{ "tag": [ "compiled" ], "id": "ocds-r6ebe6-0000542498-2019-03-28T00:00:00Z", "date": "2019-03-28T00:00:00Z", "ocid": "ocds-r6ebe6-0000542498", "initiationType": "tender", "parties": [ { "id": "org-79", "name": "Glasgow Life (Culture & Sport Glasgow)", "identifier": { "legalName": "Glasgow Life (Culture & Sport Glasgow)" }, "address": { "streetAddress": "220 High Street", "locality": "Glasgow", "region": "UKM82", "postalCode": "G4 0QW" }, "contactPoint": { "name": "Maureen Bradley", "email": "maureen.bradley@glasgowlife.org.uk", "telephone": "+44 1412875889", "url": "http://www.publictendersscotland.publiccontractsscotland.gov.uk" }, "roles": [ "buyer", "centralPurchasingBody", "reviewBody" ], "details": { "classifications": [ { "id": "Body governed by public law", "scheme": "TED_CA_TYPE" }, { "id": "08", "description": "Recreation, culture and religion", "scheme": "COFOG" } ], "url": "http://www.glasgowlife.org.uk" } }, { "id": "org-64", "name": "Glasgow Life (Culture & Sport Glasgow)", "identifier": { "legalName": "Glasgow Life (Culture & Sport Glasgow)" }, "address": { "streetAddress": "220 High Street", "locality": "Glasgow", "region": "UKM82", "postalCode": "G4 0QW" }, "contactPoint": { "name": "Maureen Bradley", "email": "maureen.bradley@glasgowlife.org.uk", "telephone": "+44 1412875889", "url": "http://" }, "roles": [ "buyer", "centralPurchasingBody", "reviewBody" ], "details": { "classifications": [ { "id": "Body governed by public law", "scheme": "TED_CA_TYPE" }, { "id": "08", "description": "Recreation, culture and religion", "scheme": "COFOG" } ], "url": "http://www.glasgowlife.org.uk" } }, { "id": "org-65", "name": "House of Play (Europe) Ltd", "identifier": { "legalName": "House of Play (Europe) Ltd" }, "address": { "streetAddress": "Unit 11, Ogden Road", "locality": "Doncaster", "region": "UKE31", "postalCode": "DN2 4SQ" }, "contactPoint": { "telephone": "+44 1302847755", "faxNumber": "+44 1302842947" }, "roles": [ "supplier" ], "details": { "scale": "sme", "url": "http://" } } ], "buyer": { "name": "Glasgow Life (Culture & Sport Glasgow)", "id": "org-64" }, "tender": { "id": "CSG004649", "title": "Design, Supply and Installation of Soft Play Equipment for Kelvin Hall", "description": "Design, Supply and Installation of Soft Play Equipment for Kelvin Hall", "status": "complete", "items": [ { "id": "1", "additionalClassifications": [ { "id": "45212140", "scheme": "CPV" } ], "deliveryLocation": { "description": "Glasgow" }, "deliveryAddresses": [ { "region": "UKM82" }, { "region": "UKM82" } ], "relatedLot": "1" } ], "value": { "amount": 100000, "currency": "GBP" }, "procurementMethod": "open", "procurementMethodDetails": "Open procedure", "mainProcurementCategory": "services", "submissionMethod": [ "electronicSubmission" ], "submissionMethodDetails": "http://www.publictendersscotland.publiccontractsscotland.gov.uk", "tenderPeriod": { "endDate": "2018-06-08T12:00:00Z" }, "awardPeriod": { "startDate": "2018-06-08T12:00:00Z" }, "documents": [ { "id": "MAY319487", "documentType": "contractNotice", "title": "Design, Supply and Installation of Soft Play Equipment for Kelvin Hall", "description": "Design, Supply and Installation of Soft Play Equipment for Kelvin Hall", "url": "https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY319487", "format": "text/html" }, { "id": "MAR349726", "documentType": "awardNotice", "title": "Design, Supply and Installation of Soft Play Equipment for Kelvin Hall", "description": "Design, Supply and Installation of Soft Play Equipment for Kelvin Hall", "url": "https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAR349726", "format": "text/html" } ], "lots": [ { "id": "1", "description": "Glasgow Life is looking to develop a partnership with suitably experienced suppliers to develop the supply, design, delivery, installation and maintenance of indoor soft play equipment.. Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 8 of the Procurement (Scotland) Regulations 2016", "status": "complete", "value": { "amount": 100000, "currency": "GBP" }, "hasOptions": false, "submissionTerms": { "variantPolicy": "notAllowed" }, "contractPeriod": { "durationInDays": 180 }, "hasRenewal": false } ], "bidOpening": { "date": "2018-06-08T12:00:00Z" }, "coveredBy": [ "GPA" ], "selectionCriteria": { "criteria": [ { "type": "economic", "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 Balance Sheet strength. Financial requirements should be calculated on latest filed accounts with Company House For non-UK Companies, ratios should be calculated on information contained in most recent audited accounts. Trading Performance Ratio An overall positive outcome on pre-tax profits over a 3 year period Exceptional items can be excluded from the calculation. The above would be expressed in the ratio Pre-Tax Profit/Turnover Balance Sheet strength Net worth of the organisation must be positive Intangibles can be included for purposes of the Total Assets figure. The above would be expressed in the ratio Total Assets/Total Liabilities 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. The Lead Party in a Joint Venture or Consortium must comply with minimum financial requirements", "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" }, { "type": "technical", "description": "With reference to ESPD question 4C.1.2, bidders will be required to provide 2 examples carried out in the last 3 years that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the OJEU Contract Notice." } ] }, "submissionTerms": { "languages": [ "en" ] }, "classification": { "id": "45212140", "scheme": "CPV" }, "hasRecurrence": false }, "language": "EN", "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 Glasgow Life 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:578445)", "links": [ { "rel": "canonical", "href": "https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000542498" }, { "rel": "canonical", "href": "https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000542498" } ], "noticetype": "PCS Notice - Website Contract Award Notice", "awards": [ { "id": "CSG004649-1", "suppliers": [ { "id": "org-65", "name": "House of Play (Europe) Ltd" } ], "relatedLots": [ "1" ] } ], "contracts": [ { "id": "CSG004649-1", "awardID": "CSG004649-1", "status": "active", "value": { "amount": 104620, "currency": "GBP" }, "dateSigned": "2019-03-22T00:00:00Z" } ], "bids": { "statistics": [ { "id": "64", "measure": "bids", "value": 1, "relatedLot": "1" }, { "id": "65", "measure": "smeBids", "value": 1, "relatedLot": "1" }, { "id": "66", "measure": "electronicBids", "value": 1, "relatedLot": "1" } ] } }