ࡱ> = bjbj dhdhT%T%22222222823l42<"77L&8&8&8f; AB$,R2qFD;"f;qFqF22&8&8 Q Q QqF2&82&8 QqF Q Q*nc&8Q/G2R 0<i4O4cc42w0Ch2DJ Q|D<DCCC[PCCC<qFqFqFqF4CCCCCCCCCT%X 1:   CAR PARK SECURITY SERVICES 2023-26 Ref: VOG/CPSS/ME02/2023-26 Closing Date: xxxxxxxxxxxx  PLEASE INSERT YOUR COMPANY DETAILS HERE: (To be Completed by the Tenderer) TENDERER NAME: COMPANY REG.NO: ADDRESS: POSTCODE: CONTACT NAME / POSITION: Tel. (Office / Mobile) : E-MAIL: WEBSITE: Table of Contents Appendix 1 4 Appendix 2 Tender Assessment Criteria 7 Parent Company Guarantee 12 Form of Agreement 15 Appendix 3 - Scope 32 Appendix 4 Pricing Schedule 38 Invitation to Tender See also Separate Document 41 Appendix 1 CAR PARK SECURITY SERVICES 2023-2026 Invitation dated: XXXXXXXXXX Name of Authority, Council, Employer Vale of Glamorgan Council Person and contact details for communications to the Employer Craig Howell or Melanie Eady Vale of Glamorgan Council Alps Depot Quarry Road Wenvoe CF5 6AA E-Mail:  HYPERLINK "mailto:chowell@valeofglamorgan.gov.uk" chowell@valeofglamorgan.gov.uk / meady@valeofglamorgan.gov.uk (or as otherwise advised from time to time by the Employer) Name of Supplier and Tenderer .. Brief description of Requirements: The Vale of Glamorgan Council requires the provision of security services based in their multi-storey car park at Court Road, Barry in the Vale of Glamorgan. The supplier will provide these services in order to accommodate the opening hours for Court Road Multi-storey car park 0700hrs to 1900hrs and to open the Councils car parks located in Kendrick Road, Thompson Street and Wyndham Street Barry; 0930hrs to 1830hrs. The Council also has gates at the eastern end of the pedestrianised area of Holton Road Barry (outside the Iceland store). The services also include unlocking, opening and closing and the locking of these gates in accordance with the Traffic Order (currently 08:30hrs to 1800hrs) which is in place and also at times as directed by Council Officers. Anticipated Contract Value: 120k Supply chain This opportunity is offered as a Framew for the supply of Car Park Security Services 2023-26 between you the Supplier and the Vale of Glamorgan Council. We, invite you to tender for the work / services referred to above as more particularly described (and on the basis set out in) the attached:- Invitation / Instructions for Tendering see separate document. Appendix 2 Assessment Criteria Form of Agreement Requirements & Specification Form of Contract: The Contract is to be based on the Vale of Glamorgan Council;s Terms and Conditions indicated below as part of the Framework Agreement for the provision of goods, services or works. Selection Criteria Your Proposals will be evaluated using the criteria below (and in the way) set out in Schedule B of this document. This tender will be weighted at 70% Price 30% Quality. See also ITT Methodology Staffing Timescales Monitoring & Reporting Acceptance Please confirm your wish to compete for this Contract within 7 days of the date of this notice by signing and returning this Invitation. If you fail to do so within that period, you may be excluded from the competition as we may conclude you are not interested. Proposals We require as part of your tender the following proposals from you: Confirmation of any changes to statements, responses and evidence submitted as part of your tender to be selected for the Framework Agreement in respect of the quality submission. Key personnel details and confirmation of resource availability and capability. Supply chain details. Completion of all Pricing Schedules. Method Statements, Staffing, Timescales, Monitoring & Reporting. Confirmation of continued applicability (or changes required and reasons for change) of the Framework Tender Submissions. All tender documents and correspondence to be submitted electronically via Sell2 Wales no later than 12 Noon 15th February 2023. If you fail to submit your Proposals as per this invitation to tender then we may exclude you from competing for this Contract. The details and format of each element of your Proposals (required as indicated above) is set out in the attached document. Appendix 2 Tender Assessment Criteria The award of this contract will be assessed on the basis of the Contractors price and quality submission in accordance with the allocation of marks detailed below and the criteria set out in Section 1 and 2 of this tender assessment. Section 1 Price 70% Section 2 Quality30%Total100% The scores for the quality submission will be allocated as set out against each of the assessment criteria detailed below. Tenderers will lose marks if their responses do not fully address the requirements or if they do not supply sufficient information to allow a reasonable assessment to be made. When responding the nomenclature used below must be followed and only information relevant to each of the sections will be considered. However, the Council reserves the right not to award all or any of the business to the best scoring bidder or to any bidder. The contractors submitted rates and prices for the construction of the works, as set out in the