Stoke-on-Trent City Council: Frozen Food

  Stoke-on-Trent City Council has published this notice through Delta eSourcing

Notice Summary
Title: Frozen Food
Notice type: Contract Notice
Authority: Stoke-on-Trent City Council
Nature of contract: Supplies
Procedure: Open
Short Description: Supply and delivery of Frozen Foods to various sites in Stoke-on-Trent
Published: 24/07/2015 15:36

View Full Notice

UK-Stoke-on-Trent: Deep-frozen products.

Section I: Contracting Authority
   I.1)Name, Addresses and Contact Point(s):
      Stoke-on-Trent City Council
      Civic Centre, Glebe Street, Stoke-on-Trent, ST4 1HH, United Kingdom
      Tel. +44 1782232448, Email: andrew.elliott@stoke.gov.uk
      Contact: ANDREW ELLIOTT, Attn: ANDREW ELLIOTT
      Electronic Access URL: https://iewm.bravosolution.co.uk/sotandstaffordshireauthorities
      Electronic Submission URL: https://iewm.bravosolution.co.uk/sotandstaffordshireauthorities

      Further information can be obtained at: As Above       
      Specifications and additional documents: As Above       
      Tenders or requests to participate must be sent to: As Above       
   
   I.2)Type of the contracting authority:
      Regional or local authority

   I.3) Main activity:
      General Public Services

   I.4) Contract award on behalf of other contracting authorities:
      The contracting authority is purchasing on behalf of other contracting authorities: No

Section II: Object Of The Contract: SUPPLIES
   II.1)Description
      II.1.1)Title attributed to the contract by the contracting authority: Frozen Food
      II.1.2)Type of contract and location of works, place of delivery or of performance: SUPPLIES
         Purchase

         Region Codes: UKG23 - Stoke-on-Trent         
      II.1.3) Information about a public contract, a framework or a dynamic purchasing system: The notice involves the setting up of a framework agreement                                                        

      II.1.4)Information on framework agreement:      

            Framework agreement with a single operator
         Duration of the framework agreement:
            Duration in year(s): 4             
         Justification for a framework agreement the duration of which exceeds four years:
         Not applicable
         Estimated total value of purchases for the entire duration of the framework agreement:
                        
            Estimated value excluding VAT: 2,650,000
            Currency: GBP
                              
      II.1.5)Short description of the contract or purchase:
      Deep-frozen products. Frozen fish, fish fillets and other fish meat. Frozen fish. Frozen fish products. Frozen potatoes. Diced, sliced and other frozen potatoes. Frozen vegetables. Processed food products. Supply and delivery of Frozen Foods to various sites in Stoke-on-Trent
         
      II.1.6)Common Procurement Vocabulary:
         15896000 - Deep-frozen products.
         
         15220000 - Frozen fish, fish fillets and other fish meat.
         
         15221000 - Frozen fish.
         
         15229000 - Frozen fish products.
         
         15311000 - Frozen potatoes.
         
         15311200 - Diced, sliced and other frozen potatoes.
         
         15331170 - Frozen vegetables.
         
         15894000 - Processed food products.
         

      II.1.7) Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): No       
      II.1.8)Lots:
         This contract is divided into lots: No
      II.1.9)Information about variants:
         Variants will be accepted: No    
   
   II.2)Quantity Or Scope Of The Contract
      II.2.1)Total quantity or scope:
      Not Provided      
      
      II.2.2)Options: Not Provided         
         II.2.3)Information about renewals:
            This contract is subject to renewal: No          
   II.3)Duration Of The Contract Or Time-Limit For Completion      
         Duration in months: 48 (from the award of the contract)

   Information About Lots
               
Section III: Legal, Economic, Financial And Technical Information
   III.1)Conditions relating to the contract
      III.1.1)Deposits and guarantees required:
      Not Provided
      
      III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
      Not Provided
      
      III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
      Joint and several liability
      
      III.1.4)Other particular conditions:
         The performance of the contract is subject to particular conditions: No       
   III.2)Conditions For Participation
      III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers:
         The Authority will apply all the offences listed in Article 45(1) of Directive 2004/18/EC (implemented as Regulation 23(1) of the Public Contract Regulations (PCR) 2006 in the UK) and all of the professional misconducts listed at Article 45(2) of Directive 2004/18/EC (see also Regulation 23(2) in the PCR 2006) to the decision of whether a Candidate is eligible to be invited to tender.
         
