Published date: 13 December 2018
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Cleaning services - 90910000
Location of contract
OX11 0RD
Value of contract
£750,000
Procurement reference
UKRI FM18115
Published date
13 December 2018
Closing date
21 August 2018
Contract start date
22 October 2018
Contract end date
23 October 2023
Contract type
Service contract
Procedure type
Open procedure (above threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements above the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
The final date and time for the submission of bids is Tuesday 21st August 2018 at 11:00
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the CCS eSourcing Portal.
Cleaning service contract Specification.
The awarded contractor is required to deliver a cleaning service in line with the provided specification and will beresponsible for monitoring the provision of the services on a daily basis. The specification requires the provisionof a person for daily point of contact and also an onsite supervisor.
For the whole of the contract, routine and supply of labour cleaning (SOL), all cleaning materials will be sourced by the contractor (paid for by the Medical Research Council) and approved by the MRC Contract Manager(MCM) Equipment will be purchased by the Medical Research Council (MRC) who will be responsible for its maintenance including portable appliance testing. All equipment is currently leased from the incumbent supplier.
UK SBS is managing this procurement process in accordance with the Public Contracts Regulations 2015(as may be amended from time to time) (the "Regulations").
Cleaning shall be carried out Monday to Friday between 05.00 and 15.00 hrs. Special clean times negotiable dependant on business needs.
The site consists of two main buildings: Mary Lyon Centre & 383 plus a Security Lodge and three much smaller buildings, two of which are moth balled and one only part occupied, shown in appendix D.
Given the nature of this requirement and the site upon which any successful supplier would be working, we are highly recommending that any interested supplier takes up the opportunity to tour site during the tender timescales.
Please Note; you will be required to complete and return the Non-Disclosure Agreement in order to be able to gain access to Appendix B - Harwell Cleaning Specification and Appendix C - TUPE data. This can be done via the messaging function in Emptoris
More information
Previous notice about this procurement
UKRI FM18115 Cleaning Services at MRC Harwell
- Opportunity
- Published 12 July 2018
Attachments
-
- Appendix D - Room Schedule.pdf
- Tender notice
- Appendix D - Room Schedule
-
- Appendix E - KPI's.pdf
- Tender notice
- Appendix E - KPI's
-
- Appendix F - Restrictions and Entry Procedures to MLC animal unit.pdf
- Tender notice
- Appendix F - Restrictions and Entry Procedures to MLC
-
- FM18115 AW5.2 Price Schedule.pdf
- Tender notice
- FM18115 AW5.2 Price Schedule
-
- FM18115 Non-Disclosure Agreement.pdf
- Tender notice
- FM18115 Non-Disclosure Agreement
-
- FM18115 RFP Request for Proposal questions - Cleaning Services at MRC Harwell.pdf
- Tender notice
- FM18115 RFP Request for Proposal questions - Cleaning Services at MRC Harwell
-
- FM18115 TSSC Cleaning MRC- Cleaning Services at MRC Harwell.pdf
- Tender notice
- FM18115 TSSC Cleaning MRC- Cleaning Services at MRC Harwell
-
- Bidder_-_Logging_into_Emptoris_for_the_first_time_V1.0.pdf
- Tender notice
- Bidder Login to Emptoris for the first time
-
- Bidder_Training_V1.0.pdf
- Tender notice
- Bidder Training
-
- FM18115 RFP Request for Proposal - Cleaning Services at MRC Harwell.pdf
- Tender notice
- FM18115 RFP Request for Proposal - Cleaning Services at MRC Harwell
Additional text
-
DO NOT APPLY DIRECTLY TO BUYER
All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts)
Responses must be received by the date in the tender documentation; responses received outside of the deadline or not sent via the eSourcing portal will not be accepted or considered further for this opportunity.
How to Register on the CCS eSourcing Suite
If you have not yet registered on the eSourcing Suite, this can be done online at https://gpsesourcing.cabinetoffice.gov.uk by following the link 'Register for CCS eSourcing'.
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
Once you have registered on the eSourcing Suite, a registered user can express an interest for a specific procurement. This is done by emailing expressionofinterest@crowncommercial.gov.uk.
Your email must clearly state:
• name and reference for the procurement you wish to register for;
• name of the registered Bidder;
• name and contact details for the registered individual sending the email.
Crown Commercial Service will process the email and then enable the Bidder to access the procurement online via the e-Sourcing Suite. The registered user will receive a notification email to alert them once this has been done. The Sourcing documents can then be accessed on the eSourcing Suite at:
https://gpsesourcing.cabinetoffice.gov.uk using the instructions detailed in the Specification documents within Contracts Finder.
As a user of the e-Sourcing Suite you will have access to Emptoris email messaging service which facilitates all messages sent to you and from you in relation to any specific RFX event.
Please note it is your responsibility to access these emails on a regular basis to ensure you have sight of all relevant information.
For technical assistance on use of the e-Sourcing Suite please contact Crown Commercial Service Helpdesk: Telephone: 0345 010 3503
Training documents to support Bidders to utilise Emptoris CCS eSourcing are available in the Contracts Finder Tender documents section.
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the RFx attachments tab within the Emptoris System.
This contract will be awarded based on the evaluation criteria set out in the RFP document.
Please disregard any content in this notice that requests your organisation "to apply directly to the buyer" as this unfortunately a system generated error, that is outside of the Contracting Authorities control.
Award information
Awarded date
7 November 2018
Contract start date
26 November 2018
Contract end date
26 November 2023
Total value of contract
£579,905.35
This contract was awarded to 1 supplier.
CALBER FACILITIES MANAGEMENT LIMITED
Address
Downsview Road
OX12 9GN
GBReference
Companies House number: 02133630
Value of contract
£579,905.35
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Rebecca Fish
Address
North Star House
SWINDON
SN21FF
England
Telephone
01793 867133 ext 7133
Share this notice
Closing: 21 August 2018
All content is available under the