Appendix 2 - Scope and rates submitted in Appendix 3 will be assessed and marked in accordance with the following: - Marks Awarded = 100 x (Lowest Contractors Price Contractors Price) Rounded up to the nearest whole mark. Section 2 Quality Following the allocation of a score to each of the submitted method statements in line with the scoring matrix, a weighted mark will be calculated (in line with the weightings set out for the method statements). The Tenderer with the highest total method statement mark will receive maximum marks, i.e. 100% (which represents 30% of the overall price and quality evaluation for this tender). All other Providers scores will be calculated using the following formula: (Weighted total quality score being evaluated/highest weighted total method statement score) x 100 = quality score for the Tenderer being evaluated Car Park Security Services: Methodology (50%) Please provide a written methodology that explains how you would meet the Detailed Requirements of Clause 5. The Council is particularly interested to know how you will: manage Service provision at multiple sites; ensure you can respond to and meet any Traffic Order changes in a timely manner; manage customer complaints, taking account of your Complaints procedure; accommodate any future transition to pay & display parking. Staffing (25%) Please advise: how you determine appropriate staff numbers; your proposed staff numbers on site at any one time, per site; your process for recognising and addressing unexpected staff absence in a timely manner, and confirm how you ensure supply of relief personnel to cover vacancies and sickness absence; how you ensure staff licensing is up to date and appropriate. Timescales (15%) Please confirm: how quickly from receipt of order you would be able to commence the Services; how you will meet the 30 minute response times. Monitoring and Reporting (10%) Please advise: how you will monitor provision of the Services; the type of reporting you can offer. Scoring Matrix The following methodology will be used to evaluate Tender responses. Score Key AssessmentScoreInterpretationExcellent10Satisfies the requirements with material additional benefits. Demonstrates exceptional understanding in the methodology of their ability to deliver a solution for the required supplies, services or works. The response identifies factors that strongly indicate an offer of added value, with evidence to support their response. Bidder has fully recognised the Councils Corporate Plan.Excellent9Satisfies the requirement with some additional benefits. Demonstrates good understanding in the methodology of their ability to deliver a solution for the required supplies, services or works. The response identifies factors that strongly indicate an offer of added value, with evidence to support their response. Bidder has fully recognised the Councils Corporate Plan.Good 8Satisfies the requirement with minor additional benefits. Demonstrates well above average understanding in the methodology of their ability to deliver a solution for the required supplies, services or works. The response identifies factors that indicate an offer of potential added value, with evidence to support their response. Bidder has recognised the Councils Corporate PlanGood 7Satisfies the requirement with additional benefits. Demonstrates slightly above average understanding in the methodology of their ability to deliver a solution for the required supplies, services or works. The response identifies factors that indicate an offer of potential added value, with evidence to support their response. Bidder has recognised the Councils Corporate PlanAcceptable6Satisfies the requirement. Demonstrates an understanding in the methodology of their ability to deliver a solution for the required supplies, services or works. The response identifies factors that may indicate an offer of added value, with evidence to support their response. Bidder has shown some recognition of the Councils Corporate Plan Acceptable5Satisfies the requirement. Demonstrates some understanding in the methodology of their ability to deliver a solution for the required supplies, services or works, with evidence to support their response. Bidder has shown partial recognition of the Councils Corporate Plan Some Reservations4Just satisfies the requirement with reservations. Demonstrates limited understanding in the methodology of their ability to deliver a solution for the required supplies, services or works, with limited evidence to support their response. The Bidder demonstrates little recognition of the Councils Corporate Plan.Minor Reservations3Just satisfies the requirement with minor reservations. Demonstrates limited understanding in the methodology of their ability to deliver a solution for the required supplies, services or works, with very limited evidence to support their response. The Bidder indicates little recognition of the Councils Corporate Plan.Numerous Reservations2Only Just satisfies the requirement with a number of reservations. The proposed methodology raises a number of reservations of the Bidders understanding and ability to deliver a solution for the required supplies, services or works, with extremely limited evidence to support the response The Bidder indicates little recognition of the Councils Corporate Plan.Serious Reservations1Only Just satisfies the requirement with major reservations. The proposed methodology raises a number of major reservations of the Bidders understanding and ability to deliver a solution for the required supplies, services or works, with little or no evidence to support the response The Bidder shows no recognition of the Councils Corporate Plan.Unacceptable/Non-compliant0Does not satisfy the requirements. Does not comply, provides insufficient information to demonstrate the understanding or ability to deliver a solution for the required supplies, services or works, with no evidence to support the response The Bidder shows no recognition of the Councils Corporate Plan. PARENT COMPANY GUARANTEE CAR PARK SECURITY SERVICES 2022-2026 THIS DEED is made on .. BETWEEN: The Guarantor.. whose registered number is ..... and whose registered office is... . of. the Guarantor and (2) The Vale of Glamorgan Council Civic Offices,Holton Road,Barry. CF63 4RU (the Authority which shall include its successors in title and assigns). BACKGROUND: The Authority has entered into a contract (the Contract) with (Contractor).. theContractor dated. The Authority has requested and the Guarantor has agreed to provide a guarantee of the Contractors obligations under the Contract. IT IS NOW AGREED: GUARANTEEtc " REF _NN18\r \h \* MERGEFORMAT 1 GUARANTEE" \l 1 In consideration of the Authority (at the request of the Guarantor) entering into the Contract, the Guarantor by this Deed irrevocably and unconditionally guarantees to the Authority as surety the full and due performance of all the obligations of the Contractor contained within the Contract provided always that the Guarantor shall have no greater liability by virtue of this Deed than it would have had if the Guarantor had been named as the Contractor under the Contract in substitution for the Contractor. REIMBURSEMENTtc " REF _NN19\r \h \* MERGEFORMAT 2 REIMBURSEMENT" \l 1 The Guarantor by this Deed indemnifies the Authority against all losses, damages, costs and expenses (including legal costs and expenses incurred in enforcing the provisions of the Contract or this Deed), or otherwise which may be incurred by the Authority by reason of any breach on the part of the Contractor {(which for the avoidance of doubt but without limitation, will include the occurrence of any of the events of insolvency listed in clause{ 91} of the Contract)} in fully and duly performing and observing the terms and conditions on its part contained in the Contract. NO DISCHARGE OF LIABILITYtc " REF _NN20\r \h \* MERGEFORMAT 3 NO DISCHARGE OF LIABILITY" \l 1 The liability of the Guarantor will not be discharged or affected in any way by: any fact, event or rule of law which, but for this clause3 might operate to release in whole or in part the Guarantor from its obligations under this Deed including (without limitation) any novation, assignment, termination of the Contract (whether automatic or otherwise and whether by reason of the Contractors insolvency or otherwise), or any amendment or extension of time or variation of or under the Contract or any forbearance or forgiveness by the Authority of the Contractor; any total or partial invalidity, illegality or unenforceability of the Contract; or a legal limitation, disability or incapacity of the Contractor. CONTINUING GUARANTEEtc " REF _NN21\r \h \* MERGEFORMAT 4 CONTINUING GUARANTEE" \l 1 This Deed creates a continuing guarantee and will remain in force until all the obligations of the Contractor under the Contract have been fully satisfied. GUARANTORS WAIVERtc " REF _NN22\r \h \* MERGEFORMAT 5 GUARANTORS WAIVER" \l 1 The Guarantor waives any right it may have of first requiring the Authority to proceed against or enforce any claims against any of the parties to the Contract or any other person. GUARANTORS DEFENCEStc " REF _NN23\r \h \* MERGEFORMAT 6 GUARANTORS DEFENCES" \l 1 The Guarantor will be entitled in any proceedings brought by the Authority under this Deed to take advantage of any defences set-offs, counterclaims, estoppels and the like which would be available to the Contractor in any proceedings brought by the Authority under the Contract. ASSIGNMENTtc " REF _NN24\r \h \* MERGEFORMAT 7 ASSIGNMENT" \l 1 The Authority is entitled to assign the benefit of and its rights under this Deed (as a whole only and not in parts) at any time without the Guarantors consent subject to the Authority giving prior written notice of such assignment to the Contractor and the Guarantor. The Guarantor will not be entitled to assign the benefit of or any of its rights under this Deed. GOVERNING LAW AND JURISDICTIONtc " REF _NN25\r \h \* MERGEFORMAT 8 GOVERNING LAW AND JURISDICTION" \l 1 This Deed will be governed by and construed in accordance with English law and Welsh Law and the parties submit to the non-exclusive jurisdiction of the English and Welsh courts. THIRD