Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

Contract Notice

The Stourport High School and VIth Form College ~ Tender for Cleaning Services

  • First published: 21 August 2018
  • Last modified: 21 August 2018
  • Version: N/A
  • This file may not be fully accessible.

  •  

Information icon

The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Information icon
You are viewing an expired notice.

Contents

Summary

OCID:
Published by:
The Stourport High School and VIth Form College
Authority ID:
AA72582
Publication date:
21 August 2018
Deadline date:
21 September 2018
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The cleaning services provision at the school has not been market tested in recent years and to ensure Best value principles are applied the Principal, Sponsors and School governors have made a decision to tender the cleaning service provision.

The cleaning staff are currently employed by the Client. For the avoidance of doubt the sports facilities are cleaning by an external contractor and this will be included within the new tender specification.

TUPE Regulations, including pension rights where applicable, will apply to this contract.

The Stourport High School and VIth Form College are seeking both innovation and the application of current initiatives within the cleaning industry within the tender submissions and would expect as a result of this to be able to identify ‘Best Value’ and work in partnership with the chosen Supplier going forward.

The school has set 5 key objectives regarding the outcome of the tender process. They are:

— seek to modify work patterns to improve and maximise productivity,

— the introduction of innovative processes and equipment to improve operational standards and productivity,

— to implement tangible reporting procedures and monitoring systems to enable the Client to audit the contract on a regular basis,

— to ensure Best Value principles are maintained throughout the contract period and wherever possible to reduce costs year-on-year,

— to modify and improve work practice, particularly as regards equipment and chemicals, ensuring that skills training is regular and ongoing throughout the contract term.

The contract being tendered is for 3 years in duration with the possibility of extending for a further two years depending on service deliverability. The contract will commence on 1.4.2019.

The contract is fixed price with the supplier invoicing the client for one-twelfth of the annual cost on a monthly basis. Any variations to the contract that are requested by the Client should be invoiced at the agreed rate and should be calculated on an hourly rate per employee needed to carry out the variation to the satisfaction of the Client.

Whilst the monthly charge will represent one-twelfth of the contract cost, a reconciliation will take place monthly to reconcile the actual hours worked within the contract. If the hours worked are less than those budgeted for a credit will be required. The Client expects that the tendered amount of hours are worked at all times and the successful Supplier is expected to have a system in place to cover for both planned and unplanned leave.

The basis and rationale of the Client requires the successful Supplier to operate at all times in providing a clean environment that is fit for purpose and that the supplier is proactive in the management of the contract, thus ensuring that all specifications are achieved as detailed within the tender specification.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

The Stourport High School and VIth Form College

Minster Road

Stourport-on-Severn

DY11 8AX

UK

Telephone: +44 1276-673880

E-mail: pqq@litmuspartnership.co.uk

NUTS: UKG12

Internet address(es)

Main address: http://www.shs.worcs.sch.uk/

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

http://www.litmuspartnership.co.uk/project/the_stourport_high_school__vith_form_college


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent to the abovementioned address


I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

The Stourport High School and VIth Form College ~ Tender for Cleaning Services

II.1.2) Main CPV code

90919300

 

II.1.3) Type of contract

Services

II.1.4) Short description

The successful tenderer will be required to provide cleaning services at The Stourport High School and VIth Form College.

The school prides itself on providing opportunities for young people to excel both inside and outside school, ensuring that their students are the best they can be each and every day. The school is consistently judged outstanding by Ofsted and are proud to have been recognised by the Specialist Schools and Academies Trust (SSAT) as being in the 20 % of Schools nationally.

The current student roll number is circa 1200 with 200 teaching and support staff.

Current contract value is circa 95 000 GBP per annum.

II.1.5) Estimated total value

Value excluding VAT: 475 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

UKG12


Main site or place of performance:

The Stourport High School and VIth Form College

Stourport-on-Severn

Worcestershire

United Kingdom

II.2.4) Description of the procurement

The cleaning services provision at the school has not been market tested in recent years and to ensure Best value principles are applied the Principal, Sponsors and School governors have made a decision to tender the cleaning service provision.

