Closed

CB/PJHQ/302 — Supply of Real Life Support to British Forces at Al Musannah Air Base.

Descriptions

— Facilities management services,— Canteen and catering services,— Laundry operation services,— Refuse and waste related services,— Pest control services,— Photocopying and thermocopying equipment,— Interpretation services,— Office supplies,— Vehicle fleet management services,— Fuels,— Refrigerated containers,— Lifting and handling equipment.CB/PJHQ/302 — Provision of Real Life Support Services to British Forces at Al Musannah Air Base (Oman).The Ministry of Defence (the Authority) has a requirement for the Provision of Real Life Support Services (RLS) to British Forces at Al Musannah Air Base from 14.5.2016 to 13.5.2018, with the option to extend for a total duration of up to 1 year.The services required include, but are not limited to:— Contract management,— Catering,— Cleaning — including deep clean,— Laundry,— Waste management,— Vermin control,— Photocopiers,— Provision of white fleet (optional),— White fleet fuel (optional),— Refrigerated containers (optional),— Mechanical handling equipment (MHE) short-term hire,— Interpreter services,— Stationary.Expressions of Interest (EOIs) must include the following information:— Company point of contact details for future correspondence (e-mail, telephone, postal address, web site),— Company registration details (e.g. Companies house or similar).A Pre-Qualification Questionnaire (PQQ) exercise will form part of the EOI process. Suppliers must read through this set of instructions and follow the process to respond to this opportunity.The information and/or documents for this opportunity are available on http://www.contracts.mod.uk/delta You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.Suppliers must log in, go to your ‘Response Manager’ and add the following Access Code: EY7MP5G58B.Please ensure you follow any instruction provided to you here. If you experience any difficulties, please refer to the online ‘Frequently Asked Questions’ (FAQs) or the ‘User Guides’ or contact the MOD DCO help desk by e-mailing: support@contracts.mod.uk or call +44 800282324.EOIs are to be submitted in English, by e-mail, to the following address: defcomrclcc-jfc4a@mod.uk and both EOIs and PPQs submitted by the deadline of 23:59, 6.12.2015.Potential Suppliers should note that any EOIs or PQQs received after this time and date will not be considered.This Contract Notice is not to be construed as confirmation that a tender/contract will subsequently be issued; announcements are for information only. Any expenditure, work or effort undertaken prior to contract award will be at the Supplier's own risk.Further details of this requirement can be obtained from Defence Contracts online (www.contracts.mod.uk).

Timeline

Published Date :

6th Nov 2015 9 years ago

Deadline :

N/A

Contract Start :

N/A

Contract End :

N/A

Tender Regions

Keywords

fuels

energy carriers

combustible materials

energy supplies

digital copiers

thermal printing units

high-speed copiers

heat-based duplication machines

stationery kit

desktop accessories

filing consumables

general office items

paper fasteners

cranes

forklifts

hoists

pallet jack

conveyor systems

mobile handler

dock loader

aerial lift

material sling

load handler

refrigerated containers

reefer containers

cold storage containers

insulated containers

refrigerated transport units

refrigerated shipping containers

temp-controlled containers

fridge containers

cooling containers

frozen containers

fleet tracking platform

fuel consumption monitor

driver behavior logging

vehicle telematics service

fleet cost analysis

maintenance scheduling system

fleet assignment optimizer

fleet compliance reporting

asset utilization tool

fleet service portal

canteen meal service

food delivery catering

institutional dining provision

mobile catering support

company canteen operation

mass meal supply

external catering provision

event meal catering

in-house food service

large-scale meal operations

interpretation services

simultaneous interpretation

consecutive interpretation

conference interpreting

on-site interpreter

remote interpretation

language interpretation

sign-language interpretation

interpreter support

event interpreter services

facility management

asset management

space planning

cleaning coordination

maintenance scheduling

service contracts

janitorial oversight

building administration

security coordination

equipment servicing

waste services

refuse handling

waste operations

refuse system management

garbage treatment

industrial waste services

municipal waste

recycling logistics

endorsed waste solutions

waste program consultancy

pest extermination

rodent control

insect infestation treatment

vermin removal

integrated pest management

disease-vector reduction

urban pest monitoring

eco-friendly pest eradication

termite control

residential pest service

industrial washing implementation

automated laundry workflow

high-volume laundering

textile sterilisation processing

wash plant operation

fabric treatment production

commercial laundry execution

Tender Lot Details

2 Tender Lots

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Workflows

Status :

Closed

Procedure :

N/A

Suitable for SME :

N/A

Nationwide :

No

Assign to :

Tender Progress :

0%

Details

Notice Type :

CONTRACT

Tender Identifier :

IT-378-246-T: 2024 - 001

Tenderbase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement contact

Name :

Tina Smith

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors