ࡱ> !O [ bjbj88 zCRWiRWiv$$(2(2(2(2(2$L2L2L2P2h5TL2H;^=>>>@ BJ6M|$ ¸ձ-(2NR@R@@NNձ(2(2>><YYYN(2>(2>YNYYf@1>p"i$4OϦj0H9NT11n(2NNYNNNNNձձWNNNHNNNNNNNNNNNNN$X 0:  Invitation to Tender For Public Convenience Cleaning Services Contents  TOC \o "1-6" \f \h \z \u \* MERGEFORMAT  HYPERLINK \l "_Toc1991181" Glossary  PAGEREF _Toc1991181 \h 3  HYPERLINK \l "_Toc1991182" Introduction and background  PAGEREF _Toc1991182 \h 5  HYPERLINK \l "_Toc1991183" Instructions to Tenderers  PAGEREF _Toc1991183 \h 7  HYPERLINK \l "_Toc1991184" Evaluation and Contract Award  PAGEREF _Toc1991184 \h 13  HYPERLINK \l "_Toc1991185" Contract Terms  PAGEREF _Toc1991185 \h 17 Schedule 1 - Specificaiton -20 Schedule 2 - Contract Terms - 21 Schedule 3 - Commercialy Sensitive -22 Schedule 4 - Pricing Schedule - 23 Schedule 5 - Form of Tender - 27 Schedule 6 - Single Procurement Document - 29 Schedule 7 - Technical & Commercial Questionnaire - 30 Schedule 8 - Certificate of Non-Collusion - 38  Glossary Applicantmeans an organisation who has completed a SPD (if applicable) or otherwise been invited to tender by the Authority; Authority means the Isle of Anglesey County Council;Clarification Deadlinemeans 06/02/2024;Commercial Questionnairemeans the questionnaire set out at Schedule 6;Conditions of Contractmeans the terms and conditions set out at Schedule 2;Contractmeans the contract which the Authority may determine should be awarded to the Supplier following completion of the Procurement;EIRsmeans the Environmental Information Regulations 2004;FOIAmeans the Freedom of Information Act 2000 and any subordinate legislation made under this Act from time to time together with any guidance and/or codes of practice issued by the Information Commissioner in relation to such legislation;ITTmeans this invitation to tender to be issued by the Authority to Tenderers;PCR 2015means the Public Contracts Regulations 2015 (SI 2015/102);Procurementmeans the overall procurement process being carried out by the Authority to facilitate the delivery of the Project;ProjectTo carry out the opening, closing and cleaning of the Public Conveniences operated by the Isle of Anglesey County Council;Single Procurement Document (SPD)means the qualification questionnaire issued by the Authority on 21/12/2023;Sell2Walesthe online procurement portal at  HYPERLINK "https://www.sell2wales.gov.wales" https://www.sell2wales.gov.wales ;Specificationmeans the specification set out at Schedule 1;Suppliermeans the Tenderer(s) appointed under the Contract to provide Services (without prejudice to the Authoritys rights under paragraph  REF _Ref547199 \w \h  \* MERGEFORMAT 7.5 of this ITT);Technical Questionnairemeans the questionnaire set out at Schedule 7;Tender Documentsmeans this ITT and its supporting documents, including, Public Conveniences Information Sheet, Travelling Information Sheet, Contract, Specification and SPD;Tender Responsemeans the Tenderers submission in response to this ITT;Tender Response Deadlinemeans 10:00am on 09/02/2024Tenderermeans a party or parties invited to respond to the ITT;Services To carry out the opening, closing and cleaning of the Public Conveniences operated by the Isle of Anglesey County Council; Introduction and background The Project This Invitation to Tender (ITT) has been issued by the Authority in order to facilitate the delivery of the opening, closing and cleaning of the Public Conveniences on the Isle of Anglesey (the Project). The purpose and scope of this ITT is to: explain to Tenderers the timetable and process for this stage of the Procurement; provide Tenderers with sufficient information to enable them to respond fully to this ITT with a valid Tender Response; provide guidance for submitting Tender Responses, including the administrative arrangements for the submission of Tender Responses; explain when a Contract will be formed and how it will be awarded; and set out the evaluation criteria that will be used to evaluate the Tender Responses, and to identify Supplier(s) to perform the Services under a Contract. This ITT consists of the following documents: The Procurement Process: This part provides further information about the process that will be followed for the Procurement and instructions to Tenderers for submitting Tender Responses. It also sets out the tender deliverables, evaluation criteria and scoring methodology which will be applied to the award of the Contract. The Contract. Tenderers should note that the terms and conditions, schedules and appendices may be subject to review and refinement as part of the Procurement process. The following documents will form the proposed Contract between the Authority and the Supplier(s): the Specification; the Conditions of Contract; the Purchase Order; the Suppliers Tender Response; Public Conveniences Information Sheet; Travelling Information Sheet. SPD Precedence of documents. In case of inconsistency, ambiguity or conflict between any of the Tender Documents and the documents which form the proposed Contract, the order of precedence shall be as follows (in decreasing order of precedence): the Specification; the Conditions of Contract; the Purchase Order; this ITT, save for parts of this ITT which are set out above; and the Suppliers Tender Response. The Isle of Anglesey County Council currently have 15 Public Conveniences we operate on the island, which are cleansed at varying frequencies. There are 4 Public Conveniences open all year whilst the others are seasonal only. Instructions to Tenderers General These instructions are provided to assist Tenderers when reviewing and responding to this ITT. Tenderers are required to fully comply with the instructions in