PARTY RIGHTStc " REF _NN26\r \h \* MERGEFORMAT 9 THIRD PARTY RIGHTS" \l 1 The parties to this Deed do not intend that any of its terms will be enforceable by virtue of the Contracts (Rights of Third Parties) Act1999 by any person not a party to it. THIS DOCUMENT is executed as a deed and delivered on the date stated at the beginning of this Deed. FORM OF AGREEMENT FOR THE APPOINTMENT OF THE CONTRACTOR CAR PARK SECURITY SERVICES 2022-2026 THIS AGREEMENT dated the day of 20 between: 1) VALE OF GLAMORGAN COUNCIL (the Customer) and 2) [ ] of [ ] (the Supplier) This Agreement has been entered into pursuant to Vale of Glamorgan Councils Terms and Conditions. This Agreement relates to works to be undertaken by the Supplier for the Customer in respect of the following; (subject to any variations in accordance with this Agreement):- CAR PARK SECURITY SERVICES 2022-2026 The Vale of Glamorgan Council requires the provision of security services based in their multi-storey car park at Court Road, Barry in the Vale of Glamorgan. The supplier will provide these services in order to accommodate the opening hours for Court Road Multi-storey car park 0700hrs to 1900hrs and to open the Councils car parks located in Kendrick Road, Thompson Street and Wyndham Street Barry; 0930hrs to 1830hrs. The Council also has gates at the eastern end of the pedestrianised area of Holton Road Barry (outside the Iceland store). The services also include unlocking, opening and closing and the locking of these gates in accordance with the Traffic Order (1030hrs to 1800hrs) which is inplace and also at times as directed by Council Officers. Provision of Car Park Security for the following; Car Parks and Gates Standard TimesCourt Road Multi-storey (staff based)07:00 to 19:00Monday to Saturday, including Bank Holidays. Sundays during the Christmas and New Year periods.Kendrick Road, Thompson Street and Wyndham Street09:30 to 18:30Monday to Saturday, including Bank Holidays. Sundays during the Christmas and New Year periods. Eastern end of the pedestrianised area of Holton Road08:30 to 18:00 (times may be altered by the Council)Monday to Saturday, including Bank Holidays. Sundays during the Christmas and New Year periods. The Council currently opens/closes Wyndham Street, Kendrick Road and Thompson Street car parks on Sundays but this may become the Suppliers responsibility during the life of the contract. Please advise of any change to the above pricing should such change occur. Framework agreement for the provision of goods, services or works The Vale of Glamorgan Council of Civic Offices Holton Road Barry (the Council); and (Name of Supplier) whose registered office is at (address) (the Supplier) RECITAL This Agreement is a framework agreement setting out the terms on which the Council will purchase and the Supplier will provide goods, services or works as agreed from time to time by the parties. NOW IT IS AGREED as follows: Definitions In this Agreement, unless the context otherwise requires, the following terms shall have the following meanings: Agreementmeans the contract between the Council and the Supplier and consists of these conditions, the Tender, the Purchase Order, Special Conditions and any other documents specified by the Council Call Offmeans the process of placing a Purchase Order Chargesmeans all charges by the Supplier for the provision of services under this Agreement Effective Datemeans (insert date) Premisesmeans the location where the Services are to be performed Pricemeans the price of the services provided to be ascertained in accordance with the Sellers schedule of prices given in the TenderPurchase Ordermeans a Council purchase order for the provision of Services subject to this Agreement, including all specifications, Special Conditions and any relevant Annexes forming part of such Purchase Order Quality Standardsmeans the quality standards published by the British Standards Institute, the International Organisation for Standardisation or other reputable body, that a leading company within the Suppliers relevant industry or business sector would be expected to comply with. Services means services or works to be provided as specified in this Agreement Special Conditionsmeans those conditions agreed between the parties in relation to the provision of services which are additional to the terms and conditions of this Agreement. Each Special Conditions document will be annexed to the relevant Purchase Order and will refer expressly to this Agreement Tendermeans the tender dated which has been accepted by the Council Termmeans a period of [3] years from the Effective Date with the option to extend following the end of the third year, for an additional one year with the agreement of parties. Working DayAs per Form of Agreement.  