EPT-FC-80 - Case 000773 - Steel River Academy Trust - Lot 2 - Cleaning
Details
- Supplier(s)
- Maxim Facilities Management Ltd
- Value
- GBP 207,069.53
- Topic
- Car park control equipment
- Published
- 8 November 2023
- Source
- uk:find_a_tender
Tender description
The School is looking to award a Call-Off Contract for the supply of Cleaning and Caretaking. The Call-Off Contract will cover the period from 3rd April 2023 to 31st March 2026 with the option to extend for 1 year (subject to an annual review, incorporating price negotiations and KPI performance.) The Call-Off Contract has an estimated value of between £600,000 and £700,000 for the maximum life of the contract (4 years). All references in these documents to values and/or volumes of business are for guidance only and there is no guarantee of any business. Lot 1: Cleaning Services for Steel Academy Trust which is a multi-academy trust made up of 4 academies. Banksfields Primary School, Middlesbrough, Whale Hill Primary School, Middlesbrough, Grangetown Primary School, Middlesbrough and Caedmon Primary School, Middlesbrough. Banksfields has 252 pupils, Whale Hill has 439 pupils, Grangetown has 259 pupils and Caedmon has 268 pupils. This Further Competition is issued in relation to the YPO 000879 Building in Use Support Services, procured by YPO in compliance with the Public Contracts Regulations 2015. This Further Competition will involve inviting tenders from all suppliers who were successfully awarded onto the relevant lot(s). The Call-Off Contract will cover the period from 3rd April 2023 to 31st March 2026 with the option to extend for 1 year (subject to an annual review, incorporating price negotiations and KPI performance.)
Timeline
- Completed: Award date3 March 2023
- Completed: Award published8 November 2023Current notice
About the buyer
Steel River Academy Trust is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 34926000 · Car park control equipment
- 35125300 · Security cameras
- 45452000 · Exterior cleaning work for buildings
- 55300000 · Restaurant and food-serving services
- 55500000 · Canteen and catering services
- 79715000 · Patrol services
- 79992000 · Reception services
- 79993000 · Building and facilities management services
- 90000000 · Sewage, refuse, cleaning and environmental services
- 90511000 · Refuse collection services
- 90524100 · Clinical-waste collection services
- 90524200 · Clinical-waste disposal services
- 90900000 · Cleaning and sanitation services
- 98351000 · Car park management services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@steel-river-academy-trust.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@steel-river-academy-trust.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@steel-river-academy-trust.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@steel-river-academy-trust.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@steel-river-academy-trust.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@steel-river-academy-trust.gov |
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