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Residential & Business Services: Summer Deep & Sparkle Cleans — University of St Andrews | UKGovscan

AWARDEDProcurement notice · University of St AndrewsRef ocds-h6vhtk-041718

Residential & Business Services: Summer Deep & Sparkle Cleans

Save Track Track buyer

Contract Value

Not specified

Supplier

Crystal Facilities Management Ltd

Company 05645405

Procurement

Open procedure

Source

Find a Tender

View original notice

The notice does not give contract dates.

Description

A framework for the provision of Summer deep and sparkle cleaning of accommodation at the University of St Andrews.

Buyer

Organisation: University of St Andrews
Buyer ID: GB-FTS-1904
Local Authority Code: –
Address: Walter Bower House, Eden Campus, Guardbridge, KY16 0US, United Kingdom
Website: http://www.st-andrews.ac.uk/staf/procurement/

Supplier

Supplier	Identifier	Award Value	Lots Won	Cross-References
Crystal Facilities Management Ltd	05645405	-	1 lot Lot 1	-

Lots

This procurement was divided into 1 lots, each awarded separately. 3 bids were received in total.

Lots

Initial Term Value

£17,314

Bids Received

Bids per Lot

Lot	Value	Bids Received	Awarded To	Status
Lot 1 720 days (≈2 yrs)	£17,314 initial term	3	Crystal Facilities Management Ltd	active

Data note: the source feed marks these lots as cancelled even though their awards are active — an inconsistency in the published notice. The award status is shown above.

Award criteria

Weightings from the notice.

Methodology20%

Demonstrated Ability10%

Risk Assessments10%

Complaint Handling5%

Fair Work10%

Sustainability10%

Price35%

Government spending data: This supplier has received £700,262 in 13 payments (over £25k) from United Lincolnshire Hospitals NHS Trust ( to ). View full payment history →

Key Dates

Published: 12 February 2024
Tender Open: -
Tender Deadline: 12 December 2023
Award Date: -
Contract Signed: 12 February 2024
Contract Start: -
Contract End: -
Extension option: 2 x 12 months possible subject to satisfactory performance and mutual agreement.

Procurement Details

Method: Open — any supplier may bid
Method Details: Open procedure
Route to market: Framework set up
Main category: Services
Category: Accommodation cleaning services
Delivery location: UKM72
Open under: WTO Government Procurement Agreement
Contract Term: It is likely the University may continue to have similar cleaning requirements. If so, any relevant procurement will be advertised approx. 6 months prior to any new contract requirement.
Buyer Reference: RBS/091123/SP/SL
Legal Basis: Public Contracts Regulations 2015 (EU Directive 2014/24)
CPV Codes: 90911100 – Accommodation cleaning services

Buyer contact

Buyer website: https://in-tendhost.co.uk/universityofstandrews

Published by the buyer on this notice. Check the original notice — details change and are not updated here.

Loading contract…

AWARDEDProcurement notice · University of St AndrewsRef ocds-h6vhtk-041718

Residential & Business Services: Summer Deep & Sparkle Cleans

Save Track Track buyer

Contract Value

Not specified

Supplier

Crystal Facilities Management Ltd

Company 05645405

Procurement

Open procedure

Source

Find a Tender

View original notice

The notice does not give contract dates.

Description

A framework for the provision of Summer deep and sparkle cleaning of accommodation at the University of St Andrews.

Buyer

Organisation: University of St Andrews
Buyer ID: GB-FTS-1904
Local Authority Code: –
Address: Walter Bower House, Eden Campus, Guardbridge, KY16 0US, United Kingdom
Website: http://www.st-andrews.ac.uk/staf/procurement/

Supplier

Supplier	Identifier	Award Value	Lots Won	Cross-References
Crystal Facilities Management Ltd	05645405	-	1 lot Lot 1	-

Lots

This procurement was divided into 1 lots, each awarded separately. 3 bids were received in total.

Lots

Initial Term Value

£17,314

Bids Received

Bids per Lot

Lot	Value	Bids Received	Awarded To	Status
Lot 1 720 days (≈2 yrs)	£17,314 initial term	3	Crystal Facilities Management Ltd	active

Data note: the source feed marks these lots as cancelled even though their awards are active — an inconsistency in the published notice. The award status is shown above.

Award criteria

Weightings from the notice.

Methodology20%

Demonstrated Ability10%

Risk Assessments10%

Complaint Handling5%

Fair Work10%

Sustainability10%

Price35%

Government spending data: This supplier has received £700,262 in 13 payments (over £25k) from United Lincolnshire Hospitals NHS Trust ( to ). View full payment history →

Key Dates

Published: 12 February 2024
Tender Open: -
Tender Deadline: 12 December 2023
Award Date: -
Contract Signed: 12 February 2024
Contract Start: -
Contract End: -
Extension option: 2 x 12 months possible subject to satisfactory performance and mutual agreement.

Procurement Details

Method: Open — any supplier may bid
Method Details: Open procedure
Route to market: Framework set up
Main category: Services
Category: Accommodation cleaning services
Delivery location: UKM72
Open under: WTO Government Procurement Agreement
Contract Term: It is likely the University may continue to have similar cleaning requirements. If so, any relevant procurement will be advertised approx. 6 months prior to any new contract requirement.
Buyer Reference: RBS/091123/SP/SL
Legal Basis: Public Contracts Regulations 2015 (EU Directive 2014/24)
CPV Codes: 90911100 – Accommodation cleaning services

Buyer contact

Buyer website: https://in-tendhost.co.uk/universityofstandrews

Published by the buyer on this notice. Check the original notice — details change and are not updated here.