II.2.2) Additional CPV code(s)
55524000
II.2.3) Place of performance
NUTS code:
UKI75
Main site or place of performance:
Marjory Kinnon School, Hatton Road, Bedfont, Middlesex, TW14 9QZ
II.2.4) Description of the procurement
Primary Pupils
Pupil Numbers:
Early Years 23
KS1 46
KS2 97
Total 166
Primary Pricings/Sales Price
UIFSM - Entitled: 69 (EY/KS1) / Uptake: 60 / Value: 2.41 GBP
FSM - Entitled: 59 (EY/KS1/KS2) / Uptake: 52 / Value: 2.41 GBP
Pupil Paid Meal - Value: 2.30 GBP
Staff Cash Meals - We have a canteen with various items/meals for staff to choose from and pay for.
Primary Service Times
Break EYS: (Snack time) 10:35 – 10:35
Lower Primary: 10:30-10:50
Upper Primary: 11:00 – 11:20
Lunch EYS: 11:45 – 12:45
Lower Primary: 11:50 – 12:45
Upper Primary: 12:20 – 1:20
Staff break EYS: (Snack time) 10:35 – 10:35
Lower Primary: 10:30-10:50
Upper Primary: 11:00 – 11:20
Staff lunch EYS: 11:15 – 1:50
Lower Primary: 11:50 – 12:45
Upper Primary: 12:20 – 1:20
Secondary Pupils
Pupil Numbers: - by year group Meal numbers as of 20th March 2023
Year 7 27 of which 20 have meals
Year 8 27 of which 22 have meals
Year 9 39 of which 28 have meals
Year 10 27 of which 8 have meals
Year 11 31 of which 19 have meals
Sixth Form N/A
Total in KS3 and KS4 151
Secondary Pricings/Sales Price
Meal Deal - Value: 3.00 GBP includes dessert
FSM - Entitled: 76 (KS3 & KS4) / Uptake: 59 (based on 20th March 2023 / Value: 2.41 GBP
Pupil Paid Meal - Value: 2.30 GBP
Staff Duty Meal N/A
Staff Cash Meals - We have a canteen with various items/meals for staff to choose from and pay for.
Secondary Service Times
Pupil Break Lower Secondary: 10:30 – 10:50
Upper Secondary: 11:00 – 11:20
Pupil Lunch Lower Secondary: 11:50 – 12:50
Upper Secondary: 12:20 – 1:20
Staff Break Lower Secondary: 10:30 – 10:50
Upper Secondary: 11:00 – 11:20
Staff Lunch Lower Secondary: 11:15 – 1:30
Upper Secondary: 12:20 – 1:20
Total School Sales Sales Sept 2021 – Aug 2022
FSM Sales 44,908 GBP
UIFSM 18,113 GBP
Pupil Paid Meals 27,897 GBP
Staff Cafe 6,300 GBP
Total School Sales Total School Sales Sept 2022 – Dec 2023
FSM Sales 21,622 GBP
UIFSM 7,837 GBP
Pupil Paid Meals 10,790 GBP
Staff Cafe 12,136 GBP
Based on 70 trading days
Other Information: As far as we are aware no staff are in LGPS
Current Contractor: Wilson Jones
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 60
This contract is subject to renewal: Yes
Description of renewals:
Renewal possible after three years subject to satisfactory performance.
II.2.9) Information about the limits on the number of candidates to be invited
Envisaged number of candidates: 5
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No