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Contract Award Notice

NCG180701T — Cleaning Services

  • First published: 25 July 2019
  • Last modified: 25 July 2019

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:
NCG Corporation
Authority ID:
AA41337
Publication date:
25 July 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The supply of cleaning services for NCG's Lewisham and Southwark Colleges — ref: NCG180701T.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

NCG Corporation

Rye Hill House, Rye Hill Campus, Scotswood Road

Newcastle upon Tyne

NE4 7SA

UK

Contact person: Ms Anna White

Telephone: +44 1912004869

E-mail: Anna.White@ncgrp.co.uk

NUTS: UK

Internet address(es)

Main address: https://www.ncgrp.co.uk

Address of the buyer profile: https://www.ncgrp.co.uk

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

NCG180701T — Cleaning Services

Reference number: DN377840

II.1.2) Main CPV code

90910000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Following OJEU restricted tender, NCG has awarded to City West and ISS Mediclean for cleaning services.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Lowest offer: 8 572 000.00  GBP/ Highest offer: 16 128 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

NCG Divisions North

II.2.2) Additional CPV code(s)

90910000

II.2.3) Place of performance

NUTS code:

UKC

UKG

II.2.4) Description of the procurement

Cleaning services for NCG's Newcastle and Kidderminster Colleges ref: NCG180701T.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 40

Quality criterion: Presentation / Weighting: 10

Cost criterion: Cost / Weighting: 50

Cost criterion: Presentation / Weighting: 10

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

Lot No: 2

II.2.1) Title

NCG Divisions South

II.2.2) Additional CPV code(s)

90910000

II.2.3) Place of performance

NUTS code:

UKI


Main site or place of performance:

London.

II.2.4) Description of the procurement

The supply of cleaning services for NCG's Lewisham and Southwark Colleges — ref: NCG180701T.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 40

Quality criterion: Presentation / Weighting: 10

Price / 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

Section V: Award of contract

Lot No: 1

Contract No: 2018/S 241-550628

Title: NCG180701T- Cleaning Services

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

18/06/2019

V.2.2) Information about tenders

Number of tenders received: 3

Number of tenders received from SMEs: 0

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 3

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

V.2.3) Name and address of the contractor

ISS Mediclean Ltd

01669837

ISS UK Ltd Velocity 1, brookelands Drive

Weybridge

KT13 0SL

UK

NUTS: UK

The contractor is an SME: No

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

Total value of the contract/lot: Lowest offer: 5 024 000.00  GBP / Highest offer: 12 976 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Contract No: 2018/S 241-550628

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

18/06/2019

V.2.2) Information about tenders

Number of tenders received: 6

Number of tenders received from SMEs: 1

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 0

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

V.2.3) Name and address of the contractor

City West Support Services Ltd

07329005

Unit 334 Metal Box Factory, 30 Guilford Street

London

SE1 0HS

UK

NUTS: UKI

The contractor is an SME: No

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

Total value of the contract/lot: Lowest offer: 1 266 000.00  GBP / Highest offer: 3 153 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

N/a

Newcastle

NE4 7SA

UK

Internet address(es)

URL: https://www.ncgrp.co.uk

VI.5) Date of dispatch of this notice

22/07/2019

Coding

Commodity categories

ID Title Parent category
90910000 Cleaning services Cleaning and sanitation 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:
Anna.White@ncgrp.co.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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