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Contract Notice

NEPO416 Framework for the Provision of Milk and Dairy Products.

  • First published: 10 February 2017
  • Last modified: 10 February 2017
  • Version: N/A
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Contents

Summary

OCID:
Published by:
North East Procurement Organisation (Central Purchasing Body)
Authority ID:
AA55140
Publication date:
10 February 2017
Deadline date:
17 March 2017
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The opportunity can be accessed via the NEPO eTender system. Suppliers wishing to be considered for this contract must register their expression of interest and submit a tender through the NEPO eTender system. If not already registered, candidates should register on the NEPO eTender system at https://procontract.due-north.com/register?openform. Tenders must be submitted using the link above. Tenders submitted via postal or email methods will not be accepted. If you require time-critical assistance on submitting your Tender please contact the System Support Team on 0330 0050352. For non-time critical issues, such as passwords, general account queries and location of information etc. please contact Proactis Supplier Support Helpdesk Ticketing System (http://proactis.kayako.com) and select ProContract V3 support. You will then need to log in or submit a ticket to register your issue. Alternatively you can email ProContractSuppliers@proactis.com this will automatically log a support ticket on the Proactis Supplier Support Helpdesk. Successful suppliers will enter into a Framework Agreement in a form which is set out in the procurement documents. The Council does not give any guarantee and/or warrant the actual value of the goods (if any) which will be placed with the successful suppliers by any client using the Framework Contract pursuant to this process and accepts no liability thereof.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

North East Procurement Organisation (Central Purchasing Body)

Guildhall, Quayside

Newcastle

NE1 3AF

UK

Contact person: Laura Kyle

Telephone: +44 1912613916

E-mail: laura.kyle@nepo.org

NUTS: UK

Internet address(es)

Main address: www.nepo.org

Address of the buyer profile: www.nepo.org

I.1) Name and addresses

Darlington Borough Council (Framework Contract Participant)

Town Hall, Feethams

Darlington

DL1 5QT

UK

E-mail: customerservices@darlington.gov.uk

NUTS: UK

Internet address(es)

Main address: www.darlington.gov.uk

I.1) Name and addresses

Durham County Council (Framework Contract Participant)

County Hall

Durham

DH1 5UL

UK

E-mail: help@durham.gov.uk

NUTS: UK

Internet address(es)

Main address: www.durham.gov.uk

I.1) Name and addresses

Gateshead Metropolitan Borough Council (Framework Contract Participant)

Civic Centre, Regent Street

Gateshead

NE8 1HH

UK

E-mail: customerservices@gateshead.gov.uk

NUTS: UK

Internet address(es)

Main address: www.gateshead.gov.uk

I.1) Name and addresses

Middlesbrough Borough Council (Framework Contract Participant)

Civic Centre, Albert Road

Middlesbrough

TS1 9FX

UK

E-mail: contactcentre@middlesbrough.gov.uk

NUTS: UK

Internet address(es)

Main address: www.middlesbrough.gov.uk

I.1) Name and addresses

Newcastle City Council (Framework Contract Participant)

Civic Centre, Barras Bridge

Newcastle

NE1 7RS

UK

E-mail: csc@newcastle.gov.uk

NUTS: UK

Internet address(es)

Main address: www.newcastle.gov.uk

I.1) Name and addresses

North Tyneside Council (Framework Contract Participant)

Quadrant, Silverlink North, North Tyneside

Newcastle

NE27 0BY

UK

E-mail: contactus@northtyneside.gov.uk

NUTS: UK

Internet address(es)

Main address: www.northtyneside.gov.uk

I.1) Name and addresses

Redcar and Cleveland Borough Council (Framework Contract Participant)

Redcar and Cleveland House, Kirkleatham Street

Redcar

TS10 1RT

UK

E-mail: contactus@redcar-cleveland.gov.uk

NUTS: UK

Internet address(es)

Main address: www.redcar-cleveland.gov.uk

I.1) Name and addresses

South Tyneside Council (Framework Contract Participant)

Hawthorne House, Viking Business Park

Jarrow

NE32 3DP

UK

E-mail: customerhelp@southtyneside.gov.uk

NUTS: UK

Internet address(es)

Main address: www.southtyneside.gov.uk

I.1) Name and addresses

Sunderland City Council (Framework Contract Participant)

Civic Centre, Burdon Road

Sunderland

SR2 7DN

UK

E-mail: enquiries@sunderland.gov.uk

NUTS: UK

Internet address(es)

Main address: www.sunderland.gov.uk

I.1) Name and addresses

Stockton Borough Council (Framework Contract Participant)

Municipal Buildings

Stockton-on-Tees

TS18 1LD

UK

E-mail: customer.comments@stockton.gov.uk

NUTS: UK

Internet address(es)

Main address: www.stockton.gov.uk

I.2) Joint procurement

The contract involves joint procurement

The contract is awarded by a central purchasing body

I.3) Communication

Access to the procurement documents is restricted. Further information can be obtained at:

www.nepo.org


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

www.nepo.org


I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

NEPO416 Framework for the Provision of Milk and Dairy Products.