         A full list of these criteria are at http://www.delta-esourcing.com/delta/project/reasonsForExclusion.html#pcr
         
         Candidates will be required to answer these questions as part of the qualification process. For candidates who are registered overseas, you will need to declare if you have any offences/misconduct under your own countries laws, where these laws are equivalent to the Regulation 23 lists. Candidates who have been convicted of any of the offences under Article 45(1) are ineligible and will not be selected to bid, unless there are overriding requirements in the general interest for doing so. Candidates who are guilty of any of the offences, circumstances or misconduct under Article 45(2) may be excluded from being selected to bid at the discretion of the Authority.
      
      III.2.2)Economic and financial capacity
         Economic and financial capacity - means of proof required:         
         (a) appropriate statements from banks or, where appropriate, evidence of relevant professional risk indemnity insurance;
         (b) the presentation of balance-sheets or extracts from the balance-sheets, where publication of the balance-sheet is required under the law of the country in which the economic operator is established;
         (c) a statement of the undertaking's overall turnover and, where appropriate, of turnover in the area covered by the contract for a maximum of the last three financial years available, depending on the date on which the undertaking was set up or the economic operator started trading, as far as the information on these turnovers is available.

      
      III.2.3)Technical capacity
         Technical capacity - means of proof required         
         (a) a list of the works carried out over the past five years, accompanied by certificates of satisfactory execution for the most important works. These certificates shall indicate the value, date and site of the works and shall specify whether they were carried out according to the rules of the trade and properly completed. Where appropriate, the competent authority shall submit these certificates to the contracting authority direct;
         (b) a list of the principal deliveries effected or the main services provided in the past three years, with the sums, dates and recipients, whether public or private, involved. Evidence of delivery and services provided shall be given: - where the recipient was a contracting authority, in the form of certificates issued or countersigned by the competent authority, - where the recipient was a private purchaser, by the purchaser's certification or, failing this, simply by a declaration by the economic operator;
         (c) an indication of the technicians or technical bodies involved, whether or not belonging directly to the economic operator's undertaking, especially those responsible for quality control and, in the case of public works contracts, those upon whom the contractor can call in order to carry out the work;
         (d) a description of the technical facilities and measures used by the supplier or service provider for ensuring quality and the undertaking's study and research facilities;
         (e) where the products or services to be supplied are complex or, exceptionally, are required for a special purpose, a check carried out by the contracting authorities or on their behalf by a competent official body of the country in which the supplier or service provider is established, subject to that body's agreement, on the production capacities of the supplier or the technical capacity of the service provider and, if necessary, on the means of study and research which are available to it and the quality control measures it will operate;
         (f) the educational and professional qualifications of the service provider or contractor and/or those of the undertaking's managerial staff and, in particular, those of the person or persons responsible for providing the services or managing the work;
         (g) for public works contracts and public services contracts, and only in appropriate cases, an indication of the environmental management measures that the economic operator will be able to apply when performing the contract;
         (h) a statement of the average annual manpower of the service provider or contractor and the number of managerial staff for the last three years;
         (i) a statement of the tools, plant or technical equipment available to the service provider or contractor for carrying out the contract;
         (j) an indication of the proportion of the contract which the services provider intends possibly to subcontract;
         (k) with regard to the products to be supplied: (i) samples, descriptions and/or photographs, the authenticity of which must be certified if the contracting authority so requests; (ii) certificates drawn up by official quality control institutes or agencies of recognised competence attesting the conformity of products clearly identified by references to specifications or standards.
      
