Tender

TRN-24-002 Transport of School Meals

  • the Education Authority

F02: Contract notice

Notice identifier: 2024/S 000-020838

Procurement identifier (OCID): ocds-h6vhtk-047bc2

Published 8 July 2024, 5:40pm



Section one: Contracting authority

one.1) Name and addresses

the Education Authority

40 Academy Street

Belfast

BT1 2NQ

Email

transport.procure@eani.org.uk

Country

United Kingdom

Region code

UK - United Kingdom

Internet address(es)

Main address

https://etendersni.gov.uk/epps

Buyer's address

https://etendersni.gov.uk/epps

one.2) Information about joint procurement

The contract is awarded by a central purchasing body

one.3) Communication

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

https://etendersni.gov.uk/epps

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

TRN-24-002 Transport of School Meals

two.1.2) Main CPV code

  • 60000000 - Transport services (excl. Waste transport)

two.1.3) Type of contract

Services

two.1.4) Short description

TRN-24-002 Transport of School Meals

two.1.5) Estimated total value

Value excluding VAT: £21,000,000

two.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for maximum number of lots
11

two.2) Description

two.2.1) Title

Lot 1 - Antrim and Newtownabbey

Lot No

1

two.2.2) Additional CPV code(s)

  • 55521100 - Meals-on-wheels services
  • 55521200 - Meal delivery service
  • 60120000 - Taxi services
  • 60180000 - Hire of goods-transport vehicles with driver
  • 60172000 - Hire of buses and coaches with driver

two.2.3) Place of performance

NUTS codes
  • UKN - Northern Ireland

two.2.4) Description of the procurement

TRN-24-002 Transport of School Meals

two.2.5) Award criteria

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

two.2.6) Estimated value

Value excluding VAT: £1,277,479

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

Duration in months

48

This contract is subject to renewal

No

two.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about options

Options: Yes

Description of options

The period of all Call Off Contracts awarded from the DPS will be from the commencement date on the Award Notification and will run up to the end of that Academic Year i.e. end of June of each academic year. The decision to extend specific Contracts for Individual Runs will be made at the discretion of the Client and in accordance with the Commercial Conditions of Contract for Services Contracts. Extension options will align with the academic Years, and each contract will be for further additional Academic Year, for a maximum of 5 additional Academic Years (Maximum contract period of 6 years i.e. initial contract period including any enacted extensions). All commencement and expiry dates will be stated within the Award or Extension Notifications.

two.2.13) Information about European Union Funds

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

two.2) Description

two.2.1) Title

Lot 2 - Ards and North Down

Lot No

2

two.2.2) Additional CPV code(s)

  • 55521100 - Meals-on-wheels services
  • 55521200 - Meal delivery service
  • 60120000 - Taxi services
  • 60180000 - Hire of goods-transport vehicles with driver
  • 60172000 - Hire of buses and coaches with driver

two.2.3) Place of performance

NUTS codes
  • UKN - Northern Ireland

two.2.4) Description of the procurement

TRN-24-002 Transport of School Meals

two.2.5) Award criteria

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

two.2.6) Estimated value

Value excluding VAT: £749,785

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

Duration in months

48

This contract is subject to renewal

No

two.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about options

Options: Yes

Description of options

The period of all Call Off Contracts awarded from the DPS will be from the commencement date on the Award Notification and will run up to the end of that Academic Year i.e. end of June of each academic year. The decision to extend specific Contracts for Individual Runs will be made at the discretion of the Client and in accordance with the Commercial Conditions of Contract for Services Contracts. Extension options will align with the academic Years, and each contract will be for further additional Academic Year, for a maximum of 5 additional Academic Years (Maximum contract period of 6 years i.e. initial contract period including any enacted extensions). All commencement and expiry dates will be stated within the Award or Extension Notifications.

two.2.13) Information about European Union Funds

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

two.2) Description

two.2.1) Title

Lot 3 - Armagh City, Banbridge and Craigavon

Lot No

3

two.2.2) Additional CPV code(s)

  • 55521100 - Meals-on-wheels services
  • 55521200 - Meal delivery service
  • 60120000 - Taxi services
  • 60180000 - Hire of goods-transport vehicles with driver
  • 60172000 - Hire of buses and coaches with driver

two.2.3) Place of performance

NUTS codes
  • UKN - Northern Ireland

two.2.4) Description of the procurement

TRN-24-002 Transport of School Meals

two.2.5) Award criteria

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

two.2.6) Estimated value

Value excluding VAT: £1,708,860

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

Duration in months

48

This contract is subject to renewal

No

two.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about options

Options: Yes

Description of options

The period of all Call Off Contracts awarded from the DPS will be from the commencement date on the Award Notification and will run up to the end of that Academic Year i.e. end of June of each academic year. The decision to extend specific Contracts for Individual Runs will be made at the discretion of the Client and in accordance with the Commercial Conditions of Contract for Services Contracts. Extension options will align with the academic Years, and each contract will be for further additional Academic Year, for a maximum of 5 additional Academic Years (Maximum contract period of 6 years i.e. initial contract period including any enacted extensions). All commencement and expiry dates will be stated within the Award or Extension Notifications.

