Section one: Contracting authority
one.1) Name and addresses
St Peter's Catholic High School
Howards Lane, Orrell
Wigan
WN5 8NU
Contact
Matt Roberts
Robertsm@saintpetershigh.wigan.sch.uk
Telephone
+44 1942760133
Country
United Kingdom
NUTS code
UKD36 - Greater Manchester North West
Internet address(es)
Main address
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
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
St Peter's Catholic High School Catering Tender
Reference number
RM&C/2023/SPCHS/415
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 2024. Some of the catering team are in a LGPS.
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
- UKD36 - Greater Manchester North West
Main site or place of performance
St Peter’s Catholic High School, Howards Lane, Orrell, Wigan, WN5 8NU
two.2.4) Description of the procurement
Pupils/Number
Year 7 209
Year 8 207
Year 9 204
Year 10 209
Year 11 215
Sixth Form 0
Total 1044
Pricings/Sales Price
Meal Deal Price 2.94 GBP
FSM - Entitled: 97 / Uptake: 86% / Value: 2.94 GBP Charged on actual items taken, not a fixed charge.
Pupil Paid Meal- Value: 2.94 GBP
Staff Duty Meal - Entitled: 11,400 GBP (15 staff x 190 days) / Uptake: 80% / Value: 4.00 GBP
Staff Cash Meals - No of Staff: 98 / Value: 3.53 GBP
Sales over 12 months
FSM Sales Lunch: 27,784 GBP
Pupil Paid Meal Sales Lunch: 281,915 GBP
Staff Duty Meal Sales Lunch: 11,797 GBP
Staff Cash Sales Included in Pupil paid meals.
Hospitality Sales Not Contractual (9,288 GBP)
Service Times
Breakfast: 08:00 – 08:50
Break: 10:55 – 11:15
Lunch: 12:55 – 13:35
Sixth Form: N/A
Current Contractor: ISS
Some of the catering team are in a LGPS
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
7 February 2024
Local time
1:00pm
four.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
1 March 2024
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=230880.
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:230880)
six.4) Procedures for review
six.4.1) Review body
Public Procurement Review Service
Cabinet Office
London
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
David.allen@rmandcconsultants.co.uk
Telephone
+44 7786312805
Country
United Kingdom