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Contract Notice

Cornwall Cluster — Catering Services Tender

  • First published: 20 December 2019
  • Last modified: 20 December 2019
  • Version: N/A
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Contents

Summary

OCID:
Published by:
The Roseland Multi Academy Trust
Authority ID:
AA67699
Publication date:
20 December 2019
Deadline date:
17 January 2020
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

See also II.1.4) Short description

The tender will be managed on a group basis; however, each school will be required to have their individual operational budget and contract and may wish to appoint the supplier they would like for their particular school. As the contract will not therefore necessarily be awarded on a group basis, suppliers will have the option to show additional financial benefits on a separate upload if one or more schools were to be awarded to one supplier.

Regarding the labour establishments across the cluster, there are a number of staff that are currently in the local government pension scheme, and staff that can join if they so wish. One type of contract is included within the ITT where all staff will transfer to the successful supplier/s; therefore, the successful supplier/s will have to apply for admitted body status and pay all setup associated costs. An actuary report will be provided as part of the TUPE information, but it is not guaranteed that the successful supplier/s will not need to obtain another actuary report as part of the ABS process — the cost of any additional actuary report/s will need to be covered by the successful supplier/s, as stated above. After the 10-day standstill period, suppliers must contact Calvin Matthews via email (cmatthews@cornwall.gov.uk) so that the ABS agreement can proceed. Please ensure that the pension contribution rates and information from the actuary reports are used when in the submission of labour costs.

Please note, the successful supplier/s will pay a proportion of the consultancy fee on award of each of this contract, which will be to the value of 750,00 GBP plus VAT per primary school and 1 500,00 GBP plus VAT per secondary school.

The contract/s will be awarded for 3 years with a possible extension of 2 years by mutual consent and on the same terms and conditions as the original contract/s.

Please note a selection of schools will be visited over 3 days on 11, 12 and 13.2.2020.

Suppliers are to arrive at the relevant school’s reception 15 minutes prior to mid-morning break. Suppliers will leave site after mid-morning break and return 10 minutes prior to lunch service.

Please note that no further unit site visits will be held after these dates.

Each suppliers’ site visit attendees will need to be notified to Ruth Lile in respect of all dates by 20.1.2020.

Suppliers’ sales and operations teams should be made fully aware of this requirement for them to have time to plan resources for these visits to be undertaken.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

The Roseland Multi Academy Trust

Tregony

Truro

TR2 5SE

UK

Telephone: +44 1276673880

E-mail: tenders@litmuspartnership.co.uk

NUTS: UKK30

Internet address(es)

Main address: http://www.theroselandmat.co.uk/

I.1) Name and addresses

Cornwall Education Learning Trust

St Austell Business Park

St Austell

PL25 4FD

UK

E-mail: tenders@litmuspartnership.co.uk

NUTS: UKK30

Internet address(es)

Main address: https://celtrust.org/

I.1) Name and addresses

Lanlivery Primary Academy

Lanlivery

Bodmin

PL30 5BT

UK

E-mail: tenders@litmuspartnership.co.uk

NUTS: UKK30

Internet address(es)

Main address: https://www.lanliveryprimary.co.uk/

I.2) Joint procurement

The contract involves joint procurement

I.3) Communication

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

https://www.delta-esourcing.com/tenders/UK-UK-Truro:-School-catering-services./85B83K339C


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent to the abovementioned address


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

Cornwall Cluster — Catering Services Tender

II.1.2) Main CPV code

55524000

 

II.1.3) Type of contract

Services

II.1.4) Short description

The successful supplier/s will be required to provide catering services at the following schools:

— Treviglas Academy,

— Penrice Academy,

— Poltair School,

— Mount Charles School,

— Carclaze Community Primary School,

— St Mewan Community Primary School,

— Lostwithiel Primary School (‘mother kitchen’ to Lanlivery),

— Luxulyan School,

— Mevagissey Community Primary School,

— Lanlivery Primary school.

The contract/s covers the scope for the provision of all school catering services, which also includes free issue requirements.

Contract value over the group of schools is circa 750 000 GBP per year.

II.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for all lots

II.2) Description

Lot No: 1

II.2.1) Title

Treviglas Academy

II.2.2) Additional CPV code(s)

55524000

II.2.3) Place of performance

NUTS code:

UKK30


Main site or place of performance:

Cornwall and Isles of Scilly.

