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Contract Notice

S4S School Cluster ~ Tender for Catering Services

  • First published: 09 January 2018
  • Last modified: 09 January 2018
  • Version: N/A
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Contents

Summary

OCID:
Published by:
St Stephen's Church of England Primary School
Authority ID:
AA64887
Publication date:
09 January 2018
Deadline date:
09 February 2018
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The catering services provision at all five schools has not been market tested in recent years and to ensure Best Value Principles are applied the Headteachers and school /sponsors /governors of each school have made a decision to tender their catering services.

All schools have their own kitchen facilities and it is expected all food served to students will be freshly prepared and produced on site.

Current student roll numbers are circa:

— St Stephen’s Church of England Primary School ~ 261.

— Parkfield Primary School ~ 206.

— St Patrick’s Catholic Primary School ~ 229.

— West Park Primary School ~ 340.

— Fallings Park Primary School ~ 569.

Current turnover value across all five locations is circa 400 000 GBP per annum including Universal Free School Meals, Free School Meals and cash sales. Current uptake levels vary across all sites and it is firmly believed that with improved choice and quality there is a real opportunity to increase levels of uptake.

The catering staff are currently employed by Wolverhampton DSO and for the avoidance of doubt TUPE regulations, including pension rights, will apply to this contract.

The successful supplier will be expected to deliver a concise and detailed method of management reporting at the end of each month, thus updating the client on contract performance. It is imperative that an open book policy is offered to ensure that each school has total clarity on financial performance.

The client is seeking both innovation and the application of current food trends within the tender submissions and would expect as a result of this to be able to identify best value and work in partnership with the chosen supplier.

The client has set the following key objectives which should be focused upon throughout the tender process:

— All children enjoy a healthy, well balanced meal at lunchtimes ensuring meals fully comply with school meal nutritional standards.

— The service provision must be based on Best Value Principles.

— Wherever possible cost savings are to be made during the contract term.

— To maximise the use of fresh food produce and minimise the use of convenience food products.

— Meet the cultural needs of all pupils and staff.

— Provide a more appetising range of food for the children to choose from.

— The successful supplier must fully understand and implement safeguarding principles whilst carrying out the service provision.

The contract term will be for an initial period of 3 years with an optional extension period of a further 2 years and will commence on 1.9.2018. The basis of the contract will be fixed price during the contract term and if any improvements to financial surpluses are generated then the supplier shall share these on an agreed percentage return. Free School Meals uptake and any ad hoc catering requirements will be invoiced on a monthly basis and detailed backup will be part of the accounting system.

Please note: This project will be awarded as a single lot contract.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

St Stephen's C of E Primary School

Woden Road, Heath Town

Wolverhampton

WV10 0BBB27 7UQ

UK

Telephone: +44 1276-673880

E-mail: pqq@litmuspartnership.co.uk

NUTS: UKG39

Internet address(es)

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

I.1) Name and addresses

Parkfield Primary School

Dimmock Street, Parkfield

Wolverhampton

WV4 6HB

UK

Telephone: +44 1276-673880

E-mail: pqq@litmuspartnership.co.uk

NUTS: UKG39

Internet address(es)

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

I.1) Name and addresses

St Patrick's Catholic Primary School

Graiseley Lane, Wednesfield

Wolverhampton

WV11 1PG

UK

Telephone: +44 1276-673880

E-mail: pqq@litmuspartnership.co.uk

NUTS: UKG39

Internet address(es)

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

I.1) Name and addresses

West Park Primary School

Devon Road, Whitmore Reans

Wolverhampton

WV1 4BE

UK

Telephone: +44 1276-673880

E-mail: pqq@litmuspartnership.co.uk

NUTS: UKG39

Internet address(es)

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

I.1) Name and addresses

Fallings Park Primary School

Old Fallings Lane, Low Hill

Wolverhampton

WV10 8BN

UK

Telephone: +44 1276-673880

E-mail: pqq@litmuspartnership.co.uk

NUTS: UKG39

Internet address(es)

Main address: http://www.fallingspark.org.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:

http://www.litmuspartnership.co.uk/project/s4s_school_cluster


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

S4S School Cluster ~ Tender for Catering Services

II.1.2) Main CPV code

55524000

 

II.1.3) Type of contract

Services

II.1.4) Short description

The successful supplier will be required to provide catering services for the S4S School Cluster (the collective name for the schools under this tender process) at the following locations in Wolverhampton:

— St Stephen’s Church of England Primary School, Woden Road, WV10 0BB ( http://www.ststephenscofeprimary.co.uk/ )

— Parkfield Primary School, Dimmock Street, WV4 6HB ( http://www.parkfieldprimary.co.uk/ )

— St Patrick’s Catholic Primary School, Graiseley Lane, WV11 1PG ( http://www.stpatrickscatholicprimary.co.uk/ )

— West Park Primary School, Devon Road, WV1 4BE ( http://www.westparkprimaryschool.co.uk/ )

— Fallings Park Primary School, Old Fallings Lane, WV10 8BN ( http://www.fallingspark.org.uk ).

