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Contract Award Notice

Catering Concession for The Burrell with Initial Period of 5 years

  • First published: 25 August 2020
  • Last modified: 25 August 2020
  • Version: N/A
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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)

Contents

Summary

OCID:
Published by:
Glasgow Life (Culture and Sport Glasgow)
Authority ID:
AA41580
Publication date:
25 August 2020
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Tender for the exclusive supply of Concession Catering services for an initial period of 5 years at the newly redeveloped Burrell Collection comprising the Burrell Restaurant, Burrell Coffee Shop, level 2 coffee bar, seasonal internal mobile coffee points.

Day visitor mobiles and pop ups and the supporting kitchen and storage areas. Together with the non exclusive supply of internal event catering and external daytime event catering.

Full notice text

Concession award notice

Results of the procurement procedure

Section I: Contracting authority/entity

I.1) Name and addresses

Glasgow Life (Culture and Sport Glasgow)

220 High Street

Glasgow

G4 0QW

UK

Contact person: Maureen Bradley

Telephone: +44 1412875105

E-mail: maureen.bradley@glasgowlife.org.uk

NUTS: UKM82

Internet address(es)

Main address: www.glasgowlife.org.uk

Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA10287

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Other: Catering Concession

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Catering Concession for The Burrell with Initial Period of 5 years

Reference number: CSGT004886

II.1.2) Main CPV code

55520000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Catering Concession for The Burrell with an initial period of 5 years with an option to extend for up to a further 2 years.

II.1.5) Estimated total value

Value excluding VAT: 5 500 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 947 791.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

55520000

II.2.3) Place of performance

NUTS code:

UKM82


Main site or place of performance:

Glasgow.

II.2.4) Description of the procurement

Tender for the exclusive supply of Concession Catering services for an initial period of 5 years at the newly redeveloped Burrell Collection comprising the Burrell Restaurant, Burrell Coffee Shop, level 2 coffee bar, seasonal internal mobile coffee points.

Day visitor mobiles and pop ups and the supporting kitchen and storage areas. Together with the non exclusive supply of internal event catering and external daytime event catering.

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

Duration in months: 60

II.2.13) Information about European Union funds

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

II.2.14) Additional information

Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Section IV: Procedure

IV.1) Description

IV.1.1) Form of procedure

Award procedure with prior publication of a concession notice

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2019/S 119-292687

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

19/08/2020

V.2.2) Information about tenders

Number of tenders received: 2

Number of tenders received from SMEs: 0

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 2

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Benugo

8/9 Angel Gate, Courtyard Village, City Rd

London

EC1V 2PT

UK

Telephone: +44 7884738528

NUTS: UK

The contractor is an SME: No

V.2.4) Information on value of the concession and main financing terms (excluding VAT)

Total value of the concession/lot: 947 791.00  GBP

Section VI: Complementary information

VI.3) Additional information

Re ESPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates or comply with the questions noted in ESPD 4D attached at https://www.glasgow.gov.uk/index.aspx?articleid=19621 please click on the additional information tab to access thE ESPD statements

Freedom of Information Act: Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained in the buyers attachments area within the PCS Tender portal (NB Glasgow Life does not bind itself to withhold this information).

Tenderers amendments: the tenderer must enter any clause, condition, amendment to specification or any other qualification he may wish to make conditional to this offer. Buyers will be required to complete the tenderers amendment certificate contained in the buyers attachment area within PCS Tender portal.

Prompt payment: the successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt.

The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any. Buyers will be required to complete the prompt payment certificate contained in the buyers attachment area within PCS Tender portal.

Bidders will be required to complete the non-collusion certificate contained in the buyers attachments area within the PCS Tender portal terms and conditions are located within section 3 of the ITT document.

(SC Ref:628450)

VI.4) Procedures for review

VI.4.1) Review body

Glasgow Sheriff Court and Justice of the Peace Court

1 Carlton Place

Glasgow

G5 9TW

UK

Telephone: +44 1414298888

Internet address(es)

URL: www.glasgowlife.org.uk

VI.5) Date of dispatch of this notice

20/08/2020

Coding

Commodity categories

ID Title Parent category
55520000 Catering services Canteen and catering services

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:
maureen.bradley@glasgowlife.org.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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