this ITT when preparing their Tender Response. Particular attention is drawn to the fact that failure to comply with such instructions may result in their Tender Response being treated as non-compliant and as a result the Tenderer will be excluded from the competition. This ITT should be read in conjunction with the SPD. Capitalised terms used in this ITT shall have the meaning given to them in the Glossary. In the event of inconsistency between any other documentation provided in relation to this Procurement and this ITT, the terms of this ITT will prevail. The Authority shall conduct the Procurement in accordance with the requirements of the Public Contracts Regulations 2015 (SI 2015/102) (PCR 2015). The Authority is committed to conducting a fair, transparent and non-discriminatory process which ensures equal opportunity for all Tenderers. Communications All communication in relation to this Procurement, including the submission of a Tender Response, clarifications and other communication with the Authority must be made through Sell2Wales. Preparation and format of Tender Responses No Tender Response will be considered unless submitted through the Postbox function on Sell2Wales any Tender Responses submitted by other means will not be considered. Tender Responses, all documents and all correspondence relating to the Procurement must be written in English or Welsh. Tender Responses submitted in Welsh will be treated no less favourably than those submitted in English and vice versa. The key dates for the Procurement are set out in the table below (although the Authority reserves the right to change any of the key dates and will provide notice to all Tenderers of any such changes as soon as reasonably practicable). EventDateInvitation to Tender Issued21/12/2023Clarifications Deadline 12:00 pm on 06/02/2024Tender Response Deadline10:00am on 09/02/2024Evaluation12th & 13th February 2024Contract Award16/02/2024Standstill Period 16-26/02/2024Contract Start01/04/2024 Tenderers must submit Tender Response to this ITT by 10:00am 09/02/2024 (the Tender Response Deadline). The Authority reserves the right to extend the Tender Response Deadline and any extension granted will apply to all Tenderers. The Authority reserves the right to reject any Tender Responses received after the Tender Response Deadline. As part of a valid Tender Response, Tenderers are required to complete: Form of Tender; Commercial Questionnaire; Technical Questionnaire; Certificate of Non Collusion; Confidentiality. SPD All Tender Documents requiring signature must be validly executed by persons duly authorised to sign such documents on behalf of the Tenderer, which may include: where the Tenderer is an individual, by that individual; where the Tenderer is a partnership, by two duly authorised partners; and where the Tenderer is a company, by two directors or by a director and the secretary of the company, such persons being duly authorised for that purpose. Tenderers must inform the Authority in writing if there is any change in control, composition or membership of its organisation or consortium members subsequent to its Tender Response. The Authority reserves the right to disqualify Tenderers from the Procurement as a result of any such change. In submitting a Tender Response to this ITT it will be implied that Tenderers accept all the provisions of this ITT. Clarifications Tenderers may submit, by no later than 12:00pm 06/02/2024(the Clarification Deadline) any clarification queries that Tenderers have relating to this ITT and the Tender Documents. All such clarifications must be submitted using the Q&A Function on Sell2Wales. As far as is reasonably possible, the Authority will respond to all reasonable requests for clarification of any aspect of this ITT and the Tender Documents, if made before the Clarification Deadline. The Authority will aim to provide responses by close of business on 07/02/2024, after which time no further clarifications will be answered. The Authority reserves the right to issue the response to any clarification request made by a Tenderer to all Tenderers, unless the Tenderer making the clarification request expressly requires it to be kept confidential at the time the clarification is made. If the Authority considers the contents of the clarification not to be confidential, it will inform the relevant Tenderer and offer the opportunity to withdraw the clarification request. The Authority reserves the right (but is not obliged) to seek clarification of any aspect of a Tender Response during the evaluation phase where necessary for the purposes of carrying out a fair evaluation. Tenderers are asked to respond to such requests promptly. Vague or ambiguous answers which do not meet the requirements of this ITT are likely to affect a Tenderers score and may render the Tender Response non-compliant. Conditions of Tender All information supplied to Tenderers by the Authority, either in writing or orally, must be treated in confidence and not disclosed to any third party (save to Tenderers professional advisers) unless the information is already in the public domain. There must be no publicity by Tenderers regarding the Project or the future award of any Contract unless the Authority has given express written consent to the relevant communication. The Freedom of Information Act (FOIA) applies to the Authority. Tenderers should be aware of the Authoritys obligations and responsibilities under the FOIA to disclose, on written request, recorded information held by the Authority. Information provided by Tenderers in connection with this Procurement exercise, or with any Contract that may be awarded as a