Construction Contract Leads
United Kingdom
Category Services
Type Tender
No. of Lots 1
Status Active
Published 17th Aug 2026
| Reference | ocds-h6vhtk-06d26b |
| Common Procurement Vocabulary | School cleaning services |
| Procurement Method | Competitive flexible procedure |
| Value | £15,000,000 |
United Kingdom
Category Services
Type Tender
No. of Lots 1
Status Active
Published 17th Aug 2026
| Reference | ocds-h6vhtk-06d26b |
| Common Procurement Vocabulary | School cleaning services |
| Procurement Method | Competitive flexible procedure |
| Value | £15,000,000 |
Scope
Reference
PP-101200
Description
1. Havering Education Services (HES) established a Brokerage Service in 2013 as a dedicated collaborative procurement and contracts support service for schools and settings. The Service enables schools to access a wide range of competitive single and multi-supplier procurement frameworks for goods and services that have been selected through a compliant procurement route, and who demonstrably deliver value for money and high-quality products and services to schools and settings.
2. The Brokerage Service has over the years developed into a highly valued, award winning and truly schools led local and regional collaborative model. Starting in 2022, under a partnership model, Hornchurch Academy Trust, a Multi Academy Trust based in Havering became the ‘Contracting Authority’ under which umbrella the HES brokerage frameworks are managed, and procurement activities conducted.
3. This requirement is for a new multi supplier framework agreement for Cleaning Services which is expected to be used primarily by education establishments, of which a list of 70 subscribers will be published with the Stage 1. Over the life of the framework agreement, it is envisaged that additional schools in Havering and other neighbouring Local Authorities may subscribe to the Brokerage Service and therefore access the Cleaning Services and other frameworks on offer.
4. The Framework will act as a single closed framework, with a fixed set of appointed Suppliers for a duration of 3 years, with the option to extend by 1 further year at the discretion of the Client. The maximum number of appointed Suppliers to the Framework is envisaged to be a minimum of six and a maximum of ten.
5. The estimated full Framework Agreement value of £15,000,000 EX VAT is the estimated potential value based on known participating establishments and estimated participation by the wider interested Educational Sector. This spend cannot be guaranteed.
6. Suppliers that are appointed to the framework agreement, will be required to pay a rebate for each call-off contract they are awarded under the Framework. The rebate will be 2.5% (excluding VAT) of the total value of the call-off contract that is awarded.
7. This Framework will be created for the exclusive use of Educational Establishments only.
8. The Framework may be open for use by the following classifications of user throughout all administrative regions of England: Local Authority Councils (on behalf of Educational Establishments), Educational Establishments (including Academies)
Educational Establishments: Early Years Settings, Nursery School, Primary School, Middle or High School, Secondary School, Academy, Special School, Pupil Referral Unit (PRU), Further Education Colleges, Universities.
Schools in England
Academies
Universities and Colleges
Commercial tool
Establishes a framework
Total value (estimated)
- £15,000,000 excluding VAT
- £18,000,000 including VAT
Above the relevant threshold
Contract dates (estimated)
- 1 April 2027 to 31 March 2030
- Possible extension to 31 March 2031
- 4 years
Description of possible extension:
To enable the full possible term under a successful closed framework
Main procurement category
Services
CPV classifications
- 90919300 - School cleaning services
Contract locations
- UK - United Kingdom
Framework
Maximum number of suppliers
10
Maximum percentage fee charged to suppliers
2.5%
Further information about fees
Suppliers that are appointed to the framework agreement, will be required to pay a rebate for each call-off contract they are awarded under the Framework. The rebate will be 2.5% (excluding VAT) of the total value of the call-off contract that is awarded
Framework operation description
Prices for a call off contract are determined by a further competition.
Selection process and criteria may be similar to that of the framework procurement itself.
Award method when using the framework
With competition
Contracting authorities that may use the framework
The Framework may be open for use by the following classifications of user throughout all administrative regions of England: Local Authority Councils (on behalf of Educational Establishments), Educational Establishments (including Academies)
Educational Establishments: Early Years Settings, Nursery School, Primary School, Middle or High School, Secondary School, Academy, Special School, Pupil Referral Unit (PRU), Further Education Colleges, Universities.
