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BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.
You are invited to tender for Corporate Landlord Services of non-domestic Assets. The proposed contracts will be split into three lots in Hard FM and Soft FM and Minor Projects
The strategic aim is to bring all non-domestic Landlord Services under one central team, giving CBC price certainty through economies of scale, a compliant estate and a service that colleagues across CBC can be proud of.
Hard FM services - Reactive repairs & Emergency works, Capital Projects (up to £20,000) and Compliance Testing
Soft FM services - Cleaning, Catering, Security, Waste (Confidential & Sanitary), Document Storage and Gritting of corporate sites
Minor Projects - Capital Projects between £20,000 - £300,000. This will be a range of services across the estate of Council buildings.
Help and Support - The Council will provide as much support and information as it can to help guide you through the Tender process. Questions asked together with the response, will be made available to all tenderers to ensure a fair and consistent approach to all.
If there is anything you are not sure of or need clarification on, please send a correspondence using the 'In-tend' portal tendering system. Deadline for questions closes on Wednesday 9th January 2019, 16:00.
Return of Tender - Completed Tenders and attachments should be submitted electronically, by the due date via our "In-tend" electronic tendering system. Tenders must be uploaded via the "My Return" section of the system. Tenders submitted through the correspondence facility will not be considered.
Your Tender must be submitted via the In-tend system - Tender return date has been amended to 10:00 am on Wednesday, 16th January 2019 (updated 10th January 2019)Tenders received after that time will be excluded.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Arcus FM | 06475835 | ~£0 estimated from lot values | - |
| B Safe Electrical Services | - | ~£0 estimated from lot values | - |
| Harrisons Electrical, Mechanical & Property Services Ltd | 03543563 | ~£0 estimated from lot values | - |
| Jensen Security Systems Ltd | 03793451 | ~£0 estimated from lot values | - |
| Mace Macro Ltd | 04449811 | ~£0 estimated from lot values | - |
| M&J Group (Construction & Roofing) Ltd | 01371473 | ~£0 estimated from lot values | - |
| Pinnacle Group | 04240859 | ~£0 estimated from lot values | - |
| SDG Electrical and Mechanical Engineering Ltd | 02863579 | ~£0 estimated from lot values | - |
| Turner Property Services Ltd t/a Team Q Maintenance | - | ~£0 estimated from lot values | - |
| Wates Group | 01824828 | ~£0 estimated from lot values | - |
Government spending data: These suppliers have received £2,415,903 in 56 payments (over £25k) from United Lincolnshire Hospitals NHS Trust, Department for Education, Worcestershire Health and Care NHS Trust, HMRC, Ministry of Justice and 5 more public bodies (2012-11-30 to 2026-04-07).