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Contract Notice

Council of the Isles of Scilly, corporate cleaning contract

  • First published: 02 December 2022
  • Last modified: 02 December 2022

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)

Contents

Summary

OCID:
ocds-h6vhtk-0389f3
Published by:
Council of the Isles of Scilly
Authority ID:
AA21723
Publication date:
02 December 2022
Deadline date:
20 January 2023
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

One year (plus one) cleaning contract for office and public conveniences

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

COUNCIL OF THE ISLES OF SCILLY

Town Hall, St Mary's,

ISLES OF SCILLY

TR210LW

UK

Contact person: Keith Grossett

Telephone: +44 1720424491

E-mail: procurement@scilly.gov.uk

NUTS: UKK30

Internet address(es)

Main address: www.scilly.gov.uk

I.3) Communication

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

https://www.contractsfinder.service.gov.uk/Notice/ba564d9d-9426-4abe-a6b5-f8a4c38d58ea


Additional information can be obtained from another address:

Procurement

Town Hall

St Marys

TR210LW

UK

Contact person: Procurement

Telephone: +44 1720424491

E-mail: procurement@scilly.gov.uk

NUTS: UKK30

Internet address(es)

Main address: www.scilly.gov.uk

Tenders or requests to participate must be sent electronically to:

www.scilly.gov.uk


I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Council of the Isles of Scilly, corporate cleaning contract

Reference number: 20221109S_Corporate cleaning

II.1.2) Main CPV code

90919200

 

II.1.3) Type of contract

Services

II.1.4) Short description

Cleaning of Council offices and buildings

II.1.5) Estimated total value

Value excluding VAT: 240 000.00  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:

UKK30

II.2.4) Description of the procurement

One year (plus one) cleaning contract for office and public conveniences

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: 240 000.00  GBP

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

Duration in months: 12

This contract is subject to renewal: No

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

II.2.10) Information about variants

Variants will be accepted: No

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.2) Conditions related to the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

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

The procurement is covered by the Government Procurement Agreement: No

IV.2) Administrative information

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

Date: 20/01/2023

Local time: 16:00

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

EN

IV.2.7) Conditions for opening of tenders

Date: 23/01/2023

Local time: 09:00

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: Yes

Estimated timing for further notices to be published:

Annually

VI.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

VI.4) Procedures for review

VI.4.1) Review body

Council of the Isles of Scilly

St Marys

TR210LW

UK

VI.5) Date of dispatch of this notice

01/12/2022

Coding

Commodity categories

ID Title Parent category
90919200 Office 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:
procurement@scilly.gov.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

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Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.