result of this exercise, may therefore have to be disclosed by the Authority in response to such a request, unless the Authority decides that one of the statutory exemptions under the FOIA applies. Tenderers are advised that the Authority is subject to the requirements of the Environmental Information Regulations 2004 (EIRs). If a Tenderer considers that any of the information supplied to the Authority through this Procurement is either commercially sensitive or confidential in nature, this should be highlighted and the reasons for its sensitivity specified, together with the timescales after which the information can be disclosed by completing the form in Schedule 3. In such cases, the relevant material will, in response to a request, be considered by the Authority in the light of the exceptions provided for within the FOIA and EIRs. The Authority shall have absolute discretion as to whether it considers an exception provided for within the FOIA or EIRs applies to the relevant information. It is each Tenderers responsibility to ensure that, where applicable, its consortium members, third party suppliers or advisers does not breach any of the requirements in the Conditions of Tender section of this ITT. Tender Responses must remain valid for acceptance for a minimum of 90 days from the date they are submitted. Notwithstanding having issued an ITT, the Authority makes no representations regarding Tenderers financial standing, technical competence or ability in any way to perform the Services. Tender Responses must not be qualified and must be submitted strictly in accordance with the Tender Documents. Tenderers must not make unauthorised changes to the Tender Documents. Tender Responses must not be accompanied by statements, other than those for which provision is made in the ITT, that could be construed as rendering the Tender Response equivocal. The inclusion of any such statements could result in the Tenderer being excluded from the competition. Tenderers must obtain for themselves at their own expense, all information necessary for the preparation of the Tender. They must ensure they are fully informed and satisfied as to the nature, extent and practicability of providing the Services and all other risks, contingencies or other circumstances or matters which might in any way affect the Tender Response. The Authority recommends that legal advice is obtained by the Tenderer where necessary. The Authority expects that any organisation wishing to provide Services where staff are employed to work directly or indirectly with children, young people or vulnerable adults are able to demonstrate standards of safeguarding commensurate with those expected of statutory organisations. All Tenderers are expected to have considered safeguarding risks both in their general operations and HR procedures and in relation to the Contract being tendered. For contracts identified as high risk, which will be made clear in the Tender Documents, guidance will be given for working with both children and vulnerable adults. Without prejudice to any of the above paragraphs in this ITT, the Authority reserves the right, at its absolute discretion, to: refrain from considering any Tender Response (and, as a consequence, exclude the relevant Tenderer from the competition) if: it is not in accordance with the ITT; is not in accordance with the Specification; or the Tenderer makes or attempts to make any variation or alteration to the terms of the Tender Response, the Conditions of Contract or the Specification which is not permitted. disqualify any Tenderer or consortium member (and, as a consequence, exclude that Tenderer or consortium member from the competition) that, in the Authoritys opinion: does not comply with the requirements of this ITT; does not comply with the requirements of the Specification; or following a change in the Tenderers status, would no longer comply with any mandatory requirements in order to progress under the SPD evaluation process or any other requirement of the Authority in connection with this Procurement process that may from time to time be notified to Tenderers. Warnings and disclaimers Tenderers are expressly and strictly prohibited from: discussing with each other any aspect of their response to this ITT, their involvement in this Procurement or otherwise exchanging information without the written consent of the Authority or colluding in respect of this Procurement; offering any inducement, fee or reward to any member, official, employee or agent of the Authority or any person acting as an adviser to the Authority or doing anything which would constitute a breach of the Prevention of Corruption Act 1889 to 1916, the Bribery Act 2010 or the Local Government Act 1972; has directly or indirectly canvassed any member or official of the Authority concerning the acceptance of any Tender Response or who has directly or indirectly obtained or attempted to obtain information from any such member or official concerning any other Tenderer or Tender Response submitted by any other Tenderer; or contacting any officer, employee or agent of the Authority or any person acting as an adviser to the Authority in a manner not permitted by this ITT. The Authority reserves the right to disqualify any Tenderer who breaches the prohibitions set out in paragraph  REF _Ref541983 \w \h  \* MERGEFORMAT 7.1 above. Tenderers are responsible for ensuring that there are no conflicts of interest either between their own advisers, or between themselves/their own advisers and the Authority and its advisers. A Tenderer must notify the Authority of any conflict of interest or potential conflict of interest as soon as