two.2.13) Information about European Union Funds

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

two.2) Description

two.2.1) Title

Lot 4 - Belfast

Lot No

4

two.2.2) Additional CPV code(s)

  • 55521100 - Meals-on-wheels services
  • 55521200 - Meal delivery service
  • 60120000 - Taxi services
  • 60180000 - Hire of goods-transport vehicles with driver
  • 60172000 - Hire of buses and coaches with driver

two.2.3) Place of performance

NUTS codes
  • UKN - Northern Ireland

two.2.4) Description of the procurement

TRN-24-002 Transport of School Meals

two.2.5) Award criteria

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

two.2.6) Estimated value

Value excluding VAT: £3,184,491

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

Duration in months

48

This contract is subject to renewal

No

two.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about options

Options: Yes

Description of options

The period of all Call Off Contracts awarded from the DPS will be from the commencement date on the Award Notification and will run up to the end of that Academic Year i.e. end of June of each academic year. The decision to extend specific Contracts for Individual Runs will be made at the discretion of the Client and in accordance with the Commercial Conditions of Contract for Services Contracts. Extension options will align with the academic Years, and each contract will be for further additional Academic Year, for a maximum of 5 additional Academic Years (Maximum contract period of 6 years i.e. initial contract period including any enacted extensions). All commencement and expiry dates will be stated within the Award or Extension Notifications.

two.2.13) Information about European Union Funds

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

two.2) Description

two.2.1) Title

Lot 5 - Causeway Coast and Glens

Lot No

5

two.2.2) Additional CPV code(s)

  • 55521100 - Meals-on-wheels services
  • 55521200 - Meal delivery service
  • 60120000 - Taxi services
  • 60180000 - Hire of goods-transport vehicles with driver
  • 60172000 - Hire of buses and coaches with driver

two.2.3) Place of performance

NUTS codes
  • UKN - Northern Ireland

two.2.4) Description of the procurement

TRN-24-002 Transport of School Meals

two.2.5) Award criteria

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

two.2.6) Estimated value

Value excluding VAT: £1,777,197

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

Duration in months

48

This contract is subject to renewal

No

two.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about options

Options: Yes

Description of options

The period of all Call Off Contracts awarded from the DPS will be from the commencement date on the Award Notification and will run up to the end of that Academic Year i.e. end of June of each academic year. The decision to extend specific Contracts for Individual Runs will be made at the discretion of the Client and in accordance with the Commercial Conditions of Contract for Services Contracts. Extension options will align with the academic Years, and each contract will be for further additional Academic Year, for a maximum of 5 additional Academic Years (Maximum contract period of 6 years i.e. initial contract period including any enacted extensions). All commencement and expiry dates will be stated within the Award or Extension Notifications.

two.2.13) Information about European Union Funds

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

two.2) Description

two.2.1) Title

Lot 6 - Derry City and Strabane

Lot No

6

two.2.2) Additional CPV code(s)

  • 55521100 - Meals-on-wheels services
  • 55521200 - Meal delivery service
  • 60120000 - Taxi services
  • 60180000 - Hire of goods-transport vehicles with driver
  • 60172000 - Hire of buses and coaches with driver

two.2.3) Place of performance

NUTS codes
  • UKN - Northern Ireland

two.2.4) Description of the procurement

TRN-24-002 Transport of School Meals

two.2.5) Award criteria

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

two.2.6) Estimated value

Value excluding VAT: £3,341,634

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

Duration in months

48

This contract is subject to renewal

No

two.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about options

Options: Yes

Description of options

The period of all Call Off Contracts awarded from the DPS will be from the commencement date on the Award Notification and will run up to the end of that Academic Year i.e. end of June of each academic year. The decision to extend specific Contracts for Individual Runs will be made at the discretion of the Client and in accordance with the Commercial Conditions of Contract for Services Contracts. Extension options will align with the academic Years, and each contract will be for further additional Academic Year, for a maximum of 5 additional Academic Years (Maximum contract period of 6 years i.e. initial contract period including any enacted extensions). All commencement and expiry dates will be stated within the Award or Extension Notifications.

