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Contract Award Notice

Soft FM Services

  • First published: 27 March 2020
  • Last modified: 27 March 2020
  • Version: N/A
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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:
Middlesex University
Authority ID:
AA78404
Publication date:
27 March 2020
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

MDX requires a supplier who has a proven track record in soft service facilities management ideally in a higher education setting. The supplier will need to provide the University with a high quality, efficient, innovative and value for money bundled services across five key areas of activity:

1) cleaning and associated services,

2) waste and associated services,

3) security manpower services,

4) security systems services,

5) associated vehicle services.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Middlesex University

The Burroughs

London

NW4 4BT

UK

E-mail: upohelp@mdx.ac.uk

NUTS: UKI71

Internet address(es)

Main address: https://www.in-tendhost.co.uk/mdx

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

Soft FM Services

Reference number: UPO-0024

II.1.2) Main CPV code

35120000

 

II.1.3) Type of contract

Services

II.1.4) Short description

MDX requires a supplier who has a proven track record in soft service facilities management ideally in a higher education setting. The supplier will need to provide the University with a high quality, efficient, innovative and Value for money bundled services across five key areas of activity:

1) cleaning and associated services,

2) waste and associated services,

3) security manpower services,

4) security systems services,

5) associated vehicle services.

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

35120000

90911300

79710000

90911200

90510000

90919300

90919200

II.2.3) Place of performance

NUTS code:

UKI71


Main site or place of performance:

II.2.4) Description of the procurement

MDX requires a supplier who has a proven track record in soft service facilities management ideally in a higher education setting. The supplier will need to provide the University with a high quality, efficient, innovative and value for money bundled services across five key areas of activity:

1) cleaning and associated services,

2) waste and associated services,

3) security manpower services,

4) security systems services,

5) associated vehicle services.

II.2.5) Award criteria

Price

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: Yes

II.2.14) Additional information

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:

2020/S 031-073734

Section V: Award of contract

Title: Soft FM Services

A contract/lot is awarded: No

V.1 Information on non-award

The contract/lot is not awarded

Other reasons (discontinuation of procedure)

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Public Procurement Review Service

Cabinet Office

London

UK

E-mail: publicprocurementreview@cabinetoffice.gov.uk

Internet address(es)

URL: https://eur02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.gov.uk%2Fgovernment%2Fpublications%2Fpublic-procurement-review-service-scope-and-remit&data=02%7C01%7CG.Black%40mdx.ac.uk%7Ca1

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

VI.4.4) Service from which information about the review procedure may be obtained

Middlesex University

The Burroughs

London

NW4 4BT

UK

E-mail: upohelp@mdx.ac.uk

Internet address(es)

URL: https://www.in-tendhost.co.uk/mdx

VI.5) Date of dispatch of this notice

24/03/2020

Coding

Commodity categories

ID Title Parent category
90911200 Building-cleaning services Accommodation, building and window cleaning services
90919200 Office cleaning services Office, school and office equipment cleaning services
90510000 Refuse disposal and treatment Refuse and waste related services
90919300 School cleaning services Office, school and office equipment cleaning services
79710000 Security services Investigation and security services
35120000 Surveillance and security systems and devices Emergency and security equipment
90911300 Window-cleaning services Accommodation, building and window 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:
upohelp@mdx.ac.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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