reasonably practicable after it becomes aware of such a conflict. While the information contained in this ITT is believed to be correct at the time of issue, neither the Authority, its advisors, nor any other awarding authorities will accept any liability for its accuracy, adequacy or completeness, nor will any express or implied warranty be given. This exclusion extends to liability in relation to any statement, opinion or conclusion contained in or any omission from, this ITT (including its appendices) and in respect of any other written or oral communication transmitted (or otherwise made available) to any Tenderer. This exclusion does not extend to any fraudulent misrepresentation made by or on behalf of the Authority. The Authority is not bound to accept any offer resulting from this Procurement and reserves the right to terminate, amend or vary the Procurement at any time. Nothing in this ITT is to be construed as implying a commitment by the Authority that it will award the Contract to a Tenderer. To the fullest extent permissible by law, the Authority shall not be liable for: any losses caused to a Tenderer as a result of such termination or change; or any losses or expenses incurred by the Tenderer in relation to its participation in this procurement, including the preparation and submission of its Tender Response. Any expenditure, work or effort undertaken is accordingly a matter solely for the commercial judgment of the Tenderer. Evaluation and Contract Award Evaluation Process Stage 1 Single Procurement Document (SPD) The Authority will assess the responses to the SPD to identify Applicants with sufficient capacity and capability to successfully deliver the Contract. These sections will be assessed using pass/fail criteria. The scoring methodology is provided below: SectionMethod of scoringBidder InformationPass/FailGrounds for Mandatory ExclusionPass/FailGrounds for Discretionary ExclusionPass/FailEconomic & Financial StandingPass/FailTechnical & Professional abilityPass/FailModern Slavery Act 2015Pass/FailInsurancePass/FailSuppliers Past PerformancePass/FailHealth & SafetyPass/FailEnvironmentalPass/FailQuality Management Pass/FailWaste ManagementPass/FailFailing a single section in Stage 1 will mean that a Tender will not be considered further and the relevant Tenderer will be excluded from the competition. During stage 1, only answers to questions in the SPD will be reviewed, therefore any information pertinent to these questions must be included in these sections. Stage 2 Technical Questionnaires Applicants who pass all sections of the SPD and who meet the Authoritys suitability requirements for the ITT in accordance with the SPD will be invited to submit a Tender Response in accordance with the ITT. On receipt of the Tender Responses, the Authority will perform an evaluation of valid Tender Responses, with a view to selecting a Supplier to perform the Services. The Authority will evaluate Tender Responses on the basis of the most economically advantageous Tender Response by an evaluation panel representing a range of the Authoritys stakeholders, using a scoring weighting of: Evaluation Methodology Pricing Schedule (Price): 70% of overall score Tenderers must complete the Commercial Questionnaire in its entirety. Any Tender Responses with incomplete Commercial Questionnaires will not be considered. If Tenderers have any questions about the Commercial Questionnaire please use the Q&A function on Sell2Wales rather than leave it blank. The lowest Tender Response price received will be divided by the Tenderers bid price and multiplied by 70 to give a total score for this element. The lowest price will therefore score a maximum of 70%. Evaluation Methodology -Technical (Quality): 30% of overall score Tenderers must complete the Technical Questionnaire in its entirety. Any Tender Responses with incomplete Technical Questionnaires will not be considered. If Tenderers have any questions about the Technical Questionnaire please use the Q&A function on Sell2Wales rather than leave it blank. Each question in the Technical Questionnaire has a weight as identified in the table below: Question % of overall scoreGeneral.15%Specification for Cleansing.20%Service Rooms.5%Materials Used.5%Communication.2%Public Conveniences Cleansing Service Management.5%Management Control Systems.10%Support & Back-up Arrangements.5%Vehicle, Plant & Equipment.5%Customer Care.3%Reporting.3%Monitoring.5%Performance Standards.5%Quality Management Systems.5%Authority Liaison.5% The Evaluation Team will score each section or response in the Technical Questionnaire. All questions will be evaluated in line with the scoring criteria summarised in the following table: Number of PointsType of Response Definition 0 Unsatisfactory Fundamentally unacceptable response. The response is not relevant to the question or the question has simply not been answered. Where the question has been answered, the response raises significant and unacceptable concerns about the Tenderers understanding of the requirements and/or ability to meet those requirements which may have a highly detrimental impact on Contract performance.  1 Poor Poor response that raises serious concerns about the Tenderers understanding of the requirements and/or ability to meet those requirements which are likely to have a detrimental impact on Contract performance. 2PartialInadequate response that has significant omissions. Raises a number of concerns over fitness for purpose. 3 Satisfactory Response achieves satisfactory standards in most respects, but has omissions which raise some concerns about the Tenderers understanding of the requirements and/or ability to meet those requirements which may impact to a limited extent on Contract performance. 