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Contract Award Notice

Soft Facilities Management Services

  • First published: 08 September 2020
  • Last modified: 08 September 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:
Homerton University Hospital NHS Foundation Trust
Authority ID:
AA23500
Publication date:
08 September 2020
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Extension of the current contract for a further 3 years to allow for the continued provision of a range of services including: cleaning, catering, portering, security, pest control, window cleaning, linen and laundry, clinical and domestic waste and helpdesk to Homerton University Hospital NHS Foundation Trust.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Homerton University Hospital NHS Foundation Trust

Homerton Row

London

E9 6SR

UK

Contact person: Wayne Sexton

E-mail: waynesexton@nhs.net

NUTS: UK

Internet address(es)

Main address: https://www.homerton.nhs.uk/

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Soft Facilities Management Services

II.1.2) Main CPV code

55000000

 

II.1.3) Type of contract

Services

II.1.4) Short description

To provide a range of services including: cleaning, catering, portering, security, pest control, window cleaning, linen and laundry, clinical and domestic waste and helpdesk to Homerton University Hospital NHS Foundation Trust.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 30 029 484.00  GBP

II.2) Description

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Extension of the current contract for a further 3 years to allow for the continued provision of a range of services including: cleaning, catering, portering, security, pest control, window cleaning, linen and laundry, clinical and domestic waste and helpdesk to Homerton University Hospital NHS Foundation Trust.

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: No

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Award of a contract without prior publication of a call for competition

Justification for selected award procedure:

The works, supplies or services can be provided only by a particular economic operator for the following reason: absence of competition for technical reasons

Explanation

The Trust relied on the ground set out within Regulation 32(2)(b)(ii) (Use of the negotiated procedure without prior publication) of the Public Contracts Regulations 2015. For technical reasons, the services can be provided only by a particular tenderer, namely ISS Mediclean Ltd. ISS is currently providing the Trust with soft FM services under a contract procured in 2015. The contract was procured for a period of 5 years with options to extend for a further 2 years expiring 2022. The Trust is in the process of embarking on a number of critical and complex changes to the Hospital estate which are programmed to take place over the next 5 years. These include major changes to the operating theatres within the Hospital, fire compartmentation works, changes to the pathology service and replacing sections of critical pipework throughout the Hospital estate. The nature of the works taking place (involving a range of contractors) will introduce significant changes to the fabric and operation of the Hospital and throughout these works patient, visitor and staff health and safety is of the utmost importance. The Trust has therefore concluded that a period of stability is required in its facilities management services, to ensure that these critical services can continue to be delivered with the same personnel and processes in place, until such time as the major change programme is completed. A change of facilities management supplier at this stage would introduce significant risk, at a time when there are already substantial works projects (each with their own significant risks) under way. Additional investment will also be made in the facilities management equipment during this period, to ensure that the services can continue to be delivered to the same standard ensuring patient, visitor and staff health and safety. The Trust has undertaken a benchmarking exercise and is satisfied that the additional 3-year extension of the ISS contract represents value for money for the services which are being delivered (most if not all of which fall under the Light Touch Regime). These services can only be provided by the present supplier because of the operational constraints and risks associated with a change of supplier during the next critical 5-year period.

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:

2020/S 106-258403

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

05/08/2020

V.2.2) Information about tenders

Number of tenders received: 1

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

V.2.3) Name and address of the contractor

ISS Mediclean Ltd

Velocity 1 Brooklands Drive, Brooklands

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: : 30 029 484.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

High Court

Royal Courts of Justice, Strand

London

WC2A 2LL

UK

VI.5) Date of dispatch of this notice

03/09/2020

Coding

Commodity categories

ID Title Parent category
55000000 Hotel, restaurant and retail trade services Other 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:
waynesexton@nhs.net
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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