Cleaning Equipment
A Contract Award Notice
by THE CITY OF EDINBURGH COUNCIL
- Source
- Find a Tender
- Type
- Framework (Supply)
- Duration
- 2 year (est.)
- Value
- £1M
- Sector
- FACILITY
- Published
- 19 Apr 2024
- Delivery
- To 19 Apr 2026 (est.)
- Deadline
- n/a
Concepts
Location
Edinburgh
2 buyers
- City of Edinburgh Council Edinburgh
6 suppliers
- DMG Floorcare Glasgow
- Capital Power Clean Livingston
- Nilfisk Cumbria
- Numatic Chard
- Instock Aberdeen
- Iic Products Birmingham
Description
The City of Edinburgh Council (the Council) intends to establish a ranked Framework Agreement for the Supply and Repair of Cleaning Equipment.
Lot Division
1 | Supply of Cleaning Equipment The City of Edinburgh Council (the Council) intends to appoint a maximum of four Contractors to a ranked Framework Agreement for the supply of cleaning equipment. The Facilities Management Team are responsible for ensuring the cleanliness of buildings across the Council including, schools, libraries and corporate buildings and require a range of cleaning equipment to fulfil this responsibility. |
2 | Repair and Maintenance of Cleaning Equipment The Facilities Management Team are responsible for ensuring the cleanliness of buildings across the City of Edinburgh Council (the Council) including, schools, libraries and corporate buildings. The Council intends to appoint a maximum of four Contractors to a ranked Framework Agreement to provide a repair and maintenance service for cleaning equipment. This Lot will include scheduled annual PAT Testing, reactive repairs in the event of equipment breakdown and the disposal of equipment that is beyond economical repair. |
Award Detail
1 | DMG Floorcare (Glasgow)
|
2 | Capital Power Clean (Livingston)
|
3 | Nilfisk (Cumbria)
|
4 | Numatic (Chard)
|
5 | Instock (Aberdeen)
|
6 | Iic Products (Birmingham)
|
7 | Nilfisk (Cumbria)
|
8 | DMG Floorcare (Glasgow)
|
Award Criteria
Quality | 40.0 |
Cost | 60.0 |
CPV Codes
- 42990000 - Miscellaneous special-purpose machinery
- 39713410 - Floor-cleaning machines
- 39713430 - Vacuum cleaners
- 39800000 - Cleaning and polishing products
- 39831300 - Floor cleaners
- 42995000 - Miscellaneous cleaning machines
- 39700000 - Domestic appliances
- 42900000 - Miscellaneous general and special-purpose machinery
- 50000000 - Repair and maintenance services
- 50530000 - Repair and maintenance services of machinery
- 50800000 - Miscellaneous repair and maintenance services
Indicators
- Award on basis of price and quality.
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:764067)
Reference
- FTS 012868-2024