Published date: 14 August 2024

This notice was replaced on 6 November 2024

This notice does not contain the most up-to-date information about this procurement. The most recent notice is:

Awarded contract (published 6 November 2024)

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


Contract summary

Industry

  • Repair and maintenance services - 50000000

  • Computer facilities management services - 72514000

  • Building and facilities management services - 79993000

Location of contract

North West

Value of contract

£1,300,000

Procurement reference

LPOOL001-DN331644-84967462

Published date

14 August 2024

Closing date

17 August 2018

Closing time

12am

Contract start date

9 January 2019

Contract end date

8 January 2025

Contract type

Service contract

Procedure type

Restricted procedure

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

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

The Authority is wishing to contract for a Hard Facility Management Service for Building Schools for Future Wave 2 Schools. The Authority requires the provision of the following services to its Schools within the scope of this contract: • A helpdesk facility and CAFM system. • Core Hard FM Maintenance, nominally in respect of: o Building Fabric o Building Services; and o External Areas (grounds maintenance). o Pest control services (internal and external areas) The BSF Wave 2 Schools: • Alsop High School • Broughton Hall High School • Cardinal Heenan Catholic High School • Ernest Cookson School • Gateacre School • Hope School • King David High School • King David Primary School • West Derby School • Woolton High School

More information

Previous notice about this procurement

BSF Schools Wave 2 - Hard Facilities Management

  • Awarded contract
  • Published 22 October 2018

Links

Award information

Awarded date

22 October 2018

Contract start date

20 December 2018

Contract end date

19 December 2024

Total value of contract

£934,165.95

This contract was awarded to 1 supplier.

SPIE Ltd

Address

SPIE Limited
33 Gracechurch Street
London
EC3V 0BT

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Neil Gaskell

Address

4th Floor, Cunard Building
Liverpool
L3 1DS
England

Telephone

+44 1512330588

Email

neil.gaskell2@liverpool.gov.uk

Website

http://www.liverpool.gov.uk