Published date: 6 December 2021
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Repair and maintenance services of firefighting equipment - 50413200
Repair and maintenance services for pumps, valves, taps and metal containers and machinery - 50500000
Repair and maintenance services of security equipment - 50610000
Repair and maintenance services of building installations - 50700000
Cleaning services - 90910000
Location of contract
TQ2 7AA
Value of contract
£0 to £3,100,000
Procurement reference
20211206173047-45644
Published date
6 December 2021
Closing date
16 August 2021
Closing time
10am
Contract start date
1 December 2021
Contract end date
30 November 2026
Contract type
Service contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
Yes
Description
Torbay and South Devon NHS Foundation Trust had a requirement for the provision of planned and reactive building maintenance services and cleaning services to a number of its community facilities throughout South Devon. The requirement was separated into two Lots. Lot 1 Planned and Reactive Building Maintenance Services and Lot 2 Cleaning Services. Suitably experienced bidders can bid for either lot or both lots.
Contract(s) on offer were for 5 years with the option to extend up to a further two years. The contract allows for the addition of extra assets/locations as well as the subtraction of assets/locations throughout the term. The Trust will retain a right to break from the contract at the end of year 3 subject to notice being served.
The Authority ran the procurement on an electronic tendering platform and all interested parties accessed tender portal to view the tender documents, further information and submit tenders.
More information
Links
Award information
Awarded date
23 November 2021
Contract start date
1 December 2021
Contract end date
30 November 2026
Total value of contract
£3,100,000
This contract was awarded to 2 suppliers.
Lorne Stewart PLC
Address
Aladdin Building, Western Avenue, Greenford, Middlesex, UB6 8UY
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
Norse Commercial Services Ltd
Address
280 Fifers Lane, Norwich, NR6 6EQ
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Adam Wilby
Address
Procurement Department
Regent House, Regent Close
Torquay
TQ2 7AN
ENG
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Closing: 16 August 2021, 10am
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