Contract Notice (below OJEU threshold)
Section I: Contracting
authority
I.1) Name and addresses
Glasgow City Council
Chief Executives Department, City Chambers
Glasgow
G2 1DU
UK
Contact person: Linda O'Dell
Telephone: +44 1412876403
E-mail: linda.o'dell@glasgow.gov.uk
NUTS: UKM82
Internet address(es)
Main address: www.glasgow.gov.uk
Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00196
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://www.publictendersscotland.publiccontractsscotland.gov.uk
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://www.publictendersscotland.publiccontractsscotland.gov.uk
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
General public services
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Stained Glass Handling Frames (Burrell)
Reference number: GCC005299CPU
II.1.2) Main CPV code
92521100
II.1.3) Type of contract
Services
II.1.4) Short description
The council is inviting tender bids for the provision of the design development and manufacture of a series of standardised bespoke stained glass handling frames to match a pre-existing suite of stained glass handling frames to sit within a standardised stained glass mounting frame system.
II.1.5) Estimated total value
Value excluding VAT: 150 000.00 GBP
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
92521100
92521000
II.2.3) Place of performance
NUTS code:
UKM82
II.2.4) Description of the procurement
The council is inviting tender bids for the provision of the design development and manufacture of a series of standardised bespoke stained glass handling frames to match a pre-existing suite of stained glass handling frames to sit within a standardised stained glass mounting frame system.
II.2.5) Award criteria
Criteria below:
Quality criterion: Contract Management
/ Weighting: 6%
Quality criterion: Client Interface
/ Weighting: 6%
Quality criterion: Proposed Programme
/ Weighting: 6%
Quality criterion: Sample Drawing
/ Weighting: 6%
Quality criterion: Aftercare
/ Weighting: 6%
Quality criterion: Proposed Team
/ Weighting: 26%
Quality criterion: Quality Control
/ Weighting: 9%
Quality criterion: Fair Work Procticies
/ Weighting: 5%
Price
/ Weighting:
30
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 4
This contract is subject to renewal: No
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section III: Legal, economic, financial and technical information
III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:
Not applicable to this procurement exercise.
III.1.2) Economic and financial standing
List and brief description of selection criteria:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 10 million GBP
Professional Indemnity Insurance = 5 Hundred Thousand GBP
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity.
Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
Trading Performance
An overall positive outcome on pre-tax profits over a 3 year period.
Exceptional items can be excluded from the calculation.
The above would be expressed in the ratio Pre-Tax Profit/Turnover
Balance Sheet Strength
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
Intangibles can be included for purposes of the Total Assets figure.
The above would be expressed in the ratio Total Assets/Total Liabilities
Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
Glasgow City Council also requires assurance regarding current liquidity of the bidding company. The bidder may provide a Letter of Comfort from its own bank to satisfy the above financial requirement. Glasgow City Council would also be prepared to consider other documentation that provided evidence that the bidder has adequate financial resources to undertake the contract
Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.
III.1.3) Technical and professional ability
List and brief description of selection criteria:
NOTE: In PCS-T, responses to 4C.1 should be given as clearly labelled attachments to this question. Bidders must provide 3 relevant examples of services carried out during the years specified below.
ESPD 4C.1 Statement
Please note that you are required to provide 3 examples of a similar size, value or technical requirement within the last TEN years, from either the public or private sector where you have delivered museum quality stained glass handling frames.
ESPD 4C.10 Statement
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Minimum level(s) of standards required:
Please refer to the SPD Statements document uploaded to the Buyers Attachment area in PCS-T.
III.2) Conditions related to the contract
III.2.2) Contract performance conditions
As specified in the Invitation to Tender Document.
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
Yes
IV.2) Administrative information
IV.2.2) Time limit for receipt of tenders or requests to participate
Date:
07/04/2021
Local time: 12:00
IV.2.4) Languages in which tenders or requests to participate may be submitted
EN
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Duration in months: 4 (from the date stated for receipt of tender)
IV.2.7) Conditions for opening of tenders
Date:
07/04/2021
Local time: 12:00
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement:
No
VI.2) Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3) Additional information
Freedom of Information Act — Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications
of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI
certificate contained as an attachment within PCS-T (NB the council does not bind itself to withhold this information).
Tenderers Amendments — Applicants must enter any clause, condition, amendment to specification or any other qualification they may
wish to make conditional to this offer. Applicants will be required to complete the tenderers amendment certificate that is contained as an
attachment within PCS-T.
Prompt Payment — The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's
satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum
invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful
tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any. Applicants
will be required to complete the prompt payment certificate contained as an attachment within PCS-T.
Non Collusion — Applicants will be required to complete the Non Collusion certificate.
Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, which is contained as an attachment within
PCS-T authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not
signed and returned the council reserves the right to request copies of insurance certificates from bidders at any point during the contract
period.
Terms and Conditions are located as an attachment within PCS-T.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 17772. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
A summary of the expected community benefits has been provided as follows:
The specific Community Benefit item detailed below is stipulated as a particular requirement for inclusion within this contract. Bidders
must confirm that they will meet the obligation in full and these will form part of the contractual terms.
The obligation is as follows:
In accordance with the council’s community benefits policy the total community benefit points (CBP) required is 5.
Further information on the policy and menu can be found within the suppliers attachment area on PCS-T.
(SC Ref:642386)
VI.4) Procedures for review
VI.4.1) Review body
Glasgow Sheriff Court
PO Box 23, 1 Carlton Place
Glasgow
G5 9DA
UK
Telephone: +44 1414298888
E-mail: glasgow@scotcourts.gov.uk
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:
Glasgow City Council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers
and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing
system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means
the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means he
period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland)
Regulations 2015 ("The Regulations"). The Council is obliged to comply with the regulations and any eligible economic operator can bring
an action in the Sherriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or
damage. The bringing of court proceedings during the standstill period means that the council must not enter into the contract, conclude the
framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or
the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the
remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Council seeking further
clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own
independent legal advice when they consider appropriate to do so.
VI.5) Date of dispatch of this notice
08/03/2021