---
title: "Replacement Mopping System for Frimley Park Hospital"
ocid: "ocds-b5fd17-24517664-24cc-4db7-9352-d4d60510d0c2"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-24517664-24cc-4db7-9352-d4d60510d0c2"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-24517664-24cc-4db7-9352-d4d60510d0c2.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-24517664-24cc-4db7-9352-d4d60510d0c2.json"
source: "Contracts Finder"
current_stage: "Tender"
buyer: "FRIMLEY HEALTH NHS FOUNDATION TRUST"
published: "2019-02-08"
---

# Replacement Mopping System for Frimley Park Hospital

Buyer: FRIMLEY HEALTH NHS FOUNDATION TRUST  
Current stage: Tender  
OCID: ocds-b5fd17-24517664-24cc-4db7-9352-d4d60510d0c2

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## Summary

The Frimley Health NHS Foundation Trust is currently seeking suppliers for the "Replacement Mopping System for Frimley Park Hospital," a procurement initiative categorised under cleaning and polishing products. This procurement is at the Tender stage and will conclude on 8th March 2019. The estimated value of the contract is £80,000, with the contract period anticipated to commence on 19th April 2019 and end on 17th April 2020. The delivery address is located in the South East of England, specifically at the postal code GU16 7UJ. Suppliers will be required to register on an eTendering system and may participate in a reverse auction as part of their response to this tender.

This tender presents a significant opportunity for businesses specialising in cleaning and hygiene products, particularly those offering mopping systems and associated tools tailored for the healthcare environment. Small and medium-sized enterprises (SMEs) may find advantages in competing for this contract, as the procurement process encourages diverse suppliers. Engaging in this tender can enhance market presence and enable suppliers to establish long-term relationships with a reputable NHS trust, ultimately contributing to their business growth.

## Notice

As a result of a review of housekeeping provision at Frimley Park Hospital (part of Frimley Health NHS Foundation Trust) is has been decided that a replacement mopping system is required to increase productivity. The Trust is therefore seeking competent suppliers of products (including, but not necessarily limited to mop heads, holders, handles, trolleys and accessories) tailored to a busy healthcare environment. Please see specification and Invitation to Tender documentation for more details. Additional information: The Contracting Authority intends to use an eTendering system in this procurement exercise and reserves the right to use a reverse auction. Suppliers Instructions - How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://commercialsolutions.bravosolution.co.uk and click the link to register - Accept the terms and conditions and click 'continue' - Enter your correct business and user details - Note the username you chose and click 'Save' when complete - You will shortly receive an email with your unique password (please keep this secure) 2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant PQQ/ ITT to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (This is a secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the'PQQ/ ITT Details' box 3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online and offline actions for you to perform (there is detailed online help available) You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/07d8d938-df73-4967-8224-3167af4217b3 |
| Notice type | Tender Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure (below threshold) |
| Tender suitability | SME |
| Awardee scale | Not specified |
| All stages | Tender |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 8 Feb 2019 |
| Submission deadline | 8 Mar 2019 |
| Future notice date | Not specified |
| Award date | Not specified |
| Contract period | 18 Apr 2019 - 17 Apr 2020 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £80,000 |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Active |
| Lots status | Not specified |
| Awards status | Not specified |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | FRIMLEY HEALTH NHS FOUNDATION TRUST |
| Locality | ASCOT |
| Post town | Slough |
| Postcode | SL5 8AA |
| Country | England |
| ITL 1 | TLJ South East (England) |
| ITL 2 | TLJ1 Berkshire, Buckinghamshire and Oxfordshire |
| ITL 3 | TLJ15 Berkshire East |
| Local authority | Windsor and Maidenhead |
| Electoral ward | Ascot & Sunninghill |
| Westminster constituency | Windsor |
| Delivery location | TLJ South East (England) |

## CPV Codes

### Divisions

- 39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

### Codes

- 39800000 - Cleaning and polishing products
- 39831300 - Floor cleaners

## Release History

- 8 Feb 2019 at 09:17 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/07d8d938-df73-4967-8224-3167af4217b3

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/07d8d938-df73-4967-8224-3167af4217b3
  8th February 2019 - Opportunity notice on Contracts Finder

## Notice URLs

- https://commercialsolutions.bravosolution.co.uk
- https://commercialsolutions.bravosolution.co.uk/web/login.shtml?_ncp=1476184144653.350-1

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-24517664-24cc-4db7-9352-d4d60510d0c2. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-24517664-24cc-4db7-9352-d4d60510d0c2.json.
