Supply and Delivery of Pre-Packed Shelf Bakery and Biscuits for Refectories
New College Lanarkshire
Key details
Procurement
- 15812100 Pastry goods and cakes
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Description
The Authority is seeking a Contractor(s) to provide individually pre-packed shelf bakery and biscuits for college’s refectories.
Full description
The Authority is seeking a Contractor(s) to provide individually pre-packed shelf bakery and biscuits for college’s refectories.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 8 of The Procurement (Scotland) Regulations 2016, and/or Regulation 58 (1) of The Public Contracts (Scotland) Regulations 2015.
Additional information
Documents related to the notice:
Appendix A - Form of Tender
Appendix B - Freedom of Information
Appendix C - Authority's Terms and Conditions
Appendix D - Sustain Supply Chain Code of Conduct
Appendix E - Pricing Schedule
Appendix G - Declaration of Non-Involvement in Serious Organised Crime
Appendix H - Declaration of Non Involvement in Human Trafficking
Appendix I - SCM RP Section 1 Overview for Suppliers
Open Procedure ITT - NCL26-018
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 32804. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
How to engage
Successful Tenderer’s will be required to provide two years of audited accounts or equivalent prior to award to the Agreement. This information will be used to assess the Tenderers economic and financial standing and is deemed a minimum standard and is mandatory. A fail will result in elimination from the procurement exercise. Pass = The Tenderer has provided all financial accounts and supporting information requirements outlined in PCS-Tender and has demonstrated satisfactory economic and financial standing. Fail = The Tenderer has not provided the required financial accounts and supporting information or has provided the information but has not demonstrated satisfactory economic and financial standing. Please complete “Economic and Financial Standing – Consortia” if the Tenderer is bidding as part of a consortia arrangement. Financial accounts and supporting information is required for each consortia member. This information is mandatory if you are bidding as a consortia. If the Tenderer is not bidding as part of a consortia, then please disregard this question. Insurance Requirements It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Agreement as indicated below and in PCS-T. Question 4B.5.1b Employers Liability – 5,000,000 GBP Question 4B.5.2 Product and Public Liability – 5,000,000 GBP A copy of the Insurance Certificate or Brokers Letter must be provided prior to award to demonstrate that the Insurance requirements can be met. All Insurance requirements are minimum standards and are mandatory. A fail will result in elimination of the procurement exercise. Pass = The Tenderer has the relevant Insurance in place with evidence of an Insurance Certificate or the Tenderer has committed to obtaining the required insurance with evidence of a brokers letter. Fail = The Tenderer does not have the relevant insurance requirements in place and cannot commit to obtaining the relevan
Contact
Bid documents
Identifiers
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External ID: pcs-ocds-r6ebe6-0000843427 • Added 21 September 2026