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Contract Award Notice

Framework Agreement for the Provision of Soft Facilities Management (FM) Services

  • First published: 25 October 2018
  • Last modified: 25 October 2018
  • 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:
The Mayor and Commonality and Citizens of the City of London
Authority ID:
AA67209
Publication date:
25 October 2018
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Provide a hygienic and supportive environment for all users through the provision of cleaning services. The cleaning service includes but not limited to:

— planned routine cleaning,

— reactive cleaning,

— periodic planned cleaning,

— provision of consumables,

— provision of consumables via call-off by MPS business groups,

— provision of other services and consumables related to cleaning and cleaning services.

The service requires the above cleaning to be carried out across the estate which may include, but is not limited to, the following functional areas:

— front offices and receptions,

— office accommodation,

— Bathrooms, toilets, showers and wash areas,

— operational/overflow custody suites,

— window cleaning,

— decommissioned custody suites,

— victim examination suites and child support units,

— 24 Hour communication centres (such as CCCs and police control rooms),

— catering areas (excluding kitchens and severing areas),

— industrial areas (includes workshops, garages, boatyards, helicopter pads etc.),

— store rooms/drying rooms,

— residential accommodation,

— firing ranges (not including de-leading),

— custody dog kennels and runs,

— forensic drying rooms and forensic examination rooms,

— gyms and dojo rooms,

— deep archive stores and property stores,

— external public access areas, hard standing areas, back yards and light wells,

— PC monitors and stands any other IT equipment cleaning, such as keyboards, PCs, etc. will be on a call-off basis).

The duration of this Framework Agreement is 48 months.

The call off duration will be fixed for 36 or 60 months at the discretion of the Authority with up to two 12 month optional extensions

The value of MOPAC expenditure for this lot anticipated to be between 69 500 000 GBP and 127 500 000 GBP.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

The Mayor's Office for Policing and Crime MOPAC

n/a

City Hall,The Queens Walk, More Lane

London

SE1 2AA

UK

Contact person: Paul Homshaw

Telephone: +44 1372863451

E-mail: FMIntegrator_Sourcing@kbr.com

NUTS: UK

Internet address(es)

Main address: https://www.london.gov.uk/what-we-do/mayors-office-policing-and-crime-mopac

Address of the buyer profile: https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/40396

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Public order and safety

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Framework Agreement for the Provision of Soft Facilities Management (FM) Services

II.1.2) Main CPV code

79993000

 

II.1.3) Type of contract

Services

II.1.4) Short description

The Mayor’s Office for Policing and Crime as the Contracting Authority is tendering for soft services for facilities management. The Estate covers the 32 boroughs within Greater London and a number of locations on the outskirts.

The Framework consists of 5 Lots:

— Lot 1: The provision of cleaning services,

— Lot 2: The provision of grounds maintenance services,

— Lot 3: The provision of laundry and cell blanket services,

— Lot 4: The provision of security, mail, porterage, and front of house services,

— Lot 5: The provision of pest control services.

Suppliers may bid for one lot, a selection of lots, or all of the lots.

This framework is open for use by the following organisations:

— Mayor’s Office for Policing and Crime (MOPAC),

— London Fire and Emergency Planning Authority (LFEPA),

— London Fire and Emergency Planning Authority will have the right to call-off under the Framework Agreement. However, MOPAC are unable to give an accurate indication of the demand.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 311 500 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

The Provision of Cleaning Services

II.2.2) Additional CPV code(s)

30192400

39511100

39830000

42716000

45452000

60160000

64000000

64121100

64122000

75000000

75240000

75241000

77000000

77310000

77314000

79000000

79520000

79571000

79700000

79710000

79990000

79992000

79993100

90000000

90520000

90900000

90911000

90911100

90911200

90911300

90914000

90918000

90919000

90919100

90919200

90920000

90922000

98310000

98311000

98311100

98311200

98312000

98340000

98341100

98341120

II.2.3) Place of performance

NUTS code:

UK


Main site or place of performance:

UK mainland mainly within the Greater London area.

II.2.4) Description of the procurement

Provide a hygienic and supportive environment for all users through the provision of cleaning services. The cleaning service includes but not limited to:

— planned routine cleaning,

— reactive cleaning,

— periodic planned cleaning,

— provision of consumables,

— provision of consumables via call-off by MPS business groups,

— provision of other services and consumables related to cleaning and cleaning services.