Reference number: NEPO 416

II.1.2) Main CPV code

15511000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

The Association of North East Councils Trading as the North East Procurement Organisation (NEPO) is seeking tenders for the Framework for the Provision and Distribution of Milk and Dairy Products. The Framework will cover the supply and direct delivery of Milk and Dairy Products to Kitchens and School establishments in order to fulfil the requirements associated with Milk provision. It is envisaged that any resultant Framework will be a ranked Framework consisting of no more than 3 suppliers per Lot.

II.1.5) Estimated total value

Value excluding VAT: 8 000 000.00  GBP

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

Lot 1 — Provision of Kitchen and Nursery Milk — Tyne and Wear

II.2.2) Additional CPV code(s)

15511000

15511300

15511400

15511500

II.2.3) Place of performance

NUTS code:

UKC

II.2.4) Description of the procurement

The opportunity can be accessed via the NEPO eTender system. Suppliers wishing to be considered for this contract must register their expression of interest and submit a tender through the NEPO eTender system. If not already registered, candidates should register on the NEPO eTender system at https://procontract.due-north.com/register?openform. Tenders must be submitted using the link above. Tenders submitted via postal or email methods will not be accepted. If you require time-critical assistance on submitting your Tender please contact the System Support Team on 0330 0050352. For non-time critical issues, such as passwords, general account queries and location of information etc. please contact Proactis Supplier Support Helpdesk Ticketing System (http://proactis.kayako.com) and select ProContract V3 support. You will then need to log in or submit a ticket to register your issue. Alternatively you can email ProContractSuppliers@proactis.com this will automatically log a support ticket on the Proactis Supplier Support Helpdesk. Successful suppliers will enter into a Framework Agreement in a form which is set out in the procurement documents. The Council does not give any guarantee and/or warrant the actual value of the goods (if any) which will be placed with the successful suppliers by any client using the Framework Contract pursuant to this process and accepts no liability thereof.

II.2.5) Award criteria

Criteria below:

Quality criterion: Project Implementation / Weighting: 7.00 %

Quality criterion: Service Delivery / Weighting: 7.00 %

Quality criterion: Complaints Procedure / Weighting: 6.00 %

Quality criterion: Carbon Reduction, Waste Collection and Sustainability Agenda / Weighting: 5.00 %

Quality criterion: Supply Chain Development / Weighting: 2.50 %

Quality criterion: Working Proactively with NEPO Member Authorities / Weighting: 2.50 %

Price / Weighting:  70.00 %

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

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

Will be renewed 48 months after the award of this Framework Contract.

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: Yes

Identification of the project:

EU School Milk Subsidy Scheme.

Lot No: 2

II.2.1) Title

Lot 2 — Provision of Kitchen and Nursery Milk — Tees Valley

II.2.2) Additional CPV code(s)

15511000

15511300

15511400

15511500

II.2.3) Place of performance

NUTS code:

UKC

II.2.4) Description of the procurement

The opportunity can be accessed via the NEPO eTender system. Suppliers wishing to be considered for this contract must register their expression of interest and submit a tender through the NEPO eTender system. If not already registered, candidates should register on the NEPO eTender system at https://procontract.due-north.com/register?openform. Tenders must be submitted using the link above. Tenders submitted via postal or email methods will not be accepted. If you require time-critical assistance on submitting your Tender please contact the System Support Team on 0330 0050352. For non-time critical issues, such as passwords, general account queries and location of information etc. please contact Proactis Supplier Support Helpdesk Ticketing System (http://proactis.kayako.com) and select ProContract V3 support. You will then need to log in or submit a ticket to register your issue. Alternatively you can email ProContractSuppliers@proactis.com this will automatically log a support ticket on the Proactis Supplier Support Helpdesk. Successful suppliers will enter into a Framework Agreement in a form which is set out in the procurement documents. The Council does not give any guarantee and/or warrant the actual value of the goods (if any) which will be placed with the successful suppliers by any client using the Framework Contract pursuant to this process and accepts no liability thereof.

