Provision for Multi Purpose Driving Simulators

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            "id": "32014L0024",
            "scheme": "CELEX"
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        "title": "Provision for Multi Purpose Driving Simulators",
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        "classification": {
            "scheme": "CPV",
            "id": "34151000",
            "description": "Driving simulators"
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        "mainProcurementCategory": "goods",
        "description": "The Authority is seeking a single supplier to provide Multi Purpose Driving Simulators and ongoing technical support. The driving simulators will be used to provide students with realistic driving experiences through simulation.",
        "value": {
            "amount": 192000,
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                "description": "The College is seeking to appoint a single supplier for the supply, delivery, installation and ongoing maintenance and support of 4 multipurpose simulators. 2 larger simulators with realistic seating, controls, screens and motion and 2 smaller desktop portable solutions. The system will utilise AR and/or VR to simulate real-world driving scenarios, providing an immersive simulated training experience. It will allow students to practice without the need for multi vehicles and required space. The simulated environment will provide a safe training space, reducing the risks of injuries and costs related to driving physical vehicles. The equipment will be installed in our Falkirk campus, located at Grangemouth Road, Falkirk, FK2 9AD. The equipment needs to be installed by the Contractor by 12th December 2025. There may be a requirement to purchase additional equipment and upgrades throughout the duration of the contract.",
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                            "description": "5"
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                            "name": "Technical Question 5 - Feedback, Evaluation and Student Progress Reports",
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                            "name": "Technical Question 6 - Learning and Curriculum Resources",
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                            "name": "Technical Question 7 - After Sales Support and Maintenance Services",
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                "value": {
                    "amount": 192000,
                    "currency": "GBP"
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                "contractPeriod": {
                    "durationInDays": 1440
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                "hasRenewal": true,
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                    "description": "Insurance Requirements Please complete \"Insurance Requirements\" on the online SPD and submit on PCS. It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Agreement as indicated below. Question 4B.5a Professional Indemnity Insurance - GBP2,000,000 each and every claim. Question 4B.5b Employer's (Compulsory) Liability Insurance - GBP5,000,000 each and every claim. Question 4B.5c Public Liability Insurance - GBP2,000,000 each and every claim. A copy of the Insurance Certificate or Brokers Letter must be provided prior to award to demonstrate that the Insurance requirements can be met. All Insurance requirements are minimum standards and are mandatory. A fail will result in elimination of the procurement exercise. Pass = The Tenderer has the relevant Insurance in place with evidence of an Insurance Certificate or the Tenderer has committed to obtaining the required insurance with evidence of a brokers letter. Fail = The Tenderer does not have the relevant insurance requirements in place and cannot commit to obtaining the relevant insurance OR the Tenderer has stated they have the relevant insurance in place or can obtain it but is unable to provide evidence to demonstrate this. Other Economic or Financial Requirements - Financial Accounts Question 4B.6. The successful Tenderer will be required to provide two years of audited accounts or equivalent prior to award to the Agreement. If you are unable to provide the required accounting information - e.g. a new business without the required accounts, please provide a banker's letter demonstrating their willingness to support your organisation over the term of the Agreement. The College shall assess the financial accounts or banker's letter submitted. It may seek further clarity if necessary and use all financial information submitted to ensure that the Tenderer has satisfactory economic and financial standing to meet the contract requirements. If analysis of a Tenderer's financial position determines that additional measures are necessary in order to provide adequate assurance of the Tenderer's financial strength to the College that Tenderer may or may not be required to provide additional guarantees. If such additional measures are not suitable or cannot be provided by the Tenderer, then the College reserves the right to disqualify the Tenderer. Please confirm on the SPD on PCS that you can meet this requirement and this information shall be provided when requested. This information will be used to assess the Tenderers economic and financial standing and is deemed a minimum standard and is mandatory. A fail will result in elimination from the procurement exercise. Pass = The Tenderer has provided all financial accounts or banker's letter and/or supporting information requirements as requested by the College and has demonstrated satisfactory economic and financial standing. Fail = The Tenderer has not provided the required financial accounts or banker's letter and/or supporting information as requested by the College or has provided the information but has not demonstrated satisfactory economic and financial standing.",
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            "name": "Forth Valley College",
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                "streetAddress": "Grangemouth Road",
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                "postalCode": "FK2 9AD",
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