---
title: "Notre Dame Catholic High School Cleaning Tender"
ocid: "ocds-b5fd17-e35f4a6b-b2ac-4853-a433-0624f29d8409"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-e35f4a6b-b2ac-4853-a433-0624f29d8409"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-e35f4a6b-b2ac-4853-a433-0624f29d8409.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-e35f4a6b-b2ac-4853-a433-0624f29d8409.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NOTRE DAME CATHOLIC HIGH SCHOOL"
published: "2022-11-16"
---

# Notre Dame Catholic High School Cleaning Tender

Buyer: NOTRE DAME CATHOLIC HIGH SCHOOL  
Current stage: Award  
OCID: ocds-b5fd17-e35f4a6b-b2ac-4853-a433-0624f29d8409

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-e35f4a6b-b2ac-4853-a433-0624f29d8409)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-e35f4a6b-b2ac-4853-a433-0624f29d8409.json)

## Summary

The procurement process concerns the award of a contract for cleaning services at Notre Dame Catholic High School in Liverpool, United Kingdom. The contract, valued at £370,125 GBP, was awarded to Bulloughs Cleaning Services Ltd following a selective procurement method. The contract period is from 1st April 2022 to 31st March 2025, with the tender period ending on 9th December 2021.

This tender provides opportunities for businesses in the cleaning services industry, especially those with a strong local infrastructure and the ability to provide labour resources and relief cover. Companies with a minimum turnover of £250,000 GBP, emphasizing employer's liability insurance of £10,000,000 GBP, and demonstrating reliability and quality service provision are well-suited to compete for this contract.

## Notice

This cleaning tender process is targeted to have a cleaning contract in place to commence on 01/04/22. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria will be included). The nature of the contract demands a good local infrastructure to provide and maintain the level and standard of cleaning and support required by the School management team. Labour resource and relief cover is very important. We have set a minimum level of turnover for this tender at 250 000 GBP which takes into account the contract turnover and cash flow associations. In the SQ, this is a discretionary pass/fail question on the basis that we will consider any additional guarantees and formal assurances such as parent company guarantors or similar which must be included to support any submission. We have set a minimum Employer's (Compulsory) Liability Insurance of 10 000 000 GBP

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/12c0cf97-ddc0-4e5a-b300-ec990abfc628 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Selective |
| Procurement method details | Restricted procedure |
| Tender suitability | SME |
| Awardee scale | Not specified |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 16 Nov 2022 |
| Submission deadline | 9 Dec 2021 |
| Future notice date | Not specified |
| Award date | 31 Mar 2022 |
| Contract period | 31 Mar 2022 - 31 Mar 2025 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £370,125 |
| Lots value | Not specified |
| Awards value | £370,125 |
| 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 | NOTRE DAME CATHOLIC HIGH SCHOOL |
| Locality | LIVERPOOL |
| Post town | Liverpool |
| Postcode | L4 4EZ |
| Country | England |
| ITL 1 | TLD North West (England) |
| ITL 2 | TLD7 Merseyside |
| ITL 3 | TLD72 Liverpool |
| Local authority | Liverpool |
| Electoral ward | Everton North |
| Westminster constituency | Liverpool Riverside |
| Delivery location | TLD North West (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | BULLOUGHS CLEANING SERVICES |

## CPV Codes

### Divisions

- 90 - Sewage, refuse, cleaning and environmental services

### Codes

- 90919300 - School cleaning services

## Release History

- 16 Nov 2022 at 17:45 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/12c0cf97-ddc0-4e5a-b300-ec990abfc628

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/12c0cf97-ddc0-4e5a-b300-ec990abfc628
  16th November 2022 - Awarded contract notice on Contracts Finder
- https://www.mytenders.co.uk/search/show/search_view.aspx?ID=NOV165528
  NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at the link provided.

## Notice URLs

- http://www.rpj3group.co.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-e35f4a6b-b2ac-4853-a433-0624f29d8409. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-e35f4a6b-b2ac-4853-a433-0624f29d8409.json.