Public tenders for cleaning in Salford United Kingdom

Beis Yaakov High School is a Jewish secondary school for girls, with a roll of 279 pupils, at the following address:

Broom Lane, Salford, Greater Manchester M7 4FF.

The School requires the services of a competent and professional outsourced cleaning provider who can ensure that the School is cleaned to the standards required and provide in term cleaning and out of term deep cleaning.

Beis Yaakov High School is a Jewish secondary school for girls, with a roll of 279 pupils, at the following address:

Broom Lane, Salford, Greater Manchester, M7 4FF.

The School requires the services of a competent and professional outsourced cleaning provider who can ensure that the School is cleaned to the standards required and provide in term cleaning and out of term deep cleaning.

Accommodation, building and window cleaning services. Provision of window cleaning services at various locations.

Beis Yaakov High School is a Jewish secondary school for girls, with a roll of 279 pupils, at the following address: Broom Lane, Salford, Greater Manchester, M7 4FF. The School requires the services of a competent and professional outsourced cleaning provider who can ensure that the School is cleaned to the standards required and provide in term cleaning and out of term deep cleaning. II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.2) Additional CPV code(s) 90919300 II.2.3) Place of performance NUTS code: UKD32 II.2.4) Description of the procurement Beis Yaakov High School is a Jewish secondary school for girls, with a roll of 279 pupils, at the following address: Broom Lane, Salford, Greater Manchester, M7 4FF. The School requires the services of a competent and professional outsourced cleaning provider who can ensure that the School is cleaned to the standards required and provide in term cleaning and out of term deep cleaning. 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 Restricted procedure 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 036-065117 Section V: Award of contract 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 Beis Yaakov High School 69 Broom Lane, Bury New Road Salford M7 4FF UK VI.4.2) Body responsible for mediation procedures Beis Yaakov High School 69 Broom Lane, Bury New Road Salford M7 4FF UK Telephone: +44 8452577050 E-mail: tim.burton@schoolsbuyingclub.com Internet address(es) URL: www.byjhs.org/ VI.4.4) Service from which information about the review procedure may be obtained Beis Yaakov High School 69 Broom Lane, Bury New Road Salford M7 4FF UK Telephone: +44 8452577050 E-mail: tim.burton@schoolsbuyingclub.com Internet address(es) URL: www.byjhs.org/ VI.5) Date of dispatch of this notice 19/06/2017 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: tim.burton@schoolsbuyingclub.com Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 90919300School cleaning servicesOffice, school and office equipment cleaning services Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2017 //

CPC is seeking to establish a framework agreement for a Total Facilities Management Services solution for CPC Members www.thecpc.ac.uk/members/regions.php Current and future members of the CPC including further education institutions, universities, 6th forms, academies, schools, museums and other similar organisations are from the education sector; www.education.gov.uk/edubase/home.xhtml

Other bodies that could potentially be interested in accessing the agreement are www.nwupc.ac.uk and all other public sector contracting authorities throughout the UK (and any future successors to these organisations). These include, but are not limited to; Central Government Departments and Agencies, Non Departmental Public Bodies, NHS Bodies, Local Authorities, Police Authorities, Emergency Services, Educational Establishments, Hospices, National Parks and Registered Social Landlords.

The services covered under the Total Facilities Management Framework are:–

1. Building Cleaning Services (Major Service).

2. Mechanical, Electrical and Building Fabric Maintenance Services (Major Service).

3. Catering Services (Major Service).

4. Manned Guarding Services (Major Service).

5. Waste Management Services (Minor Service).

6. Grounds Maintenance Services (Minor Service).

7. Estates Management (Minor Service).

8. Additional Services — Reception, Postal, Energy, Water (Minor Service).

Users will be required to call off as a minimum 2 of the services listed above under one TFM contract but are encouraged to utilise as many of the services available.

The purpose of this exercise was to put a framework agreement in place with a number of suppliers for the provision of Cleaning Services in 12 geographical lots serving the CPC members in all areas of the UK. It is a requirement the selected supplier(s) will provide this service to CPC members across the UK. It is also a requirement of the Tender that the selected Supplier(s) will extend the terms to all eligible Institutions, Consortia and Bodies, as defined by the CPC including Further Education institutions, Sixth Forms, Academies, Schools, Museums and other similar organisations who are members of the CPC. The tender is also available for Higher Education institutions via our colleagues in other Consortia. Other bodies that may potentially be interested in accessing the agreement include NWUPC (North West Universities Purchasing Consortium, http://www.nwupc.ac.uk) Purchasing Consortium. The CPC reserves the right during the period of this agreement to make subtractions from the list of Participating Institutions. The framework agreement has been established for an initial period of 3 years with the option to extend for a further 1 year.

