Supply and Delivery of Fresh Fish to Shetland Islands Council

Concepts

• fresh fish fillets
• shetland
• shetland islands council
• fresh fish
• shetland islands councils catering facilities
• shetland islands councils
• the councils catering facilities
• fish
• islands
• fresh

Location

Various Council catering facilities located throughout the Shetland Islands

Description

Tenderers are invited to submit a Tender for the Supply and Delivery of Fresh Fish to Shetland Islands Council's catering facilities. The Council's catering facilities include Schools, AHS Halls of Residence, Care Homes, Islesburgh Cafe and Sella Ness Canteen.

Total Quantity or Scope

The type of contract to be awarded is a Multi-Supplier Framework Agreement for the Supply and Delivery of Fresh Fish to the Council. Acceptance on to the Framework does not guarantee orders. Only when the Council makes a call-off from the Framework, using a standard Purchase Order form, will a contract for that requirement be concluded.

Renewal Options

The Framework Agreement period shall initially be for two years (24 months) from 1 August 2024 to 31 July 2026 with an option to extend for two further 12-month periods from 1 August 2026 to 31 July 2028.

Award Criteria

CPV Codes

• 15211100 - Fresh fish fillets

Indicators

• Bids should cover the whole contract.
• This is a recurring contract.
• Renewals are available.
• Performance considerations apply.
• Award on basis of price.

Other Information

The Invitation To Tender Document, Single Procurement Document (SPD) and all supporting information as detailed in the Contract Notice must be fully completed and returned by Tender deadline date. Please refer to the Tender Submission Checklist. The Framework Agreement shall be subject to Scots Law and the jurisdiction of the Scottish Courts. NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=770317. 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.publiccontractsscotland.gov.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. (SC Ref:770317) Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=770317