Section one: Contracting authority
one.1) Name and addresses
Salford City College
Head Office, Pendleton Sixth Form College, Dronfield Road
SALFORD
M67FR
Contact
John Walls
Telephone
+44 1616315529
Country
United Kingdom
NUTS code
UKD33 - Manchester
Internet address(es)
Main 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
YPO BUILDING IN USE FRAMEWORK, LOT 2 CLEANING AND CARETAKING
Reference number
FC10793
two.1.2) Main CPV code
- 90919300 - School cleaning services
two.1.3) Type of contract
Services
two.1.4) Short description
Salford City College Group has awarded a further competition for Cleaning services through the FC10793 Building in Use Support Services DPS - Lot 2 Cleaning and Caretaking.
two.1.6) Information about lots
This contract is divided into lots: No
two.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: £1,411,587.80
two.2) Description
two.2.2) Additional CPV code(s)
- 90919300 - School cleaning services
two.2.3) Place of performance
NUTS codes
- UKD33 - Manchester
two.2.4) Description of the procurement
Salford City College Group has awarded a further competition for Cleaning services through the FC10793 Building in Use Support Services DPS - Lot 2 Cleaning and Caretaking.
two.2.5) Award criteria
Quality criterion - Name: Staffing / Weighting: 35%
Quality criterion - Name: Customer Care / Weighting: 10%
Quality criterion - Name: Service Delivery / Weighting: 20%
Cost criterion - Name: Contract Price / Weighting: 35%
two.2.11) Information about options
Options: Yes
Description of options
The duration of the contract will initially be for a period of 3 years with an option to extend the contract for an additional 24 months as a maximum.
Section four. Procedure
four.1) Description
four.1.1) Type of procedure
Restricted procedure
four.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the setting up of a dynamic purchasing system
four.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: Yes
four.2) Administrative information
four.2.1) Previous publication concerning this procedure
Notice number: 2018/S 103-235629
Section five. Award of contract
Title
Lot 2 - Cleaning and Caretaking
A contract/lot is awarded: Yes
five.2) Award of contract
five.2.1) Date of conclusion of the contract
12 July 2022
five.2.2) Information about tenders
Number of tenders received: 5
The contract has been awarded to a group of economic operators: No
five.2.3) Name and address of the contractor
Maxim Facilities Management Ltd
Head Office Maxim Facilities Management, Unit 60-62, Business and Innovation Centre
SUNDERLAND
SR5 2TA
Telephone
+44 1915634111
Country
United Kingdom
NUTS code
- UKC23 - Sunderland
Internet address
The contractor is an SME
No
five.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £1,411,587.80
Section six. Complementary information
six.4) Procedures for review
six.4.1) Review body
High Court of England and Wales
London
Country
United Kingdom
Internet address
https://www.judiciary.uk/you-and-the-judiciary/going-to-court/high-court/