---
title: "Notre Dame Catholic High School Cleaning Tender"
ocid: "ocds-h6vhtk-02f5c5"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-02f5c5"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-02f5c5.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-02f5c5.json"
source: "Find A Tender Service"
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-h6vhtk-02f5c5

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## Summary

The Notre Dame Catholic High School has completed its School Cleaning Tender procurement process. The tender aimed to secure a cleaning contract starting on 01/04/22. This selective procurement involved setting minimum turnover requirements, liability insurance, and a 3+1+1 contract period. The contract, based in Liverpool, United Kingdom, was awarded to Bulloughs Cleaning Services Ltd on 01/04/22.

This cleaning tender presents a business growth opportunity for cleaning service providers with a strong local infrastructure and experience in school cleaning services. The nature of the contract emphasises the need for maintaining high standards in cleaning and supporting the school's management team. Businesses meeting the turnover threshold and insurance requirements are well-suited to compete for this contract. Understanding the quality and price criteria specified in the tender will be vital for successful participation in the procurement process.

## 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

### Lot Information

Lot 1

This cleaning tender process is targeted to have a cleaning contract in place to commence on 01.04.2022. 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 & a Minimum Public Liability Insurance at 5 000 000 GBP. The contract will be for a 3+1+1 period (5 year in total).

Renewal: Option of up to two further annual extensions meaning a 5 year period in total with options.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/032547-2022 |
| Notice type | Tender Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Selective |
| Procurement method details | Restricted procedure |
| Tender suitability | Not specified |
| Awardee scale | SME |
| All stages | Tender, 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 | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £370,125 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Cancelled |
| Awards status | Active |
| Contracts status | Active |

## 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 | TLD7 Merseyside |

## 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 16:20 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/032547-2022
- 11 Nov 2021 at 15:25 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/028248-2021

## Notice URLs

- http://www.mytenders.co.uk
- http://www.rpj3group.co.uk
- https://www.gov.uk/government/publications/public-procurement-review-service-scope-and-remit
- https://www.mytenders.co.uk/search/Search_AuthProfile.aspx?ID=AA42970

## 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-h6vhtk-02f5c5. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-02f5c5.json.