CT2963 Empty Homes Cleaning
A Contract Award Notice
by THE CITY OF EDINBURGH COUNCIL
- Source
- Find a Tender
- Type
- Framework (Services)
- Duration
- 23.5 month (est.)
- Value
- £400K
- Sector
- FACILITY
- Published
- 16 Feb 2024
- Delivery
- To 05 Feb 2026 (est.)
- Deadline
- n/a
Concepts
Location
Edinburgh
2 buyers
- City of Edinburgh Council Edinburgh
4 suppliers
- Aquaklenz Stirling
- Star Staff Solutions Livingston
- Perfect Clean Edinburgh Roslin
- Building Finishing Services Coatbridge
Description
Suppliers are required to complete final cleans of vacated premises to allow for the re-letting of properties.
Lot Division
1 | North Area of Edinburgh A supplier is required to complete final cleans of vacated premises to allow for properties to be re-let in the North of Edinburgh. |
2 | East Area of Edinburgh A supplier is required to complete final cleans of vacated premises to allow for properties to be re-let in the East of Edinburgh. |
3 | South Area of Edinburgh A supplier is required to complete final cleans of vacated premises to allow for properties to be re-let in the South of Edinburgh. |
4 | West Area of Edinburgh A supplier is required to complete final cleans of vacated premises to allow for properties to be re-let in the North of Edinburgh. |
Award Detail
1 | Aquaklenz (Stirling)
|
2 | Star Staff Solutions (Livingston)
|
3 | Perfect Clean Edinburgh (Roslin)
|
4 | Building Finishing Services (Coatbridge)
|
Award Criteria
Quality | 40.0 |
PRICE | 60.0 |
CPV Codes
- 90910000 - Cleaning services
- 90900000 - Cleaning and sanitation services
- 90911000 - Accommodation, building and window cleaning services
- 90911100 - Accommodation cleaning services
- 90911200 - Building-cleaning services
Indicators
- Award on basis of price.
Other Information
It is a mandatory requirement of this Framework Agreement that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled. (SC Ref:758398)
Reference
- FTS 005165-2024