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Provision of Servicing and Maintenance of the Laundry Production Equipment at Nottingham City Hospital

Published Today
12 Nov 2026
Deadline in 29 days


Reference: C456071
The Nottingham University Hospitals NHS Trust (The Client) requires a Supplier for provision of Servicing and Maintenance of the Laundry Production Equipment at Nottingham City Hospital (The service). The purpose of the service is to ensure high quality wash results, reduce the likelihood of costly breakdowns, optimize the Client’s chemical usage and increase the life of the equipment, mitigating the requirement to purchase new assets due to lack of maintenance. Laundry production and subsequently, the Client's organisation would be adversely affected in the event of any prolonged downtime whilst the laundry is operating. Therefore, as a minimum, an engineer must be available on site at any time the laundry is operating. Even a minor issue, such as a machine tripping out, resulting in equipment out of action, would then have a knock-on effect with volume of fresh linen available to the Client's wards, for example. Therefore, a Supplier is required to deliver full on site engineering services to cover planned preventive and reactive servicing and maintenance. The objective is to ensure the Laundry Production Equipment is supported by qualified engineers and is fit for the purpose of enabling the Client’s staff to operate the equipment safely, efficiently and reliably. The Contractor will be required to utilize the Client's digital planned preventative maintenance (PPM) system to provide the service.

Full CPV breakdown

  • 50710000 — Repair and maintenance services of electrical and mechanical building installations (primary)

Notice details

Buyer type
Central government
Competition
Open competition (any supplier can bid)
Contract type
Services
Procurement method
Competitive flexible procedure
Main category
Services
Above threshold
Yes
Legal basis
UKPGA 2023/54
Notice status
Active
Renewal
The service period 2 years with the option to extend in 1-year increments to a maximum term of 5 years. Extensions shall be granted on the basis of good performance, available budgets and the Client's requirements.
Options
The right to additional purchases while the contract is valid. Options shall include, but not be limited to, the following: - The Price List is to be based on the total equipment to be maintained at the property for the duration of the service period. - The quantities in the Price List are provided in good faith; however, these figures may be subject to change (E.g. the number of systems/equipment may increase or decrease following completion of a separate building project, for example). - The Prices in the Price List shall be determined by multiplying the relevant rate by the quantity, which shall be the number of required over the service period. - Subject to the Supplier achieving a rating of Good required by relevant KPI’s, on the 2nd anniversary of the starting date, any request to increase the rates and prices in the Price List must be in line with the price adjustment mechanism (PAFI) in the Contract Data. - Further details concerning the above and any other options are stated in the associated procurement documents.
Submission method
The Client will be administering the Procurement via the Atamis e-Tendering portal: https://health-family.force.com/s/Welcome Please ensure you register on the portal sufficiently ahead of time to ensure you are able to access the eventual Procurement at the earliest opportunity. If you have any problems with the portal. you should contact the helpdesk on 0800 0988201 or by sending an email to support-health@atamis.co.uk . The helpline is open Monday to Friday between 8 am and 6 pm excluding public and bank holidays.
Enquiries close
11 Dec 2026
Award decision expected
31 Jan 2027
Covered by GPA
Yes
Language
EN
Published
12 Nov 2026 15:20
Deadline
11 Dec 2026 12:00
OCID
ocds-h6vhtk-06c14d
Notice ID
C456071

Everything the publisher included in this notice, organised by section. Contact details hidden: upgrade to Pro to see

Organisations

Name Nottingham University Hospital NHS Trust
Address › Street City Campus, Hucknall Road
Address › Town / city Nottingham
Address › Postcode NG5 1PB
Address › Country GB
Address › Country United Kingdom
Address › Region (NUTS) UKF14
Role buyer
Link https://www.nuh.nhs.uk/
Classification › Description Public authority - central government

