{ "tag": [ "compiled" ], "id": "ocds-r6ebe6-0000819287-2026-07-15T00:00:00Z", "date": "2026-07-15T00:00:00Z", "ocid": "ocds-r6ebe6-0000819287", "initiationType": "tender", "parties": [ { "id": "org-107", "name": "New College Lanarkshire", "identifier": { "legalName": "New College Lanarkshire" }, "address": { "streetAddress": "1 Enterprise Way, Motherwell Campus", "locality": "Motherwell", "region": "UKM84", "postalCode": "ML1 2TX" }, "contactPoint": { "email": "procurement@nclan.ac.uk", "url": "https://www.publictendersscotland.publiccontractsscotland.gov.uk/" }, "roles": [ "buyer" ], "details": { "classifications": [ { "id": "Body governed by public law", "scheme": "TED_CA_TYPE" }, { "id": "09", "description": "Education", "scheme": "COFOG" } ], "url": "http://www.nclanarkshire.ac.uk" } }, { "id": "org-108", "name": "Hamilton Sheriff Court", "identifier": { "legalName": "Hamilton Sheriff Court" }, "address": { "streetAddress": "Sheriff Court House, 4 Beckford Street", "locality": "Hamilton", "postalCode": "ML3 0BT" }, "contactPoint": { "url": "http://" }, "roles": [ "reviewBody" ] }, { "id": "org-4", "name": "New College Lanarkshire", "identifier": { "legalName": "New College Lanarkshire" }, "address": { "streetAddress": "1 Enterprise Way, Motherwell Campus", "locality": "Motherwell", "region": "UKM84", "postalCode": "ML1 2TX" }, "contactPoint": { "name": "Simion Bogdan", "email": "procurement@nclan.ac.uk", "url": "http://" }, "roles": [ "buyer", "supplier" ], "details": { "scale": "large", "classifications": [ { "id": "Body governed by public law", "scheme": "TED_CA_TYPE" }, { "id": "09", "description": "Education", "scheme": "COFOG" }, { "id": "Education", "scheme": "TED_CA_TYPE" } ], "url": "http://www.nclanarkshire.ac.uk" } }, { "id": "org-5", "name": "Unico Limited", "identifier": { "legalName": "Unico Limited" }, "address": { "streetAddress": "North Main Street, Carronshore", "locality": "Falkirk", "region": "UK", "postalCode": "FK2 8HT" }, "roles": [ "supplier" ], "details": { "scale": "sme", "url": "http://" } }, { "id": "org-6", "name": "SW Global Resourcing Ltd", "identifier": { "legalName": "SW Global Resourcing Ltd" }, "address": { "streetAddress": "270 Petershill Road", "locality": "Glasgow", "region": "UKM82", "postalCode": "G21 4AY" }, "roles": [ "supplier" ], "details": { "scale": "sme", "url": "http://" } }, { "id": "org-7", "name": "Cleaning & Wiping Supplies Ltd.", "identifier": { "legalName": "Cleaning & Wiping Supplies Ltd." }, "address": { "streetAddress": "14-16 Lithgow Place, College Milton North", "locality": "East Kilbride", "region": "UK", "postalCode": "G74 1PW" }, "roles": [ "supplier" ], "details": { "scale": "sme", "url": "http://" } }, { "id": "org-8", "name": "Hamilton Sheriff Court", "identifier": { "legalName": "Hamilton Sheriff Court" }, "address": { "streetAddress": "Sheriff Court House, 4 Beckford Street", "locality": "Hamilton", "postalCode": "ML3 0BT" }, "contactPoint": { "url": "http://" }, "roles": [ "reviewBody" ] } ], "buyer": { "name": "New College Lanarkshire", "id": "org-4" }, "tender": { "id": "NCL-25-036", "title": "Supply and Provision of PPE to Construction Trades, Engineering and Schools Departments", "description": "The College was seeking Contractor(s) to provide the college, specifically Construction traders, Engineering and Schools department with a range of Personal Protective Equipment (PPE), General Workwear and Protective Footwear. On site (and across North Lanarkshire) fitting service will be required as part of the agreement.", "status": "complete", "items": [ { "id": "1", "additionalClassifications": [ { "id": "35113400", "scheme": "CPV" }, { "id": "18143000", "scheme": "CPV" }, { "id": "18830000", "scheme": "CPV" } ], "deliveryLocation": { "description": "New College Lanarkshire Motherwell campus -1 Enterprise Way, Motherwell, ML1 2TX, as well as, across North Lanarkshire area" }, "deliveryAddresses": [ { "region": "UKM84" }, { "region": "UKM84" } ], "relatedLot": "1" } ], "value": { "amount": 208000, "currency": "GBP" }, "procurementMethod": "open", "procurementMethodDetails": "Open procedure", "mainProcurementCategory": "goods", "submissionMethod": [ "electronicSubmission" ], "submissionMethodDetails": "https://www.publictendersscotland.publiccontractsscotland.gov.uk/", "tenderPeriod": { "endDate": "2026-02-06T12:00:00Z" }, "awardPeriod": { "startDate": "2026-02-06T12:00:00Z" }, "documents": [ { "id": "JAN546530", "documentType": "contractNotice", "title": "Supply and Provision of PPE to Construction Trades, Engineering