Submission
Enquiry deadline
7 September 2026, 11:59pm
Submission type
Requests to participate
Deadline for requests to participate
18 September 2026, 12:00pm
Submission address and any special instructions
Tender responses, and all clarifications and correspondence, must be submitted using the In-Tend portal at the following link, under project reference PP-10200
Tenders may be submitted electronically
Yes
Languages that may be used for submission
English
Award decision date (estimated)
1 February 2027
Award criteria
| Name | Description | Type | Weighting |
|---|---|---|---|
| Quality Assessment | Criterion 1: Cleaning Service Sub-Criterion 1a: Cleaning Service Delivery Sub-Criterion 1b: Case Study Sub-Criterion 1c: Equipment / Materials / Consumables Sub- Criterion 1d: Health & Safety Criterion 2:... Contract Support, Monitoring and Management Sub-Criterion 2a: Subcontractors – non scored Sub-Criterion 2b: Contract Support, Management and Training Sub-Criterion 2c: Service Quality Monitoring and Reporting Sub-Criterion 2d: Continuous Improvement Criterion 3: Sustainability and Social Value Sub-Criterion 3a: Sustainability and Social Value Criterion 4: Implementation and Transition Management Sub-Criterion 4a: Implementation Plan and Risk Mitigation Sub-Criterion 4b: LGPS Transition Management | Quality | 70% |
| Price Assessment | Criterion 1: Price Criterion 2: Commercial Approach | Price | 30% |
Other information
Payment terms
As per the contract terms and conditions included as part of the tender documentation
Description of risks to contract performance
A. The Client has noted the following risks and dependencies with respect to this procurement, of which Suppliers should be aware when preparing their submissions:
a. None noted.
Applicable trade agreements
- Government Procurement Agreement (GPA)
Conflicts assessment prepared/revised
Yes
Procedure
Procedure type
Competitive flexible procedure
Competitive flexible procedure description
1) Stage 1 - Invitation to Participate. Suppliers are invited to request to participate in the tender by completing the required Stage 1 response documentation. Suppliers will be assessed in line with the Conditions of Participation set out in the Stage 1 documentation and the process outlined in the tendering documentation, in order to select suppliers to progress to Stage 2. The assessment of these responses will identify a minimum of eight suppliers and up to a maximum of fifteen Suppliers to be invited to participate in Stage 2.
2) Stage 2 – Invitation to Submit a Final Tender. Suppliers successful in being selected at Stage 1 (in line with the process as set out in detail in the tendering documentation) will be invited to submit a final tender, and will be scored in line with the award criteria and methodology set out within the tendering documentation for Stage 2.
3) Stage 3 - Supplier Meetings. The top ranking Suppliers from Stage 2 (up to a maximum of ten) will receive invitations to join in person meetings with the Client. The Suppliers may be asked to present and or answer questions and clarifications against their Stage 2 quality or commercial response. These meetings are not scored, but allows as an opportunity for the Client end users to clarify Suppliers’ responses to the tender evaluation criteria and be involved in the process.
Documents
Associated tender documents
Tender documentation and all correspondence will be managed via the InTend portal under project reference PP-10200. Please register on the portal and express interest in the project to access the tender documentation
Contracting authority
HORNCHURCH ACADEMY TRUST
- Companies House: 10760863
Whybridge Junior School Blacksmiths Lane
Essex
RM13 7AH
United Kingdom
Email: finance [at] hornchurchacademy.org.uk
Region: UKI52 - Barking & Dagenham and Havering
Organisation type: Public authority - sub-central government
Other organisation
These organisations are carrying out the procurement, or part of it, on behalf of the contracting authorities.
Place Group Ltd
Summary of their role in this procurement: Procurement Agent on behalf of client
- Companies House: 04395705
The Regent, Chapel Street
Penzance
TR18 4AE
United Kingdom
Contact name: Irene Celis
Telephone: +448452577050
Email: Irene.Celis [at] place-group.com
Website:
Region: UKK30 - Cornwall and Isles of Scilly
Contact organisation
Contact Place Group Ltd for any enquiries.
