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Contract Notice

Catering Services for South Lanarkshire College

  • First published: 16 February 2024
  • Last modified: 16 February 2024
  • Version: N/A
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Contents

Summary

OCID:
ocds-h6vhtk-043a74
Published by:
South Lanarkshire College
Authority ID:
AA81371
Publication date:
16 February 2024
Deadline date:
01 April 2024
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

South Lanarkshire College seek to find a suitable experienced contractor to operate the catering services in South Lanarkshire College. The Contractor will also be expected to deliver an unspecified number of functions with the College during the academic year. It is anticipated that the Catering will operate in surplus, so South Lanarkshire College seek bids from contractors which offer a return to the College.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

South Lanarkshire College

College Way, Scottish Enterprise Technology Park,

Glasgow

G75 0NE

UK

Contact person: Sue Hampshire

Telephone: +44 7814206640

E-mail: procurement@slc.ac.uk

Fax: +44 1355807781

NUTS: UKM95

Internet address(es)

Main address: http://www.south-lanarkshire-college.ac.uk

Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00469

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.3) Communication

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

https://www.publictendersscotland.publiccontractsscotland.gov.uk


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://www.publictendersscotland.publiccontractsscotland.gov.uk


Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at:

https://www.publictendersscotland.publiccontractsscotland.gov.uk


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

Catering Services for South Lanarkshire College

Reference number: 2024/01

II.1.2) Main CPV code

55520000

 

II.1.3) Type of contract

Services

II.1.4) Short description

South Lanarkshire College is seeking a Contractor(s) for Catering Services for South Lanarkshire College. The current contract encompasses the South Lanarkshire College Campus in East Kilbride which includes a refectory, coffee hub, hospitality, and vending services.

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

55500000

II.2.3) Place of performance

NUTS code:

UKM95


Main site or place of performance:

South Lanarkshire College, College way, Scottish Enterprise Technology Park, East Kilbride G75 0NE

II.2.4) Description of the procurement

South Lanarkshire College seek to find a suitable experienced contractor to operate the catering services in South Lanarkshire College. The Contractor will also be expected to deliver an unspecified number of functions with the College during the academic year. It is anticipated that the Catering will operate in surplus, so South Lanarkshire College seek bids from contractors which offer a return to the College.

II.2.5) Award criteria

Criteria below:

Quality criterion: Pre Opening Programme / Weighting: 5 %

Quality criterion: Statutory Compliance / Weighting: 7 %

Quality criterion: Operational Initiatives and Continuous Improvement / Weighting: 8 %

Quality criterion: Marketing Approach / Weighting: 6 %

Quality criterion: Key Personnel / Weighting: 5 %

Quality criterion: Sustainability and Community Benefits / Weighting: 5 %

Quality criterion: Fair Work Practices / Weighting: 2 %

Quality criterion: Cyber Security Risks / Weighting: 2 %

Quality criterion: Business Continuity / Weighting: 2 %

Quality criterion: Phase Out & Exit Strategy / Weighting: 3 %

Quality criterion: Presentation / Weighting: 15 %

Price / Weighting:  40

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

Duration in months: 36

This contract is subject to renewal: Yes

Description of renewals:

A further 12 months + 12 months period subject to satisfactory performance

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

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions:

List and brief description of conditions:

Food Hygiene Regulations including but not exclusively:

- the Health and Safety at Work Act 1974

- the Food (Scotland) Act 2015

- the Food Safety Act 1990 (amendment) Regulations 2004

- the Food Hygiene (General) Regulations 1970

- the Food Hygiene (Scotland) (Amendment) Regulations 2012

- the Food Labelling Regulations 2014 and subsequent 2019 PPDS amendment

- the Waste (Scotland) Regulations 2012

III.1.2) Economic and financial standing

List and brief description of selection criteria:

Question 4B.6. Please complete the questions on financial accounts and supporting information on the SPD. The Successful Tenderer will

be required to provide two years of audited accounts or equivalent prior to award to the Agreement. Alternatively, if you are unable to

provide the required accounting information – e.g. a new business without the required accounts, please provide a banker’s letter

demonstrating their willingness to support your organisation over the term of the Contract.