The purpose of this exercise is to put a framework agreement in place with a number of suppliers for the provision of Cleaning Services in 12 geographical lots serving the CPC members in all areas of the UK. This PQQ is stage one of the tender for the provision of this service to CPC members across the UK. It is a requirement of the Tender that the selected Supplier(s) will extend the terms to all eligible Institutions, Consortia and Bodies, as defined by the CPC including Further Education institutions, Sixth Forms, Academies, Schools, Museums and other similar organisations who are members of the CPC. The tender is also available for Higher Education institutions via our colleagues in other Consortia. Other bodies that may potentially be interested in accessing the agreement include NWUPC (North West Universities Purchasing Consortium, http://www.nwupc.ac.uk) Purchasing Consortium. The CPC reserves the right during the period of this agreement to make subtractions from the list of Participating Institutions. CPC will be using the In-Tend system to carry out this tender. In order to express your interest in this tender, please log on to https://www.in-tendhost.com/cpc

The facilities management framework will include the following service areas: — Pest control. — Security Services. — Asbestos Management. — Asbestos Removal. — General Outsourced Cleaning to include deep cleaning. — Cleaning Consumables. — Lift Maintenance. — Legionella / Water Treatment. — Laundry. — Grounds and Gardens. — Portering. — Window Cleaning. — Catering. — Health and Safety. — PAT Testing. — Fully Managed Service.

Procurement for the Provision of Ward, Bedside and Non-Medical Theatre Equipment (including shelving and racking).

The framework will be for the benefit of ALL Public sector bodies, including any statutory and other successor organisations to any of the foregoing and in addition any other commissioners (whether alone of jointly with any other organisation), providers and regulators of NHS funded (either in whole or in part) services including practice based commissioning consortia, general practice commissioning consortia, NHS England (and all sub national offices including any body obtaining new membership to NHS Shared Business Services Ltd. This list may be subject to change and can include other organisations that are NHS SBS members.

Scope including but not limited to:

— Chart Trolleys

— Clean and Dirty Linen Trolleys

— Concealment Trolleys

— Difficult Intubation Trolley

— Dispensers and Holders

— Dressing/Instrument Trolleys

— Storage Tray Trolleys

— Acute Setting General Purpose Trolleys

— Drugs and Medicine Storage

— Controlled Drugs Cabinets

— Self-Administration Cabinets

— COSHH Cabinets

— Drugs Trolleys

— Infusion Stands

— Medical Records Trolley

— Polycarbonate Mirrors

— Privacy Screens

— Portering Chairs

— Resuscitation Trolleys

— Sackholders

— Ward Information Display Boards.

Scope including but not limited to:

— Bedside Cabinets

— Bedside Lockers

— Acute Setting High, Medium and Low back Patient Chairs

— Pull-out sofa / Chair Bed

— Over-bed Tables

— Wardrobes

— Acute Setting Reclining Chairs (Manual and Electrical).

Scope including but not limited to:

— Bowl Stands

— Bucket Stands

— Kick Stools

— Mayo Tables

— Operating Platforms/Surgeon's Stool

— Sterile Instrument Trolleys

— Suture Storage.

Scope including but not limited to:

— HTM 71 & 63 Storage

— Catheter Storage

— Roller Racking Systems

— Scope Storage

— Stainless Steel Wire Racking

— Solid Shelving Racking

— Galvanised Racking

— Polymer Racking

— Pallet Racking

— Other forms of Racking.

Scope including but not limited to:

Renal haemodialysis equipment and consumables including managed service provision — including dialysers, bicarb cartridges etc. blood lines and sets, needles, cleaning cartridges. Haemodialysis machines including procurement options other than capital purchase, beds and chairs and managed service provision.

Renal haemodialysis equipment and consumables including managed service provision — including dialysers, bicarb cartridges etc. blood lines and sets, needles, cleaning cartridges. Haemodialysis machines including procurement options other than capital purchase, beds and chairs and managed service provision.

