Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
Salford City College
Head Office, Pendleton Sixth Form College, Dronfield Road
SALFORD
M67FR
UK
Contact person: John Walls
Telephone: +44 1616315529
E-mail: John.Walls@salfordcc.ac.uk
NUTS: UKD33
Internet address(es)
Main address: https://www.salfordcc.ac.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
YPO BUILDING IN USE FRAMEWORK, LOT 2 CLEANING AND CARETAKING
Reference number: FC10793
II.1.2) Main CPV code
90919300
II.1.3) Type of contract
Services
II.1.4) Short description
Salford City College Group has awarded a further competition for Cleaning services through the FC10793 Building in Use Support Services DPS - Lot 2 Cleaning and Caretaking.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
1 411 587.80
GBP
II.2) Description
II.2.2) Additional CPV code(s)
90919300
II.2.3) Place of performance
NUTS code:
UKD33
II.2.4) Description of the procurement
Salford City College Group has awarded a further competition for Cleaning services through the FC10793 Building in Use Support Services DPS - Lot 2 Cleaning and Caretaking.
II.2.5) Award criteria
Quality criterion: Staffing
/ Weighting: 35%
Quality criterion: Customer Care
/ Weighting: 10%
Quality criterion: Service Delivery
/ Weighting: 20%
Cost criterion: Contract Price
/ Weighting: 35%
II.2.11) Information about options
Options:
Yes
Description of options:
The duration of the contract will initially be for a period of 3 years with an option to extend the contract for an additional 24 months as a maximum.
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.1.3) Information about a framework agreement or a dynamic purchasing system
A dynamic purchasing system was set up
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
Yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2018/S 103-235629
Section V: Award of contract
Title: Lot 2 - Cleaning and Caretaking
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
12/07/2022
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
Maxim Facilities Management Ltd
Head Office Maxim Facilities Management, Unit 60-62, Business and Innovation Centre
SUNDERLAND
SR5 2TA
UK
Telephone: +44 1915634111
NUTS: UKC23
Internet address(es)
URL: https://maximfm.co.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:
: 1 411 587.80
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
High Court of England and Wales
London
UK
Internet address(es)
URL: https://www.judiciary.uk/you-and-the-judiciary/going-to-court/high-court/
VI.5) Date of dispatch of this notice
26/07/2022