Commencement and Term This Agreement shall commence on the Effective Date and subject to clause 11 shall continue for the Term. Basis of purchase This Agreement together with the Tender any accepted Purchase Order and Special Conditions will form the contract between the Council and the Supplier in connection with the Services to be provided. Each Purchase Order shall be subject to written acceptance by the Supplier. No contract shall come into being until the Supplier shall have given such written acceptance to the Council. The Council does not guarantee to Call Off any Services under this Agreement but the Supplier shall be the Councils preferred Supplier. Provision of Services Price The Supplier agrees to provide of the Services for the Price quoted in the Tender. The Supplier further agrees to hold the Price quoted in the Tender for the Term unless otherwise agreed or reviewed in accordance with the requirements of the Tender. Purchase Order The Supplier shall provide the Services set out in each Purchase Order. Performance The Supplier shall provide the Services during the Term in accordance with the Councils requirements as set out under the terms of this Agreement. The Council shall have the power to inspect and examine the performance of the Services at the Councils premises at any reasonable time or, provided that the Council gives reasonable notice to the Supplier, at any other premises where any part of the Services is being performed. In providing the Services, the Supplier shall comply with and take into account all applicable laws, enactments, orders, regulations and other similar instruments, the requirements of any court with relevant jurisdiction and any local, national or supranational agency, inspectorate, minister, ministry, official or public or statutory person of the government of the United Kingdom or of the European Union. If the Council informs the Supplier that the Council considers that any part of the Services do not meet the requirements of the Agreement or differ in any way from those requirements, and this is other than as a result of default or negligence on the part of the Council, the Supplier shall at its own expense re-schedule and perform the work correctly within such reasonable time as may be specified by the Council. Timely provision of the Services shall be of the essence of the Agreement, including in relation to commencing the provision of the Services within the time agreed or on a specified date. Without prejudice to any other rights and remedies the Council may have pursuant to this Agreement, the Supplier shall reimburse the Council for all reasonable costs incurred by the Council which have arisen as a direct consequence of the Suppliers delay in the performance of the Agreement which the Supplier has failed to remedy after being given reasonable notice by the Council. Manner of Carrying Out the Services The Supplier shall provide all the equipment necessary for the provision of the Services. The Supplier shall make no delivery of equipment nor commence any work on the Councils Premises without obtaining the Councils prior approval. All equipment brought onto the Councils premises shall be at the Suppliers own risk. The Supplier shall provide for the haulage or carriage thereof to the premises and the removal of equipment when no longer required at its sole cost. The Supplier shall ensure that the Councils premises are appropriate to contain and operate the equipment. The Supplier shall maintain all items of equipment within the Councils Premises in a safe, serviceable and clean condition. All equipment shall be at the risk of the Supplier and the Council shall have no liability for any loss of or damage to any equipment unless the Supplier is able to demonstrate that such loss or damage was caused or contributed to by the negligence or default of the Council. The Council may at its option purchase any item of equipment from the Supplier at any time, if the Council considers that the item is likely to be required in the provision of the Services following the expiry or termination of the Agreement. The purchase price to be paid by the Council shall be the fair market value. The Council shall have the power at any time during the progress of the Services to order in writing that the Supplier remove from the Councils Premises any equipment which in the opinion of the Council is either hazardous, noxious or not in accordance with the Contract; and/or substitute proper and suitable materials, plant, equipment. On completion of the Services the Supplier shall remove the equipment and unused materials and shall clear away from the Councils Premises all rubbish arising out of the Services, make good any damage caused to the Councils premises by the removal of the equipment and leave the Councils premises in a neat and tidy condition. Access to the Councils premises shall not be exclusive to the Supplier but shall be limited to such staff and the Suppliers suppliers as are necessary to the performance of the Services concurrently with the execution of work by others. The Supplier shall co-operate free of charge with such others as the Council may reasonably require. Standard of Work The Supplier shall at all times comply with the Quality Standards, and where applicable shall maintain accreditation with the relevant Quality Standards authorisation body. To the extent that the standard of work has not been specified in the Contract