UK-Paisley: Articoli per catering

Paese :

Gran Bretagna

Città/Luogo:

PAISLEY

Numero di Bandi di Gara/Contratti:

eu:139628-2008

Data di pubblicazione :

May 30, 2008

Data limite :

Jul 7, 2008

Compratori:

SCOTLAND EXCEL (RENFREWSHIRE COUNCIL)

Lingua Originale:

Inglese

Indirizzo :

SCOTLAND EXCEL (RENFREWSHIRE COUNCIL)
PAISLEY
Gran Bretagna

Sito Web :

www.scotland-excel.org.uk

Tipo del bando digara: 2110
-
Avviso di gara
Regolamento dell'acquisizione
: Comunità europee
Pubblicazione del bollettino ufficiale dell'Unione Europea : 104/2008
, #
139628-2008
Numero del documento di referenza
: 102465-2008
Natura del contratto : Appalto di forniture
Tipo di procedura

: Procedura aperta
Tipo d'offerta richiesta: Offerta globale o parziale
Criteri d'aggiudicazione : Offerta economicamente più vantaggiosa

Sommario:
BANDO DI GARA
Forniture
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: Scotland Excel
(Renfrewshire Council), Unit 5, Anchor Mill, 7 Thread Street, UK-Paisley
PA1 1JR. Tel. 014 18 42 66 26. E-mail: team2@scotland-excel.org.uk. Fax
014 18 42 66 30.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: www.scotland-excel.org.uk.
Profilo di committente: http://www.scotland-excel.org.uk/suppliers/
buyerprofile.asp.
Ulteriori informazioni sono disponibili presso: I punti di contatto sopra
indicati.
Il capitolato d'oneri e la documentazione complementare (inclusi i
documenti per il dialogo competitivo e per il sistema dinamico di
acquisizione) sono disponibili presso: Scotland Excel (Renfrewshire
Council), Unit 5, Anchor Mill, 7 Thread Street, UK-Paisley PA1 1JR. Tel.
014 18 42 66 26. E-mail: team2@scotland-excel.org.uk. Fax 014 18 42 66 30.
Indirizzo Internet (URL): www.scotland-excel.org.uk.
Le offerte o le domande di partecipazione vanno inviate a: Scotland Excel
(Renfrewshire Council), Unit 5, Anchor Mill, 7 Thread Street, UK-Paisley
PA1 1JR. Tel. 014 18 42 66 26. E-mail: team2@scotland-excel.org.uk. Fax
014 18 42 66 30. Indirizzo Internet (URL): www.scotland-excel.org.uk.
II.1) DESCRIZIONE
II.1.6) CPV (Vocabolario comune per gli appalti): 36672000, 15612500,
28512210, 36671110, 25243110, 26133000, 28611100, 55524000, 28610000,
55500000, 28611120, 28611110, 36671100.
Descrizione: Articoli per catering.
Prodotti di panetteria.
Utensili di cucina.
Vasellame.
Posateria di plastica.
Articoli di vetro.
Coltelli.
Servizi di ristorazione scolastica.
Coltelleria e posateria.
Servizi di mensa e servizi di catering.
Coltelli da cucina.
Coltelli da tavola.
Articoli per cucina.
SEZIONE IV: PROCEDURA
IV.3) INFORMAZIONI DI CARATTERE AMMINISTRATIVO
IV.3.3) Condizioni per ottenere il capitolato d'oneri e la documentazione
complementare oppure il documento descrittivo Termine per il ricevimento
delle richieste di documenti o per l'accesso ai documenti: 3.7.2008 -
12:00.
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 7.7.2008 - 12:00.
IV.3.6) Lingue utilizzabili per la presentazione delle offerte/domande di
partecipazione: Inglese.

