United Kingdom - Leigh: Disposable catering supplies

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Summary

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Threshold: 
OJEU
Main activities: 
Education
Type: 
Contract award notice
Type of contract: 
SUPPLIES
Award criteria: 
The most economic tender
Published: 
Thursday, November 9, 2017
Tender ID: 
2017/S 215-447839

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1)

Name, addresses and contact point(s)

Newton Westpark Primary School
Tennyson Avenue, Lancashire
For the attention of: Darron Bibby
WN7 5JY Leigh
United Kingdom
Telephone: +44 1204374060
E-mail: darron.bibby@fsoptions.com
Fax: +44 1204374181

Internet address(es):

General address of the contracting authority: http://www.newtonwestpark.co.uk

I.2)

Type of the contracting authority
Body governed by public law

I.3)

Main activity
Education

I.4)

Contract award on behalf of other contracting authorities

The contracting authority is purchasing on behalf of other contracting authorities: yes

Other public bodies sector bodies identified in Section ll.1.4 and stated within the Invitation to Tender
Other public bodies sector bodies identified in Section ll.1.5 and stated within the Invitation to Tender
Other public bodies sector bodies identified in Section ll.1.5 and stated within the Invitation to Tender
United Kingdom

Section II: Object of the contract

II.1)

Description

II.1.1)

Title attributed to the contract
Supply and Distribution of Catering Disposables.

II.1.2)

Type of contract and location of works, place of delivery or of performance
Supplies
Purchase
Main site or location of works, place of delivery or of performance: This framework is for use of Public Sector Bodies throughout the United Kingdom.

NUTS code UK

II.1.3)

Information about a framework agreement or a dynamic purchasing system (DPS)
The notice involves the establishment of a framework agreement

II.1.4)

Short description of the contract or purchase(s)

The contracting authority wishes to establish a framework agreement for the provision of Catering Disposable supplies. The framework focuses upon the said supplies across a framework with up to a maximum of three operators. The framework agreement is being established to meet the need for said services of organisations across the entire public sector. The framework is let on behalf of Newton Westpark Primary School but will also be open for use by all other public sector authorities throughout the UK (and any future successors to these organisations). These include but are not limited to central government departments and agencies, Non Departmental Public Bodies, NHS Bodies, Local Authorities, Police Authorities, Emergency Services, Educational Establishments, Hospices, National Parks and Registered Social Landlords. Full details of the classification of end user establishments and geographical areas is available on http://www.npg-ltd.com/tenders/

The framework will be managed on behalf of all agreement users by Foodservice Options Limited.

II.1.5)

Common procurement vocabulary (CPV)

39222100

II.1.6)

Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes

II.2)

Total final value of contract(s)

II.2.1)

Total final value of contract(s)
Lowest offer 804 430,64 and highest offer 804 430,65 GBP
Excluding VAT

Section IV: Procedure

IV.1)

Type of procedure

IV.1.1)

Type of procedure
Open

IV.2)

Award criteria

IV.2.1)

Award criteria
The most economically advantageous tender in terms of
1. Price. Weighting 60
2. Quality. Weighting 40

IV.2.2)

Information about electronic auction
An electronic auction has been used: no

IV.3)

Administrative information

IV.3.1)

File reference number attributed by the contracting authority

IV.3.2)

Previous publication(s) concerning the same contract

Notice on a buyer profile

Notice number in the OJEU: 2017/S 149-308181 of 5.8.2017

Contract notice

Notice number in the OJEU: 2017/S 149-308181 of 5.8.2017

Section V: Award of contract

Contract No: 2017/S 149-308181 Lot No: 1 - Lot title: Supply and Distribution of Catering Disposables

V.1)

Date of contract award decision:
9.10.2017

V.2)

Information about offers
Number of offers received: 1
Number of offers received by electronic means: 1

V.3)

Name and address of economic operator in favour of whom the contract award decision has been taken

Tri-Star Packaging
Tri-Star House, Unit 4 The Arena, Mollison Avenue
EN3 7NL Enfield
United Kingdom
E-mail: andrew.buckle@tri-star.co.uk
Telephone: +44 2084439100
Internet address: www.tri-star.co.uk
Fax: +44 2084439118

V.4)

Information on value of contract
Total final value of the contract:
Lowest offer 804 430,64 and highest offer 804 430,65 GBP
Excluding VAT
If annual or monthly value:
Number of years: 4

V.5)

Information about subcontracting
The contract is likely to be sub-contracted: no

Section VI: Complementary information

VI.1)

Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no

VI.2)

Additional information:

VI.3)

Procedures for appeal

VI.3.1)

Body responsible for appeal procedures

Newton Westpark Primary School
Tennyson Avenue, Lancashire
WN7 5JY Leigh
United Kingdom
E-mail: darron.bibby@fsoptions.com
Telephone: +44 1204374060
Internet address: http://www.newtonwestpark.co.uk
Fax: +44 1204374181

VI.3.2)

Lodging of appeals

VI.3.3)

Service from which information about the lodging of appeals may be obtained

VI.4)

Date of dispatch of this notice:
7.11.2017