CPC have put a framework agreement in place with suitable suppliers for the Supply of Estates & Facilities Supplies. The framework agreement is for the supply of a wide range of cleaning and janitorial supplies in addition to refuse sacks and wide range of toilet tissue and paper related products

Flexible and rigid endoscopes including maintenance and managed services and decontamination products for endoscopes and instruments.

Flexible endoscopes, cameras/ systems and ancilliaries.

Rigid endoscopes, cameras/systems and ancilliaries.

Maintenance of flexible and rigid endoscopes, cameras/systems and ancillaries.

Endoscope decontamination consumables including products for endoscope cleaning, instrument cleaning and hard surface cleaners.

All types of endoscopy decontamination and associated products which are applicable excluding those products which were tendered under the Patient Connected Support Therapy tender, NHS Shared Business Services reserves the right to review offers within this lot and will award on those areas which are not already covered by a previous NHS Shared Business Services agreement.

Managed equipment services for flexible and rigid endoscopes, cameras, systems and ancillary products.

The Surgical Instrumentation framework will cover the following areas: Lot 1: Single Use Instruments Lot 2: Reusable Surgical Instruments Lot 3: Surgical Instrumentation Sets (standard or bespoke) Lot 4: Theatre-Specific Surgical Instrumentation Lot 5: Reusable Containers and Baskets Lot 6: Repairs and replacement Service (re-usable instruments) Lot 7: Managed Service (to Include Managing Supply, collection, cleaning, de-contamination)

CPC seek to appoint a number of suppliers on the Estates and Facilities Supplies Framework. The framework is split into lots listed below: 1. Lot 1 — Cleaning Materials, 2. Lot 2 — Janitorial Supplies, 3. Lot 3 — Refuse Sacks, 4. Lot 4 — Supply of Toilet Tissue and Paper Related Products, 5. Lot 5 — 1-Stop-Shop. Further information can be found in the tender documents. It is a requirement of the Tender that the selected supplier (s) extend the terms to all the eligible Institutions, as defined by the CPC including further education college/institutions, universities, 6th forms, academies, schools, museums and other similar organisations. CPC reserves the right during the period of this agreement to make additions to or subtractions from the list of participating Institutions. Current and future members of the CPC are from the education sector, the majority of whom will be on the open access EduBase public portal: http://www.education.gov.uk/edubase/home.xhtml CPC will be using the In-tend system to carry out this tender. In order to express your interest in this tender and obtain the tender documents please log on to: https://in-tendhost.co.uk/CPC/aspx/Home Members have the right to utilise e-Auctions during the further competition/call-off stage supplier selection.

CPC seek to appoint a number of suppliers on the Estates and Facilities Supplies Framework. The framework is split into lots listed below: 1. Lot 1 — Cleaning Materials, 2. Lot 2 — Janitorial Supplies, 3. Lot 3 — Refuse Sacks, 4. Lot 4 — Supply of Toilet Tissue and Paper Related Products, 5. Lot 5 — 1-Stop-Shop. Further information can be found in the tender documents. It is a requirement of the Tender that the selected supplier (s) extend the terms to all the eligible Institutions, as defined by the CPC including further education college/institutions, universities, 6th forms, academies, schools, museums and other similar organisations. CPC reserves the right during the period of this agreement to make additions to or subtractions from the list of participating Institutions. Current and future members of the CPC are from the education sector, the majority of whom will be on the open access EduBase public portal: http://www.education.gov.uk/edubase/home.xhtml CPC will be using the In-tend system to carry out this tender. In order to express your interest in this tender and obtain the tender documents please log on to: https://in-tendhost.co.uk/CPC/aspx/Home Members have the right to utilise e-Auctions during the further competition/call-off stage supplier selection.

CPC seek to appoint a number of suppliers on the Estates and Facilities Supplies Framework.

The framework is split into lots listed below:

Lot 1 — Cleaning Materials

Lot 2 — Janitorial Supplies

Lot 3 — Refuse Sacks

Lot 4 — Supply of Toilet Tissue and Paper Related Products

Lot 5 — One Stop Shop

Further information can be found in the tender documents

It is a requirement of the Tender that the selected supplier(s) extend the terms to all the eligible Institutions, as defined by the CPC including further education college/institutions, universities, sixth forms, academies, schools, museums and other similar organisations. CPC reserves the right during the period of this agreement to make additions to or subtractions from the list of participating Institutions.