Testo originale
:
CONTRACT NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Scotland Excel (Renfrewshire
Council), Unit 5, Anchor Mill, 7 Thread Street, UK-Paisley PA1 1JR. Tel.
014 18 42 66 26. E-mail: team2@scotland-excel.org.uk. Fax 014 18 42 66 30.
Internet address(es):
General address of the contracting authority: www.scotland-excel.org.uk.
Address of the buyer profile: http://www.scotland-excel.org.uk/suppliers/
buyerprofile.asp.
Further information can be obtained at: As in above-mentioned contact
point(s).
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained at:
Scotland Excel (Renfrewshire Council), Unit 5, Anchor Mill, 7 Thread
Street, UK-Paisley PA1 1JR. Tel. 014 18 42 66 26. E-mail:
team2@scotland-excel.org.uk. Fax 014 18 42 66 30. URL:
www.scotland-excel.org.uk.
Tenders or requests to participate must be sent to: Scotland Excel
(Renfrewshire Council), Unit 5, Anchor Mill, 7 Thread Street, UK-Paisley
PA1 1JR. Tel. 014 18 42 66 26. E-mail: team2@scotland-excel.org.uk. Fax
014 18 42 66 30. URL: www.scotland-excel.org.uk.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Regional or local authority.
General public services.
The contracting authority is purchasing on behalf of other contracting
authorities: yes.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
UK-Paisley: supply & delivery of catering sundries.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: A wide geographical area throughout Scotland.
II.1.3) The notice involves: The establishment of a framework agreement.
II.1.4) Information on framework agreement: Framework agreement with
several operators.
Maximum number of participants to the framework agreement envisaged: 10.
Duration of the framework agreement: Duration in months: 33
Estimated total value of purchases for the entire duration of the
framework agreement:
Estimated value excluding VAT: 12 500 000 GBP.
II.1.5) Short description of the contract or purchase(s): This framework
is for the Supply & Delivery of Catering Sundries.Bakery
products.Crockery.Cutlery.Glassware.Knives.
II.1.6) Common procurement vocabulary (CPV): 36672000, 55524000,
15612500, 28611100, 36671110, 28610000, 55500000, 26133000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
No.
II.1.8) Division into lots: Yes.
Tenders should be submitted for: one or more lots.
II.1.9) Variants will be accepted: Yes.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: Scotland Excel, reserves the right,
subject to satisfactory service and member satisfaction to extend the
framework for a period of 1 year from 1.8.2011 to 31.7.2012.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Starting:
1.10.2008. Completion: 31.7.2011.
INFORMATION ABOUT LOTS
LOT NO 1
TITLE: UK-Paisley: supply & delivery of catering sundries
1) SHORT DESCRIPTION: Lot 1 is for the supply and delivery of a range of
core and non core Bakery items Bakery products.
2) COMMON PROCUREMENT VOCABULARY (CPV): 15612500.
5) ADDITIONAL INFORMATION ABOUT LOTS: Tenderers should note that a
complete offer for this lot must be submitted and incomplete offers for a
lot may not be considered.
LOT NO 2
TITLE: UK-Paisley: supply & delivery of catering sundries
1) SHORT DESCRIPTION: Lot 2 is for the supply and delivery of a range of
core and non core Cookware items.Cooking utensils.
2) COMMON PROCUREMENT VOCABULARY (CPV): 28512210.
5) ADDITIONAL INFORMATION ABOUT LOTS: Tenderers should note that a
complete offer for this lot must be submitted and incomplete offers for a
lot may not be considered.
LOT NO 3
TITLE: UK-Paisley: supply & delivery of catering sundries
1) SHORT DESCRIPTION: Lot 3 is for the supply and delivery of core and
non core Crockery items.Crockery.
2) COMMON PROCUREMENT VOCABULARY (CPV): 36671110.
5) ADDITIONAL INFORMATION ABOUT LOTS: Tenderers should note that a
complete offer for this lot must be submitted and incomplete offers for a
lot may not be considered.
LOT NO 4
TITLE: UK-Paisley: supply & delivery of catering sundries
1) SHORT DESCRIPTION: Lot 4 is for the supply and delivery of a range of
core and non core Cutlery items.Plastic cutlery. Cutlery.
2) COMMON PROCUREMENT VOCABULARY (CPV): 25243110, 28610000.
5) ADDITIONAL INFORMATION ABOUT LOTS: Tenderers should note that a
complete offer for this lot must be submitted and incomplete offers for a
lot may not be considered.
LOT NO 5
TITLE: UK-Paisley: supply & delivery of catering sundries
1) SHORT DESCRIPTION: Lot 5 is for the supply and delivery of a range of
core and non core Glassware items Glassware.
2) COMMON PROCUREMENT VOCABULARY (CPV): 26133000.
5) ADDITIONAL INFORMATION ABOUT LOTS: Tenderers should note that a
complete offer for this lot must be submitted and incomplete offers for a
lot may not be considered.
LOT NO 6
TITLE: UK-Paisley: supply & delivery of catering sundries
1) SHORT DESCRIPTION: Lot 6 is for the supply and delivery of a range of
core and non core Knives Knives. Table knives. Cooks' knives.
2) COMMON PROCUREMENT VOCABULARY (CPV): 28611100, 28611120, 28611110.
5) ADDITIONAL INFORMATION ABOUT LOTS: Tenderers should note that a
complete offer for this lot must be submitted and incomplete offers for a
lot may not be considered.
LOT NO 7
TITLE: UK-Paisley: supply & delivery of catering sundries
1) SHORT DESCRIPTION: Lot 7 is for the supply and delivery of a range of
core and non core Utensil & Kitchenware items.Cooking
utensils.Kitchenware.
2) COMMON PROCUREMENT VOCABULARY (CPV): 28512210, 36671100.
5) ADDITIONAL INFORMATION ABOUT LOTS: Tenderers should note that a