II.2.5) Award criteria

Criteria below:

Quality criterion: Project Implementation / Weighting: 7.00 %

Quality criterion: Service Delivery / Weighting: 7.00 %

Quality criterion: Complaints Procedure / Weighting: 6.00 %

Quality criterion: Carbon Reduction, Waste Collection and Sustainability Agenda / Weighting: 5.00 %

Quality criterion: Supply Chain Development / Weighting: 2.50 %

Quality criterion: Working Proactively with NEPO Member Authorities / Weighting: 2.50 %

Price / Weighting:  70.00 %

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

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

Will be renewed 48 months after the award of this Framework Contract.

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: Yes

Identification of the project:

EU School Milk Subsidy Scheme.

Lot No: 3

II.2.1) Title

Lot 3 — Provision of Kitchen Milk and Dairy Products via a Nominated Third Party Distributor

II.2.2) Additional CPV code(s)

15511000

15511300

15511400

15511500

II.2.3) Place of performance

NUTS code:

UKC

II.2.4) Description of the procurement

The opportunity can be accessed via the NEPO eTender system. Suppliers wishing to be considered for this contract must register their expression of interest and submit a tender through the NEPO eTender system. If not already registered, candidates should register on the NEPO eTender system at https://procontract.due-north.com/register?openform. Tenders must be submitted using the link above. Tenders submitted via postal or email methods will not be accepted. If you require time-critical assistance on submitting your Tender please contact the System Support Team on 0330 0050352. For non-time critical issues, such as passwords, general account queries and location of information etc. please contact Proactis Supplier Support Helpdesk Ticketing System (http://proactis.kayako.com) and select ProContract V3 support. You will then need to log in or submit a ticket to register your issue. Alternatively you can email ProContractSuppliers@proactis.com this will automatically log a support ticket on the Proactis Supplier Support Helpdesk. Successful suppliers will enter into a Framework Agreement in a form which is set out in the procurement documents. The Council does not give any guarantee and/or warrant the actual value of the goods (if any) which will be placed with the successful suppliers by any client using the Framework Contract pursuant to this process and accepts no liability thereof.

II.2.5) Award criteria

Criteria below:

Quality criterion: Project Implementation / Weighting: 7.00 %

Quality criterion: Service Delivery / Weighting: 7.00 %

Quality criterion: Complaints Procedure / Weighting: 6.00 %

Quality criterion: Carbon Reduction, Waste Collection and Sustainability Agenda / Weighting: 5.00 %

Quality criterion: Supply Chain Development / Weighting: 2.50 %

Quality criterion: Working Proactively with NEPO Member Authorities / Weighting: 2.50 %

Price / Weighting:  70.00 %

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

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

Will be renewed 48 months after the award of this Framework Contract.

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: Yes

Identification of the project:

EU School Milk Subsidy Scheme.

Lot No: 4

II.2.1) Title

Lot 4 — Provision of Organic Kitchen and Nursery Milk

II.2.2) Additional CPV code(s)

15511000

15511300

15511400

15511500

II.2.3) Place of performance

NUTS code:

UKC

II.2.4) Description of the procurement

The opportunity can be accessed via the NEPO eTender system. Suppliers wishing to be considered for this contract must register their expression of interest and submit a tender through the NEPO eTender system. If not already registered, candidates should register on the NEPO eTender system at https://procontract.due-north.com/register?openform. Tenders must be submitted using the link above. Tenders submitted via postal or email methods will not be accepted. If you require time-critical assistance on submitting your Tender please contact the System Support Team on 0330 0050352. For non-time critical issues, such as passwords, general account queries and location of information etc. please contact Proactis Supplier Support Helpdesk Ticketing System (http://proactis.kayako.com) and select ProContract V3 support. You will then need to log in or submit a ticket to register your issue. Alternatively you can email ProContractSuppliers@proactis.com this will automatically log a support ticket on the Proactis Supplier Support Helpdesk. Successful suppliers will enter into a Framework Agreement in a form which is set out in the procurement documents. The Council does not give any guarantee and/or warrant the actual value of the goods (if any) which will be placed with the successful suppliers by any client using the Framework Contract pursuant to this process and accepts no liability thereof.