Question 4B.6. This information will be used to assess the Tenderer’s economic and financial standing and is deemed a minimum standard

and is mandatory. A fail will result in elimination from the procurement exercise.

Please complete “Economic and Financial Standing – Consortia” if the Tenderer is bidding as part of a consortia arrangement. Financial

accounts and supporting information is required for each consortia member. This information is mandatory if you are bidding as a

consortia. If the Tenderer is not bidding as part of a consortia, then please disregard this question.


Minimum level(s) of standards required:

It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Agreement as

indicated below and in PCS-T.

Employers Liability – 5m GBP

Public Liability – 10m GBP

Product Liability - 5m GBP

A copy of the Insurance Certificate or Brokers Letter must be provided prior to award to demonstrate that the Insurance requirements can

be met.

Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested, prior to award

III.1.3) Technical and professional ability

List and brief description of selection criteria:

Please complete “Technical or Professional Ability” question in the Qualification Questionnaire in PCS-Tender.

Question 4C.1.2

Bidders are required to provide 2 examples in the last 3 years to demonstrate that they have relevant experience to deliver the services as

described.


Minimum level(s) of standards required:

Question 4C.4

Please provide a statement of the relevant supply chain management and/or tracking systems use as requested below:

Tenderers must confirm prior to award that they have (or have access to) the relevant supply chain management and tracking systems to

ensure a resilient and sustainable supply chain. This will include confirmation that they have systems in place to pay contractors through

the supply chain promptly and effectively and provide evidence when requested of:

a) their standard payment terms

b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year.

If the tenderer is unable to confirm (b) they must provide an improvement plan signed by their director which improves payment

performance.

III.2) Conditions related to the contract

III.2.1) Information about a particular profession

Participation is reserved to a particular profession: Yes

Reference to the relevant law, regulation or administrative provision:

Food Hygiene Regulations including but not exclusively:

- the Health and Safety at Work Act 1974

- the Food (Scotland) Act 2015

- the Food Safety Act 1990 (amendment) Regulations 2004

- the Food Hygiene (General) Regulations 1970

- the Food Hygiene (Scotland) (Amendment) Regulations 2012

- the Food Labelling Regulations 2014 and subsequent 2019 PPDS amendment

- the Waste (Scotland) Regulations 2012

III.2.2) Contract performance conditions

Community Benefits

How you shall approach delivering community benefits or achieving social value through this Agreement, for example, by providing

student work experience, training opportunities, apprenticeships, sub-contractor opportunities or investment in the local community

III.2.3) Information about staff responsible for the performance of the contract

Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open 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: 01/04/2024

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

Tender must be valid until: 07/08/2024

IV.2.7) Conditions for opening of tenders

Date: 01/04/2024

Local time: 12:00

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

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

If the Contractor wishes to make amendments to the canteen layout to improve the service, the College will consider this as part of their

Tender proposal.

The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26152. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343

A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363

Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/

A summary of the expected community benefits has been provided as follows:

The Contractor will work with the College to deliver Community Benefits or Social Value where they are identifiable throughout the term

of the Contract. Examples of Community Benefits or Social Value are providing training opportunities to Staff and Students via placements

or internships, apprenticeships or any sponsoring and investment in the local community related to the Contract activity.

Bidders will make proposals around these as part of their tender submission and once agreed by the College, will become a contractual

obligation for the Contractor.

(SC Ref:758371)

VI.4) Procedures for review

VI.4.1) Review body

Hamilton Sheriff Court

Sheriff Court House, 4 Beckford Street

Hamilton

ML3 0BT

UK

Telephone: +44 1698282957

E-mail: hamiltoncivil@scotcourts.gov.uk

Fax: +44 1698201366

Internet address(es)

URL: https://www.scotcourts.gov.uk/the-courts/court-locations/hamilton-sheriff-court

VI.5) Date of dispatch of this notice

15/02/2024

Coding

Commodity categories

ID Title Parent category
55500000 Canteen and catering services Hotel, restaurant and retail trade services
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:
procurement@slc.ac.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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