Supply of Two (2) Prefabricated Ferry Terminal Waiting Rooms - Shetland

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            "name": "Shetland Islands Council",
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                "legalName": "Shetland Islands Council"
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            "address": {
                "streetAddress": "8 North Ness Business Park",
                "locality": "Lerwick, Shetland",
                "region": "UKM66",
                "postalCode": "ZE1 0LZ"
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            "contactPoint": {
                "name": "Graeme MacDonald",
                "email": "contract.admin@shetland.gov.uk",
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    "buyer": {
        "name": "Shetland Islands Council",
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    "tender": {
        "id": "I/12/26",
        "title": "Supply of Two (2) Prefabricated Ferry Terminal Waiting Rooms - Shetland",
        "description": "Prefabricate two (2) new waiting rooms for Foula Ferry Terminal, Foula, Shetland, and Papa Stour Ferry Terminal, Papa Stour, Shetland. Delivery of prefrabicated waiting rooms to Shetland Islands Council, Marine and Air Operations, Sella Ness, Shetland, ZE2 9QR.",
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                    "description": "Full financial statements (not filing accounts) for the last 3 financial years available; if no accounts are available (eg new company) then a bank reference is required. Where accounts are not in English, the Tenderer must provide certified extracts in the English language; A current bank reference which supports that the company could currently support an annual contract value of at least 80,000 GBP per annum. This is 50% of the estimated annual contract price which is based on the risk profile of the contract; or A credit rating check report to support a minimum annual value of 80,000 GBP; or An average minimum general turnover of 48,000 GBP for the last 3 financial years available; or A minimum general turnover of 48,000 GBP for the last financial year available; or A minimum general turnover of 48,000 GBP for the current financial year by supporting verifiable evidence such as an extract from the company's finance and accounting software. Evidence of current Employers and Public Liability Insurances to a minimum of 10,000,000 GBP and 5,000,000 GBP respectively."
                },
                {
                    "type": "technical",
                    "description": "4C.1.1 of the Single Procurement Document (SPD) (Scotland) economic operators will be required to provide examples over the last three years that demonstrate that they have the relevant experience to deliver the works."
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    "description": "Please note that it is an essential requirement of the procurement process that Tenderers fully complete and submit a satisfactory Single Procurement Document (SPD) (Scotland) and satisfy all requirements specified or referred to in the Contract Notice. The Council is not and shall not be under any obligation to award a contract and shall be at liberty to abandon the procurement exercise at any time including any time after submission and evaluation of Tenders. The Contract shall be subject to Scots Law and the jurisdiction of the Scottish Courts. GBP means Great British Pounds. NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=830582. The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx. Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems. (SC Ref:830582) Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=830582",
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