II.2.4) Description of the procurement

See also II.1.4) Short description

The tender will be managed on a group basis; however, each school will be required to have their individual operational budget and contract and may wish to appoint the supplier they would like for their particular school. As the contract will not therefore necessarily be awarded on a group basis, suppliers will have the option to show additional financial benefits on a separate upload if one or more schools were to be awarded to one supplier.

Regarding the labour establishments across the cluster, there are a number of staff that are currently in the local government pension scheme, and staff that can join if they so wish. One type of contract is included within the ITT where all staff will transfer to the successful supplier/s; therefore, the successful supplier/s will have to apply for admitted body status and pay all setup associated costs. An actuary report will be provided as part of the TUPE information, but it is not guaranteed that the successful supplier/s will not need to obtain another actuary report as part of the ABS process — the cost of any additional actuary report/s will need to be covered by the successful supplier/s, as stated above. After the 10-day standstill period, suppliers must contact Calvin Matthews via email (cmatthews@cornwall.gov.uk) so that the ABS agreement can proceed. Please ensure that the pension contribution rates and information from the actuary reports are used when in the submission of labour costs.

Please note, the successful supplier/s will pay a proportion of the consultancy fee on award of each of this contract, which will be to the value of 750,00 GBP plus VAT per primary school and 1 500,00 GBP plus VAT per secondary school.

The contract/s will be awarded for 3 years with a possible extension of 2 years by mutual consent and on the same terms and conditions as the original contract/s.

Please note a selection of schools will be visited over 3 days on 11, 12 and 13.2.2020.

Suppliers are to arrive at the relevant school’s reception 15 minutes prior to mid-morning break. Suppliers will leave site after mid-morning break and return 10 minutes prior to lunch service.

Please note that no further unit site visits will be held after these dates.

Each suppliers’ site visit attendees will need to be notified to Ruth Lile in respect of all dates by 20.1.2020.

Suppliers’ sales and operations teams should be made fully aware of this requirement for them to have time to plan resources for these visits to be undertaken.

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

Start: 01/09/2020

End: 31/08/2025

This contract is subject to renewal: No

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

Envisaged minimum number: 5

Objective criteria for choosing the limited number of candidates:

A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

II.2.10) Information about variants

Variants will be accepted: Yes

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

II.2.14) Additional information

To respond to this opportunity please click here: https://litmustms.co.uk/respond/Z3265RE4JC

Lot No: 2

II.2.1) Title

Cornwall Education Learning Trust

II.2.2) Additional CPV code(s)

55524000

II.2.3) Place of performance

NUTS code:

UKK30


Main site or place of performance:

Cornwall and Isles of Scilly.

II.2.4) Description of the procurement

See also II.1.4) Short description

The tender will be managed on a group basis; however, each school will be required to have their individual operational budget and contract and may wish to appoint the supplier they would like for their particular school. As the contract will not therefore necessarily be awarded on a group basis, suppliers will have the option to show additional financial benefits on a separate upload if one or more schools were to be awarded to one supplier.

Regarding the labour establishments across the cluster, there are a number of staff that are currently in the local government pension scheme, and staff that can join if they so wish. One type of contract is included within the ITT where all staff will transfer to the successful supplier/s; therefore, the successful supplier/s will have to apply for admitted body status and pay all setup associated costs. An actuary report will be provided as part of the TUPE information, but it is not guaranteed that the successful supplier/s will not need to obtain another actuary report as part of the ABS process — the cost of any additional actuary report/s will need to be covered by the successful supplier/s, as stated above. After the 10-day standstill period, suppliers must contact Calvin Matthews via email (cmatthews@cornwall.gov.uk) so that the ABS agreement can proceed. Please ensure that the pension contribution rates and information from the actuary reports are used when in the submission of labour costs.

Please note, the successful supplier/s will pay a proportion of the consultancy fee on award of each of this contract, which will be to the value of 750,00 GBP plus VAT per primary school and 1 500,00 GBP plus VAT per secondary school.

The contract/s will be awarded for 3 years with a possible extension of 2 years by mutual consent and on the same terms and conditions as the original contract/s.