Buyer

Name Nottingham University Hospital NHS Trust

Tender

Title Provision of Servicing and Maintenance of the Laundry Production Equipment at Nottingham City Hospital
Status active
Item › CPV › CPV 1 › Description Repair and maintenance services of electrical and mechanical building installations
Item › CPV › CPV 2 › Description Laundry-operation services
Item › CPV › CPV 3 › Description Gas appliance maintenance services
Item › CPV › CPV 4 › Description Repair and maintenance services of mechanical building installations
Item › Delivery › Delivery 1 › Region (NUTS) UKF14
Item › Delivery › Delivery 1 › Country GB
Item › Delivery › Delivery 1 › Country United Kingdom
Item › Delivery › Delivery 2 › Region (NUTS) UKF15
Item › Delivery › Delivery 2 › Country GB
Item › Delivery › Delivery 2 › Country United Kingdom
Item › Delivery › Delivery 3 › Region (NUTS) UKF16
Item › Delivery › Delivery 3 › Country GB
Item › Delivery › Delivery 3 › Country United Kingdom
Item › Delivery › Delivery 4 › Region (NUTS) UKF22
Item › Delivery › Delivery 4 › Country GB
Item › Delivery › Delivery 4 › Country United Kingdom
Value › Value incl. VAT £1,800,000
Value › Value £1,500,000
Value › Currency GBP
Procedure type open
Procedure Competitive flexible procedure
Procedure › Features As set out under section 4 of the Invitation to Tender (ITT) Part A.
Category services
Above threshold Yes
Covered by GPA
Submission Terms › Electronic submission allowed
Submission Terms › Languages en
Bidding period › End 11 Dec 2026
Questions period › End 11 Dec 2026
Award decision period › End 31 Jan 2027
Lot › Status active
Lot › Value › Value incl. VAT £1,800,000
Lot › Value › Value £1,500,000
Lot › Value › Currency GBP
Lot › Award criteria › Criterion › Criterion 1 › Type quality
Lot › Award criteria › Criterion › Criterion 1 › Name Quality
Lot › Award criteria › Criterion › Criterion 1 › Description Suppliers are required to respond to a number of Scored Questions specified in Annex B3 of the Supplier Response Document which are intended to explain how they will meet the relevant requirements.
Lot › Award criteria › Criterion › Criterion 1 › Weighting › Weight 50
Lot › Award criteria › Criterion › Criterion 1 › Weighting › Weight type Percentage exact
Lot › Award criteria › Criterion › Criterion 2 › Type quality
Lot › Award criteria › Criterion › Criterion 2 › Name Social Value
Lot › Award criteria › Criterion › Criterion 2 › Weighting › Weight 10
Lot › Award criteria › Criterion › Criterion 2 › Weighting › Weight type Percentage exact
Lot › Award criteria › Criterion › Criterion 3 › Type price
Lot › Award criteria › Criterion › Criterion 3 › Name Price
Lot › Award criteria › Criterion › Criterion 3 › Description Price scores will be calculated based upon the lowest price submitted by Suppliers.
Lot › Award criteria › Criterion › Criterion 3 › Weighting › Weight 40
Lot › Award criteria › Criterion › Criterion 3 › Weighting › Weight type Percentage exact
Lot › Selection Criteria › Criterion › Criterion 1 › Type economic
Lot › Selection Criteria › Criterion › Criterion 1 › Description Assessment of Supplier's Legal & financial capacity shall be based on the following: - Assessment of Suppliers economic and financial standing shall be carried out in accordance with section 9.10 to 9.16 of the ITT. - The Client intends to enter into a contract with the successful Supplier based on the NEC4 Term Service Short contract 2017 with amendments. By submitting a Tender, Suppliers are agreeing to be bound by the terms of this ITT and the contract without further negotiation or amendment. - Any other relevant criteria as stated in the associated procurement documents
Lot › Selection Criteria › Criterion › Criterion 2 › Type technical
Lot › Suitable for › SMEs Yes
Lot › Contract period › Start 1 May 2027
Lot › Contract period › End 30 Apr 2029
Lot › Contract period › Can be extended to 30 Apr 2032
Lot › Can be renewed Yes
Lot › Renewal › Description The service period 2 years with the option to extend in 1-year increments to a maximum term of 5 years. Extensions shall be granted on the basis of good performance, available budgets and the Client's requirements.
Lot › Has options Yes
Document › Document 1 › Document type Conflict of interest
Document › Document 2 › Document type Tender notice
Document › Document 2 › Description Tender notice on Find a Tender
Document › Document 2 › Link https://www.find-tender.service.gov.uk/Notice/107664-2026
Document › Document 2 › Published 12 Nov 2026
Has Recurrence Yes
Recurrence › Dates › Start 1 Oct 2030
Contract Terms › Financial Terms Further details concerning payment terms can be found in the associated procurement documents.
Risk Details Risks concerning this contract include, but may not be limited to, the following: - Changes to Health Technical Memorandum (HTM) - Expansion or reduction of the Services - Capacity Constraints - New Customers - Budgetary Changes - Changes to the Client's requirements. - Equipment Failure - Equipment Longevity Further details concerning risks may be found in the associated procurement documents.
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