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The establishment of a contract for the provision of window and glazing cleaning to various buildings and structures owned and/or operated by North Lanarkshire Council. Buildings and structures that fall within scope of this project include but are not limited to office accommodation, schools and educational establishments, depots and warehouses, residential and care facilities, concert venues, libraries, halls, pedestrian bridges and glazed structures. Services required to be delivered throughout the duration of the contract will fall within general window and glazing cleaning however in some instances, properties and structures may require specialist access techniques to be undertaken due to design features to undertake and complete requirements. As a result, contractors may be required to undertake works via specialist access methods such as; long water fed poles, mobile elevated work platforms, self-propelled booms, cradles and rope access and have to demonstrate their ability and experience to undertake such work. Contractors will be required to demonstrate good Covid practices as they will be required to enter into Council properties and this will be detailed within the Specification.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| J.Kyle Cleaning Services | - | - | 1 lot Operational Property and Specialist Structures | - |
| Maxim Facilities Management Ltd | 07392983 | - | 2 lots Educational Establishments · Residential and Care Establishments | - |
This procurement was divided into 3 lots, each awarded separately. 16 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 Operational Property and Specialist Structures 1,080 days (≈3 yrs) | £57,980 initial term | 5 | J.Kyle Cleaning Services | complete |
| Lot 2 Educational Establishments 1,080 days (≈3 yrs) | £110,476 initial term | 5 | Maxim Facilities Management Ltd | complete |
| Lot 3 Residential and Care Establishments 1,080 days (≈3 yrs) | £56,776 initial term | 6 | Maxim Facilities Management Ltd | complete |
Weightings from the notice, applied to every lot.
Government spending data: These suppliers have received £82,869 in 103 payments (over £25k) from Department for Transport (2015-07-10 to 2018-02-21).
Published by the buyer on this notice. Check the original notice — details change and are not updated here.