Published date: 20 January 2020

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


Closing: 21 October 2019

Contract summary

Industry

  • Laundry bags - 18935000

  • Curtains, drapes, valances and textile blinds - 39515000

  • Hospital linen - 39518000

    • Repair services of garments and textiles - 50830000

    • Hospital support services - 85112000

    • Washing and dry-cleaning services - 98310000

Location of contract

Any region

Value of contract

£260,000,000

Procurement reference

RM6154-

Published date

20 January 2020

Closing date

21 October 2019

Contract start date

1 February 2020

Contract end date

31 January 2024

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

Crown Commercial Service (CCS) has established a Framework Agreement with multiple suppliers for the provision of Laundry and Linen Services, for use by the Public Sector organisations identified at section VI.3 of this notice.

The Framework Agreement comprises of the following lots, namely:
• Lot 1(a) - Linen Hire with Standard Wash Linen and Laundry Services.
• Lot 1(b) - Standard Wash Linen and Laundry Services.
• Lot 2 - Specialist Laundry Services (Theatre Packs); and
• Lot 3 - Specialist Cleanroom Laundry Services

The full specification is set out in Framework Schedule 1 (Specification).

More information

Attachments

Additional text

The start date of this Framework Agreement is 01/02/2020. The expiry date of the Framework Agreement is 30/04/2023.

The Framework Agreement will be established for 39 months with the option for us to extend for a further period of 9 consecutive months, up to 31/01/2024. Any extension will be exercised at the discretion of CCS.

Award information

Awarded date

20 December 2019

Contract start date

1 February 2020

Contract end date

31 January 2024

Total value of contract

£260,000,000

This contract was awarded to 1 supplier.

Please see attached Successful Supplier List

Address

N/A

Reference

No reference - other

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

The Minister for the Cabinet Office acting through Crown Commercial Service

Address

The Capital Building, Old Hall Street
Liverpool
L3 9PP
England

Telephone

+44 3454102222

Email

supplier@crowncommercial.gov.uk

Website

https://www.gov.uk/government/organisations/crown-commercial-service