The service requires the above cleaning to be carried out across the estate which may include, but is not limited to, the following functional areas:

— front offices and receptions,

— office accommodation,

— Bathrooms, toilets, showers and wash areas,

— operational/overflow custody suites,

— window cleaning,

— decommissioned custody suites,

— victim examination suites and child support units,

— 24 Hour communication centres (such as CCCs and police control rooms),

— catering areas (excluding kitchens and severing areas),

— industrial areas (includes workshops, garages, boatyards, helicopter pads etc.),

— store rooms/drying rooms,

— residential accommodation,

— firing ranges (not including de-leading),

— custody dog kennels and runs,

— forensic drying rooms and forensic examination rooms,

— gyms and dojo rooms,

— deep archive stores and property stores,

— external public access areas, hard standing areas, back yards and light wells,

— PC monitors and stands any other IT equipment cleaning, such as keyboards, PCs, etc. will be on a call-off basis).

The duration of this Framework Agreement is 48 months.

The call off duration will be fixed for 36 or 60 months at the discretion of the Authority with up to two 12 month optional extensions

The value of MOPAC expenditure for this lot anticipated to be between 69 500 000 GBP and 127 500 000 GBP.

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 55 %

Price / Weighting:  45 %

II.2.11) Information about options

Options: Yes

Description of options:

Description of these options:

To extend the 36 or 60 month term of the call off agreements by up to 2 12-months at the sole discretion of the MOPAC/MPS.

Number of possible renewals: 2

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

II.2.14) Additional information

All communication must be via the Bluelight Portal.

Lot No: 2

II.2.1) Title

The Provision of Grounds Maintenance Services

II.2.2) Additional CPV code(s)

30192400

39511100

39830000

42716000

45452000

60160000

64000000

64121100

64122000

75000000

75240000

75241000

77000000

77310000

77314000

79000000

79520000

79571000

79700000

79710000

79990000

79992000

79993100

90000000

90520000

90900000

90911000

90911100

90911200

90911300

90914000

90918000

90919000

90919100

90919200

90920000

90922000

98310000

98311000

98311100

98311200

98312000

98340000

98341100

98341120

II.2.3) Place of performance

NUTS code:

UKI

UK


Main site or place of performance:

Mainlaind UK mainly in the Greater London Area

II.2.4) Description of the procurement

Lot: 2 – The provision of grounds maintenance services:

Provide a grounds maintenance service which is responsive to seasonal weather and growing conditions. The service shall apply in various degrees of provision, and to differential service levels across the range of properties within the estate.

The grounds maintenance service consists of, but is not limited to, the following services:

— general horticultural service to soft landscaped areas,

— mature tree maintenance,

— immature trees (generally shrubs and hedges)grassed areas,

— green roofs,

— beds, borders, tubs, hanging baskets, etc.

— beds, borders, brick/concrete free standing and fixed troughs and tubs, hanging baskets,

— internal plants,

— general external cleanliness to external structures and surfaces,

— winter gritting and snow clearance,

— responsive service to events such as fallen trees and other hazards,

— provision of internal planting and Christmas decorations,

— responsive service to events such as fallen trees and other hazards, including notification of trees or vegetation posing a risk or threat to the MOPAC Estate from neighbouring properties,

— identification and recording of any protected animal species or non-native invasive plant species occurring on the estate,

— provision of all other related grounds maintenance goods and services.

The duration of this framework agreement is 48 months.

The call off duration will be fixed for 36 or 60 months at the discretion of the Authority with up to 2 12-month optional extensions.

The value of MOPAC expenditure for this lot anticipated to be between 4 000 000 GBP and 8 000 000 GBP.

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 55 %

Price / Weighting:  45 %

II.2.11) Information about options

Options: Yes

Description of options:

Description of these options:

To extend the 36 or 60 month term of the call off agreements by up to 2 12-months at the sole discretion of the MOPAC/MPS.

Number of possible renewals: 2

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: 3

II.2.1) Title

The Provision of Laundry and Cell Blankets

II.2.2) Additional CPV code(s)

30192400

39511100

39830000

42716000

45452000

60160000

64000000

64121100

64122000

75000000

75240000

75241000

77000000

77310000

77314000

79000000

79520000

79571000

79700000

79710000

79990000

79992000

79993100

90000000

90520000

90900000

90911000

90911100

90911200

90911300

90914000

90918000

90919000

90919100

90919200

90920000

90922000

98310000

98311000

98311100

98311200

98312000

98340000

98341100

98341120

II.2.3) Place of performance

NUTS code:

UKI

UK


Main site or place of performance:

Mainland UK mainly Greater London

II.2.4) Description of the procurement

The Authority requires the supplier to provide a cell blanket laundry services to respond to the needs of its custody suites and associated areas. The laundry services must consist of, but is not limited to:

— purchasing and managing the stock of cell blankets and custody towels,

— purchasing and managing the stock of linen (including; bottom sheets, top sheets, pillow cases, blankets, bed spreads, and mattress protectors) for residential properties,

— laundering of the cell blankets, custody towels linen and other sundry items,

— manage the supply and storage of a central contingency stock of clean cell blankets for emergency call off by the Authority, as required,

— provision of all other related laundry and cell blankets goods and services.

