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Cleaning Contract for Buckley Town Council Offices & Buckley Public Conveniences

  • Contract award date: 27 February 2024

Contract details


ID:
139651
OCID:
ocds-kuma6s-138773
Contract type:
Services
Procedure type:
Open
Contract award notice ref:
MAR469283
Internal ref:
Portal Ref: 139651
Contact catergory:
C - Local contract let on behalf of one buyer
Buyer:
Buckley Town Council
Primary CPV code:
N/a
Additional CPV code(s):
Is framework:
No
Carbon reduction plan:
Options:
Description:
Scope of contract: To provide daily, weekly, monthly and quarterly cleaning in line with:- Cleaning Schedule 1 for Buckley Town Council Offices and Cleaning Schedule 2 for Buckley Public Conveniences which also includes opening and closing of the building. Contract to commence from 1st April 2024 The minimum requirements expected by the Council in relation to these contracts are that the Offices and Public Conveniences will be kept to industry standards of cleanliness at all times. Place & Time of Delivery of Contract: The usual places for delivery of the contract will be the Council Offices, Buckley and the Public Conveniences of Buckley, Flintshire. The Council Offices are open from 08:30 to 13:30 Monday to Friday. The Public Conveniences are open from 08:00 to 18:00 six days per week (Monday to Saturday – closed Sunday). The normal cleaning should be undertaken outside of the above hours. The exceptions to the opening hours for both of the establishments are listed on Schedules 1 and 2 appended to this document. The Contractor is required to hold all necessary up-to-date insurance policies. Health and Safety Regulations, other Legislations and Council Policies: The Contractor is expected to adhere to all relevant health and safety legislation and best practice guidance. The Contractor is to be responsible for the health and safety of its staff while undertaking duties, and to be appropriately insured. The Contractor will carry out risk assessments and provide adequate PPE as appropriate. Usage of the Contractor’s own Equipment: The Contractor will be required to use its own equipment and materials; the Contractor shall be authorised to use the equipment, however, any equipment provided by the Contractor for use under the auspices of this contract shall be the responsibility of the Contractor to maintain and safeguard throughout the usage of the equipment. The equipment, when used, shall be covered by relevant insurance by the Contractor. The use of the Contractor’s equipment and materials is further explained in Schedules 1 and 2 appended to this contract.
Purchasing team:
N/a

Contract dates


Date awarded:
27 February 2024
Start date:
01 April 2024
End date:
01 April 2027

Contract extensions


Extended contract end date:
-
Max extension options available:
12 (months)

Additional information


Additional information:

Contact details


Contract name:
Town Clerk
Contract email:
townclerk@buckleytc.gov.wales

Successful suppliers


Below is a list of all successful suppliers for this contract. Suppliers can also be selected for specific LOTS (if applicable) and may also have one or more subcontractors which can be added via the Subcontractors tab.

Lots


Below are the details of the lots that the contract has been divided into. To view the suppliers that have been awarded each of the lots, go to the Suppliers section.

No lots have been added for this contract.

Suppliers


Below are the details of the successful suppliers for this contract.

Lot number Name Town Post code DUNS number Value
Maidscando Ltd Wrexham ll138ah 999999999 0

Collaborating buyers


Listed below are the buyers collaborating on this contract.

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Call Offs


Contract Call Offs.

This contract does not use call offs.

Messages


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0800 222 9004

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