Award

Washroom Services - Call off from ESPO Framework 239

MERSEYTRAVEL

This public procurement record has 1 release in its history.

Award

30 Mar 2020 at 14:38

Award Notice
Summary of the contracting process

Merseytravel has awarded a contract titled "Washroom Services - Call off from ESPO Framework 239," which falls under the hygiene services industry category. The contract, valued at £42,977, has a duration of three years with an optional one-year extension. The procurement process was completed with the award made on 26th March 2020, and the contract is set to begin on 1st April 2020 and conclude by 31st March 2023. The service locations are primarily in the North West region of England.

This tender presents an opportunity for businesses specialising in hygiene services, particularly those offering washroom solutions and maintenance. Small and medium-sized enterprises (SMEs) that can provide comprehensive hygiene products, such as odour control systems and sanitary disposal bins, would be well-suited to compete for similar contracts. This is an excellent chance for businesses to expand their reach within the public sector by leveraging the framework established by ESPO's 239 Washroom Services.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Start Free Trial Book a Demo
All Features Pricing

Notice Information

Notice Title

Washroom Services - Call off from ESPO Framework 239

Notice Description

Merseytravel is seeking a suitably qualified Contractor to provide and maintain a healthy, odourless, hygienic environment within all staff and public washroom and toilet areas provided by Merseytravel. The contractor will supply, service and commission an extensive range of washroom products suitable for any size and style of washroom and toilet, including odour control air freshener systems, sanitary disposal bins and any other system necessary to maintain the highest level of hygiene protection. The duration of this contract is 3 years + 1 year extension whereby the Contractor will attend Merseytravel sites and meetings on a regular basis to ensure that the service level expected by Merseytravel is maintained. This is a call off from ESPO's framework 239 (Washroom Services) Additional information: This was a call off from ESPO's framework 239 (Washroom Services)

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-41ff269f-08b9-4aeb-956d-a38e1148ae76
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/7ffcee09-d8a5-46ea-96ee-26756fa89b5f
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Not Specified
Procurement Method Details
Other -
Tender Suitability
SME
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

85 - Health and social work services

CPV Codes

85142300 - Hygiene services

Notice Value(s)

Tender Value
£42,977 Under £100K
Lots Value
Not specified
Awards Value
£42,977 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
30 Mar 20205 years ago
Submission Deadline
5 Mar 2020Expired
Future Notice Date
Not specified
Award Date
26 Mar 20205 years ago
Contract Period
31 Mar 2020 - 31 Mar 2023 2-3 years
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
MERSEYTRAVEL
Contact Name
Not specified
Contact Email
tender@liverpoolcityregion-ca.gov.uk
Contact Phone
Not specified

Buyer Location

Locality
LIVERPOOL
Postcode
L3 1BP
Post Town
Liverpool
Country
England
Major Region (ITL 1)
TLD North West (England)
Basic Region (ITL 2)
TLD7 Merseyside
Small Region (ITL 3)
TLD72 Liverpool
Delivery Location
TLD North West (England)
Local Authority
Liverpool
Electoral Ward
Waterfront South
Westminster Constituency
Liverpool Riverside

Supplier Information

Number of Suppliers
1
Supplier Name

RENTOKIL INITIAL SERVICES

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts. 

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-41ff269f-08b9-4aeb-956d-a38e1148ae76-2020-03-30T15:38:26+01:00",
    "date": "2020-03-30T15:38:26+01:00",
    "ocid": "ocds-b5fd17-41ff269f-08b9-4aeb-956d-a38e1148ae76",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "MERTVL001-DN464051-29079600",
        "title": "Washroom Services - Call off from ESPO Framework 239",
        "description": "Merseytravel is seeking a suitably qualified Contractor to provide and maintain a healthy, odourless, hygienic environment within all staff and public washroom and toilet areas provided by Merseytravel. The contractor will supply, service and commission an extensive range of washroom products suitable for any size and style of washroom and toilet, including odour control air freshener systems, sanitary disposal bins and any other system necessary to maintain the highest level of hygiene protection. The duration of this contract is 3 years + 1 year extension whereby the Contractor will attend Merseytravel sites and meetings on a regular basis to ensure that the service level expected by Merseytravel is maintained. This is a call off from ESPO's framework 239 (Washroom Services) Additional information: This was a call off from ESPO's framework 239 (Washroom Services)",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "85142300",
            "description": "Hygiene services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "North West",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 42977,
            "currency": "GBP"
        },
        "procurementMethodDetails": "Other -",
        "tenderPeriod": {
            "endDate": "2020-03-05T23:59:59Z"
        },
        "contractPeriod": {
            "startDate": "2020-04-01T00:00:00+01:00",
            "endDate": "2023-03-31T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "services"
    },
    "parties": [
        {
            "id": "GB-CFS-50098",
            "name": "Merseytravel",
            "identifier": {
                "legalName": "Merseytravel"
            },
            "address": {
                "streetAddress": "1 Mann Island",
                "locality": "Liverpool",
                "postalCode": "L3 1BP",
                "countryName": "England"
            },
            "contactPoint": {
                "email": "tender@liverpoolcityregion-ca.gov.uk"
            },
            "details": {
                "url": "http://www.merseytravel.gov.uk/"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-140901",
            "name": "Rentokil Initial Services Limited",
            "identifier": {
                "legalName": "Rentokil Initial Services Limited"
            },
            "address": {
                "streetAddress": "Riverbank, Meadows Business Park, Camberley, Surrey, GU17 9AB"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-50098",
        "name": "Merseytravel"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-41ff269f-08b9-4aeb-956d-a38e1148ae76-1",
            "status": "active",
            "date": "2020-03-26T00:00:00Z",
            "datePublished": "2020-03-30T15:38:26+01:00",
            "value": {
                "amount": 42977.22,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-140901",
                    "name": "Rentokil Initial Services Limited"
                }
            ],
            "contractPeriod": {
                "startDate": "2020-04-01T00:00:00+01:00",
                "endDate": "2023-03-31T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/7ffcee09-d8a5-46ea-96ee-26756fa89b5f",
                    "datePublished": "2020-03-30T15:38:26+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}