UK-Redruth: Servizi alberghieri e di ristorazione

Paese :

Gran Bretagna

Città/Luogo:

REDRUTH

Numero di Bandi di Gara/Contratti:

eu:173332-2008

Data di pubblicazione :

Jul 18, 2008

Data limite :

Aug 1, 2008

Compratori:

PENINSULA PURCHASING AND SUPPLY ALLIANCE

Lingua Originale:

Inglese

Indirizzo :

PENINSULA PURCHASING AND SUPPLY ALLIANCE
REDRUTH , SOUTH WEST (ENGLAND)
Gran Bretagna

Email:

Cliccare qui

Tipo del bando digara: 2120
-
Avviso di gara
Regolamento dell'acquisizione
: Comunità europee
Pubblicazione del bollettino ufficiale dell'Unione Europea : 130/2008
, #
173332-2008
Natura del contratto : Appalto di forniture
Tipo di procedura

: Procedura ristretta
Tipo d'offerta richiesta: Offerta globale
Criteri d'aggiudicazione : Offerta economicamente più vantaggiosa

Sommario:
BANDO DI GARA
Forniture
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: Peninsula Purchasing
and Supply Alliance, Kernow Building, Wilson Way Industrial Estate, Pool,
Contattare: Strategic Senior Buyer, All'attenzione di: Julie Hoare,
UK-Redruth TR15 3QE. Tel. (44-1209) 31 00 57. E-mail:
julie.hoare@cornwall.nhs.uk.
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: I punti di contatto sopra indicati.
Le offerte o le domande di partecipazione vanno inviate a: I punti di
contatto sopra indicati.
II.1) DESCRIZIONE
II.1.6) CPV (Vocabolario comune per gli appalti): 55000000, 55500000,
55520000, 55521200.
Descrizione: Servizi alberghieri e di ristorazione.
Servizi di mensa e servizi di catering.
Servizi di catering.
Servizio di fornitura pasti.
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
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 23.7.2008 - 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): Peninsula Purchasing and
Supply Alliance, Kernow Building, Wilson Way Industrial Estate, Pool,
Contact: Strategic Senior Buyer, Attn: Julie Hoare, UK-Redruth TR15 3QE.
Tel. (44-1209) 31 00 57. E-mail: julie.hoare@cornwall.nhs.uk.
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:
As in above-mentioned contact point(s).
Tenders or requests to participate must be sent to: As in above-mentioned
contact point(s).
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Body governed by public law.
Health.
The contracting authority is purchasing on behalf of other contracting
authorities: no.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Cook Freeze Prepared Meals.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: NHS Bodies within the boundaries of the Peninsula
Purchasing and Supply Alliance, participating Trusts will be named in the
subsequent tender documents. We reserve the right to extend this
invitation to tender to cover Trusts in Somerset, Dorset, Avon, Gloucester
and Wiltshire.
NUTS code: UKK.
II.1.3) The notice involves: A public contract.
II.1.5) Short description of the contract or purchase(s): Cornwall and
Isles of Scilly Primary Care Trust and Cornwall Partnership Trust invite
expressions of interest from suitably qualified and experienced
organisations wishing to provide cook freeze prepared meals into a range
of Hospitals and Care Homes around the County of Cornwall. Comprising of
main entrée, side dishes, vegetables and hot desserts delivered to all
units around the County. Deliveries will be required as a minimum of 3
spaced across the week per site.
II.1.6) Common procurement vocabulary (CPV): 55000000, 55500000,
55520000, 55521200.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
No.
II.1.8) Division into lots: No.
II.1.9) Variants will be accepted: No.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: A range of Community Hospitals and Care
Homes across the County of Cornwall. Approx volumes will be available as a
download document when Suppliers log into tactica to express their
interest.
Estimated value excluding VAT: 500 000,00 GBP.
II.2.2) Options: No.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Duration in
months: 36 (from the award of the contract).
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.1) Deposits and guarantees required: Parent company and other
guarantees may be required in certain circumstances see the invitation to
tender for further details.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded: Joint and severable liability.
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: Any supplier
may be disqualified who does not respond to the following in the requisite
manner: 1) entering general PQQ supplier information NHS PPSA utilises the
NHS supplier information database (NHS-sid) to manage and assess general
pre-qualification information in the form of a profile. Candidates are
requested to provide their profile in the NHS-sid as follows:i) candidates
should register on NHS-sid at www.pasa.nhs.uk/sid and after receiving
logon details, create, confirm and publish their NHS-sid company profile.
Candidates who already have a published profile on NHS-sid must confirm
that information is up to date on the supplier tab;ii) candidates should
ensure all relevant sections of their NHS-sid profile are completed to
demonstrate their ability to meet the shortlisting criteria applicable to
this contract. Those items required within the sections are as set out
within the minimum shortlisting criteria guide which appears in the
supplier toolkit on the following page
http://nww.pasa.nhs.uk/pasa/Doc.aspx?Path=[MN][SP]/Supplier%20Zone/
NHS-sid_minimum_shortlisting_criteriaOct05.doc Where access to NHS-sid is
unavailable, please contact NHS-sid helpdesk at: nhssid@pasa.nhs.uk.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: As per III.2.1. before.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: As per III.2.1. before.
III.2.4) Reserved contracts: No.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Restricted.
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate: Envisaged number of operators 6
Objective criteria for choosing the limited number of candidates: The need
to carry out formal process for tasting operators products as part of the
evaluation.
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) An electronic auction will be used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the contracting authority:
PA/JH/0156B.
IV.3.2) Previous publication(s) concerning the same contract: No.
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive documentPayable documents: no.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
23.7.2008 - 12:00.
IV.3.5) Date of dispatch of invitations to tender or to participate to
selected candidates: 1.8.2008.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: English.
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: This tender is being conducted using
electronic means using the Internet. Companies should register their
interest and respond to the OJEU notice using the link to our e-tendering
portal https://tactica.belmin.com/. Potential suppliers are requested to
click on the current opportunities button on the e-tendering site to view
details of this procurement Suppliers should use the online registration
link to enter their company details. Once this screen is completed and you
have received a confirmation e mail then suppliers can continue to follow
the on screen prompts to register your interest. Use of this e-tendering
system is not a qualification criteria but is the preferred method of
receiving invitations to tender on behalf of the Peninsula Purchasing and
Supply Alliance.
VI.4) PROCEDURES FOR APPEAL
VI.4.1) Body responsible for appeal procedures: Peninsula Purchasing and
Supply Alliance, Bircham House, William Prance Road, UK-Plymouth PL6 5WR.
E-mail: faye.robinson@pasa.nhs.uk. Tel. (44) 17 52 43 96 15.
VI.4.2) Lodging of appeals: Precise information on deadline(s) for
lodging appeals: Awarding Authority will incorporate a minimum
10-calendar-day standstill period at the point information on the award of
the contract is communicated to tenderers. This period allows unsuccessful
tenderers to seek further debriefing from the contracting authority before
the contract is entered into. Applicants have 2 working days from the
notification of the award decision to request additional debriefing and
that information has be provided a minimum of 3 working days before the
expiry of the standstill period. Such additional information should be
requested from your procurement lead on this tender process. If an appeal
regarding the award of a contract has not be successfully resolved the
Public Contracts Regulation 2006 (SI 2006 No 5) provide for aggrieved
parties who have been harmed or are at risk of harm by a breach of the
rules to take action in the High Court (England, Wales and Northern
Ireland). Any such action must be brought promptly (generally within 3
months). Where a contract has not been entered into the Court may order
the setting aside of the award decision or order the authority to amend
any document and may award damages. If the contract has been entered into
the Court may only award damages. The purpose of the standstill period
referred to above is to allow parties to apply to the Courts to set aside
the award decision before the contract is entered into.
VI.5) DATE OF DISPATCH OF THIS NOTICE: 3.7.2008.

