Tender

Cleaning Tender for Upton By Chester High School

  • Upton By Chester High School

F02: Contract notice

Notice identifier: 2021/S 000-002613

Procurement identifier (OCID): ocds-h6vhtk-02919c

Published 9 February 2021, 2:32pm



Section one: Contracting authority

one.1) Name and addresses

Upton By Chester High School

Leasowe Lodge, Ditton Lane, Upton

Wirral

CH46 3SA

Contact

Ray Jeffrey of RPJ3 Group Ltd

Email

ray@rpj3group.co.uk

Telephone

+44 1516780193

Country

United Kingdom

NUTS code

UKD63 - Cheshire West and Chester

National registration number

United Kingdom

Internet address(es)

Main address

https://www.rpj3group.com

one.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at

https://rpj3.group/Cleaning-TenderUpton-ByChesterHigh

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

Cleaning Tender for Upton By Chester High School

two.1.2) Main CPV code

  • 90919300 - School cleaning services

two.1.3) Type of contract

Services

two.1.4) Short description

This cleaning tender process is targeted to have a cleaning contract in place to commence on 01/07/21. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria will be included). The nature of the contract demands a good local infrastructure to provide and maintain the level and standard of cleaning and support required by the School management team. Labour resource and relief cover is very important. We have set a Minimum level of turnover for this tender at 250 000 GBP which takes into account the contract turnover and cash flow associations. In the SQ, this is a discretionary pass/fail question on the basis that we will consider any additional guarantees and formal assurances such as parent company guarantors or similar which must be included to support any submission. We have set a minimum Employer's (Compulsory) Liability Insurance of 10 000 000 GB

two.1.5) Estimated total value

Value excluding VAT: £300

two.1.6) Information about lots

This contract is divided into lots: No

two.2) Description

two.2.3) Place of performance

NUTS codes
  • UKD63 - Cheshire West and Chester
Main site or place of performance

Cheshire West and Chester

two.2.4) Description of the procurement

Description of procurement: Description of procurement: School Cleaning Services. This cleaning tender process is targeted to have a cleaning contract in place to commence on 01.07.2021. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria will be included). The nature of the contract demands a good local infrastructure to provide and maintain the level and standard of cleaning and support required by the School management team. Labour resource and relief cover is very important. We have set a Minimum level of turnover for this tender at £250,000 which takes into account the contract turnover and cash flow associations. In the SQ, this is a discretionary pass/fail question on the basis that we will consider any additional guarantees and formal assurances such as parent company guarantors or similar which must be included to support any submission. We have set a minimum Employer's (Compulsory) Liability Insurance of 10 000 000 GBP & a Minimum Public Liability Insurance at £5 million. The contract will be for a 3+1+1 period (5 year in total).

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

36

This contract is subject to renewal

No

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: No

four.2) Administrative information

four.2.2) Time limit for receipt of tenders or requests to participate

Date

10 March 2021

Local time

12:00pm

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

To view this notice, please click here:

https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=568611110

GO Reference: GO-202129-PRO-17765373

six.4) Procedures for review

six.4.1) Review body

RPJ3 Group Ltd

Leasowe Lodge,

Moreton

CH46 3SA

Telephone

+44 1516780193

Country

United Kingdom