CT2358/2023 Tender for the Provision of Inpatients Catering Services for Various Healthcare Venues in Malta and Gozo using Environmentally Friendly Products – Central Procurement and Suppies Unit

The subject of this tender is the provision of inpatients’ catering services for the following healthcare venues: • Mater Dei Hospital (MDH) • Sir Anthony Mamo Oncology Centre (SAMOC) • Mount Carmel Hospital (MCH) • Gozo General Hospital (GGH) • Karin Grech Hospital (KGH) • Dar Kenn ghal-Sahhtek (DKGS) The …

CPV: 55520000 Usługi dostarczania posiłków, 55523000 Usługi zaprowiantowania innych przedsiębiorstw lub instytucji
Miejsce wykonania:
CT2358/2023 Tender for the Provision of Inpatients Catering Services for Various Healthcare Venues in Malta and Gozo using Environmentally Friendly Products – Central Procurement and Suppies Unit
Miejsce udzielenia zamówienia:
Department of Contracts
Numer nagrody:
CT2358/2023 no lots

1. Buyer

1.1 Buyer

Official name : Department of Contracts
Legal type of the buyer : Body governed by public law
Activity of the contracting authority : General public services

2. Procedure

2.1 Procedure

Title : CT2358/2023 Tender for the Provision of Inpatients Catering Services for Various Healthcare Venues in Malta and Gozo using Environmentally Friendly Products – Central Procurement and Suppies Unit
Description : The subject of this tender is the provision of inpatients’ catering services for the following healthcare venues: • Mater Dei Hospital (MDH) • Sir Anthony Mamo Oncology Centre (SAMOC) • Mount Carmel Hospital (MCH) • Gozo General Hospital (GGH) • Karin Grech Hospital (KGH) • Dar Kenn ghal-Sahhtek (DKGS)
Procedure identifier : 8f0120c8-0e38-4bff-9725-76ec567689a6
Previous notice : 9dd4e00e-238b-414f-b14d-63459eced0a0-01
Type of procedure : Open
The procedure is accelerated : no
Justification for the accelerated procedure :
Main features of the procedure :

2.1.1 Purpose

Main nature of the contract : Services
Main classification ( cpv ): 55520000 Catering services
Additional classification ( cpv ): 55523000 Catering services for other enterprises or other institutions

2.1.2 Place of performance

Country subdivision (NUTS) : Malta ( MT001 )
Country : Malta

2.1.3 Value

Estimated value excluding VAT : 146 286 000 Euro

2.1.4 General information

Legal basis :
Directive 2014/24/EU

5. Lot

5.1 Lot technical ID : LOT-0001

Title : CT2358/2023 Tender for the Provision of Inpatients Catering Services for Various Healthcare Venues in Malta and Gozo using Environmentally Friendly Products – Central Procurement and Suppies Unit
Description : The subject of this tender is the provision of inpatients’ catering services for the following healthcare venues: • Mater Dei Hospital (MDH) • Sir Anthony Mamo Oncology Centre (SAMOC) • Mount Carmel Hospital (MCH) • Gozo General Hospital (GGH) • Karin Grech Hospital (KGH) • Dar Kenn ghal-Sahhtek (DKGS)
Internal identifier : No lots

5.1.1 Purpose

Main nature of the contract : Services
Main classification ( cpv ): 55520000 Catering services
Additional classification ( cpv ): 55523000 Catering services for other enterprises or other institutions

5.1.2 Place of performance

Country subdivision (NUTS) : Malta ( MT001 )
Country : Malta
Additional information :

5.1.4 Renewal

Maximum renewals : 0

5.1.5 Value

Estimated value excluding VAT : 146 286 000 Euro

5.1.6 General information

Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : yes

5.1.10 Award criteria

Criterion :
Type : Quality
Name :
Description : Best Price Quality Ratio
Fixed value (total) : 152 225 075
Description of the method to be used if weighting cannot be expressed by criteria :
Justification for not indicating the weighting of the award criteria :

5.1.15 Techniques

Framework agreement :
No framework agreement
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Public Contracts Review Board
Organisation providing offline access to the procurement documents : Department of Contracts
TED eSender : European Dynamics S.A.