the Supplier shall use the best applicable techniques and standards and execute the Contract with all reasonable care, skill and diligence, and in accordance with good industry practice. The Supplier warrants and represents that all staff assigned to the performance of the Services shall possess and exercise such qualifications, skill and experience as are necessary for the proper performance of the Services. The introduction of new methods or systems which impinge on the provision of the Services shall be subject to the prior approval of the Council Suppliers Staff The Council reserves the right under this Contract to refuse to admit to, or to withdraw permission to remain on, any premises occupied by or on behalf of the Council: any member of the Staff; or any person employed or engaged by a sub-contractor, agent or servant of the Supplier whose admission or continued presence would be, in the opinion of the Council, undesirable. If and when directed by the Council, the Supplier shall provide a list of the names and addresses of all persons who it is expected may require admission in connection with the Contract to any premises occupied by or on behalf of the Council, specifying the capacities in which they are concerned with the Contract and giving such other particulars as the Council may reasonably desire. The Suppliers Staff shall comply with such rules, regulations and requirements (including those relating to security arrangements) as may be in force from time to time for the conduct of personnel when at that establishment and when outside that establishment. If the Supplier shall fail to comply with clause 4.6.2 above the Council (whose decision shall be final and conclusive) may decide that such failure is prejudicial to the interests of the state and if the Supplier does not comply with the provisions of clause 4.6.2 within a reasonable time of written notice from the Council so to do then the Council may terminate the Contract provided always that such termination shall not prejudice or affect any right of action or remedy which shall have accrued or shall thereafter accrue to the Council. The decision of the Council as to whether any person is to be refused access to any premises occupied by or on behalf of the Council and as to whether the Supplier has failed to comply with Clause 4.6.3 shall be final and conclusive. The Supplier shall bear the cost of any notice, instruction or decision of the Council under this Condition. Inspection of Premises Save as the Council may otherwise direct, the Supplier is deemed to have inspected the Premises before tendering so as to have understood the nature and extent of the Contract to be carried out and be satisfied in relation to all matters connected with the performance of the Contract. The Council shall, at the request of the Supplier, grant such access as may be reasonable for the purpose referred to in clause 4.7.1 Compliance with law The Supplier shall comply with all applicable laws, regulations or other legal requirements concerning the provision and performance of the Services. Payment The Supplier will issue VAT invoices to the Council for each Call Off of Services. Each invoice shall quote the number of the relevant Purchase Order and reflect the agreed Price. The Council shall pay the Price for the Services provided by the end of the month following the month of receipt by the Council of an invoice. The Council may set off or withhold payment of an invoice if it is disputed. Any invoice disputes shall be raised by the Council within 15 Working Days of receipt. The Council may withhold from payment on the due date that part of the Price which is disputed by the Council until any dispute is resolved. Limitation of liability/Indemnity/Insurance Neither party excludes or limits liability to the other party for death or personal injury caused by its negligence or for any breach of any obligations implied by Section 2 of the Supply of Goods and Services Act 1982. The Supplier shall indemnify and keep indemnified the Client fully against all claims, proceedings, actions, damages, legal costs, expenses and any other liabilities whatsoever arising out of, in respect of or in connection with the Contract including in respect of any death or personal injury, loss of or damage to property, financial loss arising from any advice given or omitted to be given by the Supplier, or any other loss which is caused directly or indirectly by any act or omission of the Supplier including any act neglect or default of the Supplier's employees or agents; or breaches in respect of any matter arising from the supply of the Services resulting in any successful claim by any third party. Subject always to clause 6.1, in no event shall the Council be liable for loss of profits, business, revenue, goodwill or anticipated savings; and/ or indirect or consequential loss or damage. The Supplier shall effect and maintain with a reputable insurance company a policy or policies of insurance providing an adequate level of cover in respect of all risks which may be incurred by the Supplier, arising out of the