Official UK procurement notice
Hackney Schools Cleaning Framework
Authority: London Borough of Hackney (Local council)
What is being bought
Published requirement descriptionThe London Borough of Hackney has awarded a framework to Juniper Pursuits Limited to provide cleaning services to Hackney schools, nurseries and children centres to call off from for cleaning services.
The framework will run for a maximum of 4 years, made up of an initial 2 year contract, and then an option to extend for an additional 2 years in annual increments.
- How the procedure runs: The Tender will include a shortlisting stage (request to participate). 5 - 7 suppliers will be invited to submit a tender. See tender documents for more information.
CPV: School cleaning services
How this framework works
From the published notice- Type
- Open framework
- Call-offs
- call-offs are awarded directly to appointed suppliers, without further competition
- Places
- up to 1 suppliers · 3 bids received (3.0 per place) · 1 appointed (full)
- Framework period
- 2 yrs · up to 4 yrs from 1 Aug 2026, Not applicable. The framework will run for a maximum of 4 years.
- Buyer regions
- UKI41
- Supplier levy on call-offs (max %)
1.50% of call-off value · The Service Provider will be required to pay a Framework Levy of 1.5% to the Council. The Framework Levy will be based on the value of each call-off contract placed by a school utilising the framework and will be invoiced to the supplier annually towards the end of each year.
Who may buy through it
The framework is open to call Hackney schools and Children Centres to use.
Published description of the framework
A single supplier framework will be created for the provision of cleaning services for Hackney schools and Children Centres. Educational establishments can choose to award a call off contract to the framework supplier via a direct award process. The framework is open to call Hackney schools and Children Centres to use.
The lotProcurement structure
single lot · value publishedLot #1AwardedRenewalPublished value£6,000,000
- Economic & financial standing
The Council will review the Bidder’s financial standing using Dun & Bradstreet (D&B) checks and the last two years of audited accounts (or equivalent statutory financial statements).
If the D&B check identifies a moderate or high financial risk, the Council will request additional financial information to further assess viability. This may include recent management accounts, a 12-month cash flow forecast, evidence of financing facilities, confirmation of any Parent Company Guarantee, and explanation of any recent losses and recovery plans. The Council will rely on your submitted accounts, including indicators such as liquidity ratios to assess your organisation's overall financial resilience..
Where, after review of this information, the Council considers that there remains a material risk in relation to a Bidder's financial capacity to perform the contract the Bidder will be deemed not financially viable for the contract and excluded from the procurement process.
In addition tenders must have an annual turnover of at least £10 million per annum as a condition of participation.
The awarded provider will be required to have the following insurance:
Public Liability Insurance - 10 million per claim
Employers Insurance - 5 million per claim.
See tender documents for more information.
- Technical & professional ability
See Procurement Specific Questionnaire for more information
- Condition of participationshortlisting
Tenderers will be required to demonstrate sufficient technical experience and capacity to deliver the contract.
Tenderers will be required to have admitted body status (ABS) successful applications with LGPS pension schemes or the proven ability to achieve it by contract start.
See tender documents for more information.
What it takes to wini
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
Evaluation split and conditions of participation as published; the tender pack may add morei
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
Published award criteria (2)
- Quality: Includes 10% Social Value & Sustainability
- Price: Tenderer prices
- Economic & financial standing
The Council will review the Bidder’s financial standing using Dun & Bradstreet (D&B) checks and the last two years of audited accounts (or equivalent statutory financial statements).
If the D&B check identifies a moderate or high financial risk, the Council will request additional financial information to further assess viability. This may include recent management accounts, a 12-month cash flow forecast, evidence of financing facilities, confirmation of any Parent Company Guarantee, and explanation of any recent losses and recovery plans. The Council will rely on your submitted accounts, including indicators such as liquidity ratios to assess your organisation's overall financial resilience..
Where, after review of this information, the Council considers that there remains a material risk in relation to a Bidder's financial capacity to perform the contract the Bidder will be deemed not financially viable for the contract and excluded from the procurement process.
In addition tenders must have an annual turnover of at least £10 million per annum as a condition of participation.
The awarded provider will be required to have the following insurance:
Public Liability Insurance - 10 million per claim
Employers Insurance - 5 million per claim.
See tender documents for more information.
- Technical & professional ability
See Procurement Specific Questionnaire for more information
- Condition of participationshortlisting
Tenderers will be required to demonstrate sufficient technical experience and capacity to deliver the contract.
Tenderers will be required to have admitted body status (ABS) successful applications with LGPS pension schemes or the proven ability to achieve it by contract start.
See tender documents for more information.
- Price carries 35 of 100 points: a 10% discount moves about 3.5 points. The method statement decides this lot, not the discount.
- “Hackney Schools Cleaning Framework” is a framework: the contest is a place on its panel, up to 1 suppliers, not a single contract, and call-offs are awarded directly: getting appointed is the whole game.
Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.
Procedure terms & legal framework
From the official record- Procedure method
- Competitive flexible procedure
- Legal basis
- UKPGA · 2023/54 Procurement Act 2023
- Procurement category
- Services
- Notice status
- Awarded
- Procurement threshold
- Above threshold (FTS publication)
- Regulatory regime
- Standard
- Commercial structure
- Framework agreement
- Who may use the vehicle
- The framework is open to call Hackney schools and Children Centres to use.
