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Contract Award Notice

Office Cleaning — Edinburgh

  • First published: 13 January 2020
  • Last modified: 13 January 2020
  • Version: N/A
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  • This file may not be fully accessible.

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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:
Published by:
Northern Lighthouse Board
Authority ID:
AA32832
Publication date:
13 January 2020
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The Northern Lighthouse Board has a requirement for office cleaning at 84 George Street, Edinburgh, EH2 3DA and associated annex in Rose Street North Lane, EH2 3DX. The estimated cleaning area of the building is 2 046 m2 for George Street and 33,63 m2 for Rose Street North Lane. The following schedule on pages 12-13 detail the required services and their frequency. The services are required for weekday evenings (Monday to Friday) excluding public holidays to avoid disturbance to our day to day work, earliest starting time would be 16.15 (Supervisor) and 16.30 (Cleaning Staff) to be mutually agreed with the successful contractor(s).

Site visit

A site visit is planned for 26.9.2019. This is a mandatory requirement and any supplier not attending the site visit will be excluded from this tender exercise.

All tenders should submit a request to attend via Delta eSourcing at https://www.delta-esourcing.com/ to confirm attendance and names of representatives attending site.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Northern Lighthouse Board

84 George Street

Edinburgh

EH2 3DA

UK

Contact person: Ruth Millan

Telephone: +44 1314733104

E-mail: Procurement@nlb.org.uk

Fax: +44 1312202093

NUTS: UKM

Internet address(es)

Main address: https://www.nlb.org.uk

Address of the buyer profile: https://www.delta-esourcing.com

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Other: Lighthouse Service

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Office Cleaning — Edinburgh

Reference number: FAAD/CLEA/1541

II.1.2) Main CPV code

90919200

 

II.1.3) Type of contract

Services

II.1.4) Short description

The Northern Lighthouse Board has a requirement for office cleaning at 84 George Street, Edinburgh, EH2 3DA and associated annex in Rose Street North Lane, EH2 3DX.

Site visit

A site visit is planned for 26.9.2019. This is a mandatory requirement and any supplier not attending the site visit will be excluded from this tender exercise.

All tenders should submit a request to attend via Delta eSourcing at https://www.delta-esourcing.com/ to confirm attendance and names of representatives attend.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 135 000.00  GBP

II.2) Description

II.2.3) Place of performance

NUTS code:

UKM


Main site or place of performance:

SCOTLAND.

II.2.4) Description of the procurement

The Northern Lighthouse Board has a requirement for office cleaning at 84 George Street, Edinburgh, EH2 3DA and associated annex in Rose Street North Lane, EH2 3DX. The estimated cleaning area of the building is 2 046 m2 for George Street and 33,63 m2 for Rose Street North Lane. The following schedule on pages 12-13 detail the required services and their frequency. The services are required for weekday evenings (Monday to Friday) excluding public holidays to avoid disturbance to our day to day work, earliest starting time would be 16.15 (Supervisor) and 16.30 (Cleaning Staff) to be mutually agreed with the successful contractor(s).

Site visit

A site visit is planned for 26.9.2019. This is a mandatory requirement and any supplier not attending the site visit will be excluded from this tender exercise.

All tenders should submit a request to attend via Delta eSourcing at https://www.delta-esourcing.com/ to confirm attendance and names of representatives attending site.

II.2.5) Award criteria

Quality criterion: Contract management / Weighting: 40

Quality criterion: Supporting information / Weighting: 25

Cost criterion: Financial aspects / Weighting: 35

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 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: No

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2019/S 171-417749

Section V: Award of contract

Contract No: FAAD/HQTR/1541

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

11/12/2019

V.2.2) Information about tenders

Number of tenders received: 7

Number of tenders received from SMEs: 3

Number of tenders received from tenderers from EU Member States: 7

Number of tenders received by electronic means: 7

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Churchill Contract Services

40 Coldharbour Lane, Harpenden

Hertfordshire

AL5 4UN

UK

Telephone: +44 1582760055

E-mail: bidteam@churchillservices.com

NUTS: UKM

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 135 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

To view this notice, please click here:

https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=462496938

GO Reference: GO-202018-PRO-15782942

VI.4) Procedures for review

VI.4.1) Review body

Northern Lighthouse Board

84 George Street

Edinburgh

EH2 3DA

UK

Telephone: +44 1314733104

E-mail: Procurement@nlb.org.uk

Fax: +44 1312202093

Internet address(es)

URL: https://www.nlb.org.uk

VI.5) Date of dispatch of this notice

08/01/2020

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@nlb.org.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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