信息详情

Summer Exit Cleaning at DSRL

2024-12-04

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英语 (English)

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Published date: 4 December 2024

Open opportunity - This means that the contract is currently active, and the buying department is looking for potential suppliers to fulfil the contract.

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Closing: 17 January 2025, 12pm

Contract summary

Industry

  • Accommodation cleaning services - 90911100

  • Location of contract

    East Midlands

    Value of contract

    £0 to £100,000

    Procurement reference

    PROC OC RFQ 1354

    Published date

    4 December 2024

    Closing date

    17 January 2025

    Closing time

    12pm

    Contract start date

    1 March 2025

    Contract end date

    28 February 2026

    Contract type

    Service contract

    Procedure type

    Open procedure (below threshold)

    What is an open procedure (below threshold)?

    Any interested supplier may submit a tender in response to an opportunity notice.

    This procedure can be used for procurements below the relevant contract value threshold.

    Contract is suitable for SMEs?

    Yes

    Contract is suitable for VCSEs?

    Yes


    Description

    This opportunity is for the Summer Exit Cleaning at some of the University of Derby's Student Residences (run by Derby Student Residences Ltd).

    This covers exit cleaning for properties where students have resided year round, as well as potential conference cleaning (in the summer period), following occupation in the summer months.

    Lot 1 covers the Darley Bank site, and includes all rooms within this building - this will also include a number of rooms on 51 week contracts, where the turnaround will need to be within 1 week.

    Lot 2 covers a number of other DSRL sites, however this will be dependent upon occupation, and availability of rooms. The volume of this may fluctuate, based on our requirements.

    The full tender documentation is available to view on the University of Derby procurement portal - Oracle.

    This can be accessed via following the steps and registering as a prospective supplier, and following the how to guides on the website:
    Details about how to register as a supplier:
    https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/

    In order to register & access the Oracle system:
    https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/prospective-suppliers/

    Once registered as a supplier, user guides on how to respond to tender opportunities:
    https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/existing-suppliers/


    How to apply

    Follow the instructions given in the description or the more information section.


    About the buyer

    Contact name

    Procurement Team

    Address

    KEDLESTON ROAD
    DERBY
    DE221GB
    England

    Telephone

    01332 591094

    Email

    procurement@derby.ac.uk


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