Aggiornare

: Jul 18, 2008

Tipo del bando digara: 8098
-
Informazioni complementari
Regolamento dell'acquisizione
: Comunità europee
Pubblicazione del bollettino ufficiale dell'Unione Europea : 138/2008
, #
183605-2008
Numero del documento di referenza
: 173332-2008
Natura del contratto : Appalto di forniture
Tipo di procedura

: Procedura ristretta
Tipo d'offerta richiesta: Offerta globale
Criteri d'aggiudicazione : Offerta economicamente più vantaggiosa

Sommario:
Peninsula Purchasing and Supply Alliance, Kernow Building, Wilson Way
Industrial Estate, Pool, attn: Julie Hoare, UK-TR15 3QE Redruth. Tel.
(44-1209) 31 00 57. E-mail: julie.hoare@cornwall.nhs.uk.
(Supplemento alla Gazzetta ufficiale dell´Unione europea, 08.07.2008,
2008/S 130-173332)
Oggetto: CPV: 55000000, 55500000, 55520000, 55521200.
Servizi alberghieri e di ristorazione.anziché: IV.3.4) :
23.7.2008 (12:00).
IV.3.5) :
1.8.2008.
leggi: IV.3.4) :
1.8.2008 (12:00).
IV.3.5):
20.9.2008.

UK-Redruth: Servizi alberghieri e di ristorazione

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