Title
UK - Corporate Cleaning
Publication Date
28 August 2013
OJS Ref
Place
Country
UK - United Kingdom
Authority Name
Milton Keynes Council. Web:
www.milton-keynes.gov.uk/ (Resources,
Public Access).
Authority Type
**Unknown
Deadline
22 September 2013
Original Language
EN - English
Contract
Service contract
Procedure
Open procedure
Document
Contract notice
Regulation
**Unknown
CPV Codes
90910000 - Cleaning services
90911000 - Accommodation, building and window cleaning services
90911200 - Building-cleaning services
NUTS Codes
UKJ - SOUTH EAST (ENGLAND)
UKJ1 - Berkshire, Buckinghamshire and Oxfordshire
UKJ12 - Milton Keynes
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Full Details
Document title:
Corporate Cleaning
Reference number:
CU2328
Estimated Value:
Not provided.
Main site of work/delivery:
Not Provided.
Description of the contract:
The awarding authority is tendering for the cleaning of the awarding authority's property portfolio within Milton Keynes. The property types that are included are; Office Buildings, Sheltered Housing,
Day Care Centres, Schools, Nurseries & Libraries. The contract will include external window cleaning.
Expression of Interest/Further Information:
For further information or instructions on how to participate in the above contract notice please visit:
https://in-tendhost.co.uk/miltonkeynescouncil/aspx/ProjectManage/1506 Other information:
Contract Start : 01 April 2014
Contract End : 31 March 2017
Award : 03 February 2014
Qualifications : Suppliers / Contractors must complete a Milton Keynes Council Standard Pre-Qualification Questionnaire (PQQ) in full. When submitting your returns please ensure the files/folders are
clearly titled and wherever possible submitted in a zip file format. It is your responsibility to provide truthful and accurate information in full. The submission of false information will result in
disqualification and the submission of incomplete information may lead to disqualification
Contact : Corporate Procurment Team (PM/EJ)
Further Information : Please note the closing date for receipt of PQQ is 12 noon 23th September 2013 Any questions or queries regarding this tender, must be submitted via the correspondence function
in In-Tend. Someone will respond to all correspondence by the next working day. Bidders should not attempt to make contact with the Authority?s Officers without express permission, which can only be
obtained via In-Tend. When submitting your returns please ensure the files/folders are clearly titled and wherever possible submitted in a zip file format. Please be aware that the Council will use
the server clock on the In-Tend portal to verify the time of submission. Bidders should allow sufficient time to upload their submissions to ensure that it is fully loaded into In-Tend before the
deadline. Bidders should be aware that the tender cannot be submitted while a document is in the process of being uploaded and the larger the file size (40mb suggested maximum) the longer it will take
to upload. Documents can be uploaded at any time and do not need to be uploaded in a single batch. Failure to upload your bid by the deadline will result in your submission being rejected unless the
failure is as a result of a technical failure in the Council?s systems. Prior to the commencement of any work, service or supply you must be issued with a Purchase Order Number. Please note that
invoices will not be paid unless the Purchase Order number is quoted.
Extension Clause Date : 31 March 2019
Response required by:
22/09/2013