4 Good Response achieves reasonable standards in most respects, but has minor omissions which raise concerns about the Tenderers understanding of the requirements and/or ability to meet those requirements which are unlikely to impact on Contract performance.  5 Excellent Excellent standard of response without any issues. Comprehensive, robust, and well justified, showing a full understanding of the Authoritys requirements. The response raises no concerns about the Tenderers understanding of the requirements and/or ability to meet those requirements.  Where a tenderer scores 1 or less for any individual questions within the Technical Questionnaire the Authority reserves the right to eliminate the tenderer from the procurement process without further clarification. The overall commercial score and overall technical score will be combined to give an overall score for each compliant Tender Response. The Authority will rank Tenderers using the overall score and the Tender Response with the highest overall score will be considered the most economically advantageous Tender Response. A tied bid is where two or more applicants scores are equal to one decimal place. In the event of a tied bid (as defined above), the applicant who has scored higher in the quality section of the tender will be awarded the contract. Should quality scores be equal a decision will be made to award to the applicant who has submitted the lowest price from those applicants whose quality score is equal. Contract Award The Authority may award Contract(s) on the basis of a Tender Response submitted in accordance with the instructions set out in this ITT. A Contract award is subject to the formal approval process of the Authority. Until all necessary approvals are obtained and the standstill period completed, no formal and legally binding Contract(s) will be confirmed or entered into. Once the Authority is satisfied that the formal approval process has been completed satisfactorily and has reached a decision in respect of a contract award, it will notify all Tenderers of that decision prior to entering into any formal and binding legal Contract(s). The Authority reserves the right to cancel this Procurement at any stage and not enter into a Contract with any Tenderer. No binding contract between the Authority and the Supplier shall be formed unless and until the Contract is executed. Subject to the completion of the formalities referred to in clause  REF _Ref545101 \w \h  \* MERGEFORMAT 11.3 (where relevant), the Authority will notify all unsuccessful Tenderers of the identity, relative advantages and characteristics of the successful Tender Response as compared with the addressees Tender Response. Where appropriate this notice will comply with the provisions of Regulations 86 and 87 of PCR 2015. Contract Terms The Authority proposes to enter into a Contract for a maximum period of 3 years from the 1 April 2024 to 31 March 2027 or as extended in accordance with the terms of this Contract. The Supplier shall be prohibited from transferring or assigning directly or indirectly, to any person or persons whatever, any portion of the Contract without the written permission of the Authority. Sub-letting any part(s) of the work, except to the extent permitted in writing by the Authority, shall be prohibited. The Authority shall be entitled to cancel the Contract and to recover from the Supplier the amount of any loss resulting from any such cancellation if the Supplier shall have offered or given or agreed to give to any person any gift or consideration of any kind as an inducement or reward for doing or forbearing to do or for having done or forborne to do any action in relation to obtaining or the execution of the Contract or any other contract with the Authority, or for showing or forbearing to show favour or disfavour to any person in relation to the Contract or any other contract with the Authority, or if the like acts shall have been done by any person employed by him or acting on his behalf (whether with or without the knowledge of the Supplier) or if in relation to any contract with the Authority the Supplier or any person employed by him or acting on his behalf shall have committed any offence under the Bribery Act 2010, or any amendment of them, or shall have given any fee or reward the receipt of which is an offence under the sub-section 2 of Section 117 of the Local Government Act, 1972. The draft Contract that the Authority proposes to use is attached at Schedule 2, however the Authority reserves the right to make changes to this document where necessary so as to tailor the Contract to the specific terms required where only standard terms and conditions of the Authority have been attached. Transferring employees The Authority envisages that the staff working on the current service shall transfer to the Supplier or its subcontractors, under the Transfer of Undertakings (Protection of Employment) Regulations 2006 (SI 2006/246) (TUPE) as amended along with the Services. These staff (the Transferring Employees) are currently employed by GOSHEN Multiservices Ltd The employee information for the 2 employees has not been supplied by GOSHEN Multiservice. The Authority believes that TUPE is applicable but is awaiting further information in this respect from the outgoing provider. For pricing purposes, the tenderers should allow for their own wages and conditions for the 2 employees which should be, at a minimum, at the industry standard, or better. Tenderers pricing models must include the costs associated with the TUPE transfer of