{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-c50453f4-a975-4073-a1f9-393748e456b1-2024-07-10T10:40:03+01:00",
    "date": "2024-07-10T10:40:03+01:00",
    "ocid": "ocds-b5fd17-c50453f4-a975-4073-a1f9-393748e456b1",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "BIP874373758",
        "title": "Bacons College - part of United Learning",
        "description": "Bacons College, as the Contracting Authority, alongside, The John Roan School, Paddington Academy, Fulham Primary, Langford Primary, Queen's Manor Primary, Sulivan Primary, Wilberforce Primary, Hurlingham Academy, The Elms Academy and Ernest Bevin Academy, all as part of United Learning, are requesting tenders from recognised service provider to manage their cleaning services to the indicated contract. Providers must be able to demonstrate their capability to deliver the services via the documentation to be submitted, this service requirement will include the daily, weekly, monthly service requirements as well as managing TUPE process for the current staff. All sites will be awarded to one contractors for this process. The sites detailed all have indicated start points detailed within the SQ documents, some are September 2024, with 3 other joining in April and August 2025. The contract base will offered as a 5 Year initial term.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "90911200",
            "description": "Building-cleaning services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "London",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "minValue": {
            "amount": 7740298,
            "currency": "GBP"
        },
        "value": {
            "amount": 8399907,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Restricted procedure",
        "tenderPeriod": {
            "endDate": "2024-06-25T00:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2024-09-01T00:00:00+01:00",
            "endDate": "2029-08-31T23:59:59+01:00"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "services"
    },
    "parties": [
        {
            "id": "GB-CFS-274442",
            "name": "Bacons College and The John Roan School - part of United Learning",
            "identifier": {
                "legalName": "Bacons College and The John Roan School - part of United Learning"
            },
            "address": {
                "streetAddress": "Timber Pond Road",
                "locality": "London",
                "postalCode": "SE16 6AT",
                "countryName": "UK"
            },
            "contactPoint": {
                "name": "Nigel Armstrong",
                "email": "info@na-consultancy.co.uk",
                "telephone": "+447900784030"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-277864",
            "name": "KGB Southwest Ltd",
            "identifier": {
                "legalName": "KGB Southwest Ltd"
            },
            "address": {
                "streetAddress": "Innovation Centre, 99 Park Drive Milton Park Oxford OX14 4RY"
            },
            "details": {
                "scale": "sme"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-274442",
        "name": "Bacons College and The John Roan School - part of United Learning"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-c50453f4-a975-4073-a1f9-393748e456b1-1",
            "status": "active",
            "date": "2024-06-25T00:00:00+01:00",
            "datePublished": "2024-07-10T10:40:03+01:00",
            "value": {
                "amount": 7740298,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-277864",
                    "name": "KGB Southwest Ltd"
                }
            ],
            "contractPeriod": {
                "startDate": "2024-09-01T00:00:00+01:00",
                "endDate": "2029-08-31T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/074219bb-0ea0-46c2-b0d2-5b91b7280145",
                    "datePublished": "2024-07-10T10:40:03+01:00",
                    "format": "text/html",
                    "language": "en"
                },
                {
                    "id": "2",
                    "documentType": "tenderNotice",
                    "description": "Please follow this link to view the notice.",
                    "url": "https://www.delta-esourcing.com/delta/respondToList.html?noticeId=874373758"
                }
            ]
        }
    ]
}