II.2.2) Additional CPV code(s)
39221000
39222000
II.2.3) Place of performance
NUTS code:
UKH
II.2.4) Description of the procurement
The procurement is to appoint a Supplier that can:
Provide a bespoke tender management service to deliver the most competitive price for the food and catering-related products (Frozen; Chilled, Grocery; Drinks; Fruit and Vegetables; Butchery. Dairy and Non-Food) the Customer procures, whilst ensuring the Customer's food quality standards and service level requirements are adhered to and ethical procurement practices are adopted at all times.
Ensure that the tendering exercise complies with current procurement law and procedures, which embellishes the principles of equal treatment, non-discrimination, mutual recognition, proportionality and transparency.
Ensure that the Customer is included in the decision-making process throughout the tender process.
Ensure that supplier tender bids meet the agreed requirements of the Customer.
Engage with the Customer's existing third-party partnerships, for example ProVeg, Green School etc.
Ensure that decisions made on contract award are based on sound commercial business needs as stated in the evaluation criteria agreed by the Customer and enforcing the principles of equality and non-discrimination.
Present to the Customer a detailed evaluation report with recommendations on which tendering suppliers should be short-listed to the presentation stage.
Facilitate a presentation to the Customer in order for the short-listed suppliers to present their bids and to explain their service delivery.
Facilitate product sampling from the short-listed supplier(s) if required by the Customer.
Agree with the Customer which supplier(s) to award the contract to.
Award the contract to the successful supplier(s).
Advise the unsuccessful suppliers that they have been unsuccessful and the reasons why.
Manage the implementation of the contract with the successful supplier(s), in line with the Customer's specifications.
Ensure that any contract with suppliers allows for the termination of the contract should the supplier fail to fulfil the requirements of the Customer's current or future needs and/or does not commit the Customer to purchasing any set amount of goods by volume or value.
Advise the Customer what % uplift the supplier has been requested to include within their tendered prices as your fee for managing the tender process and the post tender provided to the Customer.
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:
Contract commencing 1 September 2024 for a 24 month period, with options to extend for 3 x 12-month periods, subject to an annual Customer Supplier performance review meeting
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:
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