The cleaning staff are currently employed by the Client. For the avoidance of doubt the sports facilities are cleaning by an external contractor and this will be included within the new tender specification.

TUPE Regulations, including pension rights where applicable, will apply to this contract.

The Stourport High School and VIth Form College are seeking both innovation and the application of current initiatives within the cleaning industry within the tender submissions and would expect as a result of this to be able to identify ‘Best Value’ and work in partnership with the chosen Supplier going forward.

The school has set 5 key objectives regarding the outcome of the tender process. They are:

— seek to modify work patterns to improve and maximise productivity,

— the introduction of innovative processes and equipment to improve operational standards and productivity,

— to implement tangible reporting procedures and monitoring systems to enable the Client to audit the contract on a regular basis,

— to ensure Best Value principles are maintained throughout the contract period and wherever possible to reduce costs year-on-year,

— to modify and improve work practice, particularly as regards equipment and chemicals, ensuring that skills training is regular and ongoing throughout the contract term.

The contract being tendered is for 3 years in duration with the possibility of extending for a further two years depending on service deliverability. The contract will commence on 1.4.2019.

The contract is fixed price with the supplier invoicing the client for one-twelfth of the annual cost on a monthly basis. Any variations to the contract that are requested by the Client should be invoiced at the agreed rate and should be calculated on an hourly rate per employee needed to carry out the variation to the satisfaction of the Client.

Whilst the monthly charge will represent one-twelfth of the contract cost, a reconciliation will take place monthly to reconcile the actual hours worked within the contract. If the hours worked are less than those budgeted for a credit will be required. The Client expects that the tendered amount of hours are worked at all times and the successful Supplier is expected to have a system in place to cover for both planned and unplanned leave.

The basis and rationale of the Client requires the successful Supplier to operate at all times in providing a clean environment that is fit for purpose and that the supplier is proactive in the management of the contract, thus ensuring that all specifications are achieved as detailed within the tender specification.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 475 000.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Start: 01/04/2019

End: 31/03/2024

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

Envisaged minimum number: 5

Objective criteria for choosing the limited number of candidates:

A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

II.2.10) Information about variants

Variants will be accepted: Yes

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents


III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


III.2) Conditions related to the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Restricted procedure

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 21/09/2018

Local time: 12:00

IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates

Date: 26/10/2018

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.3) Additional information

Interest in the selection process should be expressed via email only to pqq@litmuspartnership.co.uk clearly stating within this email which contract / notice you are referring to. Please also provide, as a minimum, a contact name, full company postal address and telephone number.

The Selection Questionnaire and associated documents can be obtained at: http://www.litmuspartnership.co.uk/project/the_stourport_high_school__vith_form_college

The closing date for receipt of the Selection Questionnaire is 21.9.2018 (12:00). Suppliers are required to ensure that documents are obtained and returned to The Litmus Partnership Limited, by email to pqq@litmuspartnership.co.uk by the above closing date and time.

Documents in respect of economic / financial standing (where indicated in the Selection questionnaire) shall be returned to The Litmus Partnership Limited, by email to pqq@litmuspartnership.co.uk by the above closing date and time.

It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.

The contracting authority reserves the right not to award any or part of the contract which is the subject of this Contract notice and reserves the right to terminate the procurement process at any time.

The Contracting Authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.

The Contracting Authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the Contracting Authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.

VI.4) Procedures for review

VI.4.1) Review body

The Stourport High School & VIth Form College

Stourport-on-Severn

UK

VI.5) Date of dispatch of this notice

17/08/2018

Coding

Commodity categories

ID Title Parent category
90919300 School cleaning services Office, school and office equipment cleaning services

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
pqq@litmuspartnership.co.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.