the Transferring Employees. If the costs associated with a TUPE transfer (including pensions costs) are subsequently found to be lower than envisaged, the Supplier shall make a corresponding reduction in the contract price. Pension requirements Employees transferring from GOSHEN Multiservice Ltd and who are either members of or eligible for membership of the Local Government Pension Scheme (LGPS) must be offered appropriate pension provision. In accordance with the Welsh Authorities Staff Transfers (Pensions) Direction 2012, it is a condition of the Contract that the new employer offers these employees two options Continued access to the Local Government Pension Scheme (if applicable) via an Admission Agreement; or Access to a pension scheme which has been certified by the Government Actuary Department (GAD) as being broadly comparable to the LGPS. The contractor must either :- Sign an Admission Agreement for continuation of LGPS pension provision, or Provide confirmation of a GAD certified comparable scheme. Before the transfer date. In addition, the costs and terms applicable to the bulk transfer of accrued benefits must be clearly provided for in the tender. Tenderers must include indicative costings of their proposed pension provisions. Schedule 1 Specification Please see accompanying document Contract & Specification. Schedule 2 Conditions of Contract Please see accompanying document Contract & Specification. Schedule 3 Commercially sensitive information I declare that I wish the following information to be designated as commercially sensitive [and to be appended to the Contract at Schedule [NUMBER]]. The reason(s) it is considered that this information should be exempt under FOIA/EIRs is: The period of time for which it is considered this information should be exempt is [until award of Contract OR during the period of the contract OR for a period of [NUMBER] years until [MONTH], [YEAR]].  SIGNATURE:_________________________________________NAME (PRINT):_________________________________________POSITION:_________________________________________COMPANY:_________________________________________DATE:_________________________________________ Schedule 4 Pricing Schedule PREAMBLE FOR THE PRICING SCHEDULE 1.1.1 Tenderers shall identify their prices and rates in the tables set out in this Appendix. 1.1.2 Each of the bill items shall be priced independently of any other items of work identified in the Pricing Schedule. 1.1.3 All rates identified in the tables below are to be in pounds sterling, to two decimal places. 1.1.4 The amounts shall be as per units specified and reflect the Service for the whole Contract Year, (note the first Contract Year is 1 April 2024 to 31 March 2025 and shall include all costs the Provider is liable for in order to perform its obligations under the terms of the Contract. The rates are also to be exclusive of VAT. The prices contained in the Pricing Schedule are subject to revision on an annual basis with effect from each anniversary of the Commencement Date in line with the percentage increase in the Retail Price Index in the preceding 12-month period. The first increase shall take effect from the first anniversary of the Commencement date, and shall be based on the latest available figure for the percentage increase in the Retail Price Index at the beginning of the last month prior to the anniversary of the Commencement Date. At the end of each calendar month, the successful tenderer shall submit to the Authorised Officer an account in respect of the work forming part of the Service which has been completed by the successful tenderer during the previous calendar month in a format to be agreed between the parties. 2.1.2 The successful tenderer will submit the account based on the number of public convenience opened for each calendar month for example, some sites will be opened 12 months (4), whilst others are only open for 6 months (9) and will be invoiced accordingly 2.1.3 Tenderers price should reflect the work at the site and also the travelling between the buildings which is classed as working time. 3 Tenderers should be aware that the payment mechanism is based on a calendar month etc. 3.1 The prices contained in the Pricing Schedule are subject to revision on an annual basis with effect from each anniversary of the Commencement Date in line with the percentage increase in the Retail Price Index in the preceding 12-month period. The first increase shall take effect from the first anniversary of the Commencement date, and shall be based on the latest available figure for the percentage increase in the Retail Price Index at the beginning of the last month prior to the anniversary of the Commencement Date. 3.2 At the end of each calendar month, the Provider shall submit to the Authorised Officer an account in respect of the work forming part of the Service which has been completed by the Provider during the previous calendar month in a format to be agreed between the parties. 