      III.2.4)Information about reserved contracts: Not Provided
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
            The criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document

      IV.2.2)Information about electronic auction:
         An electronic auction will be used: No       

   IV.3)Administrative Information
      IV.3.1)File reference number attributed by the contracting authority: itt_29079      
      IV.3.2)Previous publication(s) concerning the same contract: No

      IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document:

      Date: 25/08/2015
      Time-limit for receipt of requests for documents or for accessing documents: 16:00
         Payable documents: No       
      
      IV.3.4)Time-limit for receipt of tenders or requests to participate
         Date: 26/08/2015
         Time: 16:00      
      IV.3.6)Language(s) in which tenders or requests to participate may be drawn up:         English
         
      IV.3.7)Minimum time frame during which the tenderer must maintain the tender
         Duration in month(s): 12
      
      IV.3.8)Conditions for opening tenders
         Date: 26/08/2015
         Time: 16:01
         Place:
         Offices of Stoke-on-Trent City Council
         Persons authorised to be present at the opening of tenders: Yes
            Officers of Stoke-on-Trent City Council


Section VI: Complementary Information

   VI.1)This Is A Recurrent Procurement: No
   VI.2)Information about European Union funds:
      The contract is related to a project and/or programme financed by European Union funds: No       
   VI.3)Additional Information: https://iewm.bravosolution.co.uk/sotandstaffordshireauthorities

2. Click the ‘Click here to register’ link

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4. Enter your correct business and user details

5. Note the username you chose and click ‘save’ when complete

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7. Login to the portal with the username/password

8. Click the ‘ITTs open to all suppliers’ link. (These are ITTs open to any registered supplier)

9. Click on the relevant ITT to access the content

10. Click the ‘Express Interest’ button in the ‘Actions’ on the left-hand side of the page.

This will move the ITT over to the ‘My ITTs’ page. (This is a secure area reserved for your projects only)

11. Click on the ITT code, you can now access any attachments by clicking the ‘Settings and BuyerAttachments’ in the ‘Actions’ box on the left-hand side of the page

12. You can now choose to ‘Reply’ or ‘Reject’

13. Note the deadline for completion, then follow the onscreen instructions to complete the ITT

If you require any further assistance the BravoSolution help desk is available Mon-Fri — 8:00-18:00 on: email:help@bravosolution.co.uk

Telephone: ++44 8003684850 / Fax: +44 2070800480
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=153182494
GO-2015724-PRO-6838458 TKR-2015724-PRO-6838457
   
   VI.4)Procedures For Appeal
      VI.4.1)Body responsible for appeal procedures:
      Not Provided

      VI.4.2)Lodging of appeals: Not Provided   
   
      VI.4.3)Service from which information about the lodging of appeals may be obtained:
            Not Provided

   VI.5) Date Of Dispatch Of This Notice: 24/07/2015

ANNEX A

View any Notice Addenda

Frozen Food

UK-Stoke-on-Trent: Deep-frozen products.

Section I: Contracting Authority
   Title: UK-Stoke-on-Trent: Deep-frozen products.
   I.1)Name, Addresses And Contact Point(s)
      Stoke-on-Trent City Council
      Civic Centre, Glebe Street, Stoke-on-Trent, ST4 1HH, United Kingdom
      Tel. +44 1782232448, Email: andrew.elliott@stoke.gov.uk
      Contact: ANDREW ELLIOTT, Attn: ANDREW ELLIOTT
   
   I.2)Type Of Purchasing Body
      Contracting authority       
      
Section II: Object Of The Contract
   II.1)Description
      II.1.1)Title attributed to the contract by the contracting authority/entity: Frozen Food
      II.1.2)Short description of the contract or purchase:
      Deep-frozen products. Frozen fish, fish fillets and other fish meat. Frozen fish. Frozen fish products. Frozen potatoes. Diced, sliced and other frozen potatoes. Frozen vegetables. Processed food products. Supply and delivery of Frozen Foods to various sites in Stoke-on-Trent
      
      II.1.3)Common procurement vocabulary:
      15896000 - Deep-frozen products.
      
      15220000 - Frozen fish, fish fillets and other fish meat.
      
      15221000 - Frozen fish.
      
      15229000 - Frozen fish products.
      
      15311000 - Frozen potatoes.
      
