Awarded Contract

Information

Published

Date of dispatch of this notice: 06/12/2021

External Reference: deb58e78-6f11-4828-a233-e9bc79efd568

Awarded Contract

Cached Version

Preliminary Data

Type of contract: Services
Procedure: Open
Awarded Procedure Type: Open

Contact information

Official name: Torbay and South Devon NHS Foundation Trust
Url:
Address line 1: Procurement Department
Address line 2:Regent House, Regent Close
Town: Torquay
Postal Code: TQ2 7AN
Country: England
Contact person: Adam Wilby
E-mail: adam.wilby@nhs.net
Phone:

Contract information

Title attributed to the contract: Community Planned and Reactive Building Maintenance and Cleaning Services
Description:

Torbay and South Devon NHS Foundation Trust had a requirement for the provision of planned and reactive building maintenance services and cleaning services to a number of its community facilities throughout South Devon. The requirement was separated into two Lots. Lot 1 Planned and Reactive Building Maintenance Services and Lot 2 Cleaning Services. Suitably experienced bidders can bid for either lot or both lots. 

Contract(s) on offer were for 5 years with the option to extend up to a further two years. The contract allows for the addition of extra assets/locations as well as the subtraction of assets/locations throughout the term. The Trust will retain a right to break from the contract at the end of year 3 subject to notice being served.  

The Authority ran the procurement on an electronic tendering platform and all interested parties accessed tender portal to view the tender documents, further information and submit tenders. 

Common procurement vocabulary (CPV)
50413200   Repair and maintenance services of firefighting equipment
50500000   Repair and maintenance services for pumps, valves, taps and meta
50610000   Repair and maintenance services of security equipment
50700000   Repair and maintenance services of building installations
90910000   Cleaning services

Dates
Expire date: 16/08/2021 10:00
Contract start date: 01/12/2021
Contract end date: 30/11/2026

Values
Lowest value: 0
Highest value: 3100000

Complementary information

Is this suitable for SME (Small and Medium Enterprises)?:
Is this suitable for VCSE (Voluntary Community and Social Enterprise)?:
Postal Code: TQ2 7AA

Additional Details

Attachment 0
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=38786&B=NHSSW

Additional data
Attachment 1
https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/45644

User / Company

Award Information

Awarded Date: 23/11/2021
Awarded Value: 3,100,000.00
Contract start date: 01/12/2021
Contract end date: 30/11/2026

Supplier Information 0
Supplier's name:
Lorne Stewart PLC
Supplier's address:
Aladdin Building, Western Avenue, Greenford, Middlesex, UB6 8UY
Contact person:
DUNS number of supplier:
Additional information:
Supplier Information 1
Supplier's name:
Norse Commercial Services Ltd
Supplier's address:
280 Fifers Lane, Norwich, NR6 6EQ
Contact person:
DUNS number of supplier:
Additional information:

AnnexD