Supply & Delivery of Fruit & Vegetables and Bread & Dairy Products (Ангилья - Тендер #51686545) | ||
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Страна: Ангилья (другие тендеры и закупки Ангилья) Организатор тендера: Sell2Wales – Government´s Initiative Номер конкурса: 51686545 Дата публикации: 23-02-2024 Источник тендера: Sell2Wales – Government´s Initiative |
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Nottingham City Council
Loxley House,Station Street
NOTTINGHAM
NG23NG
UK
Contact person: Utari Wytchard
E-mail: utari.wytchard@nottinghamcity.gov.uk
NUTS: UKF14
Internet address(es)
Main address: https://www.nottinghamcity.gov.uk/
Address of the buyer profile: https://www.nottinghamcity.gov.uk/
I.3) CommunicationThe procurement documents are available for unrestricted and full direct access, free of charge at:
http://www.eastmidstenders.org/
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
http://www.eastmidstenders.org/
Tenders or requests to participate must be sent to the abovementioned address
Regional or local authority
I.5) Main activityGeneral public services
Section II: Object II.1) Scope of the procurement II.1.1) TitleSupply & Delivery of Fruit & Vegetables and Bread & Dairy Products
Reference number: CPU 4161
II.1.2) Main CPV code15000000
II.1.3) Type of contractSupplies
II.1.4) Short descriptionNottingham City Council is seeking tenders from sufficiently experienced and qualified Contractors for the supply and delivery of Fruit & Vegetables and Bread & Dairy products to Nottingham City Council Establishments at multiple delivery points mainly within the city boundaries.
The Lots sought under this contract are:
• Lot 1: Fruit and Vegetables provision
• Lot 2: Bread and Dairy provision
II.1.5) Estimated total valueValue excluding VAT: 3 000 000.00 GBP
II.1.6) Information about lotsThis contract is divided into lots: Yes
Tenders may be submitted for all lots
II.2) DescriptionLot No: 1
II.2.1) TitleLot 1: Fruit and Vegetables provision
II.2.2) Additional CPV code(s)15000000
II.2.3) Place of performanceNUTS code:
UKF
Main site or place of performance:
Nottingham City Council Establishments at multiple delivery points mainly within the city boundaries.
II.2.4) Description of the procurementThe key objectives of this contract are the following:-
• To supply and deliver produce which adheres to the required
quality standards.
• To operate in an ethical and environmentally friendly manner.
• To complete deliveries to multiple locations correctly and on
time.
• To be delivered in a cost effective manner which achieves
value for money.
• To offer cost savings to the Council.
• For delivery miles and carbon emissions to be reduced as well
as no Single Use Plastic.
II.2.5) Award criteriaPrice is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated valueValue excluding VAT: 1 880 000.00 GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 24
This contract is subject to renewal: Yes
Description of renewals:
initial duration of 24 months with the option to extend for a further one period of 24 months (1+1), at the Council"s discretion.
II.2.9) Information about the limits on the number of candidates to be invited II.2.10) Information about variantsVariants will be accepted: No
II.2.11) Information about optionsOptions: No
II.2.13) Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: No
Lot No: 2
II.2.1) TitleBread and Dairy provision
II.2.2) Additional CPV code(s)15000000
II.2.3) Place of performanceNUTS code:
UKF
Main site or place of performance:
Nottingham City Council Establishments at multiple delivery points mainly within the city boundaries.
II.2.4) Description of the procurementThe key objectives of this contract are the following:-
• To supply and deliver produce which adheres to the required
quality standards.
• To operate in an ethical and environmentally friendly manner.
• To complete deliveries to multiple locations correctly and on
time.
• To be delivered in a cost effective manner which achieves
value for money.
• To offer cost savings to the Council.
• For delivery miles and carbon emissions to be reduced as well
as no Single Use Plastic.
II.2.5) Award criteriaPrice is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated valueValue excluding VAT: 1 120 000.00 GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 24
This contract is subject to renewal: Yes
Description of renewals:
initial duration of 24 months with the option to extend for a further one period of 24 months (1+1), at the Council"s discretion.
II.2.9) Information about the limits on the number of candidates to be invited II.2.10) Information about variantsVariants will be accepted: No
II.2.11) Information about optionsOptions: No
II.2.13) Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: No
Section IV: Procedure IV.1) Description IV.1.1) Type of procedureOpen procedure
IV.1.8) Information about Government Procurement Agreement (GPA)The procurement is covered by the Government Procurement Agreement: Yes
IV.2) Administrative information IV.2.2) Time limit for receipt of tenders or requests to participateDate: 24/03/2024
Local time: 17:00
IV.2.4) Languages in which tenders or requests to participate may be submittedEN
IV.2.7) Conditions for opening of tendersDate: 01/04/2024
Local time: 12:00
Section VI: Complementary information VI.1) Information about recurrenceThis is a recurrent procurement: Yes
VI.2) Information about electronic workflowsElectronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.4) Procedures for review VI.4.1) Review bodyNOTTINGHAM CITY COUNCIL
LOXLEY HOUSE STATION ROAD
NOTTINGHAM
NG2 3NG
UK
VI.5) Date of dispatch of this notice22/02/2024
Information added to the notice since publication.
Additional information added to the notice since it"s publication.| No further information has been uploaded. |
| Main Contact: | utari.wytchard@nottinghamcity.gov.uk |
| Admin Contact: | N/a |
| Technical Contact: | N/a |
| Other Contact: | N/a |
| ID | Title | Parent Category |
|---|---|---|
| 15000000 | Food, beverages, tobacco and related products | Agriculture and Food |
| ID | Description |
|---|---|
| 100 | UK - All |
The buyer has restricted the alert for this notice to suppliers based in the following regions.
Alert Region Restrictions| There are no alert restrictions for this notice. |