two.2.13) Information about European Union Funds

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

two.2) Description

two.2.1) Title

Lot 7 - Fermanagh and Omagh

Lot No

7

two.2.2) Additional CPV code(s)

  • 55521100 - Meals-on-wheels services
  • 55521200 - Meal delivery service
  • 60120000 - Taxi services
  • 60180000 - Hire of goods-transport vehicles with driver
  • 60172000 - Hire of buses and coaches with driver

two.2.3) Place of performance

NUTS codes
  • UKN - Northern Ireland

two.2.4) Description of the procurement

TRN-24-002 Transport of School Meals

two.2.5) Award criteria

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

two.2.6) Estimated value

Value excluding VAT: £2,170,797

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

Duration in months

48

This contract is subject to renewal

No

two.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about options

Options: Yes

Description of options

The period of all Call Off Contracts awarded from the DPS will be from the commencement date on the Award Notification and will run up to the end of that Academic Year i.e. end of June of each academic year. The decision to extend specific Contracts for Individual Runs will be made at the discretion of the Client and in accordance with the Commercial Conditions of Contract for Services Contracts. Extension options will align with the academic Years, and each contract will be for further additional Academic Year, for a maximum of 5 additional Academic Years (Maximum contract period of 6 years i.e. initial contract period including any enacted extensions). All commencement and expiry dates will be stated within the Award or Extension Notifications.

two.2.13) Information about European Union Funds

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

two.2) Description

two.2.1) Title

Lot 8 - Lisburn and Castlereagh

Lot No

8

two.2.2) Additional CPV code(s)

  • 55521100 - Meals-on-wheels services
  • 55521200 - Meal delivery service
  • 60120000 - Taxi services
  • 60180000 - Hire of goods-transport vehicles with driver
  • 60172000 - Hire of buses and coaches with driver

two.2.3) Place of performance

NUTS codes
  • UKN - Northern Ireland

two.2.4) Description of the procurement

TRN-24-002 Transport of School Meals

two.2.5) Award criteria

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

two.2.6) Estimated value

Value excluding VAT: £749,114

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

Duration in months

48

This contract is subject to renewal

No

two.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about options

Options: Yes

Description of options

The period of all Call Off Contracts awarded from the DPS will be from the commencement date on the Award Notification and will run up to the end of that Academic Year i.e. end of June of each academic year. The decision to extend specific Contracts for Individual Runs will be made at the discretion of the Client and in accordance with the Commercial Conditions of Contract for Services Contracts. Extension options will align with the academic Years, and each contract will be for further additional Academic Year, for a maximum of 5 additional Academic Years (Maximum contract period of 6 years i.e. initial contract period including any enacted extensions). All commencement and expiry dates will be stated within the Award or Extension Notifications.

two.2.13) Information about European Union Funds

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

two.2) Description

two.2.1) Title

Lot 9 - Mid and East Antrim

Lot No

9

two.2.2) Additional CPV code(s)

  • 55521100 - Meals-on-wheels services
  • 55521200 - Meal delivery service
  • 60120000 - Taxi services
  • 60180000 - Hire of goods-transport vehicles with driver
  • 60172000 - Hire of buses and coaches with driver

two.2.3) Place of performance

NUTS codes
  • UKN - Northern Ireland

two.2.4) Description of the procurement

TRN-24-002 Transport of School Meals

two.2.5) Award criteria

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

two.2.6) Estimated value

Value excluding VAT: £1,878,603

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

Duration in months

48

This contract is subject to renewal

No

two.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about options

Options: Yes

Description of options

The period of all Call Off Contracts awarded from the DPS will be from the commencement date on the Award Notification and will run up to the end of that Academic Year i.e. end of June of each academic year. The decision to extend specific Contracts for Individual Runs will be made at the discretion of the Client and in accordance with the Commercial Conditions of Contract for Services Contracts. Extension options will align with the academic Years, and each contract will be for further additional Academic Year, for a maximum of 5 additional Academic Years (Maximum contract period of 6 years i.e. initial contract period including any enacted extensions). All commencement and expiry dates will be stated within the Award or Extension Notifications.

two.2.13) Information about European Union Funds

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

two.2) Description

two.2.1) Title

Lot 10 - Mid Ulster

Lot No

10

two.2.2) Additional CPV code(s)