3.3 The Provider will submit the account based on the number of public convenience opened for each calendar month for example, some sites will be opened 12 months (4), whilst others are open for 6 months (9). SCHEDULE 1AItemDescriptionOPENING MONTHS Annual Amount ()Public Conveniences Cleansing Service at Lon Goch, Amlwch (Ref No. PC01)12Public Conveniences Cleansing Service at Wood Street, Menai Bridge (Ref No. PC02)12Public Conveniences Cleansing Service at Lon Y Felin, Llangefni (Ref No. PC03)12Public Conveniences Cleansing Service at Breakwater Park, Holyhead (Ref No. PC04)12Public Conveniences Cleansing Service at Car Park, Trearddur Bay (Ref No. PC06)6Public Conveniences Cleansing Service at Car Park, Benllech Beach (Ref No. PC07)6Public Conveniences Cleansing Service at Car Park, Church Bay (Ref No. PC08)6Public Conveniences Cleansing Service at Car Park, Rhoscolyn (Ref No. PC09)69.Public Conveniences Cleansing Service at Beach, Llanddona (Ref No. PC010)610.Public Conveniences Cleansing Service at Llaneilian (Ref No. PC011)611.Public Conveniences Cleansing Service at Car Park, Traeth Bychan (Ref No. PC013)612.Public Conveniences Cleansing Service at Beach, Red Wharf Bay (Ref No. PC012)613.Public Conveniences Cleansing Service at Car Park, Moelfre (Ref No. PC014)614.Public Conveniences Cleansing Service at Bull Bay (Ref No. PC015) 615.Public Conveniences Cleansing Service at Porthdafarch (Ref No. PC016)6Public Conveniences Cleansing Service at Car Park, Traeth Bychan (Ref No. PC013)TOTAL PER ANNUM DAYWORK RATES FOR THE SERVICE SCHEDULE 1B The Provider shall insert the comprehensive hourly rate required to cover all expenses incurred including operational, administration, management and all other costs incurred indirectly in providing the additional items outside the Specification. SCHEDULE 1BItemDescriptionUnitRate ()Supervisor17Between 0600 hours and 1800 hours on normal Working DaysHour18Between 1800 hours and 0600 hours on normal Working Days and on Saturdays Hour19SundaysHour20Bank and Public HolidaysHourDriver Light Vehicle (under 7.5 tonnes gross vehicle weight)21Between 0600 hours and 1800 hours on normal Working DaysHour22Between 1800 hours and 0600 hours on normal Working Days and on SaturdaysHour23SundaysHour24Bank and Public HolidaysHourOperative25Between 0600 hours and 1800 hours on normal Working DaysHour26Between 1800 hour and 0600 hours on normal Working Days and on SaturdaysHour27SundaysHour28Bank and Public HolidaysHourVehicles and Equipment29Transit van or equivalentHour30High pressure power washerHourSchedule 5 Form of Tender Isle of Anglesey County Council FORM OF TENDER [insert Project name] Chief Executive IACC I/We........................................................(Suppliers name) having read the tender documentation delivered to us and do hereby offer to provide the Project (insert Project Name) described for the sum of: ........................................................................................................................... .. (amount in figures and words). This Tender Response remains open for acceptance for 90 days from the Tender Response Deadline date. I/We confirm that we currently hold (or agree to effect) Public Liability/Third Party Insurance indemnifying us and the Employer against such liability with a limit of indemnity of not less than 5,000,000.00 in any one accident, unlimited in any one year. I/We understand that it may be necessary to negotiate a level of cost acceptable to the Isle of Anglesey County Council (the " Authority). I/We agree and understand that no insertion or endorsement made to this Form of Tender or any other conditions made by the Supplier in connection with this tender figure will be accepted by the Authority and any such insertion, endorsement or condition shall render the tender liable to rejection by the Authority in accordance with the ITT. I/We declare that to the best of my knowledge the answers submitted and information contained in this submission document are correct and accurate. I/We are aware of the consequences of serious misrepresentation. Dated this................... day of ..............................2019 SIGNED...WITNESS..PRINT NAME..ADDRESS..POSITION IN COMPANY.......NAME & ADDRESS COMPANY.... Schedule 6 Single Procurement Document (SPD) The SPD question set is embedded within the sell2wales website. There is no need to attach a separate document, unless instructed within the SPD.  HYPERLINK "https://www.sell2wales.gov.wales/userguides/ESPD_Buyer_guide_-_S2W_EN.pdf" https://www.sell2wales.gov.wales/userguides/ESPD_Buyer_guide_-_S2W_EN.pdf Schedule 7 Technical Questionnaire Tenderer to complete and submit PUBLIC CONVENIENCES CLEANSING SERVICE General (15 marks/100) Please set out your proposed method of organising the Service on a day-to-day basis including: Visiting, inspecting and cleansing all Public Conveniences listed in the Public Conveniences Information; Safely and effectively collecting and removing Drugs Related Litter, Clinical Waste and sharps from all Public Conveniences in accordance with the Specification; Ensuring that there is no obstruction or interference with the publics use of the Public Conveniences:  Please provide your organisations proposed plans for conserving water and electricity in the provision of the Service:  Locking and Unlocking Public Conveniences Please set out your proposed method of locking and unlocking all Public Conveniences listed in the Public Conveniences Information at the times specified in the Public Conveniences Information: Signage and Notices Detail your proposed methods for ensuring that Employees use the correct signage and notices when carrying out the Service:  Public Conveniences Cleansing Plan Please provide an outline of your organisations proposed Public Conveniences Cleansing Plan:  Materials and Equipment Please provide details of your proposed plan for ensuring that materials are used for the correct purposes and that materials are stored correctly:  Damages, Maintenance and Repair Detail your proposed procedure for preventing and reporting vandalism to the authority:  1.6.2 Detail your proposed procedures for locating and recording any damages and defects and ensuring public safety: SPECIFICATION FOR CLEANSING (20 marks/100) Detail your organisations proposals and procedures for undertaking those