- Competition type
- Competitive procedure
- GPA / WTO covered
- Yes (GPA)
- Recurring procurement
- Unspecified in notice
- First published
- 23 May 2025, 14:29 BST
- Last source update
- 17 Sept 2026, 17:28 BST
- Award evaluation window
- Submission end – 5 May 2026
- Authority reference
DN790955- FTS notice number
2026/S 000-003653- Accelerated
- Qualifying planned procurement notice
- Latest notice
- Contract details notice (UK7)
- Classification (CPV)
- Delivery area
- Official registry OCID
ocds-h6vhtk-052321Find a Tender
- How it runs
The Tender will include a shortlisting stage (request to participate). 5 - 7 suppliers will be invited to submit a tender. See tender documents for more information.
How it was run
Official notice- Requests to participate (first stage)
- 28 Jan 2026, 10:00 GMT
- Appointment period ends
- 28 Jan 2026, 10:00 GMT
- Clarification deadline
- 23 Jan 2026, 12:00 GMT
- Submission channel
- Official e-sourcing portal
- Electronic submission
- Allowed
- Accepted languages
- en
- Supplier levy on call-offs (max %)
call-off levy · 1.50% of call-off value · The Service Provider will be required to pay a Framework Levy of 1.5% to the Council. The Framework Levy will be based on the value of each call-off contract placed by a school utilising the framework and will be invoiced to the supplier annually towards the end of each year.
All Expression of Interest must be made via the London Tender Portal
Timeline
23 May 2025 → 17 Sept 2026 · 9 dates- Planning notice published23 May 2025, 14:29 BST
- Next notice expected295 days ago24 Dec 2025, 23:59 GMT
- Tender notice published274 days ago15 Jan 2026, 17:05 GMT
- Clarification questions by266 days ago23 Jan 2026, 12:00 GMT
- Admission / appointment period ends261 days ago · period end, not a bid countdown28 Jan 2026, 10:00 GMT
- Award decision expected by163 days ago5 May 2026, 23:59 BST
- Assessment summaries sent158 days ago11 May 2026, 00:00 BST
- Contract starts76 days ago1 Aug 2026, 00:00 BST
- Latest notice published29 days ago17 Sept 2026, 17:28 BST
Notice history
11 events · 6 releases on Find a Tender · since 23 May 2025- Pipeline notice published23 May 2025, 14:29 BSTUK1
- Pipeline notice published8 Sept 2025, 09:38 BSTUK1
- Planned procurement notice published13 Nov 2025, 18:51 GMTUK3
- Published value published: £6,000,00013 Nov 2025, 18:51 GMT
- Procurement method changed13 Nov 2025, 18:51 GMT
- Tender notice published15 Jan 2026, 17:05 GMTUK4
- Status changed to active15 Jan 2026, 17:05 GMT
- Contract award notice published12 May 2026, 13:10 BSTUK6
- Status changed to complete12 May 2026, 13:10 BST
- Contract signature expected25 May 2026, 23:59 BSTscheduled
- Contract details notice published17 Sept 2026, 17:28 BSTUK7
Published amendments (1)
The field "Publication date of the tender or transparency notice (estimated)" has been updated.
Routine re-releases (6)
- 2025-11: 1 release · 13 Nov 2025
- 2025-09: 1 release · 8 Sept 2025
- 2025-05: 1 release · 23 May 2025
Commercial outcome & contract awards
Published awards, contracts and bid statistics, not a forecast| Awarded to | Value | Date | Status |
|---|---|---|---|
| Juniper Pursuits Ltd1 Aug 2026 – 31 Jul 2028 · up to 31 Jul 2030Extensions: 2 years (1+1). | £6,000,000 | 6 May 2026 | Awarded |
Contracts
Hackney Schools Cleaning Framework · Juniper Pursuits Ltd
- Signed
- 31 Jul 2026
- Value
- £6,000,000
- Period
- 1 Aug 2026 – 31 Jul 2028 · up to 31 Jul 2030 with extensions
- Status
- active
- Extensions
- The framework can be extended for a further two years, in annual increments.
Bid statistics published by the authority
| Bids | SME | VCSE | Valid bid range |
|---|---|---|---|
| 3final-stage tenders | 1 | 0 | — |
Who bid
- wonJUNIPER PURSUITS LIMITED · Greater London
- did not winEVER BRITE CLEANING SERVICES LIMITEDSME · South East England
- did not winMAY HARRIS MULTI SERVICES LTD · South East England
Bidders as named on the Procurement Act 2023 award notice. “Won” means the bidder holds an award on this notice.
Contracting authority & participating public bodies
Framework contractors & participating bidders
3 commercial parties on the notice · 1 awarded- EVER BRITE CLEANING SERVICES LIMITEDBidder / tenderer
- JUNIPER PURSUITS LIMITEDFramework contractor
- MAY HARRIS MULTI SERVICES LTDBidder / tenderer
Official documents & specifications (7)
Official links; attachments are not copiedTender pack and attachments
- Bidding documents and specificationsAccess: London Tender Portal - Tender reference DN790955 https://procontract.due-north.com/Opportunities/Index?p=2241eb95-058a-e511-80f7-000c29c9ba21&v=1
Notices published for this procedure
- Contract details notice Contract details notice on Find a Tender
- Contract award notice Contract award notice on Find a Tender
- Tender notice Tender notice on Find a Tender
- Planned procurement notice Planned procurement notice on Find a Tender
- Pipeline notice Pipeline notice on Find a Tender
- Pipeline notice Pipeline notice on Find a Tender