      15311200 - Diced, sliced and other frozen potatoes.
      
      15331170 - Frozen vegetables.
      
      15894000 - Processed food products.
      
      
Section IV: Procedure
   IV.1) Type of Procedure
      IV.1.1)Type of procedure (as stated in the original notice): Open       
   IV.2)Administrative Information
      IV.2.1)File reference number attributed by the contracting authority/entity: itt_29079      
      IV.2.2)Notice reference for electronically submitted notice
         Original Notice sent via: OJS eSender

         Notice Reference: 2015 - 162212
      IV.2.3)Notice to which this publication refers: Not Provided      
      IV.2.4)Date of dispatch of the original Notice: 24/07/2015
      
Section VI: Complementary Information
   1: Complementary Information
      VI.1)This notice involves: Correction
Additional Information


      VI.3)Information to be corrected or added
         VI.3.1) Both
            Modification of original information submitted by the contracting authority.
            Publication on TED not compliant with original information provided by the contracting authority.
         VI.3.2) In both
            In the original Notice.
            In the corresponding tender documents.

         VI.3.3)Text to be corrected in the original notice:

         VI.3.4)Dates to be corrected in the original notice:
            Place of dates to be modified: IV. 3.4 Time Limit for receipt of Tenders or requests to participate            
            Instead of: 26/08/2015 Time: 16:00
            Read: 02/09/2015 Time: 16:00

         VI.3.5)Addresses and contact points to be corrected:
            Not Provided
            
         VI.3.6)Text to be added in the original notice: Not Provided
      VI.4)Other additional information:      
      https://iewm.bravosolution.co.uk/sotandstaffordshireauthorities

2. Click the ‘Click here to register’ link

3. Accept the terms and conditions and click ‘continue’

4. Enter your correct business and user details

5. Note the username you chose and click ‘save’ when complete

6. You will receive an email with your unique password (keep this secure)

7. Login to the portal with the username/password

8. Click the ‘ITTs open to all suppliers’ link. (These are ITTs open to any registered supplier)

9. Click on the relevant ITT to access the content

10. Click the ‘Express Interest’ button in the ‘Actions’ on the left-hand side of the page.

This will move the ITT over to the ‘My ITTs’ page. (This is a secure area reserved for your projects only)

11. Click on the ITT code, you can now access any attachments by clicking the ‘Settings and BuyerAttachments’ in the ‘Actions’ box on the left-hand side of the page

12. You can now choose to ‘Reply’ or ‘Reject’

13. Note the deadline for completion, then follow the onscreen instructions to complete the ITT

If you require any further assistance the BravoSolution help desk is available Mon-Fri — 8:00-18:00 on: email:help@bravosolution.co.uk

Telephone: ++44 8003684850 / Fax: +44 2070800480
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=157803668
GO-2015826-PRO-6982760 TKR-2015826-PRO-6982759

      VI.5)Date of dispatch: 26/08/2015

View Award Notice

UK-Stoke-on-Trent: Deep-frozen products.

Section I: Contracting Authority

   I.1) Name, Addresses and Contact Point(s):
       Stoke-on-Trent City Council
       Civic Centre, Glebe Street, Stoke-on-Trent, ST4 1HH, United Kingdom
       Tel. +44 1782232448, Email: andrew.elliott@stoke.gov.uk
       Contact: ANDREW ELLIOTT
       Main Address: www.stoke.gov.uk
       NUTS Code: UKG23

   I.2) Joint procurement:
      The contract involves joint procurement: No          
      In the case of joint procurement involving different countries, state applicable national procurement law: Not Provided
      The contract is awarded by a central purchasing body: No

   I.4)Type of the contracting authority:
      Regional or local authority

   I.5) Main activity:
      General public services

Section II: Object Of The Contract

   II.1) Scope of the procurement

      II.1.1) Title: Frozen Food            
      Reference number: Not Provided

      II.1.2) Main CPV code:
         15896000 - Deep-frozen products.