The duration of this framework agreement is 48 months.

The call off duration will be fixed for 36 or 60 months at the discretion of the Authority with up to 2 12-month optional extensions.

The value of MOPAC expenditure for this lot anticipated to be between 3 000 000 GBP and 6 500 000 GBP.

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 55 %

Price / Weighting:  45 %

II.2.11) Information about options

Options: Yes

Description of options:

Description of these options:

To extend the 36 or 60 month term of the call off agreements by up to 2 12-months at the sole discretion of the MOPAC/MPS.

Number of possible renewals: 2

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: 4

II.2.1) Title

The Provision of Security, Mail, Porterage, and Front of House Services

II.2.2) Additional CPV code(s)

30192400

39511100

39830000

42716000

45452000

60160000

64000000

64121100

64122000

75000000

75240000

75241000

77000000

77310000

77314000

79000000

79520000

79571000

79700000

79710000

79990000

79992000

79993100

90000000

90520000

90900000

90911000

90911100

90911200

90911300

90914000

90918000

90919000

90919100

90919200

90920000

90922000

98310000

98311000

98311100

98311200

98312000

98340000

98341100

98341120

II.2.3) Place of performance

NUTS code:

UKI

UK


Main site or place of performance:

Mainland UK mainly Greater London Area

II.2.4) Description of the procurement

The provision of security, mail, porterage, and front of house services:

The Authority requires the provision of a full (planned and reactive) security guarding, mail, porterage and front of house services. The planned and reactive services shall be provided on a 24/7/365 basis across the MPS Estate, The Estate covers the 32 boroughs of the Greater London area, and a number of other locations. The requirements for security services include, but are not limited to, the following:

Security services

— a staffed security presence, controlling access, egress and patrolling sites,

— reporting of security incidents and suspicious activity,

— reporting of security system failures at sites,

— Closed Circuit Television (CCTV) monitoring, operation and review,

— operating site-based security management systems,

— provision, installation, operation and management of site based electronic patrol monitoring systems for audit and reporting purposes,

— the implementation and assistance with fire and bomb threat evacuations (in conjunction with The Authority),

— vacant site security guarding,

— provision of all other security services relating to the Authority’s Estate.

Mail

The receipt, sorting and regular internal distribution of mail within the sites (including small items such as courier-delivered packages, mobile telephones, batteries and toner cartridges being sent for recycling). The requirements for mail services include, but are not limited to, the following:

— sorting and delivering mail items from multiple sources, including the MPS Dispatch Service,

— mail screening contractors, couriers and legal document delivery services,

— franking of outgoing mail in preparation for external mail service collection and for collection by external courier services.

Porterage services

The Authority requires a porterage service that offers a timely, responsive and pro-active system for receipt and movement of materials and goods around and between the sites. The Supplier shall provide integrated and flexible porterage service that support the Authority’s business for the movement of materials and goods in a safe and professional manner.

The requirements for the porterage services include, but are not limited to:

— conference room set-ups, movement of supplies, stationery and large mail parcels within the sites

— provision of porterage services to the sites and during the service times identified in the building services matrix.

— receipt of all inward goods, to include, but not be limited to; supplies, stationery, internal deliveries (no single item to weigh greater than 25 kg)

— front of house services.

The supplier shall act as the first point of contact between the Authority and users on arrival at an Authority site. The reception services shall provide an efficient and welcoming reception presence which will include, but not be limited to, the following:

— meeting and greeting official visitors,

— issuing and collecting returned visitor passes,

— resolving visitor and staff queries,

— maintaining the image and efficiency of the reception area,

— programming security access passes for local access systems (at specified sites).

The duration of this framework agreement is 48 months.

The call off duration will be fixed for 36 or 60 months at the discretion of the Authority with up to 2 12-month optional extensions.

The value of MOPAC expenditure for this lot anticipated to be between 57 000 000 GBP and 105 000 000 GBP.