Current and future members of the CPC are from the education sector, the majority of whom will be on the open access EduBase public portal:

http://www.education.gov.uk/edubase/home.xhtml

CPC will be using the In-tend system to carry out this tender. In order to express your interest in this tender and obtain the tender documents please log on to:

https://in-tendhost.co.uk/CPC/aspx/Home

Members have the right to utilise e-auctions during the further competition / call-off stage supplier selection.

Stamp Taxes Operations team within HM Revenue and Customs is testing the market to provide a solution to maintain their 100-year-old Grover & Co. embossing recording and open presses at several HMRC offices: Birmingham, Coventry, Edinburgh and London. This PIN/RFI to give suppliers the opportunity to put forward suggestions or solutions regarding the following requirements: a) Provide annual servicing, inspection and making of replacement parts for all operational stamp presses located at Birmingham (four recording presses and one open press), Coventry (3 recording presses and one open press) and 100 Parliament Street, London (one recording press and one open press on display); b) Basic maintenance to be provided with possible requirement to dispose of presses in storage at Bush House, London (one recording press and one open press) and Edinburgh (2 recording presses and 1 open press); c) Carry out alterations to wooden counter work housing the recording presses as deemed necessary by the office named contact; d) Provide emergency breakdown call out cover 9:00-17:00 Monday to Friday; e) Provide assistance and technical advice by telephone from 9:00 to 17:00 as required; f) Provide a qualified engineer within 36 hours when necessary; g) Fitting of yearly date plugs to the presses; h) Deliver training to HMRC staff members to use, adjust and carry out day-to-day maintenance of the stamp presses, including refresher courses as required; i) Attend an annual visit to Coventry with staff and managers to make arrangements for the business continuity plan. Additionally, the contractor may be asked to source date plugs from the Royal Mint or its affiliates and supply all consumable products relating to the operation of the presses including but not restricted to: specialist ink, oil, cleaning materials and disposable gloves. Should you wish to respond to this PIN/RFI and request for information, please be aware that, at this stage, there is no commitment to proceeding to a procurement. This PIN/RFI and market engagement is intended to place HMRC in a state of readiness only. Please send responses to Rob Dyson; contact details robert.dyson2@hmrc.gsi.gov.uk; telephone +44 3000587841. This PIN/RFI will close at 12:00 on Monday 9.11.2015. Subject to any disclosure obligation required by law (including, for the absence of doubt, the Freedom of Information Act 2000) HM Revenue and Customs shall treat the responses you give as confidential and will not disclose the same to any third party.

