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Royal Armouries: Provision of a Cleaning Service at Fort Nelson

  Royal Armouries is using Delta eSourcing to run this tender exercise

Notice Summary
Title: Provision of a Cleaning Service at Fort Nelson
Notice type: UK4: Tender notice
Authority: Royal Armouries
Nature of contract: Services
Procedure: Above threshold - Open procedure
Short Description: Royal Armouries is undertaking this procurement to appoint a suitably qualified, experienced and competent supplier to provide a comprehensive cleaning service at Fort Nelson. The requirement includes the delivery of daily cleaning across visitor, staff, operational and venue hire areas, together with scheduled periodic cleaning tasks, including deep cleaning, window cleaning, high-level cleaning, the supply and management of washroom consumables, and associated equipment, materials and service management arrangements. The appointed supplier will be required to deliver a reliable, safe, compliant and consistently high-quality service which supports the operation of Fort Nelson as a national museum, public visitor attraction and events venue throughout the contract term. The expected commencement date of the contract is 25 November 2026; however, the operational start date for service delivery will be 01 February 2027, allowing an appropriate mobilisation period for the appointed supplier.
Published: 24/07/2026 09:20
This opportunity is currently OPEN. To respond to the opportunity, please click Register Interest and follow the on-screen instructions.
UK4: Tender notice Published 24/07/2026

Provision of a Cleaning Service at Fort Nelson


Contracting authority




Contracting authority:

Royal Armouries Museum


Public Procurement Organisation Number:

PCCZ-9656-MDZP


Address:


Armouries Drive
Leeds
LS10 1LT
UK


Contact name:

Procurement Department


Email:

procurement@armouries.org.uk


Telephone:

+441132201946


Website:

Not provided


Organisation type:

REGIONAL_AUTHORITY


Devolved regulations that apply:

None




Procedure



Procedure type:


Open procedure





Preliminary market engagement conducted:

Yes






Special regime:


None



Scope



Title:

Provision of a Cleaning Service at Fort Nelson


Reference number:

RA-0216


Main procurement category:

SERVICES


Description:

Royal Armouries is undertaking this procurement to appoint a suitably qualified, experienced and competent supplier to provide a comprehensive cleaning service at Fort Nelson.

The requirement includes the delivery of daily cleaning across visitor, staff, operational and venue hire areas, together with scheduled periodic cleaning tasks, including deep cleaning, window cleaning, high-level cleaning, the supply and management of washroom consumables, and associated equipment, materials and service management arrangements.

The appointed supplier will be required to deliver a reliable, safe, compliant and consistently high-quality service which supports the operation of Fort Nelson as a national museum, public visitor attraction and events venue throughout the contract term.

The expected commencement date of the contract is 25 November 2026; however, the operational start date for service delivery will be 01 February 2027, allowing an appropriate mobilisation period for the appointed supplier.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-UK-Leeds:-Polythene-waste-and-refuse-sacks-and-bags./Z65QYBC3MG

To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/Z65QYBC3MG


CPV classifications:


19640000 - Polythene waste and refuse sacks and bags.

33711900 - Soap.

33741300 - Hand sanitiser.

33761000 - Toilet paper.

33763000 - Paper hand towels.

39831700 - Automatic soap dispensers.

42968300 - Toilet-roll dispenser system.

90910000 - Cleaning services.

90911300 - Window-cleaning services.



Delivery regions:


UKJ31 - Portsmouth




Total value (estimated):


GBP 450,000 excluding VAT

GBP 540,000 including VAT





Description





Description:

Not provided


Main procurement category:

SERVICES


Additional procurement type:

SUPPLIES



Suitable for SMEs:

Yes


Suitable for VCSEs:

No




Contract dates (estimated):

25/11/2026 to 24/11/2029


CPV classifications:


19640000 - Polythene waste and refuse sacks and bags.

33711900 - Soap.

33741300 - Hand sanitiser.

33761000 - Toilet paper.

33763000 - Paper hand towels.

39831700 - Automatic soap dispensers.

42968300 - Toilet-roll dispenser system.

90910000 - Cleaning services.

90911300 - Window-cleaning services.



Contract can be extended:

Yes


Extension date:

24/11/2031


Delivery regions:


UKJ31 - Portsmouth



Award criteria:


Name: Pricing Schedule / Weighting: 30

Name: Contract delivery – Health & Safety and Sustainability / Weighting: 25

Name: Contract management – Quality Assurance and Communication / Weighting: 20

Name: Contract delivery – Mobilisation and Workforce Management / Weighting: 15

Name: Social Value – Fair work / Weighting: 10







Documents



Associated tender documents:


Not provided


Technical specifications:


Not provided



Submission



Publication date of tender notice (estimated):

07/07/2026


Enquiry deadline:

13/08/2026 Time: 17:00


Tender submission deadline:

28/08/2026 Time: 17:00


Submission address and any special instructions:

https://www.delta-esourcing.com


An electronic auction will be used:


No


Languages that may be used for submission:


English


Award decision date (estimated):

10/11/2026



Other information



Legal and financial capacity conditions of participation:

Not provided


Technical ability conditions of participation:

Not provided


Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP):

Yes


Government Procurement Agreement (GPA):

Yes


A conflicts assessment has been prepared and revised:

Yes



Other organisations


Not provided