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NEUPC Ltd: Cleaning and Janitorial Supplies

  NEUPC Ltd has published this notice through Delta eSourcing

Notice Summary
Title: Cleaning and Janitorial Supplies
Notice type: Contract Award Notice
Authority: NEUPC Ltd
Nature of contract: Supplies
Procedure: Open
Short Description: This award notice is in connection with a Framework Agreement for Cleaning and Janitorial Supplies, led by the North Eastern Universities Purchasing Consortium (NEUPC) and on behalf of the Southern Universities Purchasing Consortium (SUPC), the London Universities Purchasing Consortium (LUPC), and the Higher Education Purchasing Consortium Wales (HEPCW). This agreement will be open to consortia members regardless of whether or not they are to be defined as contracting authorities for the purpose of the PCR 2015. NEUPC members are listed: https://www.neupc.ac.uk/who-are-our-members SUPC members are listed: https://www.supc.ac.uk/our-members/ LUPC members are listed: https://www.lupc.ac.uk/members/our-members HEPCW members are listed: https://www.hepcw.ac.uk/members/
Published: 22/08/2023 16:24

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UK-Leeds: Cleaning products.

Section I: Contracting Authority

   I.1) Name, Addresses and Contact Point(s):
       NEUPC Ltd
       NEUPC Ltd, Phoenix House, 3 South Parade, Leeds, LS1 5QX, United Kingdom
       Tel. +44 1134871765, Email: s.hogg@neupc.ac.uk
       Main Address: http://www.neupc.ac.uk
       NUTS Code: UK

   I.2) Joint procurement:
      The contract involves joint procurement: Yes          
      In the case of joint procurement involving different countries, state applicable national procurement law: Not Provided
      The contract is awarded by a central purchasing body: Yes

   I.4)Type of the contracting authority:
      Body governed by public law

   I.5) Main activity:
      Education

Section II: Object Of The Contract

   II.1) Scope of the procurement

      II.1.1) Title: Cleaning and Janitorial Supplies            
      Reference number: JAN2005NE

      II.1.2) Main CPV code:
         39830000 - Cleaning products.


      II.1.3) Type of contract: SUPPLIES

      II.1.4) Short description: This award notice is in connection with a Framework Agreement for Cleaning and Janitorial Supplies, led by the North Eastern Universities Purchasing Consortium (NEUPC) and on behalf of the Southern Universities Purchasing Consortium (SUPC), the London Universities Purchasing Consortium (LUPC), and the Higher Education Purchasing Consortium Wales (HEPCW). This agreement will be open to consortia members regardless of whether or not they are to be defined as contracting authorities for the purpose of the PCR 2015. NEUPC members are listed: https://www.neupc.ac.uk/who-are-our-members SUPC members are listed: https://www.supc.ac.uk/our-members/ LUPC members are listed: https://www.lupc.ac.uk/members/our-members HEPCW members are listed: https://www.hepcw.ac.uk/members/

      II.1.6) Information about lots
         This contract is divided into lots: No
            
      II.1.7) Total value of the procurement (excluding VAT)
          Lowest offer: 1 / Highest offer:72,000,000         
         Currency:GBP            

   II.2) Description

      II.2.2) Additional CPV code(s):
            39525800 - Cleaning cloths.
            39800000 - Cleaning and polishing products.
            39831240 - Cleaning compounds.
            39224000 - Brooms and brushes and other articles of various types.
            39224100 - Brooms.
            33760000 - Toilet paper, handkerchiefs, hand towels and serviettes.
            33761000 - Toilet paper.
            33763000 - Paper hand towels.
            33770000 - Paper sanitary.
            33771000 - Sanitary paper products.
            33772000 - Disposable paper products.
            33141118 - Wipes.
            33711430 - Disposable personal wipes.
            33711900 - Soap.
            33741300 - Hand sanitiser.
            39224310 - Toilet brushes.
            19640000 - Polythene waste and refuse sacks and bags.
            33741100 - Hand cleaner.
            39822000 - Caustic cleaners.
            39831300 - Floor cleaners.
            39831400 - Screen cleaners.
            39831500 - Automotive cleaners.
            39831600 - Toilet cleaners.
            24455000 - Disinfectants.
            39830000 - Cleaning products.


      II.2.3) Place of performance
      Nuts code:
      UK - UNITED KINGDOM
   
      Main site or place of performance:
      UNITED KINGDOM
             

      II.2.4) Description of the procurement: The scope of this Framework will cover the following areas. Mandatory: i.Absorbents ii.Brooms and mops and brushes and accessories iii.Cleaning and disinfecting solutions iv.Cleaning and janitorial carts and accessories v.Cleaning equipment vi.Cleaning equipment accessories vii.Cleaning kits viii.Cleaning rags and cloths and wipes ix.Personal paper products x.Restroom supplies xi.Waste containers and accessories Optional: xii.Water treatment consumables Any product which is reasonably deemed to meet the above areas or similar will be included within the scope of this agreement.

      II.2.5) Award criteria:
      Quality criterion - Name: Account Management and Service / Weighting: 18
      Quality criterion - Name: Product Delivery / Weighting: 7
      Quality criterion - Name: Supply Chain / Weighting: 15
      Quality criterion - Name: Responsible Procurement / Weighting: 20
                  
      Price - Weighting: 40
            

      II.2.11) Information about options
         Options: No
         

      II.2.13) Information about European Union funds
         The procurement is related to a project and/or programme financed by European Union funds: No
         

      II.2.14) Additional information: NEUPC reserves the right, subject to the Regulations, to change without notice the basis of, or the procedures for, the competitive sourcing process or to terminate the process at any time. Under no circumstances shall NEUPC incur any liability in respect to this ITT or subsequent documentation.