HMRC require a contractor to support front line staff in the exercise of their duties, by providing a safe, environmentally friendly service for the uplift, haulage, storage and ultimate disposal of seized fuel products, equipment, associated vehicles and hazardous substances. II.1.6) Information about lots This contract is divided into lots: Yes II.1.7) Total value of the procurement Value excluding VAT: 6 500 000.00 GBP II.2) Description Lot No: Lot 1 — Northern Ireland II.2.1) Title Haulage, Storage and disposal of seized fuel product, chemicals and associated equipment II.2.2) Additional CPV code(s) 90500000 79723000 63120000 09134000 60100000 09211820 44611410 II.2.3) Place of performance NUTS code: UK Main site or place of performance: United Kingdom. II.2.4) Description of the procurement HMRC require a contractor to support their front line staff in the exercise of the duties, through the provision of effective support services. The contractor is required to: — Provide a safe environmentally-friendly service for the uplift, haulage, storage and ultimate disposal of seized fuel products, equipment, associated vehicles and hazardous substances. — Ensure the security of seized goods in storage. — Minimise health and safety risks to both HMRC and its contractors involved in the uplift and movement of seized fuel product and the dismantling of illicit fuel plants occasionally in challenging situations. II.2.5) Award criteria Quality criterion: Quality of service / Weighting: 20 Quality criterion: Schedule H- security and business continuity / Weighting: 15 Quality criterion: Contract response times / Weighting: 10 Quality criterion: Health and safety / Weighting: 10 Quality criterion: Schedule B-G management activity / Weighting: 4 Quality criterion: Contract administration / Weighting: 5 Quality criterion: Social, environmental and innovative characteristics / Weighting: 1 Cost criterion: Cost effectiveness / Weighting: 35 II.2.11) Information about options Options: Yes Description of options: The initial contract will be for 3 years, however provision will be included for the extension of the contract beyond the primary term for a further 12 months if required. 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: Lot 2 Great Britain II.2.1) Title Haulage, Storage and disposal of seized fuel product, chemicals and associated equipment II.2.2) Additional CPV code(s) 90500000 79723000 63120000 09134000 60100000 09211820 44611410 II.2.3) Place of performance NUTS code: UK Main site or place of performance: United Kingdom. II.2.4) Description of the procurement HMRC require a contractor to support their front line staff in the exercise of the duties, through the provision of effective support services. The contractor is required to: — Provide a safe environmentally-friendly service for the uplift, haulage, storage and ultimate disposal of seized fuel products, equipment, associated vehicles and hazardous substances. — Ensure the security of seized goods in storage. — Minimise health and safety risks to both HMRC and its contractors involved in the uplift and movement of seized fuel product and the dismantling of illicit fuel plants occasionally in challenging situations. II.2.5) Award criteria Quality criterion: Quality of service / Weighting: 20 Quality criterion: Schedule H security and business continuity / Weighting: 15 Quality criterion: Contract response times / Weighting: 10 Quality criterion: Health and safety / Weighting: 10 Quality criterion: Schedules B-G management activity / Weighting: 4 Quality criterion: Contract administration / Weighting: 5 Quality criterion: Social, environmental and innovative characteristics / Weighting: 1 Cost criterion: Cost effectiveness / Weighting: 35 II.2.11) Information about options Options: Yes Description of options: The initial contract will be for 3 years, however provision will be included for the extension of the contract beyond the primary term for a further 12 months if required. 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 Open procedure IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: Yes Section V: Award of contract Lot No: 1 Contract No: CW10971 Title: Haulage, Storage and disposal of seized fuel product, chemicals and associated equipment A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 07/06/2017 V.2.2) Information about tenders Number of tenders received: 2 Number of tenders received from SMEs: 2 Number of tenders received from tenderers from other 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 Enva Northern Ireland Limited 1 Cloonagh Road Downpatrick BT30 6LJ UK Telephone: +44 2897561574 E-mail: sales@envani.com NUTS: UK Internet address(es) URL: http://enva.com/ The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Total value of the contract/lot: 4 500 000.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 2 Contract No: CW10964 Title: Haulage, Storage and Disposal of Seized Fuel Product, Chemicals and Associated Equipment: Lot 2- Great Britain A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 07/06/2017 V.2.2) Information about tenders Number of tenders received: 1 Number of tenders received from SMEs: 0 Number of tenders received from tenderers from other 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 Adler and Allan Ltd Rainham Logistics Centre, Ferry Lane South, South Industrial Estate Rainham RM13 9DB UK Telephone: +44 800592827 NUTS: UK Internet address(es) URL: https://www.adlerandallan.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: 2 300 000.00 GBP V.2.5) Information about subcontracting Section VI: Complementary information VI.3) Additional information To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=267771655 GO Reference: GO-2017712-PRO-10616836. VI.4) Procedures for review VI.4.1) Review body HMRC 5W Ralli Quays Manchester M60 9LA UK Telephone: +44 3000587789 Internet address(es) URL: www.hmrc.gov.uk VI.4.2) Body responsible for mediation procedures HMRC Ralli Quays, 3 Stanley Street Salford M60 9LA UK VI.4.3) Review procedure Precise information on deadline(s) for review procedures: HMRC will incorporate a minimum 10 calendar day standstill period at the time the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Such additional information should be requested from the address at I.1). where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Authority to amend any document and may award damages. If the contract has been entered into, the Court may only award damages. VI.4.4) Service from which information about the review procedure may be obtained HMRC Salford UK Internet address(es) URL: www.gov.uk VI.5) Date of dispatch of this notice 12/07/2017 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: Debi.barraclough@hmrc.gsi.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 09135000Fuel oilsPetroleum and distillates 09134000Gas oilsPetroleum and distillates 44611410Oil-storage tanksTanks 09211820Petroleum oilsLubricating oils and lubricating agents 90500000Refuse and waste related servicesSewage, refuse, cleaning and environmental services 60100000Road transport servicesTransport services (excl. Waste transport) 63120000Storage and warehousing servicesCargo handling and storage services 79723000Waste analysis servicesInvestigation services Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2017 //