II.2.3) Place of performance
NUTS code:
UKG31
Main site or place of performance:
Archbishop Ilsley Catholic School, Birmingham, United Kingdom.
II.2.4) Description of the procurement
The current cleaning service provision at Archbishop Ilsley Catholic School has not been market tested in recent years and to ensure Best Value principles are applied the Client has made a decision to tender the cleaning service.
The current cleaning operation is run by the Client.
The annual value of the current contract is 180 000 GBP and it is intended that the initial contract shall run for a period of 3 years from 1.1.2018.
For the avoidance of doubt TUPE Regulations will apply to this contract.
The successful Supplier will be expected to deliver a concise and detailed method of management reporting at the end of each month, thus updating the senior management team within the school on contract performance. It is imperative that an open book policy is offered to ensure the Client has total clarity on both operational and financial performance.
The Client is seeking both innovation and the application of current cleaning techniques and up-to-date equipment within the tender submissions and would expect as a result of this to be able to identify ‘best value’ principles and work in partnership with the chosen Supplier going forward.
The Client has set five key objectives which should be focused upon throughout the tender process. They are:
— Ongoing savings year-on-year during the contract term.
— The contract will be for 3 years initially, with the option of a 2 year extension, depending on operational and financial performance.
— Review / suggestions to improve work methodology; suggestions to improve the efficiency of service.
— Due to the high percentage of hard flooring throughout the site, it is believed specialist equipment will be required to maintain a high standard of cleanliness throughout. Recommendations and investment of this equipment should be included within the financial submission of the tender document.
— The successful Supplier must deliver a consistently, high standards of cleanliness across the site.
A reconciliation will take place monthly to reconcile the actual operating financial result to allow the Client to see how the cleaning operation is performing financially. Any banked hours will be accrued and used to cover additional periodic cleans or credited back to the Client at the end of each financial year.
II.2.5) Award criteria
Quality criterion: Management
/ Weighting: 18.31
Quality criterion: People
/ Weighting: 18.31
Quality criterion: Service development
/ Weighting: 18.31
Quality criterion: Contract compliance
/ Weighting: 9.86
Cost criterion: Finance
/ Weighting: 35.21
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