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                "postalCode": "DD1 1NZ"
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            "contactPoint": {
                "name": "Alix Finlayson",
                "email": "alix.finlayson@dundeecity.gov.uk",
                "telephone": "+44 1382433691",
                "url": "http://www.publiccontractsscotland.gov.uk"
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        "description": "This procurement process is to put a contract in place for the Inspection, Testing, Certification, written reporting and subsequent servicing and maintenance of the Swimming Pool plant and equipment within various Dundee City Council properties to the requirements and recommendations set out in BS PAS 39:2003, along with minor and urgent repair works which may have not been foreseen (e.g.: arising from deterioration or damage).",
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                "title": "Servicing and Maintenance of Swimming Pool Equipment",
                "description": "This procurement process is to put a contract in place for the Inspection, Testing, Certification, written reporting and subsequent servicing and maintenance of the Swimming Pool plant and equipment within various Dundee City Council properties to the requirements and recommendations set out in BS PAS 39:2003, along with minor and urgent repair works which may have not been foreseen (e.g.: arising from deterioration or damage).",
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                    "minimum": "SPD 4B.5 Insurance Tenderers must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance: - Employers' liability - Statutory minimum indemnity limit of TEN MILLION POUNDS (10,000,000) STERLING each and every claim - Public and products liability - A minimum indemnity limit of FIVE MILLION POUNDS (5,000,000) STERLING each and every claim - Professional Risk Indemnity - A minimum indemnity limit of TWO MILLION POUNDS (2,000,000) STERLING each and every claim SPD 4B.6 Other Economic or Financial Requirements Prior to contract award, the preferred bidder must provide the information detailed in the document named \"Financial Criteria\" to provide Dundee City Council with the confidence that they can deliver the requirements of the contract. Confirmation to pay all subcontractors with a max 30-day payment terms will be evaluated prior to award. If a bidder is unable to confirm acceptance of the award statement, they may not be awarded the contract."
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    "language": "EN",
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