  • 55521100 - Meals-on-wheels services
  • 55521200 - Meal delivery service
  • 60120000 - Taxi services
  • 60180000 - Hire of goods-transport vehicles with driver
  • 60172000 - Hire of buses and coaches with driver

two.2.3) Place of performance

NUTS codes
  • UKN - Northern Ireland

two.2.4) Description of the procurement

TRN-24-002 Transport of School Meals

two.2.5) Award criteria

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

two.2.6) Estimated value

Value excluding VAT: £2,012,692

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

Duration in months

48

This contract is subject to renewal

No

two.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about options

Options: Yes

Description of options

The period of all Call Off Contracts awarded from the DPS will be from the commencement date on the Award Notification and will run up to the end of that Academic Year i.e. end of June of each academic year. The decision to extend specific Contracts for Individual Runs will be made at the discretion of the Client and in accordance with the Commercial Conditions of Contract for Services Contracts. Extension options will align with the academic Years, and each contract will be for further additional Academic Year, for a maximum of 5 additional Academic Years (Maximum contract period of 6 years i.e. initial contract period including any enacted extensions). All commencement and expiry dates will be stated within the Award or Extension Notifications.

two.2.13) Information about European Union Funds

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

two.2) Description

two.2.1) Title

Lot 11 - Newry, Mourne and Down

Lot No

11

two.2.2) Additional CPV code(s)

  • 55521100 - Meals-on-wheels services
  • 55521200 - Meal delivery service
  • 60120000 - Taxi services
  • 60180000 - Hire of goods-transport vehicles with driver
  • 60172000 - Hire of buses and coaches with driver

two.2.3) Place of performance

NUTS codes
  • UKN - Northern Ireland

two.2.4) Description of the procurement

TRN-24-002 Transport of School Meals

two.2.5) Award criteria

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

two.2.6) Estimated value

Value excluding VAT: £2,149,348

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

Duration in months

48

This contract is subject to renewal

No

two.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about options

Options: Yes

Description of options

The period of all Call Off Contracts awarded from the DPS will be from the commencement date on the Award Notification and will run up to the end of that Academic Year i.e. end of June of each academic year. The decision to extend specific Contracts for Individual Runs will be made at the discretion of the Client and in accordance with the Commercial Conditions of Contract for Services Contracts. Extension options will align with the academic Years, and each contract will be for further additional Academic Year, for a maximum of 5 additional Academic Years (Maximum contract period of 6 years i.e. initial contract period including any enacted extensions). All commencement and expiry dates will be stated within the Award or Extension Notifications.

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.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the setting up of a dynamic purchasing system

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

7 July 2028

Local time

12:00am

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: Yes

six.3) Additional information

Additional Services. . The DPS will operate until and including 7th July 2028 however the contracts for runs awarded under this DPS can continue until expiry of the individual contracts and any optional extension periods enacted by the Client.. The estimated values of the DPS are based on the analysis of historical expenditure and are not to be deemed to be a guarantee of the value of any Lot Contract(s) awarded through the DPS competition process. Nevertheless, the Client has included a value range for the Lot Contracts. Overall, for contracts awarded through the DPS, the estimated contract values are: . • Lower estimated contract value – £11,400,000 . • Upper estimated contract value – £21,000,000. Given the essential nature of the Services under the Lot Contracts (i.e. delivery of schools meal), the Client must ensure that the higher range is built into the DPS for any new contract(s) to cover unplanned, unforeseen events including:- . • Increase/decrease in the number of schools and number of pupils,. • Increase/decrease in the demand to use the DPS (e.g. by schools, including the Voluntary, Grant Maintained and Irish Medium Sectors and other Client associated establishments),. • General increases/decreases in all costs such as fuel, insurances, labour rates etc.,. • Unforeseen/unplanned events (for e.g. new schools which are an amalgamation of existing schools that were previously identified by EA as being eligible to utilise this DPS),. • Increase/decrease in EA funding,. • Staff shortages or absences that result in closures of EA Kitchens. • Changes to Government policy that impacts the EA Catering Service’s requirements in relation to this Service. • Environmental considerations and/or changes in EA environmental policy that impact the requirements for this type of service.. • Any decision to increase / decrease / remove Client’s fleet currently delivering the services.. Therefore, while the value of the DPS over its 6-year period is estimated at £11,400,000; actual spend under this DPS may exceed this estimated value. In such circumstances the identification of the overspend or any of the above points will be the trigger point that invokes a review clause. While the value of the DPS over its maximum 6-year period is estimated at £11,400,000, the value published in the Find a Tender Service Contract Notice is £21,000,000 to account for the above-mentioned factors. All values are exclusive of VAT. While spend on this contract may be less than the estimated value of £11,400,000 over the lifetime of the contract; spend will not exceed the maximum estimated value of £21,000,000..

six.4) Procedures for review

six.4.1) Review body

Education Authority

Belfast

Email

transport.procure@eani.org.uk

Country

United Kingdom