Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
Macclefield Academy
Park Lane
Macclesfield
SK11 8JR
UK
Contact person: Ray Jeffrey of RPJ3 Group Ltd ray@rpj3group.co.uk
Telephone: +44 7771768234
E-mail: ray@rpj3group.co.uk
NUTS: UKD62
Internet address(es)
Main address: https://www.rpj3group.com
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
Cleaning Tender for Macclesfield Academy
II.1.2) Main CPV code
90911200
II.1.3) Type of contract
Services
II.1.4) Short description
This cleaning tender process is targeted to have a cleaning contract in place to commence on 1.4.2019. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria will be included). The nature of the contract demands a good local infrastructure to provide and maintain the level and standard of cleaning and support required by the Academy management team. Labour resource and relief cover is very important. We have set a minimum level of turnover for this tender at 250 000 GBP which takes into account the contract turnover and cash flow associations. In the SQ, this is a discretionary pass/fail question on the basis that we will consider any additional guarantees and formal assurances such as parent company guarantors or similar which must be included to support any submission. We have set a minimum employer's (compulsory) liability insurance of 10 000 000 GBP.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
300 000.00
GBP
II.2) Description
II.2.3) Place of performance
NUTS code:
UKD62
Main site or place of performance:
Cheshire East.
II.2.4) Description of the procurement
This cleaning tender process is targeted to have a cleaning contract in place to commence on 1.4.2019. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria will be included). The nature of the contract demands a good local infrastructure to provide and maintain the level and standard of cleaning and support required by the Academy management team. Labour resource and relief cover is very important. We have set a minimum level of turnover for this tender at 250 000 GBP which takes into account the contract turnover and cash flow associations. In the SQ, this is a discretionary pass/fail question on the basis that we will consider any additional guarantees and formal assurances such as parent company guarantors or similar which must be included to support any submission. We have set a minimum employer's (compulsory) liability insurance of 10 000 000 GBP and a minimum public liability insurance at 5 000 000 GBP. The contract will be for a 3 + 1 + 1 period (5 year in total).
II.2.5) Award criteria
Quality criterion: Criterion 1
/ Weighting: 50
Cost criterion: Criterion 1
/ Weighting: 50
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:
2018/S 208-475108
Section V: Award of contract
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
01/01/2019
V.2.2) Information about tenders
Number of tenders received: 5
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Bulloughs Cleaning Services
Craven House, Carleton New Road
Skipton
bd23 2de
UK
NUTS: UKE2
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
Total value of the contract/lot:
: 300 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=465728314
GO Reference: GO-2020120-PRO-15841534
VI.4) Procedures for review
VI.4.1) Review body
RPJ3 Group Ltd
Leasowe Lodge
Moreton
CH46 3SA
UK
Telephone: +44 1516780193
VI.5) Date of dispatch of this notice
20/01/2020