Please note a selection of schools will be visited over three days on 11, 12 and 13.2.2020.

Suppliers are to arrive at the relevant school’s reception 15 minutes prior to mid-morning break. Suppliers will leave site after mid-morning break and return 10 minutes prior to lunch service.

Please note that no further unit site visits will be held after these dates.

Each Suppliers’ site visit attendees will need to be notified to Ruth Lile in respect of all dates by 20.1.2020.

Suppliers’ sales and operations teams should be made fully aware of this requirement for them to have time to plan resources for these visits to be undertaken.

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

Start: 01/09/2020

End: 31/08/2025

This contract is subject to renewal: No

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

Envisaged minimum number: 5

Objective criteria for choosing the limited number of candidates:

A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

II.2.10) Information about variants

Variants will be accepted: Yes

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

II.2.14) Additional information

To respond to this opportunity please click here: https://litmustms.co.uk/respond/A3C8PN5M3T

Lot No: 3

II.2.1) Title

Lanlivery Primary Academy

II.2.2) Additional CPV code(s)

55524000

II.2.3) Place of performance

NUTS code:

UKK30


Main site or place of performance:

Cornwall and Isles of Scilly.

II.2.4) Description of the procurement

See also II.1.4) Short description

The tender will be managed on a group basis; however, each school will be required to have their individual operational budget and contract and may wish to appoint the supplier they would like for their particular school. As the contract will not therefore necessarily be awarded on a group basis, suppliers will have the option to show additional financial benefits on a separate upload if one or more schools were to be awarded to one supplier.

Regarding the labour establishments across the cluster, there are a number of staff that are currently in the local government pension scheme, and staff that can join if they so wish. One type of contract is included within the ITT where all staff will transfer to the successful supplier/s; therefore, the successful supplier/s will have to apply for admitted body status and pay all setup associated costs. An actuary report will be provided as part of the TUPE information, but it is not guaranteed that the successful supplier/s will not need to obtain another actuary report as part of the ABS process — the cost of any additional actuary report/s will need to be covered by the successful supplier/s, as stated above. After the 10-day standstill period, suppliers must contact Calvin Matthews via email (cmatthews@cornwall.gov.uk) so that the ABS agreement can proceed. Please ensure that the pension contribution rates and information from the actuary reports are used when in the submission of labour costs.

Please note, the successful supplier/s will pay a proportion of the consultancy fee on award of each of this contract, which will be to the value of 750,00 GBP plus VAT per primary school and 1 500,00 GBP plus VAT per secondary school.

The contract/s will be awarded for 3 years with a possible extension of 2 years by mutual consent and on the same terms and conditions as the original contract/s.

Please note a selection of schools will be visited over three days on 11, 12 and 13.2.2020.

Suppliers are to arrive at the relevant school’s reception 15 minutes prior to mid-morning break. Suppliers will leave site after mid-morning break and return 10 minutes prior to lunch service.

Please note that no further unit site visits will be held after these dates.

Each Suppliers’ site visit attendees will need to be notified to Ruth Lile in respect of all dates by 20.1.2020.

Suppliers’ sales and operations teams should be made fully aware of this requirement for them to have time to plan resources for these visits to be undertaken.

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

Start: 01/09/2020

End: 31/08/2025

This contract is subject to renewal: No

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

Envisaged minimum number: 5

Objective criteria for choosing the limited number of candidates:

A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

II.2.10) Information about variants

Variants will be accepted: Yes

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

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents


III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


III.2) Conditions related to the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Restricted 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: 17/01/2020

Local time: 12:00

IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates

Date: 07/02/2020

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

EN

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.3) Additional information

The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.

The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.

The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.

The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.

For more information about this opportunity, please visit the Delta eSourcing portal at:

https://www.delta-esourcing.com/tenders/UK-UK-Truro:-School-catering-services./85B83K339C

To respond to this opportunity, please click here:

https://www.delta-esourcing.com/respond/85B83K339C

GO Reference: GO-20191217-PRO-15699510

VI.4) Procedures for review

VI.4.1) Review body

Cornwall Cluster Schools

Cornwall

UK

VI.5) Date of dispatch of this notice

17/12/2019

Coding

Commodity categories

ID Title Parent category
55524000 School catering services 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:
tenders@litmuspartnership.co.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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