complete offer for this lot must be submitted and incomplete offers for a
lot may not be considered.
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions regulating them: All prices quoted in
the tender must be in Sterling. Payments will be made to the appointed
contractors within the time period specified in the tender document from
date of invoices issued at the time of or subsequent to the delivery of
goods.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded: In the event of an associated group of
Companies being successful, the contracting authority will require each
company in the group to be jointly and severally liable for the
satisfactory performance of the contract. This assurance will be required
in writing before any contract can be awarded to such group.
III.1.4) Other particular conditions to which the performance of the
contract is subject: No.
III.2) CONDITIONS FOR PARTICIPATION
III.2.1) Personal situation of economic operators, including requirements
relating to enrolment on professional or trade registers: Information and
formalities necessary for evaluating if requirements are met: (a) is
bankrupt or is being wound up, where his affairs are being administered by
the court, where he has entered into an arrangement with creditors, where
he has suspended business activities or is in any analogous situation
arising from a similar procedure under national laws and regulations;
(b) is the subject of proceedings for a declaration of bankruptcy, for an
order for compulsory winding up or administration by the court or of an
arrangement with creditors or of any other similar proceedings under
national laws and regulations;
(c) has been convicted by a judgment which has the force of res judicata
in accordance with the legal provisions of the country of any offence
concerning his professional conduct;
(d) has been guilty of grave professional misconduct proven by any means
which the contracting authorities can demonstrate;
(e) has not fulfilled obligations relating to the payment of social
security contributions in accordance with the legal provisions of the
country in which he is established or with those of the country of the
contracting authority;
(f) has not fulfilled obligations relating to the payment of taxes in
accordance with the legal provisions of the country in which he is
established or with those of the country of the contracting authority;
(g) is guilty of serious misrepresentation in supplying the information
required under this Section or has not supplied such information;
(h) has been the subject of a conviction for participation in a criminal
organisation, as defined in Article 2(1) of Council Joint Action
98/733/JHA;
(i) has been the subject of a conviction for corruption, as defined in
Article 3 of the Council Act of 26.5.1972 and Article 3(1) of Council
Joint Action 98/742/JHA3 respectively;
(j) has been the subject of a conviction for fraud within the meaning of
Article 1 of the Convention relating to the protection of the financial
interests of the European Communities;
(k) has been the subject of a conviction for money laundering, as defined
in Article 1 of Council Directive 91/308/EEC of 10.6.1991 on prevention of
the use of the financial system for the purpose of money laundering.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: (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: Information and formalities necessary for
evaluating if requirements are met: (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;
(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) Reserved contracts: No.
III.3) CONDITIONS SPECIFIC TO SERVICES CONTRACTS
III.3.1) Execution of the service is reserved to a particular profession:
No.
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 below:
NO. Financial. Weighting: 60 %.
NO. Quality. Weighting: 25 %.
NO. Service. Weighting: 10 %.
NO. Contracts Admin. Weighting: 5 %.
IV.2.2) An electronic auction will be used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the contracting authority:
Schedule Number 30/08 PC/2.
IV.3.2) Previous publication(s) concerning the same contract: Prior
information notice
Notice number in OJ: 08/S 76-102465/EN of 18.4.2008.
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive documentTime limit for receipt of requests for documents or
for accessing documents: 3.7.2008 - 12:00.
Payable documents: no.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
7.7.2008 - 12:00.
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 days: 120 (from the date stated for receipt of
tender).
IV.3.8) Conditions for opening tenders: Date: 7.7.2008 - 14:00.
Place: Unit 5, Anchor Mill, 7 Thread Street, Paisley, PA1 1JR.
SECTION VI: COMPLEMENTARY INFORMATION
VI.1) THIS IS A RECURRENT PROCUREMENT: No.
VI.2) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU
FUNDS: No.
VI.3) ADDITIONAL INFORMATION: Scotland Excel reserve the right, subject
to satisfactory service provision and Council satisfaction, to extend the
framework for a period of up to 1 year from 31.8.2011 to 1.7.2012. Subject
to organisational membership, there may be a possibility to expand to
cover all local authorities in Scotland.
GO reference: GO 08052833/01.
VI.4) PROCEDURES FOR APPEAL
VI.4.1) Body responsible for appeal procedures: Chief Executive,
Renfrewshire Council, Cotton Street, UK-Paisley PA1 1TR. Tel. 014 18 40 36
01.
VI.5) DATE OF DISPATCH OF THIS NOTICE: 28.5.2008.

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