Tender

Mora Primary & Nursery School Catering Tender

  • Mora Primary & Nursery School

F02: Contract notice

Notice identifier: 2025/S 000-002889

Procurement identifier (OCID): ocds-h6vhtk-04d6e1

Published 28 January 2025, 4:58pm



Section one: Contracting authority

one.1) Name and addresses

Mora Primary & Nursery School

Mora Road

Cricklewood

NW2 6TD

Contact

Ljubica Jordanova

Email

ljordanova@mora.brent.sch.uk

Telephone

+44 7786312805

Country

United Kingdom

NUTS code

UKI72 - Brent

Internet address(es)

Main address

www.rmandcconsultants.co.uk

Buyer's address

https://www.mytenders.co.uk/search/Search_AuthProfile.aspx?ID=AA9341

one.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at

www.mytenders.co.uk

Additional information can be obtained from the above-mentioned address

Tenders or requests to participate must be submitted to the above-mentioned address

one.4) Type of the contracting authority

Body governed by public law

one.5) Main activity

Education


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Mora Primary & Nursery School Catering Tender

Reference number

RM&C/2025/MPNS/466

two.1.2) Main CPV code

  • 55524000 - School catering services

two.1.3) Type of contract

Services

two.1.4) Short description

The school is putting its catering contract out to tender with a contract start date of 1st September 2025.

two.1.6) Information about lots

This contract is divided into lots: No

two.2) Description

two.2.2) Additional CPV code(s)

  • 55524000 - School catering services

two.2.3) Place of performance

NUTS codes
  • UKI72 - Brent
Main site or place of performance

Mora Primary & Nursery School, Mora Road, Cricklewood, London, NW2 6TD

two.2.4) Description of the procurement

Pupil Numbers:

Nursery 32

KS1 228

KS2 170

Total 430

Pricings/Sales

Nursery Meals - Entitled: 32 / Uptake: 8 / Value: 2.45 GBP

UIFSM - Entitled: 398 / Uptake: 203 / Value: 2.45 GBP

FSM - Entitled: 132 / Uptake: 92 / Value: 2.45 GBP

Pupil Paid Meals - Uptake: 8 / Value: 2.45 GBP

Staff Duty Meal - N/A

Staff Cash Meals - No of Staff: 57 / Uptake: 2-3 per day / 8 take meals but not every day / Value: 2.95 GBP

Sales over 12 months – FY 2023/24

Nursery Sales 7,500 GBP

UIFSM Sales 92,723 GBP

FSM Sales 42,952 GBP

Pupil Paid Meal Sales 7,500 GBP

Staff Duty Meal Sales N/A

Staff Cash Sales 250 GBP

Hospitality Sales 0 GBP

Service Times

11:30am – 1:30pm

Current Contractor

Radish

Other Information

Halal meat is required (HFA)

two.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

two.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months

60

This contract is subject to renewal

Yes

Description of renewals

Renewal possible after three years subject to satisfactory performance.

two.2.9) Information about the limits on the number of candidates to be invited

Envisaged number of candidates: 5

two.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about options

Options: No

two.2.13) Information about European Union Funds

The procurement is related to a project and/or programme financed by European Union funds: No


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Restricted procedure

four.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

four.2) Administrative information

four.2.2) Time limit for receipt of tenders or requests to participate

Date

14 March 2025

Local time

1:00pm

four.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates

31 March 2025

four.2.4) Languages in which tenders or requests to participate may be submitted

English


Section six. Complementary information

six.1) Information about recurrence

This is a recurrent procurement: No

six.3) Additional information

NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233664.

The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.

Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

(MT Ref:233664)

six.4) Procedures for review

six.4.1) Review body

Public Procurement Review Service

Cabinet Office

London

Email

publicprocurementreview@cabinetoffice.gov.uk

Telephone

+44 3450103503

Country

United Kingdom

Internet address

https://www.gov.uk/government/publications/public-procurement-review-service-scope-and-remit

six.4.2) Body responsible for mediation procedures

RM&C Consultants Ltd

Suthernwood View, Woodcote Road

South Stoke, Reading

RG8 0JJ

Email

Tim.allen@rmandcconsultants.co.uk

Telephone

+44 7990327563

Country

United Kingdom

Internet address

www.rmandcconsultants.co.uk