, Godalming

GU8 6LB

UK

Contact person: Poppy Tanner

Telephone: +44 1252705200

E-mail: poppy.tanner@pelicanprocurement.co.uk

NUTS: UK

Internet address(es)

Main address: www.pelicanprocurementservices.co.uk

Address of the buyer profile: https://www.mytenders.co.uk/search/Search_AuthProfile.aspx?ID=AA5885

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

www.mytenders.co.uk


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

www.mytenders.co.uk


I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Gloucestershire Colleges-Supply and Distr.n Amb, Chill, Froz and Non-Food Products

II.1.2) Main CPV code

15000000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Supply of ambient, chilled and frozen products.

II.1.5) Estimated total value

Value excluding VAT: 238 196.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

UKK1


Main site or place of performance:

Cheltenham Campus — Princess Elizabeth Way, Cheltenham, GL51 7SJ.

II.2.4) Description of the procurement

Supply and distribution of ambient, chilled, frozen and non food products.

II.2.5) Award criteria

Criteria below:

Quality criterion: Delivery and service / Weighting: 15

Quality criterion: Product range / Weighting: 15

Quality criterion: Sampling / Weighting: 5

Price / Weighting:  65

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: Yes

Description of renewals:

Option to extend for 1 year.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: Yes

Description of options:

Products can be added or removed during the term of the contract.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.2) Conditions related to the contract

III.2.3) Information about staff responsible for the performance of the contract

Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 02/05/2019

Local time: 10:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 24 (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date: 02/05/2019

Local time: 10:00

Place:

Pelican Head Office.

Information about authorised persons and opening procedure:

Poppy Tanner.

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

VI.3) Additional information

Note: To register your interest in this notice and obtain any additional information please visit the myTenders website at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=215493

The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx

Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

(MT Ref:215493)

VI.4) Procedures for review

VI.4.1) Review body

Pelican Procurement Services

Ash House, Tanshire Park, Shackleford Road

Elstead, Godalming

GU8 6LB

UK

Telephone: +44 1252705200

E-mail: poppy.tanner@pelicanprocurement.co.uk

Internet address(es)

URL: www.pelicanprocurementservices.co.uk

VI.5) Date of dispatch of this notice

01/04/2019

Coding

Commodity categories

ID Title Parent category
15000000 Food, beverages, tobacco and related products Agriculture and Food

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
poppy.tanner@pelicanprocurement.co.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

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Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.