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The required Services shall include the provision of: • Initial survey and setting-up of systems & asset lists • Planned maintenance • Reactive maintenance • Cyclical maintenance • Projects, Upgrades and Replacements for minor works • General repairs • Call-out provision for repairs and breakdowns • Prerequisite Records of Work and Reports to be uploaded onto university Planon CAFM system To give an indication of works required; the provision of electrical services budgets is set on an annual basis to maintain and provide upgrades on end-of-life assets, internal/external lighting upgrades and capital projects as agreed by Board of Governors set out in the Long-Term Maintenance budget. This spend is likely to be between 1.5 to 2 million pounds per annum, these figures are indicative spend on previous years and cannot be guaranteed as part of any new agreement. The proposed approach is to establish a single contract with one supplier under a single lot, with an estimated value of up to Electrical works up to £150k (inc VAT) in value and will include Data Installation Services. per project. This model is intended to simplify contract management, improve accountability, and provide a
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