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AWARD Complete

All Saints Catholic School ~ Cleaning Tender

Published 28 May 2026
28 May 2026

Primary CPV
90919300 *
School cleaning services
Location
🇬🇧 Essex, East of England
Value
£900,000
Contract
2.6 years Duration
10/06/2026 31/12/2028
Contract Types
90 *Sewage, refuse, cleaning & environmental...
Full CPV Breakdown
SME suitable
Not stated

Publisher Address

Terling Road, Wood Lane, Dagenham, Essex, RM8 1JT, United Kingdom · UKH3

Contact

Award Criteria

Not specified

Reference: ocds-h6vhtk-055e65
The successful Supplier will be required to provide cleaning services for All Saints Catholic School (Terling Road, Wood Lane, Dagenham, RM8 1JT). This procurement is being conducted under a competitive flexible procedure in accordance with the Procurement Act 2023. Following the initial selection stage, the Contracting Authority intends to invite up to five suppliers to participate in the tender stage. Selection will be based on the criteria set out in the tender documents and will be applied in a transparent and non-discriminatory manner. Suppliers must meet the minimum conditions of participation in order to progress to the tender stage. Contract value is likely to be around £225,000 per annum Opportunity Overview: All Saints Catholic School is an 11-18 Catholic comprehensive located in Dagenham in the Diocese of Brentwood. The school has been recognised not only for its outstanding academic success (rated outstanding at a recent Ofsted) but also for other aspects e.g. they have recently achieved the Gold Artsmark Award, Gold Equalities Award, Gold Mental Health Award, Flagship School for Inclusion Award. The school is presenting an exciting opportunity to partner with a Supplier who is able to deliver their vision of cleaning management to their circa 1100pupils and 100 staff. This tender project is seeking to appoint a Supplier whose initiative and innovation will be welcomed for the provision of cleaning services within the schools’ facilities. The high-quality service levels proposed should maintain excellent standards throughout, resulting in a pleasant environment for both the pupils and staff. The school project stakeholder’s aims are as follows: · Consistency of cleanliness across the school · Quality of local supervision (auditing/ training/ communication/ recruitment) · Improving communication between the service provider and school stakeholders · Upgrade of machinery and technology and review of chemicals · Disciplined reporting and adherence to the meeting cycle to assure that reactive and proactive works are prioritised and completed · Development true sense of partnership with the successful service provider The basis and rationale that the Client requires the successful Supplier to operate to at all times is being able to provide a school cleaning service that is fit for purpose and that the Supplier is proactive in the management of the contract, thus ensuring that all specifications are achieved and that the frequency of cleans is as detailed within the tender specification. The contract being tendered is for three years in duration from 1 January 2026 until end December 2028 with the option to extend upon agreement with the Client, for a further two-year period (awarded in singular years). The contract will be fixed price in nature, with the Supplier invoicing the Client for one-twelfth of the annual cost on a monthly basis, however the successful supplier will be expected to return any hours not worked to the trust. It should be noted that the successful Supplier will be expected to bring to the contract: innovation; technology; new equipment; and cleaning methods, with BICSc standards being achieved, as a minimum, thus ensuring that the highest levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term. The client expects genuine rigour in developing both the relationship and meeting cycle with key stakeholders. Current Cleaning Arrangements: There is an existing onsite supervisor who assures deliver of a post school cleaning team of seventeen cleaners who currently work around 250 hours per week

Full CPV breakdown

  • 90919300 — School cleaning services (primary)

Notice details

Buyer type
Local authority
Competition
Open competition (any supplier can bid)
Contract type
Services
Bids received
4
Winning supplier
Large company
Procurement method
Competitive flexible procedure
Main category
Services
Above threshold
Yes
Legal basis
UKPGA 2023/54
Notice status
Complete
Award status
Pending
Award date
18 Nov 2025
Standstill period ends
8 Jun 2026
Contract can be extended to
31 Dec 2030
Renewal
The contract being tendered is for three years in duration from 1 January 2026 until end December 2028 with the option to extend upon agreement with the Client, for a further two-year period (awarded in singular years).
Language
EN
Published
28 May 2026 14:09
OCID
ocds-h6vhtk-055e65
Notice ID
ocds-h6vhtk-055e65

Competition

4
Bids received
4
Bids considered at final stage
0
SME bids at final stage
0
VCSE bids at final stage

Organisations on this notice

Unit 07 Tideway Yard, 125 Mortlake High Street, Barnes, London, SW14 8SN, United Kingdom
Howard Allen
01276673880
GB-COH 08665358

Key dates

Future Signature Date
9 Jun 2026 · Scheduled

Everything the publisher included in this notice, organised by section.

Organisations

Party 1 › Name All Saints Catholic School
Party 1 › Address › Street Terling Road, Wood Lane, Dagenham
Party 1 › Address › Town / city Essex
Party 1 › Address › Postcode RM8 1JT
Party 1 › Address › Country GB
Party 1 › Address › Country United Kingdom
Party 1 › Address › Region (NUTS) UKI52
Party 1 › Contact › Email tenders@litmuspartnership.co.uk
Party 1 › Role buyer
Party 1 › Classification › Description Public authority - sub-central government
Party 2 › Name Purgo Supply Services Limited
Party 2 › Address › Street Unit 07 Tideway Yard, 125 Mortlake High Street, Barnes
Party 2 › Address › Town / city London
Party 2 › Address › Postcode SW14 8SN
Party 2 › Address › Country GB
Party 2 › Address › Country United Kingdom
Party 2 › Address › Region (NUTS) UKI75
Party 2 › Contact › Name Howard Allen
Party 2 › Contact › Email tenders@litmuspartnership.co.uk
Party 2 › Contact › Telephone 01276673880
Party 2 › Role supplier
Party 2 › Business size large
Party 2 › VCSEs No
Party 2 › Public service mission organisation No
Party 2 › Sheltered workshop No

Buyer

Name All Saints Catholic School

Tender

Title All Saints Catholic School ~ Cleaning Tender
Status complete
Procedure type open
Procedure Competitive flexible procedure
Lot › Status complete

Awards

Status pending
Date 18 Nov 2025
Value › Value incl. VAT £900,000
Value › Value £900,000
Value › Currency GBP
Category services
Above threshold Yes
Supplier › Name Purgo Supply Services Limited
Item › CPV › Description School cleaning services
Item › Delivery › Region (NUTS) UKH3
Item › Delivery › Country GB
Item › Delivery › Country United Kingdom
Standstill period › End 8 Jun 2026
Contract period › Start 10 Jun 2026
Contract period › End 31 Dec 2028
Contract period › Can be extended to 31 Dec 2030
Can be renewed Yes
Renewal › Description The contract being tendered is for three years in duration from 1 January 2026 until end December 2028 with the option to extend upon agreement with the Client, for a further two-year period (awarded in singular years).
Document › Document type Award notice
Document › Description Contract award notice on Find a Tender
Document › Link https://www.find-tender.service.gov.uk/Notice/050351-2026
Document › Published 28 May 2026
Assessment Summaries Date Sent 18 Nov 2025
Milestone › Type Future signature date
Milestone › Due 9 Jun 2026
Milestone › Status scheduled
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