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 Sep 2021)
Nursery N/a
KS1 180
KS2 180 (up to year 5 in September 2020, rising to 240 in Sep 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: 12.30-13.30
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: 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 – 6th formers allowed out
Current contractor
HCL
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
Duration in months: 60
This contract is subject to renewal: Yes
Description of renewals:
3 years guaranteed plus optional 1 + 1.
II.2.9) Information about the limits on the number of candidates to be invited
Envisaged number of candidates: 5
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