Provision of National Franking Machines, Associated Services and Consumables

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            "name": "APUC Limited",
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            "address": {
                "streetAddress": "Unit 27, Stirling Business Centre, Wellgreen",
                "locality": "Stirling",
                "region": "UKM27",
                "postalCode": "FK8 2DZ"
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        "description": "The Authority is seeking to appoint a Contractor(s) for the supply, delivery of Franking Machines, associated products and services including installation and configuration of equipment and provision of consumables to the further education / higher education (FE/HE) sector (UK wide) and the wider Public Sector (Scotland) as listed within Appendix E of the ITT.",
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                "title": "Provision of National Franking Machines, Associated Services and Consumables",
                "description": "The Authority is seeking to appoint a Contractor(s) for the supply, delivery of Franking Machines, associated products and services including installation and configuration of equipment and provision of consumables to the further education / higher education (FE/HE) sector (UK wide) and the wider Public Sector (Scotland) as listed within Appendix E of the ITT.",
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                "description": "The Authority is seeking to appoint a Contractor(s) for the supply, delivery of Franking Machines and associated products and services including installation and configuration of equipment and provision of consumables to the further education / higher education (FE/HE) sector (UK wide) and the wider Public Sector (Scotland) as listed within Appendix E of the ITT. Please note the Framework Value quoted includes 'pass through' costs including postage costs set by Royal Mail. The actual estimated spend for the total potential Framework Agreement period excluding these costs is 16,543,713 GBP. 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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            "performanceTerms": "Following commencement of the Framework Agreement, the Contractor will provide a performance report to the Authority on a quarterly basis to include spend by institution under the Framework Agreement for the reporting period. Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter by logging into the website. Data must be uploaded to the website http://ucsp.ac.uk/ using the template provided (template shall be provided during the Lead-In period). The supplied spreadsheet is the only format permissible and should contain Contractor name, tender reference, total net spend value, by Institution for each month. Following the beginning of each new academic year the Authority will provide the Contractor with a new template along with the reporting schedule. If there has been no spend for the quarter, this will still require you to login and record a nil spend return."
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                    "description": "Please refer to question within 4B.5 of the ESPD and Economic and financial standing section within PCS-T to confirm: Bidders must confirm they can provide the following supporting evidence prior to award: Employer's (Compulsory) Liability Insurance* = GBP 5 Million Product Liability Insurance = GBP 5 Million Public Liability Insurance = GBP 5 Million Please refer to question within 4B.6 of the ESPD and Economic and financial standing section within PCS-T to confirm: Please include at a minimum 2 year's financial accounts. Alternatively, 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."
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        "reviewDetails": "APUC Ltd will incorporate a minimum 10 calendar day Standstill Period following electronic notification (minimum of 15 calendar days for any other means of communication) to unsuccessful applicants of the award decision. An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session.",
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        "recurrence": {
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    "description": "Form of Tender Tenderer's must sign the Form of Tender - Appendix A prior to award to confirm that their Tender Response is a complete, true and accurate submission. (At point of Award) Freedom of Information Please confirm that you will be in a position to complete (prior to award) \"Appendix B - Freedom of Information\" (if applicable) in the Technical Questionnaire in PCS-Tender.This information should only be submitted if applicable at point of award. Supply Chain Code of Conduct In partnership with Institutions, the Authority has developed a Supply Chain Code of Conduct - Appendix D which sets out its expected standards for its supply chain in social, ethical and environmental compliance. Tenderer's must complete the Supply Chain Code of Conduct to assist in achieving its objectives prior to award. For the complete list of institutions and other participating bodies please refer to Appendix E. (SC Ref:545809)",
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