Provision of Catering Services.
Contract notice
Services
Section I: Contracting authority
Cottenham Village College
High Street, Cottenham
Contact point(s): The Litmus Partnership Limited
CB24 8UA Cambridge
UNITED KINGDOM
Telephone: +44 1276-673880
E-mail:
Internet address(es):
General address of the contracting authority: http://www.cvcweb.net
Further information can be obtained from: The above mentioned contact point(s)
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)
Tenders or requests to participate must be sent to: The above mentioned contact point(s)
Section II: Object of the contract
Service category No 17: Hotel and restaurant services
Main site or location of works, place of delivery or of performance: Cottenham Village College.
Cottenham.
Cambridge.
UNITED KINGDOM.
NUTS code UKH12
The Village College (CVC) has approximately 840 students on roll, of whom approximately 30 are post-16 students.
The Centre School is a special school for students who have behavioural and emotional issues which mean that they cannot manage in mainstream education.
The catering provision for the Centre School is for 55 students and staff this is prepared in the main school kitchen and delivered to the Centre School by 11am daily, unless otherwise stated, at a cost of GBP 2,10p per head (to include a main meal and desert).
The catering service for Cottenham Village College students is provided at break time (20 minutes) and lunchtime (40 minutes). There has recently been a short term trail of a breakfast service before school.
Staff may, of course, buy food at these times, but there is also an "all-day” service in the staffroom, at present.
In addition to the above, there is also catering for college events and the potential for catering for some lettings, if so desired.
The annual turnover of the catering service at present is 172 891 GBP. It is believed that this could increase substantially if a cashless system was put in place.
Our key purposes in going through this process are to ensure that:
- our students, staff and guests/visitors are able to enjoy the best food possible within the price structure,
- the dining environments are of the highest possible standard given the facilities and funding available,
- the speed of service minimises queuing,
- the financial outcomes are as beneficial as possible.
Please note that this notice covers a part B service and its inclusion using the Restricted procedure is voluntary.
55524000
Section III: Legal, economic, financial and technical information
Minimum standards for participation are stated in the Pre-Qualification Questionnaire.
Failure to achieve a pass in any of the minimum standards will result in your exclusion from any further part in this process.
Conviction of criminal offences - questions are stated in the Pre-Qualification Questionnaire.
Business Probity - questions are stated in the Pre-Qualification Questionnaire.
Minimum standards for participation are stated in the Pre-Qualification Questionnaire.
Failure to achieve a pass in any of the minimum standards will result in your exclusion from any further part in this process.
Minimum level(s) of standards possibly required: Economic and financial standing - Tenderers are required to have a minimum annual turnover of 1 000 000 GBP (one million pounds sterling).
Suppliers must be financially fluid and currently trading.
They must not be recorded at Companies House as having any negative action / event (dissolved, removed, in liquidation, etc) that calls into question their financial / corporate standing. Such action / event will be deemed to be a failure to meet minimum standards of economic and financial standing. Additionally, suppliers must provide suitable evidence in the form of the last full year of accounts (audited and accompanied by auditors’ confirmation where they are above the statutory threshold for providing audited accounts, or certified by their bank if they are below the statutory audit threshold). Non provision of such evidence to a satisfactory standard will be deemed to be a failure to meet minimum standards of economic and financial standing.
If a business has been recently set up and not audited, annual or endorsed accounts have been produced, unaudited or management accounts for the 3 (three) months prior to the application must be provided and certified by an independent Chartered Accountant or accompanied by a positive bankers reference for the bidder.
Where information is available to the contracting authority that points to concerns over financial viability, further information may be requested to evidence financial viability and non-availability of, or refusal to provide such evidence, will be deemed to be a failure to meet minimum standards of economic and financial standing.
Tenderers will be required to complete and submit a pre-qualification questionnaire and associated documentation to The Litmus Partnership Limited website.
Minimum standards for participation are stated in the Pre-Qualification Questionnaire.
Failure to achieve a pass in any of the minimum standards will result in your exclusion from any further part in this process.
Minimum level(s) of standards possibly required:
Health & Safety Policy - Tenderers shall have a robust Health & Safety Policy endorsed by the Company Director(s).
Tenderers shall have in place insurance cover of a minimum:
Public Liability Cover - 5 000 000 GBP (five million pounds sterling).
Employers Liability Cover - 5 000 000 GBP (five million pounds sterling).
Other questions as indicated in the Pre-Qualification Questionnaire shall be assessed and scored on a points basis.
Section IV: Procedure
Objective criteria for choosing the limited number of candidates: A minimum of 4 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 4 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 4 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.
Section VI: Complementary information
Interest in the pre-qualification process should be expressed via email only to , 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 closing date for receipt of the Pre-Qualification Questionnaire is 25.5.2012 (12:00). Tenderers are required to ensure that documents are obtained and returned to The Litmus Partnership Limited, by email to , by the above closing date and time. Policy documents (where indicated in the Pre-Qualification Questionnaire) shall be uploaded to The Litmus Partnership Limited pre-qualification website prior to this closing date and time.
It will be the Tenderer’s responsibility to obtain any necessary documents and access to The Litmus Partnership pre-qualification website 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 OJEU 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.