S4S Ltd have been commissioned by the Cluster to coordinate this project to ensure best value principles are achieved. The Litmus Partnership are working with S4S to manage the tender process and to assist with protocols that need to be in place throughout.

II.1.5) Estimated total value

Value excluding VAT: 2 000 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

UKG39


Main site or place of performance:

St Stephen’s Church of England Primary School; Parkfield Primary School; St Patrick’s Catholic Primary School; West Park Primary School; Fallings Park Primary.

Wolverhampton.

United Kingdom.

II.2.4) Description of the procurement

The catering services provision at all five schools has not been market tested in recent years and to ensure Best Value Principles are applied the Headteachers and school /sponsors /governors of each school have made a decision to tender their catering services.

All schools have their own kitchen facilities and it is expected all food served to students will be freshly prepared and produced on site.

Current student roll numbers are circa:

— St Stephen’s Church of England Primary School ~ 261.

— Parkfield Primary School ~ 206.

— St Patrick’s Catholic Primary School ~ 229.

— West Park Primary School ~ 340.

— Fallings Park Primary School ~ 569.

Current turnover value across all five locations is circa 400 000 GBP per annum including Universal Free School Meals, Free School Meals and cash sales. Current uptake levels vary across all sites and it is firmly believed that with improved choice and quality there is a real opportunity to increase levels of uptake.

The catering staff are currently employed by Wolverhampton DSO and for the avoidance of doubt TUPE regulations, including pension rights, will apply to this contract.

The successful supplier will be expected to deliver a concise and detailed method of management reporting at the end of each month, thus updating the client on contract performance. It is imperative that an open book policy is offered to ensure that each school has total clarity on financial performance.

The client is seeking both innovation and the application of current food trends within the tender submissions and would expect as a result of this to be able to identify best value and work in partnership with the chosen supplier.

The client has set the following key objectives which should be focused upon throughout the tender process:

— All children enjoy a healthy, well balanced meal at lunchtimes ensuring meals fully comply with school meal nutritional standards.

— The service provision must be based on Best Value Principles.

— Wherever possible cost savings are to be made during the contract term.

— To maximise the use of fresh food produce and minimise the use of convenience food products.

— Meet the cultural needs of all pupils and staff.

— Provide a more appetising range of food for the children to choose from.

— The successful supplier must fully understand and implement safeguarding principles whilst carrying out the service provision.

The contract term will be for an initial period of 3 years with an optional extension period of a further 2 years and will commence on 1.9.2018. The basis of the contract will be fixed price during the contract term and if any improvements to financial surpluses are generated then the supplier shall share these on an agreed percentage return. Free School Meals uptake and any ad hoc catering requirements will be invoiced on a monthly basis and detailed backup will be part of the accounting system.

Please note: This project will be awarded as a single lot contract.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 2 000 000.00  GBP

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

Start: 01/09/2018

End: 31/08/2023

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: 09/02/2018

Local time: 12:00

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

Date: 09/03/2018

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

Interest in the selection process should be expressed via email only to pqq@litmuspartnership.co.uk clearly stating within this email which contract /notice you are referring to. Please also provide, as a minimum, a contact name, full company postal address and telephone number.

The selection questionnaire and associated documents can be obtained at: http://www.litmuspartnership.co.uk/project/s4s_school_cluster

The closing date for receipt of the Selection Questionnaire is 9.2.2018 (12:00). Suppliers are required to ensure that documents are obtained and returned to The Litmus Partnership Limited, by email to pqq@litmuspartnership.co.uk by the above closing date and time.

Documents in respect of economic /financial standing (where indicated in the Selection Questionnaire) shall be returned to The Litmus Partnership Limited, by email to pqq@litmuspartnership.co.uk by the above closing date and time.

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.

VI.4) Procedures for review

VI.4.1) Review body

S4S School Cluster

Wolverhampton

UK

VI.5) Date of dispatch of this notice

05/01/2018

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:
pqq@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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