{
    "tag": [
        "compiled"
    ],
    "id": "ocds-r6ebe6-0000843427-2026-09-21T00:00:00Z",
    "date": "2026-09-21T00:00:00Z",
    "ocid": "ocds-r6ebe6-0000843427",
    "initiationType": "tender",
    "parties": [
        {
            "id": "org-3",
            "name": "New College Lanarkshire",
            "identifier": {
                "legalName": "New College Lanarkshire"
            },
            "address": {
                "streetAddress": "1 Enterprise Way, Motherwell Campus",
                "locality": "Motherwell",
                "region": "UKM84",
                "postalCode": "ML1 2TX"
            },
            "contactPoint": {
                "name": "Simion Bogdan",
                "email": "procurement@nclan.ac.uk",
                "url": "https://www.publictendersscotland.publiccontractsscotland.gov.uk/"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "classifications": [
                    {
                        "id": "Body governed by public law",
                        "scheme": "TED_CA_TYPE"
                    },
                    {
                        "id": "09",
                        "description": "Education",
                        "scheme": "COFOG"
                    }
                ],
                "url": "http://www.nclanarkshire.ac.uk"
            }
        },
        {
            "id": "org-4",
            "name": "Hamilton Sheriff Court",
            "identifier": {
                "legalName": "Hamilton Sheriff Court"
            },
            "address": {
                "streetAddress": "Sheriff Court House, 4 Beckford Street",
                "locality": "Hamilton",
                "postalCode": "ML3 0BT"
            },
            "contactPoint": {
                "url": "http://"
            },
            "roles": [
                "reviewBody"
            ]
        }
    ],
    "buyer": {
        "name": "New College Lanarkshire",
        "id": "org-3"
    },
    "tender": {
        "id": "NCL-26-018",
        "title": "Supply and Delivery of Pre-Packed Shelf Bakery and Biscuits for Refectories",
        "description": "The Authority is seeking a Contractor(s) to provide individually pre-packed shelf bakery and biscuits for college's refectories.",
        "status": "active",
        "items": [
            {
                "id": "1",
                "additionalClassifications": [
                    {
                        "id": "15812100",
                        "scheme": "CPV"
                    }
                ],
                "deliveryLocation": {
                    "description": "Delivery to Motherwell, Coatbridge and Cumbernauld campuses of New College Lanarkshire"
                },
                "deliveryAddresses": [
                    {
                        "region": "UKM84"
                    }
                ],
                "relatedLot": "1"
            }
        ],
        "value": {
            "amount": 54000,
            "currency": "GBP"
        },
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure",
        "mainProcurementCategory": "goods",
        "submissionMethod": [
            "electronicSubmission"
        ],
        "submissionMethodDetails": "https://www.publictendersscotland.publiccontractsscotland.gov.uk/",
        "tenderPeriod": {
            "endDate": "2026-10-21T12:00:00Z"
        },
        "awardPeriod": {
            "startDate": "2026-10-21T12:00:00Z"
        },
        "documents": [
            {
                "id": "SEP564922",
                "documentType": "contractNotice",
                "title": "Supply and Delivery of Pre-Packed Shelf Bakery and Biscuits for Refectories",
                "description": "The Authority is seeking a Contractor(s) to provide individually pre-packed shelf bakery and biscuits for college's refectories.",
                "url": "https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP564922",
                "format": "text/html"
            }
        ],
        "lots": [
            {
                "id": "1",
                "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.",
                "status": "active",
                "value": {
                    "amount": 54000,
                    "currency": "GBP"
                },
                "hasOptions": false,
                "submissionTerms": {
                    "variantPolicy": "notAllowed"
                },
                "contractPeriod": {
                    "durationInDays": 720
                },
                "hasRenewal": true,
                "renewal": {
                    "description": "The Authority reserves the right to extend the Agreement for a further 2 x 12 months subject to satisfactory performance and continued Authority requirements."
                }
            }
        ],
        "bidOpening": {
            "date": "2026-10-21T12:00:00Z"
        },
        "contractTerms": {
            "hasElectronicPayment": true,
            "electronicInvoicingPolicy": "allowed"
        },
        "coveredBy": [
            "GPA"
        ],
        "selectionCriteria": {
            "criteria": [
                {
                    "type": "economic",
                    "description": "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 relevant insurance OR the Tenderer has stated they have the relevant insurance in place or can obtain it but is unable to provide evidence to demonstrate this.",
                    "minimum": "The last two financial years. If audited accounts are not available, then: - unaudited financial statements accompanied by an accountant's letter confirming financial position; or - a letter from your bank demonstrating financial capacity. Insurances: Employers Liability - 5,000,000 GBP Product and Public Liability - 5,000,000 GBP"
                },
                {
                    "type": "technical",
                    "description": "Please provide details of two supply contracts delivered within the last three years that are greater, or similar in scope, complexity, and value to this requirement. Pass = The Tenderer provided 2 examples of relevant experience in the last three years. Fail = The Tenderer has not provided 2 examples of relevant experience in the last three years or the Tenderer has responded to the request but the examples provided are not relevant. Technical or Professional Ability - Prompt Payment in the Supply Chain Question 4C.4 Please provide a statement of the relevant supply chain management and/or tracking systems use as requested below: Tenderers must confirm prior to award that they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have systems in place to pay contractors through the supply chain promptly and effectively and provide evidence when requested of: a) their standard payment terms b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year. If the tenderer is unable to confirm (b) they must provide an improvement plan signed by their director which improves payment performance. Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested, prior to award. Pass = Tenderer has confirmed that they have access to the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain and will be in a position to provide evidence when requested of a) their standard payment terms and b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year. If unable to confirm, an improvement plan signed by their director which improves payment performance is provided. Fail = Tenderer has been unable to confirm a) above and has not provided b) above, when requested.",
                    "minimum": "Tenderers provided relevant experience in the last 2 years Tenderers confirmed that they have access to the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain and will be in a position to provide evidence when requested of a) their standard payment terms and b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year, or are able to provide an improvement plan signed by their director."
                }
            ]
        },
        "submissionTerms": {
            "languages": [
                "en"
            ],
            "bidValidityPeriod": {
                "endDate": "2027-02-01T00:00:00Z"
            }
        },
        "classification": {
            "id": "15812100",
            "scheme": "CPV"
        },
        "hasRecurrence": true,
        "recurrence": {
            "description": "2030"
        }
    },
    "language": "EN",
    "description": "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 (SC Ref:843427)",
    "links": [
        {
            "rel": "canonical",
            "href": "https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000843427"
        }
    ]
}