Published date: 27 June 2019

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 22 March 2019

Contract summary

Industry

  • Repair and maintenance services - 50000000

Location of contract

South East

Value of contract

£10,500,000 to £14,000,000

Procurement reference

2019UoS-0039

Published date

27 June 2019

Closing date

22 March 2019

Contract start date

15 July 2019

Contract end date

14 July 2024

Contract type

Service contract

Procedure type

Restricted procedure (above threshold)

A two-stage procedure, where the first stage is used to select suppliers, who are then invited to bid in the second stage.

This procedure can be used for procurements above the relevant contract value threshold.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

The Works comprise the day-to-day reactive maintenance of the University's Residential properties within the Contract Area together with a programme of planned maintenance and servicing. The maintenance of the mechanical and electrical installations is excluded from this contract with the exception of plumbing works and the annual servicing of the booster pump sets. The electrical maintenance term Contractor are responsible for all electrical maintenance works within the Contract Area and the successful tenderer will be responsible for liaising with them as appropriate to complete all maintenance works.
The work undertaken by the Contractor shall cover; Reactive maintenance as directed by the Contract Administrator, to a maximum value of £20,000.00 per order, Planned Maintenance Servicing (including minor repairs and renewals) to a maximum value of £20,000 per order, 24 hour Call-out service.
The Works comprise the day-to-day reactive maintenance of the Halls of Residencies across the University's Southampton and Winchester campuses including a programme of planned maintenance and servicing.
The works would include; concrete works, brickwork and blockwork, asphalt work and roofing, woodwork, metalwork, plumbing installations, floor finishing, wall finishing and ceiling finishing, glazing, drainage and external works, painting and decorating.

The Contractor will carry out the reactive maintenance works and to the reasonable satisfaction of the Contract Administrator (CA) for a contract period of five years commencing 15th July 2019 with an option to extend by a further 2 years subject to satisfactory performance and at the discretion of the University.
Monthly Performance Reviews will be carried out based upon a set of KPIs.

Procurement Process:
This procurement process is being conducted as a Restricted procedure; consisting of both Selection and Invitation to Tender stages.
Stage 1 - Selection Stage: An overall pass mark of 50 % shall apply to this stage. The intention is to arrive at a shortlist of a maximum of five qualified potential suppliers for formal invitation to tender. The maximum number of qualified potential suppliers will be based on the top five scores achieved. Where more than the maximum number of potential suppliers have achieved a top five score (i.e. a tie), all of those potential suppliers will be invited to the Invitation to Tender stage.
Stage 2 - Invitation to Tender (ITT) stage - A maximum of 5 qualified tenderers will be invited to submit formal tenders at this stage

Contract Period:
The University proposes to enter into a Contract for 7 years - this will be the maximum contract period, including any potential extensions with the Potential Supplier.
This will comprise of an initial contract period of 5 years with an option to extend by a further 2 years subject to satisfactory performance and at the discretion of the University.

More information

Links

Award information

Awarded date

24 April 2019

Contract start date

15 July 2019

Contract end date

14 July 2024

Total value of contract

£10,500,000

This contract was awarded to 1 supplier.

Mountjoy Ltd

Address

Linea House
Harvest Crescent
Fleet
Hampshire
GU51 2UZ

Reference

Companies House number: 06009150

Value of contract

£10,500,000

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Alex Oakley

Address

University Road
SOUTHAMPTON
SO171BJ
England

Email

A.G.Oakley@soton.ac.uk