{
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    "id": "ocds-r6ebe6-0000532657-2018-02-27T00:00:00Z",
    "date": "2018-02-27T00:00:00Z",
    "ocid": "ocds-r6ebe6-0000532657",
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    "parties": [
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            "name": "Glasgow Caledonian University",
            "identifier": {
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            "address": {
                "streetAddress": "70 Cowcaddens Road",
                "locality": "Glasgow",
                "region": "UKM82",
                "postalCode": "G4 0BA"
            },
            "contactPoint": {
                "name": "Jen Robertson",
                "email": "jennifer.robertson2@gcu.ac.uk",
                "telephone": "+44 1413313578",
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        "id": "GC-MKT-2018 - 01A",
        "title": "GCU - Campaign Planning and Delivery & Associated Services",
        "description": "The University is seeking Contractor(s) for campaign planning and delivery, strategic student recruitment & creative agency services. The University require an agency who is equipped to provide effective, measurable and proven strategic recruitment solutions and campaigns through expertise in the HE sector, media buying market and digital and social technologies and content creation/development.",
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            "endDate": "2018-04-03T12:00:00Z"
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                "documentType": "contractNotice",
                "title": "GCU - Campaign Planning and Delivery & Associated Services",
                "description": "The University is seeking Contractor(s) for campaign planning and delivery, strategic student recruitment & creative agency services. The University require an agency who is equipped to provide effective, measurable and proven strategic recruitment solutions and campaigns through expertise in the HE sector, media buying market and digital and social technologies and content creation/development.",
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            "description": "Jen Robertson - Procurement Tender opening procedure will be managed via the Public Contracts Scotland Tender portal"
        },
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            "performanceTerms": "Management Information/Reporting requirements as per the ITT documents. Key Performance Indicators to be defined as part of the implementation of the contract"
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        "selectionCriteria": {
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                {
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                    "description": "Please refer to the \"Qualification Envelope\" of the ITT within PCS-T to answer the selection criteria. Bidders must confirm they can provide the following supporting evidence prior to award: Employers (Compulsory) Liability Insurance* = GBP 5 Million Professional Liability Insurance = GBP 1 Million Please refer to Part IV Selection Criteria: Questions within 4B.5 of the ESPD The successful bidder will be required to provide 2 years audited accounts, or equivalent prior to awarded to the Framework Agreement, or confirm in their tender submission the publicly accessible, free, online location of accounts if available in such a format.supporting evidence prior to award"
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        "reviewDetails": "A ten day standstill period will be observed in accordance with the Public Contracts (Scotland) Regulations 2015 before the University enters into a Contract.",
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            "description": "Contract term is for 2 years with 2 x 12 month optional extensions subject to satisfactory performance"
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    "language": "EN",
    "description": "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. The successful bidder must confirm that they comply with the requirements of the Modern Slavery Act 2015. Please refer to Part III Section D Exclusion Grounds: Questions within 3D.2 of the ESPD FORM OF TENDER Please confirm that you will be in a position to submit prior to award \"Appendix A - Form of Tender\" in the Technical Questionnaire in PCS-Tender. FREEDOM OF INFORMATION Please confirm that you will be in a position submit prior to award \"Appendix B - Freedom of Information\" (if applicable) in the Technical Questionnaire in PCS-Tender. This information should be submitted prior to award. It is for information only and will not be scored. SUPPLY CHAIN CODE OF CONDUCT Please confirm that you will be submit prior to award \"Appendix D - Supply Chain Code of Conduct\" in the Technical Questionnaire in PCS-Tender. This information should be submitted prior to award. It is for information only and will not be scored. PUBLIC CONTRACTS SCOTLAND TENDER(PCS-T) NOTE: The buyer is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required. To access PCS-Tender, record your interest in this notice and access the tender documentation please visit https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html Please use the Search/Filter function, then select Project Code from the dropdown. Please note that once you have expressed interest in the ITT it will move to your My ITTs area. For further information on using PCS-Tender, please read the Supplier Response Guide: https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/supplierhelppage/PCS-TSupplierResponseGuide.pdf If you have already registered on Public Contracts Scotland and PCS-Tender and paired your accounts you can access PCS-Tender through your Public Contracts Scotland Control Panel. The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 10117. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343 (SC Ref:532657)",
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