activities listed in the Specification to be carried out daily in accordance with the frequencies specified in the Public Conveniences Information:  Detail your organisations proposals and procedures for undertaking those activities listed in the Specification to be carried out weekly in accordance with the frequencies specified in the Public Conveniences Information sheet:  3. SERVICE ROOMS (5 marks/100) 3.1 Please detail your proposed methods for ensuring that the service rooms are kept tidy and accessible at all times:  4. MATERIALS USED (5 marks/100) General Please provide your organisations proposed plans for complying with the requirements of the Specification for providing all consumables used in the provision of the Service: Environmental Impact Please provide details of your organisations procedures for: Assessing the environmental impact of cleansing materials used in the provision of the Service; and Employees training and guidance on how the cleansing materials should be applied:  5. COMMUNICATION (2 marks/100) 5.1 Detail how your organisation proposes to effectively communicate changes to the Service and any other relevant information to the Authority: 5.2 Detail how your organisation proposes to record data and comply with its obligation to provide information to the Authority regarding the Service as set out the Specification:  6. PUBLIC CONVENIENCES CLEANSING SERVICE MANAGEMENT (5 marks/100) 6.1 Detail the proposed management structure to carry out the Service including details of required levels of Employees (to include subcontractors and support staff): 6.2 Detail the duties and responsibilities of all Employees to be employed (including the levels of seniority and decision making powers):  6.3 Supply details of all job specifications, skills and other supporting relevant details relating to key management and other supervisory Employees to be employed to provide the Service. CVs should be attached for the key people:  6.4 Provide a detailed plan describing the methods to be used by your organisation to ensure that all Employees are suitably qualified, skilled and experienced in the role they are required to undertake. The plan should also specify how your organisation instructs its Employees on the following: 6.4.1 The task or tasks each person has to perform; 6.4.2 All relevant provisions of the Contract; 6.4.3 All relevant rules, procedures and Laws concerning health and safety at work (including personal hygiene); 6.4.4 Fire risks and fire precautions and other emergency procedures; 6.4.5 The need to maintain the highest standards, courtesy and consideration to the general public; 6.4.6 The need to recognise situations which may involve any actual or potential danger or personal injury to any person and where possible without personal risk to make safe such situations; and 6.4.7 How Litter will be collected and transported to the Nominated Disposal Point:  7. MANAGEMENT CONTROL SYSTEMS (10 marks/100) 7.1 Please detail your organisations procedure for recording and dealing with sub-standard performance, including procedures for corrective action:  7.2 Detail procedures for the receipt and issue of variation orders for non-programmed works and their scheduling into normal work programmes:  8. SUPPORT AND BACK-UP ARRANGEMENTS (5 marks/100) 8.1 Detail what internal procedures your organisation would put in place for dealing with material, equipment or vehicle failures:  8.2 Detail what internal procedures your organisation would put in place for dealing with communication and IT system failures:  8.3 Detail what internal procedures your organisation would put in place for dealing with management and control Employee absences: 9. VEHICLE, PLANT AND EQUIPMENT (5 marks/100) 9.1 Supply details of any vehicles, plant, containers and equipment (age, manufacturer, type and model) that your organisation proposes to use for the purpose of the Service:  9.2 Supply details of all operations manuals and procedures that your organisation has in place to ensure the safe use of vehicles, plant, containers and equipment:  9.3 Please supply details of any short term hiring arrangements:  10. CUSTOMER CARE (3 marks/100) 10.1 Supply details of any statement or policy on customer care which your organisation has developed or plans to introduce for dealing with the public in relation to the Service:  11. REPORTING (5 marks/100) 11.1 Please provide your organisations procedure for reporting to the Authority labour deployed, work achieved and work missed on a daily basis:  12. MONITORING (5 marks/100) 12.1 Please provide your organisations procedure for supporting and liaising with the Authority in monitoring the Providers performance against the provisions of the Contract:  13. PERFORMANCE STANDARDS (5 marks/100) 13.1 Please provide your organisations procedure for reporting to the Authority failure to achieve any of the Performance Standards:  14. QUALITY MANAGEMENT SYSTEMS (5 marks/100) 14.1 Provide an outline of how your organisation shall install and operate a quality management system for all aspects of the Service for reporting including the provision of an information technology system which is compatible with the Authoritys systems:  15. Authority Liaison (5 marks/100) 15.1 Details of how your organisation shall regularly meet with the Authority, as well as responsibilities for organising meetings:  Schedule 8 CERTIFICATE OF NON COLLUSION 1 We certify that this is a bona fida tender, and that we have not fixed or adjusted the amount of the tender by or under or in accordance with any agreement or arrangement with any other person. 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