II.2.5) Award criteria

Criteria below:

Quality criterion: Project Implementation / Weighting: 7.00 %

Quality criterion: Service Delivery / Weighting: 7.00 %

Quality criterion: Complaints Procedure / Weighting: 6.00 %

Quality criterion: Carbon Reduction, Waste Collection and Sustainability Agenda / Weighting: 5.00 %

Quality criterion: Supply Chain Development / Weighting: 2.50 %

Quality criterion: Working Proactively with NEPO Member Authorities / Weighting: 2.50 %

Price / Weighting:  70.00 %

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

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

Will be renewed 48 months after the award of this Framework Contract.

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: Yes

Identification of the project:

EU School Milk Subsidy Scheme.

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

III.2.2) Contract performance conditions

Details are contained within the Procurement Documents.

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement with several operators.

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: 17/03/2017

Local time: 12:00

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: 3 (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date: 17/03/2017

Local time: 14:00

Place:

Legal representatives from Gateshead Metropolitan Borough Council will be responsible for opening tender responses.

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: Yes

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

NEPO is a Central Purchasing Body as defined in the Public Contract Regulations 2015 (PCR15). This means that NEPO may provide central purchasing activity on behalf of Contracting Authorities.

The agreement will be available for use by all NEPO Members within the North East region. A list of member organisations is available in the About section of the NEPO website at: www.nepo.org.

This agreement will also be made available to all current and future NEPO Associate Members throughout the North East region. Current Associate Members are listed in the Associate Member section of the NEPO website at: www.nepo.org/associate-membership/list.

NEPO intends to make the resulting agreement available for use by all Contracting Authorities throughout the North East region (as defined by the Public Contracts Regulations 2015) including but not limited to Government Departments and their Agencies, Non-Departmental Public Bodies, Central Government, NHS Bodies, Local Authorities, Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords and Registered Charities who have a need to purchase the above services.

Please see the following websites for further details:-

http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm

http://www.education.gov.uk/edubase/home.xhtml

http://www.schoolswebdirectory.co.uk/localauthorities.php

http://www.ukschoolsdirectory.net

https://www.gov.uk/find-school-in-england

http://apps.education-ni.gov.uk/appinstitutes/default.aspx

https://www.gov.uk/government/publications/open-academies-and-academy-projects-in-development

http://unistats.direct.gov.uk/institutions/

http://www.hefce.ac.uk/workprovide/unicoll/heis/

http://www.hefce.ac.uk/workprovide/unicoll/fecs/

http://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspx

http://www.direct.gov.uk/en/Dl1/Directories/A-ZOfCentralGovernment/index.htm

https://www.gov.uk/government/organisations

https://www.communities-ni.gov.uk/contact

https://www.ons.gov.uk/

http://www.police.uk/forces.htm

http://www.police-information.co.uk/index.html

http://www.mcga.gov.uk/c4mca/mcga07-home.htm

http://www.fireservice.co.uk/information/ukfrs

http://www.fire.org.uk/fire-brigades.html

http://www.charity-commission.gov.uk/About_us/Regulation/Registering_charities_index.aspx

http://www.oscr.org.uk/

http://www.idea.gov.uk/idk/core/page.do?pageId=7175736

http://apps.charitycommission.gov.uk/Showcharity/RegisterOfCharities/registerhomepage.aspx

http://www.communities.gov.uk/newsroom/factsandfigures/housingplanning1/facts/socialhousing/?id=1822644

A complete list of permissible users is shown on the NEPO website below:

http://www.nepo.org/associate-membership/permissable-users

Organisations wishing to access the NEPO agreement will be required to register as a NEPO Associate Member in the first instance.

Further information can be found at: www.nepo.org

VI.4) Procedures for review

VI.4.1) Review body

North East Procurement Organisation

Guildhall, Sandhill

Newcastle

NE1 3AF

UK

E-mail: laura.kyle@nepo.org

Internet address(es)

URL: www.nepo.org

VI.4.2) Body responsible for mediation procedures

North East Procurement Organisation

Guildhall, Sandhill

Newcastle

NE1 3AF

UK

E-mail: laura.kyle@nepo.org

Internet address(es)

URL: www.nepo.org

VI.4.4) Service from which information about the review procedure may be obtained

North East Procurement Organisation

Guildhall, Sandhill

Newcastle

NE1 3AF

UK

E-mail: laura.kyle@nepo.org

Internet address(es)

URL: www.nepo.org

VI.5) Date of dispatch of this notice

08/02/2017

Coding

Commodity categories

ID Title Parent category
15511500 Full-cream milk Milk
15511000 Milk Milk and cream
15511400 Semi-skimmed milk Milk
15511300 Skimmed milk Milk

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:
laura.kyle@nepo.org
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

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.