Suppliers performance of the Contract, including death or personal injury, loss of or damage to property or any other loss. Such policies shall include cover in respect of any financial loss arising from any advice given or omitted to be given by the Supplier. The Supplier shall hold employers liability insurance in respect of Staff in accordance with any legal requirement for the time being in force. The Supplier shall produce to the Council, on request, copies of all insurance policies referred to in this condition or a brokers verification of insurance to demonstrate that the appropriate cover is in place, together with receipts or other evidence of payment of the latest premiums due under those policies. If, for whatever reason, the Supplier fails to give effect to and maintain the insurances required by this Contract the Client may make alternative arrangements to protect its interests and may recover the costs of such arrangements from the Supplier. The terms of any insurance or the amount of cover shall not relieve the Supplier of any liabilities under the Contract. It shall be the responsibility of the Supplier to determine the amount of insurance cover that will be adequate to enable the Supplier to satisfy any liability referred to in clause 6.2. Warranties and Representations The Supplier warrants and represents that: the Supplier has the full capacity and authority and all necessary consents (including, but not limited to, where its procedures so require, the consent of its parent company) to enter into and perform this Contract and that this Contract is executed by a duly authorised representative of the Supplier; the Supplier shall discharge its obligations hereunder with all due skill, care and diligence including but not limited to good industry practice and (without limiting the generality of this Condition) in accordance with its own established internal procedures; all obligations of the Supplier pursuant to the Contract shall be performed and rendered by appropriately experienced, qualified and trained Staff with all due skill, care and diligence; the Supplier is not in default in the payment of any due and payable taxes or in the filing, registration or recording of any document or under any legal or statutory obligation or requirement which default might have a material adverse effect on its business, assets or financial condition or its ability to observe or perform its obligations under this Contract. Force Majeure Neither party shall have any liability under or be deemed to be in breach of this Agreement for any delays or failures in performance of this Agreement which result from circumstances beyond the reasonable control of that party. If such circumstances continue for a continuous period of more than 6 months, either party may terminate this Agreement by written notice to the other party. Termination Applicability of Agreement upon termination This terms of this Agreement shall continue to apply to any Purchase Order placed before termination of the Agreement which is due to be delivered. Notice Either party may terminate this Agreement by giving the other party 90 days' prior notice of such termination. Termination of Purchase Orders Any Purchase Order may be terminated by the Council at any time by giving reasonable advance written notice to the Supplier. Termination for breach and on insolvency This Agreement may be terminated by the Council by notice in writing to the Supplier such notice to take effect as specified in the notice if the Supplier: becomes bankrupt or makes a composition or arrangement with its creditors or has a proposal in respect of its company for the voluntary arrangements for a composition of debts or scheme or arrangement approved in accordance with the Insolvency Act 1986; has an application made under the Insolvency Act 1986 to the Court for the appointment of an administrative receiver or the making of an administrative order; has a winding-up order made or (except for the purposes of amalgamation or reconstruction) a resolution for voluntary winding-up passed; has a provisional liquidator receiver or manager of its business or undertaking duly appointed; has an administrative receiver as defined in the Insolvency Act 1986 appointed; has possession taken by or on behalf of the holders of any debentures secured by a floating charge of any property comprised in or subject to the floating charge; is in circumstances which entitle the court or a creditor to appoint or have appointed a receiver a manager or administrative receiver or which entitle the court to make a winding-up order. Either party may terminate this Agreement if the other party commits a substantial or material breach of this Agreement and if such breach is capable of remedy within 14 days, fails to remedy the same within 14 days of service of written notice requiring remedy served on the other party such termination to take effect as specified in the notice. Accrued rights etc. Termination of a Purchase Order or part thereof shall not affect any accrued rights or liabilities of either party nor shall it affect the coming into