Section IV: Procedure

IV.1) Description

   IV.1.1)Type of procedure: Open


   IV.1.3) Information about a framework agreement or a dynamic purchasing system
      The procurement involves the establishment of a framework agreement: Yes       
      

   IV.1.6) Information about electronic auction
      An electronic auction has been used: No

   IV.1.8) Information about the Government Procurement Agreement (GPA)
      The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

   IV.2.1) Previous publication concerning this procedure
       Notice number in the OJEU: 2023/S 000-004873
      
   

   IV.2.9) Information about termination of call for competition in the form of a prior information notice
      The contracting authority will not award any further contracts based on the above prior information notice: No

Section V: Award of contract

Award Of Contract (No.1)

   Contract No: JAN2005NE    
   Lot Number: Not Provided    
   Title: Cleaning and Janitorial Supplies

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 13/07/2023

      V.2.2) Information about tenders
         Number of tenders received: 16
         Number of tenders received from SMEs: Not Provided          
         Number of tenders received from tenderers from other EU Member States: Not Provided          
         Number of tenders received from tenderers from non-EU Member States: Not Provided          
         Number of tenders received by electronic means: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: Yes
         
         Contractor (No.1)
             Arrow County Supplies Ltd, 06355141
             Arrow House, Longden Road, Shrewsbury, SY3 9AE, United Kingdom
             NUTS Code: UK
            The contractor is an SME: Yes
         
         Contractor (No.2)
             John Astley & Sons Ltd, 00035885
             Renown Avenue, Coventry Business Park, Coventry, CV5 6UF, United Kingdom
             NUTS Code: UK
            The contractor is an SME: Yes
         
         Contractor (No.3)
             Banner Group Ltd, 05510758
             1st Floor, 1 Europa Drive, Sheffield, S9 1XT, United Kingdom
             NUTS Code: UK
            The contractor is an SME: No
         
         Contractor (No.4)
             Bunzl UK Ltd t/a Bunzl Cleaning and Hygiene Supplies, 02902454
             York House, 45 Seymour Street, London, W1H 7JT, United Kingdom
             NUTS Code: UK
            The contractor is an SME: No
         
         Contractor (No.5)
             Nationwide Hygiene Supplies Ltd, 02074515
             Nationwide House, Peak Business Park, Foxwood Road, Chesterfield, S41 9RF, United Kingdom
             NUTS Code: UK
            The contractor is an SME: Yes
         
         Contractor (No.6)
             OT Group Ltd t/a Office Depot, 05607779
             Unit 1, Alexandria Drive, Ashton-Under-Lyne, OL7 0QN, United Kingdom
             NUTS Code: UK
            The contractor is an SME: No
         
         Contractor (No.7)
             Parc Supplies Ltd, 09630322
             2 Whitehall Point, Whitehall Road, Leeds, LS12 4RZ, United Kingdom
             NUTS Code: UK
            The contractor is an SME: Yes
         
         Contractor (No.8)
             Pattersons (Bristol) Ltd, 01107210
             Winterstoke Road, Bristol, BS3 2NS, United Kingdom
             NUTS Code: UK
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: 72,000,000          
         Lowest offer: 1 / Highest offer: 72,000,000
         Currency: GBP

      V.2.5) Information about subcontracting
         The contract is likely to be subcontracted: No
         
Section VI: Complementary information

   VI.3) Additional information: To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=802625371

   VI.4) Procedures for review

      VI.4.1) Review body
          NEUPC Ltd
          NEUPC Ltd, Phoenix House, 3 South Parade, Leeds, LS1 5QX, United Kingdom

      VI.4.2) Body responsible for mediation procedures
          INTERNATIONAL DISPUTE RESOLUTION CENTRE
          INTERNATIONAL DISPUTE RESOLUTION CENTRE, 70 FLEET STREET, London, EC4Y 1EU, United Kingdom

      VI.4.3) Review procedure
         Precise information on deadline(s) for review procedures: Not Provided

      VI.4.4) Service from which information about the review procedure may be obtained
          NEUPC Ltd
          NEUPC Ltd, Phoenix House, 3 South Parade, Leeds, LS1 5QX, United Kingdom
          Email: s.hogg@neupc.ac.uk

   VI.5) Date of dispatch of this notice: 22/08/2023

ANNEX A

   I) Address of the other contracting authority on behalf of which the contracting authority is purchasing   
   1: Contracting Authority
       Southern Universities Purchasing Consortium (SUPC)
       Reading Enterprise Centre, The University of Reading, Earley Gate, Whiteknights Road, Reading, RG6 6BU, United Kingdom
       Email: o.bradbury-stewart@reading.ac.uk
       Main Address: https://www.supc.ac.uk/
       NUTS Code: UK
   
   2: Contracting Authority
       London Universities Purchasing Consortium
       Shropshire House, 179 Tottenham Court Road, London, W1T 7NZ, United Kingdom
       Email: j.mcloughlin@lupc.ac.uk
       Main Address: https://www.lupc.ac.uk/
       NUTS Code: UK
   
   3: Contracting Authority
       Higher Education Purchasing Consortium, Wales
       9th Floor, McKenzie Road, 30-36 Newport Road, Cardiff, CF24 0DE, United Kingdom
       Email: h.allaway@wales.ac.uk
       Main Address: https://www.hepcw.ac.uk/
       NUTS Code: UK



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