and Schools Departments", "description": "The College is seeking Contractor(s) for is to provide the college, specifically Construction traders, Engineering and Schools department with a range of Personal Protective Equipment (PPE), General Workwear and Protective Footwear. On site (and across North Lanarkshire) fitting service will be required as part of the agreement.", "url": "https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN546530", "format": "text/html" }, { "id": "JUL560156", "documentType": "awardNotice", "title": "Supply and Provision of PPE to Construction Trades, Engineering and Schools Departments", "description": "The College was seeking Contractor(s) to provide the college, specifically Construction traders, Engineering and Schools department with a range of Personal Protective Equipment (PPE), General Workwear and Protective Footwear. On site (and across North Lanarkshire) fitting service will be required as part of the agreement.", "url": "https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL560156", "format": "text/html" } ], "lots": [ { "id": "1", "description": "The college is seeking Contractor(s) to provide the college, specifically Construction traders, Engineering and Schools department with a range of Personal Protective Equipment (PPE), General Workwear and Protective Footwear. On site (and across North Lanarkshire) fitting service will be required as part of the agreement. Due to the evolving nature of the College's requirements, the Authority reserves the right to procure products not included within the Core Product List where a genuine operational need arises, provided such products remain within the overall scope of the framework. The Authority also reserves the right to permit other College departments not already stated to access and utilise the framework during its term should an operational requirement arise.. The contract is for an initial two-year term, with two optional 12-month extensions at the Authority's discretion.", "status": "complete", "value": { "amount": 208000, "currency": "GBP" }, "awardCriteria": { "criteria": [ { "type": "quality", "name": "Business Overview, Quality Assurance & Capability", "description": "5" }, { "type": "price", "description": "50" }, { "type": "quality", "name": "Business Overview, Quality Assurance & Capability", "description": "5" }, { "type": "price", "description": "50" } ] }, "options": { "description": "Due to to ever-growing nature of the products requested, alongside the varying product requirement of individual departments, there may be requests for products out-with the Core Products Lists. The college reserves the right to allow other departments to purchase via the framework, shall a necessity arise." }, "hasOptions": true, "submissionTerms": { "variantPolicy": "notAllowed" }, "contractPeriod": { "durationInDays": 720 }, "hasRenewal": true, "renewal": { "description": "The college reserves the right to extend the agreement for 2 x 12 months, subject to satisfactory performance and continuous requirement" } } ], "bidOpening": { "date": "2026-02-06T12:00:00Z" }, "coveredBy": [ "GPA" ], "selectionCriteria": { "criteria": [ { "type": "economic", "description": "Questions 4B.1b Please complete \"Turnover\" question in the Qualification Questionnaire in PCS-Tender. This information will be used to assess the Tenderers economic and financial standing and is deemed a minimum standard and is mandatory. Please confirm your organisation's general annual turnover for the last two financial years. The minimum requirement is that your general annual turnover is at least twice the estimated annual contract value (200%/104,000 GBP). Provide supporting evidence such as audited accounts, or certified financial statements. If you don't have audited accounts or certified financial statements, you can provide: - Management accounts signed by a director; - Accountant's certificate; - Bank references or other financial evidence. Pass = The Tenderer has met the required annual turnover threshold Fail = The Tenderer does not have the required annual turnover. Please complete \"Economic and Financial Standing - Consortia\" if the Tenderer is bidding as part of a consortia arrangement. Financial accounts and supporting information is required for each consortia member. This information is mandatory if you are bidding as a consortia. If the Tenderer is not bidding as part of a consortia, then please disregard this question. Insurance Requirements Please complete \"Insurance Requirements\" in the Qualification Questionnaire