University of Greenwich: Catering Management Service

UK-London: Catering services.
Section I: Contracting Authority
      I.1) Name and addresses
             University of Greenwich
             Procurement & Business Services, Southwood Lodge, Avery Hill Campus, Avery Hill Road, Eltham, London, SE9 2UG, United Kingdom
             Tel. +44 2083318611, Email: tenders@gre.ac.uk
             Contact: Vincent M John
             Main Address: http://www.gre.ac.uk/, Address of the buyer profile: http://www2.gre.ac.uk/about/corporate/procurement/trading-with-us
             NUTS Code: UKI22
      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.3) Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at: https://intendhost.co.uk/universityofgreenwich/
      Additional information can be obtained from: the abovementioned address
      Tenders or requests to participate must be sent electronically via https://in-tendhost.co.uk/universityofgreenwich/aspx/Home to the abovementioned address       
      Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at: Not provided
      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: Catering Management Service       
      Reference Number: GRE-Catering-55520000-VMJ
      II.1.2) Main CPV Code:
      55520000 - Catering services.

      II.1.3) Type of contract: SERVICES
      II.1.4) Short description: The university is seeking to procure a catering Contractor/Partner to provide high quality retail catering, dining, internal hospitality, conference and events services throughout a 51 week trading year to multi-site operations. The key objectives of the contract are to optimise the quality and consistency of the style, range and standard of the services, while achieving value for money. Further, the Contractor/Partner will be expected to develop initiatives that deliver social value to both University of Greenwich students and staff as well as the local community.       
      II.1.5) Estimated total value:
      Value excluding VAT: 8,000,000       
      Currency: GBP
      II.1.6) Information about lots:
      This contract is divided into lots: No       
   
II.2) Description
      
      II.2.2) Additional CPV codes:
      55500000 - Canteen and catering services.
      55520000 - Catering services.
      55523000 - Catering services for other enterprises or other institutions.
      
      II.2.3) Place of performance:
      UKJ4 Kent
      UKI22 Outer London - South
      
      II.2.4) Description of procurement: The university is seeking to procure a catering Contractor/Partner to provide high quality retail catering, dining, internal hospitality, conference and events services throughout a 51 week trading year to multi-site operations.
      II.2.5) Award criteria:
            Criteria below
            Quality criterion - Name: Capability / Weighting: 35
            Quality criterion - Name: Capacity and Resoure Infrastructure / Weighting: 25
                        
            Price - Weighting: 40
                              
      II.2.6) Estimated value:
      Value excluding VAT: 8,000,000       
      Currency: GBP       
      II.2.7) Duration of the contract, framework agreement or dynamic purchasing system:
      Start: 01/09/2017 / End: 31/08/2020       
      This contract is subject to renewal: Yes       
      Description of renewals: Prior to the end of the the Contract period, the University may exercise the right to extend the agreement annually for up to two years.
      
      II.2.10) Information about variants:
      Variants will be accepted: No
      II.2.11) Information about options:
      Options:       No             
      Description of options: Not provided
      II.2.12) Information about electronic catalogues:
      Tenders must be presented in the form of electronic catalogues or include an electronic catalogue: 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       
      Identification of the project: Not provided             
      II.2.14) Additional information: Not provided       


Section III: Legal, Economic, Financial And Technical Information
   III.1) Conditions for participation
      III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
      List and brief description of conditions:          
      As stated in the procurement document.    
      III.1.2) Economic and financial standing          
      Selection criteria as stated in the procurement documents       
      List and brief description of selection criteria:       
      Not Provided    
      Minimum level(s) of standards possibly required (if applicable) :       
      Not Provided    
      III.1.3) Technical and professional ability    
      Selection criteria as stated in the procurement documents
      List and brief description of selection criteria:       
      Not Provided      
      Minimum level(s) of standards possibly required (if applicable) :          
      Not Provided   
      III.1.5) Information about reserved contracts (if applicable)   
      The contract is reserved to sheltered workshops and economic operators aiming at the social and professional integration of disabled or disadvantaged persons: No       
      The execution of the contract is restricted to the framework of sheltered employment programmes: No    
      
   III.2) Conditions related to the contract
      III.2.1) Information about a particular profession    
      Reference to the relevant law, regulation or administrative provision:          
      Not Provided    
      III.2.2) Contract performance conditions       
      In accordance with the procurement document.          
      III.2.3) Information about staff responsible for the performance of the contract
      Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract: Yes    

Section IV: Procedure
   IV.1) Description OPEN
      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    
         In the case of framework agreements justification for any duration exceeding 4 years: Not Provided    
   
   
   IV.1.6) Information about electronic auction:
      An electronic auction will be used: No
      Additional information about electronic auction: Not provided
   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:
         Notice number in the OJ S: Not provided       
      IV.2.2) Time limit for receipt of tenders or requests to participate
       Date: 10/04/2017 Time: 12:00
            
      IV.2.4) Languages in which tenders or requests to participate may be submitted: English,       
      IV.2.6) Minimum time frame during which the tenderer must maintain the tender:
         Until: 30/09/2017
      
      IV.2.7) Conditions for opening of tenders:
         Date: 10/04/2017
         Time: 14:00
         Place:
         Procurement & Business Services, University of Greenwich SE9 2UG
      

Section VI: Complementary Information
   VI.1) Information about recurrence
   This is a recurrent procurement: No    
   Estimated timing for further notices to be published: Not provided
   VI.2) Information about electronic workflows
   Electronic ordering will be used Yes       
   Electronic invoicing will be accepted No       
   Electronic payment will be used Yes       
   VI.3) Additional Information: e-Mail tenders@gre.ac.uk or express your interest in this notice and obtain access to the procurement documents via https://in-tendhost.co.uk/universityofgreenwich/aspx/Home.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=242202656
   VI.4) Procedures for review
   VI.4.1) Review body:
             University of Greenwich
       Old Royal College, Park Row, Greenwich, London, SE10 9LS, United Kingdom
       Tel. +44 2083318870, Email: universitysecretary@greenwich.ac.uk
   VI.4.2) Body responsible for mediation procedures:
             Centre for Dispute Resolution ("CEDR")
          70 Fleet Street, London, EC4Y 1EU, United Kingdom
          Tel. +44 2075366000, Fax. +44 2075366001, Email: info@cedr.com
          Internet address: https://www.cedr.com
   VI.4.3) Review procedure
   Precise information on deadline(s) for review procedures:    
    As contained in the procurement document.    
   VI.4.4) Service from which information about the lodging of appeals may be obtained:
          University of Greenwich
       Procurement & Business Services, Southwood Lodge, Avery Hill Road, London, SE9 2UG, United Kingdom
       Tel. +44 332083318899, Email: tenders@gre.ac.uk
       Internet address: http://www.gre.ac.uk/offices/procurement
   VI.5) Date Of Dispatch Of This Notice: 10/03/2017

Annex A