II.2.2) Additional CPV code(s)
55524000
II.2.3) Place of performance
NUTS code:
UKH23
Main site or place of performance:
Simon Balle all-through school, Mangrove Road, Hertford, SG13 8AJ.
II.2.4) Description of the procurement
Primary
Pupil numbers: by year group: 360 (September 2020, rising to 420 in September 2021)
Nursery N/A
KS1 180
KS2 180 (Up to year 5 in September 2020, rising to 240 in September 2021)
Primary — pricings/sales
UIFSM entitled: 180
Uptake: 166
Value: GBP 2.30
FSM entitled: 20
Uptake: 13
Value: GBP 2.30
Pupil paid meal uptake:76 per day
Value: GBP 2.50 (Main and dessert)
Total: GBP 950 per week
Staff duty meal entitled: N/A
Staff cash meals No of staff: 60
Uptake: 0
Value: 0
Sales over 12 months
UIFSM sales over 12 months: GBP 72 542
FSM sales over 12 months: GBP 5 681
Pupil paid meal sales over 12 months: GBP 37 050
Staff duty meal sales over 12 months: nil
Staff cash sales over 12 months: nil
Hospitality sales over 12 months: nil
Service times
Lunch: 12.30-13.030
Secondary
Pupil numbers: by year group: 1143
year 7: 181
year 8: 182
year 9: 182
year 10: 174
year 11: 166.
Sixth form:
Year 12: 138
Year 13: 120.
Secondary — pricings/sales
Meal deal price: GBP 2.20 (Main), GBP 2.60 (Main and dessert)
FSM entitled: 61-43 taken daily
Uptake: 70 %
Value: GBP 2.60
Pupil paid meal uptake: GBP 592 pupils daily at GBP 2.60
Value: 292 579 annually
Staff duty meal entitled: 4 people
Uptake: 4 people
Value: GBP 2.95
Staff cash meals value: GBP 3 879
Sales over 12 months
Break pupils paid: GBP 97 360
Break staff paid: GBP 1 393
Lunch pupils paid: GBP 181 700
Lunch staff paid: GBP 5 977
FSM sales over 12 months: GBP 21 242
Pupil paid meal sales over 12 months: GBP 292 579
Staff duty meal sales over 12 months: GBP 2 242
Hospitality sales over 12 months GBP 10 000
Service times
Breakfast club: N/A
Break (Main): 10.45-11.05
Lunch (Café and main): 13.05-14.00
Sixth form: 9.00-14.00
Locked in policy: yes – sixth formers allowed out
Current contractor: HCL
II.2.5) Award criteria
Quality criterion: Tender document
/ Weighting: 10
Quality criterion: References
/ Weighting: 15
Quality criterion: Service delivery
/ Weighting: 30
Quality criterion: Presentation
/ Weighting: 15
Price
/ Weighting:
30
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