in PCS-Tender. It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Agreement as indicated below and in PCS-T. Question 4B.5.1b Employers Liability - 5,000,000 GBP Question 4B.5.2c Other Insurances Public Liability - 1,000,000 GBP per individual claim", "minimum": "The minimum requirement is that your general annual turnover is at least twice the estimated annual contract value (200%/104,000 GBP) Employers Liability - 5,000,000 GBP Question 4B.5.2c Other Insurances Public Liability - 1,000,000 GBP per individual claim" }, { "type": "technical", "description": "Please complete \"Technical or Professional Ability\" questions in the Qualification Questionnaire in PCS-T. Please note all questions in this section are minimum standards and are mandatory. A fail will result in elimination from the procurement exercise. Example questions here: Question 4C.1.2 Please provide details of two supply contracts delivered within the last three years that are greater, or similar in scope, complexity, and value to this requirement. Pass = The Tenderer provided 2 examples of relevant experience in the last three years. Fail = The Tenderer has not provided 2 examples of relevant experience in the last three years or the Tenderer has responded to the request but the examples provided are not relevant. Technical or Professional Ability - Prompt Payment in the Supply Chain Question 4C.4 Please provide a statement of the relevant supply chain management and/or tracking systems use as requested below: Tenderers must confirm prior to award that they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have systems in place to pay contractors through the supply chain promptly and effectively and provide evidence when requested of: a) their standard payment terms b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year. If the tenderer is unable to confirm (b) they must provide an improvement plan signed by their director which improves payment performance. Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested, prior to award. Pass = Tenderer has confirmed that they have access to the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain and will be in a position to provide evidence when requested of a) their standard payment terms and b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year. If unable to confirm, an improvement plan signed by their director which improves payment performance is provided. Fail = Tenderer has been unable to confirm a) above and has not provided b) above, when requested.", "minimum": "Details of two supply contracts delivered within the last three years that are greater, or similar in scope, complexity, and value to this requirement. and > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year. If the tenderer is unable to confirm (b) they must provide an improvement plan signed by their director which improves payment performance." } ] }, "submissionTerms": { "languages": [ "en" ], "bidValidityPeriod": { "endDate": "2026-06-01T00:00:00Z" } }, "techniques": { "hasFrameworkAgreement": true, "frameworkAgreement": { "maximumParticipants": 3 } }, "classification": { "id": "35113400", "scheme": "CPV" }, "hasRecurrence": true, "recurrence": { "description": "2030" }, "legalBasis": { "id": "32014L0024", "scheme": "CELEX" } }, "language": "EN", "description": "(SC Ref:835782)", "links": [ { "rel": "canonical", "href": "https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000819287" }, { "rel": "canonical", "href": "https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000819287" } ], "noticetype": "OJEU - F3 - Contract Award Notice", "awards": [ { "id": "NCL-25-036-1", "suppliers": [ { "id": "org-5", "name": "Unico Limited" }, { "id": "org-6", "name": "SW Global Resourcing Ltd" }, { "id": "org-7", "name": "Cleaning & Wiping Supplies Ltd." } ], "relatedLots": [ "1" ] } ], "contracts": [ { "id": "NCL-25-036-1", "awardID": "NCL-25-036-1", "status": "active", "value": { "amount": 190048, "currency": "GBP" }, "dateSigned": "2026-06-26T00:00:00Z" } ], "relatedProcesses": [ { "id": "1", "relationship": [ "planning" ], "scheme": "EU-OJ", "identifier": "2026/S 000-000659" } ], "bids": { "statistics": [ { "id": "6", "measure": "bids", "value": 11, "relatedLot": "1" }, { "id": "7", "measure": "smeBids", "value": 9, "relatedLot": "1" }, { "id": "8", "measure": "foreignBidsFromEU", "value": 0, "relatedLot": "1" }, { "id": "9", "measure": "foreignBidsFromNonEU", "value": 11, "relatedLot": "1" }, { "id": "10", "measure": "electronicBids", "value": 11, "relatedLot": "1" } ] } }