Single Supplier Framework Agreement for Maintenance & Repair of Synthetic Sports Surfaces

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            "name": "Glasgow Life (Culture & Sport Glasgow)",
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        "title": "Single Supplier Framework Agreement for Maintenance & Repair of Synthetic Sports Surfaces",
        "description": "Single SupplierFramework Agreement for Maintenance & Repair of Synthetic Sports Surfaces for 3 years with an option to extend for a further period of 1 year",
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                "description": "Maintenance & Repair of Glasgow Life's Portfolio of Synthetic Sports Surfaces for 3yrs with an option to extend for a further period of 1yr. Each site and its facilities listed in Appendix 1 (this can be found within the attachment area of the Invitation to Tender) will receive the following core range of works as part of the contract. Litter/Surface Debris Removal Static Brushing Contra Rotating Brushing Inspection of seams and inlaid lines Inspection of heavy wear areas + top-up infill levels as required Power Grooming Weed/Moss/Algaecide Treatment Re-lining of painted sports lines Surface Infill (excl water based) Frost Prevention Synthetic Carpet Repairs Water Based Pitch Cleaning Athletic Track Cleaning Synthetic Turf \"Rejuvination\" Performance Testing Recording Maintenance Activity Client Progress Meetings and Reports Facility Condition Report. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts(Scotland) Regulations 2015.",
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                    "description": "In reference to ESPD QUESTION 4A.2 It is a requirement of this contract that applicants are members of the SAPCA (Sports and Play Construction Association)"
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                    "description": "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 and Liquidity. Trading Performance Ratio An overall positive outcome on pre tax profit to Turnover over a 3 year period Liquidity Ratios Current Ratio Current Assets/Current Liabilities Leverage Ratio Long-term Debt/Net Worth Applicants must achieve a score of 5 and above from a combination of above two liquidity ratios Scoring Method Current Ratio Range Score 0.00 to 0.80 0 0.81 to 0.90 1 0.91 to 1.00 2 1.01 to 1.10 3 1.11 to 1.20 4 1.21 and above 5 Leverage Ratio 0.01 to 19.99 5 20.00 to 39.99 4 40.00 to 59.99 3 60.00 to 79.99 2 80.00 to 100.00 1 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.",
                    "minimum": "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 = GBP 10million Public Liability Insurance = GBP 5million Products Liability Insurance - GBP 5million Professional Indemnity Insurance - GBP 5million"
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    "description": "Re ESPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates or comply with the questions noted in ESPD 4D attached at https://www.glasgow.gov.uk/index.aspx?articleid=19621 PLEASE CLICK ON THE ADDITIONAL INFORMATION TAB TO ACCESS THE ESPD STATEMENTS 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 in the buyers attachments area within the PCS Tender portal (NB the council does not bind itself to withhold this information). Tenderers Amendments - The tenderer must enter any clause, condition, amendment to specification or any other qualification he may wish to make conditional to this offer. Buyers will be required to complete the tenderers amendment certificate contained in the buyers attachment area within PCS Tender portal. 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 subcontractors in respect of payments due to any sub-sub-contractors, if any. Buyers will be required to complete the prompt payment certificate contained in the buyers attachment area within PCS Tender portal. Bidders will be required to complete the Non-Collusion certificate contained in the buyers attachments area within the PCS Tender portal Terms and Conditions are located within Section 3 of the ITT document (SC Ref:488851)",
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