The Provision of Cleaning & Associated Services
A Tender Notice
by INVERNESS COLLEGE UHI
- Source
- Find a Tender
- Type
- Contract (Services)
- Duration
- 3 year
- Value
- ___
- Sector
- FACILITY
- Published
- 25 Mar 2024
- Delivery
- 01 Nov 2024 to 30 Oct 2027
- Deadline
- 20 May 2024 12:00
Concepts
Location
Inverness College UHI
2 buyers
- Inverness College Uhi Inverness
Description
Cleaning & Associated Services
Total Quantity or Scope
The Provision of Cleaning & Associated Services
Renewal Options
There will be 2 x 12 months extension option subject to supplier performance throughout the contract duration.
Award Criteria
Q1: Service Delivery Plan (SDP) to include Methodology & Scope of Services Approach, Quality Assurance, Quality Management System & Procedures and Continuous Improvements, Innovative suggestions etc | 15.0 |
Q2: Resource Management | 15.0 |
Q3. Contract Management | 15.0 |
Q4. Health & Safety and Environment & Sustainability | 15.0 |
PRICE | 40.0 |
CPV Codes
- 90910000 - Cleaning services
Indicators
- Bids should cover the whole contract.
- This is a recurring contract.
- Renewals are available.
- Performance considerations apply.
- Award on basis of price.
Other Information
A site visit is to be arranged in April 2024, day/time to be confirmed. It is highly recommended that you attend a site visit, in April 2024, day/time is to be confirmed a.s.a.p. Terms & Conditions, these will be as per Inverness College UHI Terms & Conditions which can be located on the College website and from here – https://www.inverness.uhi.ac.uk/t4-media/one-web/inverness/about-us/foi/class-6/... Insurance Requirements: As a mandatory requirement, at time of award, Contractor(s) must hold the following insurance provisions: - Employers Liability (Compulsory) - GBP 10m - Public Liability - GBP 5m - Product Liability- GBP 5m - Professional Indemnity Insurance - GBP 1m NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=756939. The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx. Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems. (SC Ref:756939) Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=756939
Reference
- FTS 009691-2024