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 55 %

Price / Weighting:  45 %

II.2.11) Information about options

Options: Yes

Description of options:

Description of these options:

To extend the 36 or 60 month term of the call off agreements by up to 2 12-months at the sole discretion of the MOPAC/MPS.

Number of possible renewals: 2

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: 5

II.2.1) Title

The Provision of Pest Control Services

II.2.2) Additional CPV code(s)

30192400

39511100

39830000

42716000

45452000

60160000

64000000

64121100

64122000

75000000

75240000

75241000

77000000

77310000

77314000

79000000

79520000

79571000

79700000

79710000

79990000

79992000

79993100

90000000

90520000

90900000

90911000

90911100

90911200

90911300

90914000

90918000

90919000

90919100

90919200

90920000

90922000

98310000

98311000

98311100

98311200

98312000

98340000

98341100

98341120

II.2.3) Place of performance

NUTS code:

UKI

UK


Main site or place of performance:

Mainland UK mainly Greater London Area

II.2.4) Description of the procurement

The provision of pest control services:

The provision of planned and reactive services for all types of pest control on a 24/7/365 basis. Except where response times dictate an urgent attendance, work will normally be carried out between 8:00 and 18:00 to the MOPAC Estate. The Estate covers 32 boroughs within the Greater London area, and a number of other locations, more fully defined in the scope of works section.

The Supplier shall provide safe, efficient and, where possible, humane methods of catching, destroying and safely disposing of pests. The pest control service shall ensure all insect and rodent control systems shall be tamper resistant.

Planned services:

— the Supplier shall provide an effective service for deterring pigeons from the roosting, nesting or general perching?

— to carry out an ongoing annual maintenance programme to fly a hawk on a weekly basis.

Reactive services:

The Supplier shall provide a discrete reactive maintenance service, to respond to infestations from a full range of pests. Typical pests that have historically been experienced on the MOPAC Estate include, but are not limited to, the following:

— insects including:

—— flies,

—— cockroaches,

—— wasps and hornets,

—— stored product insects such as moths, lice and mites,

—— biscuit beetles,

—— ants,

—— fleas,

—— dermestida (cleoptera),

— rodents/mammals including:

—— rats,

—— mice,

—— grey squirrels,

—— bats (protected – seek advice from Natural England),

—— foxes,

—— moles,

—— rabbits,

—— badgers,

— birds (all nesting birds and their eggs are protected by legislation and must not be damaged, destroyed or moved) including:

—— feral pigeons,

—— magpies and rooks,

— limited reactive residential service,

— provision of any other specialist pest control requirements.

The duration of this framework agreement is 48 months.

The call off duration will be fixed for 36 or 60 months at the discretion of the Authority with up to 2 12-month optional extensions.

The value of MOPAC expenditure for this lot anticipated to be between 1 000 000 GBP and 2 500 000 GBP.

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 55 %

Price / Weighting:  45 %

II.2.11) Information about options

Options: Yes

Description of options:

Description of these options:

To extend the 36 or 60 month term of the call off agreements by up to 2 12-months at the sole discretion of the MOPAC/MPS.

Number of possible renewals: 2.

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

The procurement involves the establishment of a framework agreement

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:

2017/S 096-189225

Section V: Award of contract

Contract No: 4

Title: The Provision of Security, Mail, Porterage, and Front of House Services

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

30/04/2018

V.2.2) Information about tenders

Number of tenders received: 4

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: 4

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

V.2.3) Name and address of the contractor

ENGIE Services Ltd

Q3 Office Quorum Business Park, Benton Lane

Newcastle Upon Tyne

NE12

UK

NUTS: UKC

The contractor is an SME: No

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

Total value of the contract/lot: : 131 500 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 1

Contract No: 1

Title: The Provision of Cleaning Services

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

30/04/2018

V.2.2) Information about tenders

Number of tenders received: 2

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: 2

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

V.2.3) Name and address of the contractor

Servest Group Ltd

Servest House, Heath Farm Business Centre

Fornham All Saints, Bury St Edmunds

IP28 6LG

UK

NUTS: UKJ

The contractor is an SME: No

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

Total value of the contract/lot: : 159 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Contract No: 1

Title: The Provision of Grounds Maintenance Services

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

30/04/2018

V.2.2) Information about tenders

Number of tenders received: 6

Number of tenders received from SMEs: 2

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: 6

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

V.2.3) Name and address of the contractor

idverde Ltd

Landscapes House, 3 Rye Hill Office Park

Allesley, Coventry

CV5 9AB

UK

NUTS: UKG

The contractor is an SME: No

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

Total value of the contract/lot: : 10 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3