      II.1.3) Type of contract: SUPPLIES

      II.1.4) Short description: Supply and delivery of Frozen Foods to various sites in Stoke-on-Trent

      II.1.6) Information about lots
         This contract is divided into lots: No
         
            

   II.2) Description

      II.2.2) Additional CPV code(s):
            15896000 - Deep-frozen products.
            15220000 - Frozen fish, fish fillets and other fish meat.
            15221000 - Frozen fish.
            15229000 - Frozen fish products.
            15311000 - Frozen potatoes.
            15311200 - Diced, sliced and other frozen potatoes.
            15331170 - Frozen vegetables.
            15894000 - Processed food products.


      II.2.3) Place of performance
      Nuts code:
      UKG23 - Stoke-on-Trent
   
      Main site or place of performance:
      Stoke-on-Trent
             

      II.2.4) Description of the procurement: Stoke-on-Trent City Council invites tenders for the supply and delivery of Frozen Foods to various sites in Stoke-on-Trent.

      II.2.5) Award criteria:
      Quality criterion - Name: Operational Plan / Weighting: 300
      Quality criterion - Name: Nominated Staff / Weighting: 200
      Quality criterion - Name: Implementation Plan / Weighting: 100
                  
      Cost criterion - Name: Price / Weighting: 400
            

      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
         

      II.2.14) Additional information: Not Provided


Section IV: Procedure

IV.1) Description

   IV.1.1)Type of procedure: Open


   IV.1.3) Information about a framework agreement or a dynamic purchasing system
      The procurement involves the establishment of a framework agreement: No       
      

   IV.1.6) Information about electronic auction
      An electronic auction has been used: No

   IV.1.8) Information about the Government Procurement Agreement (GPA)
      The procurement is covered by the Government Procurement Agreement: No

IV.2) Administrative information

   IV.2.1) Previous publication concerning this procedure
       Not Provided
   

   IV.2.9) Information about termination of call for competition in the form of a prior information notice
      The contracting authority will not award any further contracts based on the above prior information notice: No

Section V: Award of contract

Award Of Contract (No.1)

   Contract No: Not Provided    
   Lot Number: Not Provided    
   Title: Not Provided

   A contract/lot is awarded: No

   V.1) Information on non-award
      The contract/lot is not awarded
            Other reasons (discontinuation of procedure):
            Notice reference (year and document number): 2015 - 265626

Section VI: Complementary information

   VI.3) Additional information: Following careful consideration, the city council has decided not to award the current tender. This is due to a requirement to revise the contract requirements.

A new tender based on the revised contract requirements will commence shortly.




https://iewm.bravosolution.co.uk/sotandstaffordshireauthorities

2. Click the ‘Click here to register’ link

3. Accept the terms and conditions and click ‘continue’

4. Enter your correct business and user details

5. Note the username you chose and click ‘save’ when complete

6. You will receive an email with your unique password (keep this secure)

7. Login to the portal with the username/password

8. Click the ‘ITTs open to all suppliers’ link. (These are ITTs open to any registered supplier)

9. Click on the relevant ITT to access the content

10. Click the ‘Express Interest’ button in the ‘Actions’ on the left-hand side of the page.

This will move the ITT over to the ‘My ITTs’ page. (This is a secure area reserved for your projects only)

11. Click on the ITT code, you can now access any attachments by clicking the ‘Settings and BuyerAttachments’ in the ‘Actions’ box on the left-hand side of the page

12. You can now choose to ‘Reply’ or ‘Reject’

13. Note the deadline for completion, then follow the onscreen instructions to complete the ITT

If you require any further assistance the BravoSolution help desk is available Mon-Fri — 8:00-18:00 on: email:help@bravosolution.co.uk

Telephone: ++44 8003684850 / Fax: +44 2070800480
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=202384495

   VI.4) Procedures for review

      VI.4.1) Review body
          Stoke-on-Trent City Council
          Stoke-on-Trent, United Kingdom

      VI.4.3) Review procedure
         Precise information on deadline(s) for review procedures: Not Provided

      VI.4.4) Service from which information about the review procedure may be obtained
         Not Provided

   VI.5) Date of dispatch of this notice: 12/05/2016