6. Results

Value of all contracts awarded in this notice : 152 225 075 Euro

6.1 Result lot ldentifier : LOT-0001

At least one winner was chosen.

6.1.2 Information about winners

Winner :
Official name : Kore Catering JV
Tender :
Tender identifier : 000205058
Identifier of lot or group of lots : LOT-0001
Subcontracting : Not yet known
Contract information :
Identifier of the contract : 106200371
Date of the conclusion of the contract : 20/12/2024
The contract is awarded within a framework agreement : no
Information about European Union funds
Identifier of EU funds : N/A
Winner :
Official name : Kore Catering JV
Tender :
Tender identifier : 000205060
Identifier of lot or group of lots : LOT-0001
Subcontracting : Not yet known
Contract information :
Identifier of the contract : 106200371
Date of the conclusion of the contract : 20/12/2024
The contract is awarded within a framework agreement : no
Information about European Union funds
Identifier of EU funds : N/A
Winner :
Official name : Kore Catering JV
Tender :
Tender identifier : 000205062
Identifier of lot or group of lots : LOT-0001
Subcontracting : Not yet known
Contract information :
Identifier of the contract : 106200371
Date of the conclusion of the contract : 20/12/2024
The contract is awarded within a framework agreement : no
Information about European Union funds
Identifier of EU funds : N/A
Winner :
Official name : Kore Catering JV
Tender :
Tender identifier : 000205068
Identifier of lot or group of lots : LOT-0001
Subcontracting : Not yet known
Contract information :
Identifier of the contract : 106200371
Date of the conclusion of the contract : 20/12/2024
The contract is awarded within a framework agreement : no
Information about European Union funds
Identifier of EU funds : N/A

6.1.4 Statistical information

Range of tenders :
Value of the lowest admissible tender : 155 225 075 Euro
Value of the highest admissible tender : 155 225 075 Euro

8. Organisations

8.1 ORG-0001

Official name : Department of Contracts
Registration number : MT25645419
Department : Department of Contracts
Postal address : Notre Dame Ravelin
Town : Floriana
Postcode : FRN 1600
Country : Malta
Telephone : +356 23781001
Roles of this organisation :
Buyer
Organisation providing offline access to the procurement documents

8.1 ORG-0002

Official name : Kore Catering JV
Registration number : .
Department : Economic Operator
Postal address : Malta Healthcare Caterers Ltd, JPR Buildings Level 1, Triq taz-Zwejt
Town : San Gwann
Postcode : SGN 3000
Country : Malta
Telephone : +356 79264460
Roles of this organisation :
Tenderer
Winner of these lots : LOT-0001

8.1 ORG-0003

Official name : Public Contracts Review Board
Registration number : TBD
Department : Ministry for Finance and Employment
Postal address : Notre Dame Ditch
Town : Floriana
Postcode : FRN 1601
Country : Malta
Telephone : +356 2139095
Roles of this organisation :
Review organisation

8.1 ORG-0004

Official name : European Dynamics S.A.
Registration number : 002024901000
Department : European Dynamics S.A.
Town : Athens
Country : Greece
Telephone : +30 2108094500
Roles of this organisation :
TED eSender

11. Notice information

11.1 Notice information

Notice identifier/version : f0f9cf9d-ca8b-4039-9bf4-5e1afebed2a8 - 01
Form type : Result
Notice type : Contract or concession award notice – standard regime
Notice dispatch date : 24/12/2024 09:47 +01:00
Languages in which this notice is officially available : English

11.2 Publication information

Notice publication number : 00795559-2024
OJ S issue number : 251/2024
Publication date : 27/12/2024