Contract No: 1

Title: The Provision of Laundry and Cell Blankets

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

30/04/2018

V.2.2) Information about tenders

Number of tenders received: 1

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: 1

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

V.2.3) Name and address of the contractor

Marshall Laundry Services Ltd

10 Marshall Street

london

W1F 7EL

UK

NUTS: UKI

The contractor is an SME: Yes

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

Total value of the contract/lot: : 8 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 5

Contract No: 1

Title: The Provision of Pest Control Services

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

30/04/2018

V.2.2) Information about tenders

Number of tenders received: 4

Number of tenders received from SMEs: 3

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: 4

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

V.2.3) Name and address of the contractor

Servest Group Ltd

Servest House, Heath Farm Business Centre

Fornham All Saints, Bury St Edmunds

IP28 6LG

UK

NUTS: UKH14

The contractor is an SME: No

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

Total value of the contract/lot: : 3 000 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

All communication must be via the Bluelight portal. http://www.bluelight.gov.uk

VI.4) Procedures for review

VI.4.1) Review body

Metropolitan Police Service

11th Floor West Empress State Building Empress Approach Lillie Road Earls Court

Greater London

SW6 1TR

UK

E-mail: Procurementimprovements@met.police.uk

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

Metropolitan Police Service

11th Floor West Empress State Building Empress Approach Lillie Road Earls Court

Greater London

SW6 1TR

UK

E-mail: Procurementimprovements@met.police.uk

VI.5) Date of dispatch of this notice

22/10/2018

Coding

Commodity categories

ID Title Parent category
98340000 Accommodation and office services Miscellaneous services
90911100 Accommodation cleaning services Accommodation, building and window cleaning services
98341100 Accommodation management services Accommodation services
90911000 Accommodation, building and window cleaning services Cleaning services
75000000 Administration, defence and social security services Defence and security
77000000 Agricultural, forestry, horticultural, aquacultural and apicultural services Agriculture and Food
90918000 Bin-cleaning services Cleaning services
39511100 Blankets Blankets and travelling rugs
79993000 Building and facilities management services Miscellaneous business-related services
90911200 Building-cleaning services Accommodation, building and window cleaning services
79000000 Business services: law, marketing, consulting, recruitment, printing and security Other Services
90914000 Car park cleaning services Cleaning services
90900000 Cleaning and sanitation services Sewage, refuse, cleaning and environmental services
39830000 Cleaning products Cleaning and polishing products
90919100 Cleaning services of office equipment Office, school and office equipment cleaning services
45452000 Exterior cleaning work for buildings Other building completion work
79993100 Facilities management services Building and facilities management services
90920000 Facility related sanitation services Cleaning and sanitation services
77314000 Grounds maintenance services Planting and maintenance services of green areas
64122000 Internal office mail and messenger services Courier services
79700000 Investigation and security services Business services: law, marketing, consulting, recruitment, printing and security
42716000 Laundry washing, dry-cleaning and drying machines Machinery for textiles
98311000 Laundry-collection services Washing and dry-cleaning services
98311100 Laundry-management services Laundry-collection services
98311200 Laundry-operation services Laundry-collection services
64121100 Mail delivery services Multi-modal courier services
60160000 Mail transport by road Road transport services
79571000 Mailing services Mailing-list compilation and mailing services
79990000 Miscellaneous business-related services Miscellaneous business and business-related services
90919200 Office cleaning services Office, school and office equipment cleaning services
90919000 Office, school and office equipment cleaning services Cleaning services
90922000 Pest-control services Facility related sanitation services
77310000 Planting and maintenance services of green areas Horticultural services
98341120 Portering services Accommodation services
64000000 Postal and telecommunications services Other Services
75241000 Public security services Public security, law and order services
75240000 Public security, law and order services Provision of services to the community
90520000 Radioactive-, toxic-, medical- and hazardous waste services Refuse and waste related services
79992000 Reception services Miscellaneous business-related services
79520000 Reprographic services Office-support services
30192400 Reprographic supplies Office supplies
79710000 Security services Investigation and security services
90000000 Sewage, refuse, cleaning and environmental services Environment and Sanitation
98312000 Textile-cleaning services Washing and dry-cleaning services
98310000 Washing and dry-cleaning services Miscellaneous services
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:
FMIntegrator_Sourcing@kbr.com
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.