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Live tenders / Torbay Council

COM26142 Temporary Accommodation and Hostel Cleaning

16 days leftSME SUITABLE

What the buyer is asking for

This tender is for the provision of Cleaning Services at specific sites for the Hostel, Temporary Accommodation and Torbay Council Owned Permanent Accommodation within Torbay Council boundaries, predominantly in Torquay and Paignton. The site list may also be extended or reduced to include or exclude different locations during the contract period. The successful Supplier(s) is expected to carry out the duties as stated in the Part 2 Specification and any ad-hoc requirements to a very high standard. The tender is being split into two lots: Lot 1 - Temporary Accommodation Lot 2 - Hostel

How this is scored

Published by the buyer. A winning response is written to these weightings, not to the question.

What you must already have

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2 lots

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Value
£390,000
Submission deadline
08 Oct 2026, 12:00 BST (16 days left)
Enquiry deadline
24 Sept 2026, 17:00 BST
Award decision expected by
16 Nov 2026, 23:59 GMT
Contract start
Not stated
Contract end
Not stated
Category
services
Lots
2
Procedure
Open procedure
CPV codes
90911100
Legal basis
2023/54

How contested is this?

Buyers publish how many bids they received. Across 123 comparable procurements we can tell you the typical field size, how often one of these goes uncontested, and whether the buyer awards on price or on quality.

See it on ProIncluded from £149 a month

Timeline

4 published dates · Europe/London

  1. Tender notice published12 days ago
    10 Sept 2026, 10:22 BST
  2. Clarification questions byin 3 days
    24 Sept 2026, 17:00 BST
  3. Submission deadlinein 16 days
    8 Oct 2026, 12:00 BST
  4. Award decision expected byin 56 days
    16 Nov 2026, 23:59 GMT

Commercial outcome and contract awards

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Contracts (0)

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Bid statistics

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Notice history

1 event · 1 release on Find a Tender

  1. Tender notice10 Sept 2026, 10:22 BST085700-2026
Read the full noticeHave us write this bid

Payment terms

In consideration of the provision of the Services by the Supplier in accordance with the terms and conditions of this Contract, the Authority shall pay the Charges to the Supplier. The Charges shall be calculated as set out in the Payment Schedule. Unless otherwise stated in the Payment Schedule the Charges: (a) shall be payable from the Commencement Date; (b) shall remain fixed during the Term unless agreed by both parties; and (c) are the entire price payable by the Authority to the Supplier in respect of the Ser-vices and includes, without limitation, any royalties, licence fees, supplies and all consumables used by the Supplier, travel costs, accommodation expenses and the cost of Supplier Personnel. The Authority shall pay each properly submitted invoice received by the Supplier within 30 days of the date when Authority has determined that the invoice is a valid and undisputed in-voice. The Supplier shall accept payment electronically via BACS. Further information on payment terms can be found in Clause 6 Charges and Payments of the Service Contract.

Documents

How to bid

In order to provide unrestricted, full, direct and free of charge access to the Tender Documents the Authority is providing the Documents in PDF format in the Opportunities Area of the ProContract e-Tendering portal at www.supplyingthesouthwest.org.uk - reference DN828936 In order to access amendable versions of the Documents and to submit a response Applicants must be registered as Suppliers on ProContract. Applicants should then express an interest in the opportunity and download the Word and Excel format Documents for completion and submission.

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