---
title: "Enhanced Cleaning Covid"
ocid: "ocds-b5fd17-2cff4ea0-f8ee-4a1f-a63e-168a1f6cbb4d"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-2cff4ea0-f8ee-4a1f-a63e-168a1f6cbb4d"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-2cff4ea0-f8ee-4a1f-a63e-168a1f6cbb4d.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-2cff4ea0-f8ee-4a1f-a63e-168a1f6cbb4d.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "KETTERING GENERAL HOSPITAL NHS TRUST"
published: "2020-11-26"
---

# Enhanced Cleaning Covid

Buyer: KETTERING GENERAL HOSPITAL NHS TRUST  
Current stage: Award  
OCID: ocds-b5fd17-2cff4ea0-f8ee-4a1f-a63e-168a1f6cbb4d

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## Summary

The Kettering General Hospital NHS Trust is seeking additional housekeeping services due to ongoing pressures from the Covid pandemic. The procurement, titled "Enhanced Cleaning Covid", falls under the hotel services category and is based in Kettering, England. The contract, valued at £19,800, involves a direct award through the ESPO Framework and has commenced on 26th October 2020, with an initial duration of 12 weeks, up to 31st January 2021. This tender is currently in the Award stage, and it requires all operatives to be DBS checked, highlighting the importance of staff suitability in patient-facing roles.

This contract presents a substantial opportunity for businesses specialising in cleaning and facilities management services, especially those equipped to provide DBS-checked staff on short notice. Companies that can offer a flexible workforce to meet urgent staffing needs and are skilled in managing cleaning tasks in health-care environments may find this tender particularly suitable. The procurement method is selective, allowing established providers to respond efficiently, thus creating a competitive opportunity for small and medium-sized enterprises seeking to expand their footprint in public sector contracts.

## Notice

Services and Deliverables required Due to ongoing pressures caused by the Covid pandemic we require an extra 5 housekeepers Monday-Friday 16:00-20:00, these are to backfill shifts where substantive staff have reported sick or are self-isolating, all operatives need to be DBS checked as in some areas they will be patient facing. They must be available to start asap for an initial period of 12 weeks this will be reviewed at the end of that period and agreement made for any extension periods required Direct Award via ESPO Framework 263-16

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/bc23b288-5090-45f2-8d6d-37f26ca253d0 |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Services |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | SME |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 26 Nov 2020 |
| Submission deadline | 24 Oct 2020 |
| Future notice date | Not specified |
| Award date | 22 Oct 2020 |
| Contract period | 26 Oct 2020 - 31 Jan 2021 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £19,800 |
| Lots value | Not specified |
| Awards value | £19,800 |
| Contracts value | Not specified |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | KETTERING GENERAL HOSPITAL NHS TRUST |
| Locality | KETTERING |
| Post town | Northampton |
| Postcode | NN16 8UZ |
| Country | England |
| ITL 1 | TLF East Midlands (England) |
| ITL 2 | TLF2 Leicestershire, Rutland and Northamptonshire |
| ITL 3 | TLF25 North Northamptonshire |
| Local authority | North Northamptonshire |
| Electoral ward | Northall |
| Westminster constituency | Kettering |
| Delivery location | TLF East Midlands (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | CRYSTAL FACILITIES MANAGEMENT |

## CPV Codes

### Divisions

- 55 - Hotel, restaurant and retail trade services

### Codes

- 55100000 - Hotel services

## Release History

- 26 Nov 2020 at 10:49 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/bc23b288-5090-45f2-8d6d-37f26ca253d0

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/bc23b288-5090-45f2-8d6d-37f26ca253d0
  26th November 2020 - Awarded contract notice on Contracts Finder

## Notice URLs

- https://www.kgh.nhs.uk/

## 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-b5fd17-2cff4ea0-f8ee-4a1f-a63e-168a1f6cbb4d. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-2cff4ea0-f8ee-4a1f-a63e-168a1f6cbb4d.json.
