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Contract Award Notice

Tender for the supply and distribution of Coffee & Equipment Products to Manchester Metropolitan University

  • First published: 01 October 2022
  • Last modified: 01 October 2022
  • Version: N/A
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  • This file may not be fully accessible.

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The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
ocds-h6vhtk-03719e
Published by:
Manchester Metropolitan University C/O Pelican Procurement Services
Authority ID:
AA79451
Publication date:
01 October 2022
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Coffee and Equipment Products

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Manchester Metropolitan University C/O Pelican Procurement Services

Ascent 4, Farnborough Aerospace Centre

Farnborough

GU14 6XN

UK

Contact person: Chloe Dalchow

Telephone: +44 1252705200

E-mail: chloe.dalchow@pelicanprocurement.co.uk

NUTS: UKD3

Internet address(es)

Main address: www.pelicanprocurementservices.co.uk

Address of the buyer profile: https://www.mytenders.co.uk/search/Search_AuthProfile.aspx?ID=AA5885

I.2) Joint procurement

The contract is awarded by a central purchasing body

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

Tender for the supply and distribution of Coffee & Equipment Products to Manchester Metropolitan University

II.1.2) Main CPV code

15860000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Coffee & Equipment products

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 109 539.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

15860000

II.2.3) Place of performance

NUTS code:

UKD3


Main site or place of performance:

Manchester Metropolitan University

All Saints Building, Manchester M15 6BH

II.2.4) Description of the procurement

Coffee and Equipment Products

II.2.5) Award criteria

Quality criterion: Delivery & Service / Weighting: 10

Quality criterion: Equipment and Maintenance / Weighting: 15

Quality criterion: Supplier Presentations and Sampling / Weighting: 20

Quality criterion: Product Range / Weighting: 10

Quality criterion: Social Value / Weighting: 10

Price / Weighting:  35

II.2.11) Information about options

Options: Yes

Description of options:

Additions and removals of product where appropriate throughout the term of the contract

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 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.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2022/S 022-226367

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

09/08/2022

V.2.2) Information about tenders

Number of tenders received: 8

Number of tenders received from SMEs: 3

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 8

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

200 Degrees Coffee Roasters

Heston House, Meadow Lane

Nottingham

NG2 3HE

UK

Telephone: +44 7498774209

NUTS: UKF14

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: Lowest offer: 89 601.00  GBP / Highest offer: 117 682.00  GBP

V.2.5) Information about subcontracting

The contract is likely to be subcontracted

Value or proportion likely to be subcontracted to third parties

Value excluding VAT: 48 900.00 GBP

Proportion: 42 %

Short description of the part of the contract to be subcontracted:

Equipment to be sub-contracted through UCC Coffee for Delivery and installation of key coffee equipment. Maintenance and service of coffee equipment

Section VI: Complementary information

VI.3) Additional information

(MT Ref:227505)

VI.4) Procedures for review

VI.4.1) Review body

Public Procurement Review Service

Cabinet Office

London

UK

Telephone: +44 3450103503

E-mail: publicprocurementreview@cabinetoffice.gov.uk

Internet address(es)

URL: https://www.gov.uk/government/publications/public-procurement-review-service-scope-and-remit

VI.5) Date of dispatch of this notice

30/09/2022

Coding

Commodity categories

ID Title Parent category
15860000 Coffee, tea and related products Miscellaneous food products

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:
chloe.dalchow@pelicanprocurement.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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