force or the continuation in force of any provision of this Agreement which expressly or by implication is intended to come into or continue in force on or after such termination. Confidentiality The Supplier requires that the Council shall not either during the continuance of this Agreement or at any time after its termination, use divulge, copy or communicate to any person and shall uses its best endeavours to prevent the publication, use or disclosure not authorised by the Supplier in advance, any trade secrets or other confidential information relating to the business of the Supplier. For the purpose of this clause, trade secrets and confidential information shall include but shall not be limited to unpublished financial and management accounts and information; details of the Councils prospective, Councils personal details of and employees of the Supplier; marketing and product designs and strategies; other relevant information, specified in the Schedule; and any information which is notified to the Council as confidential. Notwithstanding anything to the contrary contained or implied in any documents or negotiations leading to the formation of this Agreement: the Supplier acknowledges that the Council is subject to the Freedom of Information Act 2002 and to the attendant Codes of Practice, and nothing contained in this Agreement shall prevent the Council from disclosing and/or publishing under the provisions of the Data Protection Act 1998 and/or the Freedom of Information Act 2002 any term or condition or information contained in or relating to this Agreement. The Supplier and Council shall: co-operate with each other and supply to each other all necessary information and documentation required in connection with any request received by the Supplier or Council under the Data Protection Act 1998 and/or Freedom of Information Act 2002 supply all such information and documentation at no cost to the Supplier or Council and within seven days of receipt any request or as soon as is practicable thereafter. The Supplier shall not publish or otherwise disclose any information contained in this Agreement or in any negotiations leading to it without the Councils previous written consent unless the company is bound to publish and/or disclose such information under the Data Protection Act 1998 and/or Freedom of Information Act 2002 and such information is not exempt from such disclosure and/or publication under the provisions of the Data Protection Act 1998 and/or Freedom of Information Act 2000. Interpretation In this Agreement unless the context otherwise requires: words importing any gender include every gender; words importing the singular number include the plural number and vice versa; words importing persons include firms, companies and corporations and vice versa; references to numbered clauses and annexes are references to the relevant clause in or annex to this Agreement; reference in any annex to this Agreement to numbered paragraphs or clauses relate to the numbered paragraphs or clauses of that annex; the headings to the clauses, annexes and paragraphs of this Agreement will not affect the interpretation; any reference to an enactment includes reference to that enactment as amended or replaced from time to time and to any subordinate legislation or byelaw made under that enactment; any obligation on any party not to do or omit to do anything is to include an obligation not to allow that thing to be done or omitted to be done; any party who agrees to do something will be deemed to fulfil that obligation if that party procures that it is done. This Agreement and any Special Conditions shall apply on an equal basis, except where there is an inconsistency between this Agreement and any Special Condition when that Special Condition shall prevail. Where there is any conflict or inconsistency between the Specifications and any Special Condition contained in a Purchase Order, the Special Condition shall prevail. Agency, partnership This Agreement including the Tender, any Purchase Order or Special Conditions shall not constitute or imply any partnership, joint venture, agency, fiduciary relationship or other relationship between the parties other than the contractual relationship expressly provided for in this Agreement. Amendments This Agreement including any Purchase Order or Special Condition may not be released, discharged, supplemented, interpreted, amended, varied or modified in any manner except by an instrument in writing signed by a duly authorised officer or representative of each of the parties. Announcements and Publicity The parties to this Agreement shall not without the written consent of the other advertise publicly announce or provide to any other person information relating to the existence or details of this Agreement, except to the extent that such disclosure is required by law. The parties to this Agreement shall not use the other partys name in any format for any promotion publicity marketing or advertising purposes without that partys written consent. Assignment The Supplier shall not assign, sub-let or purport to assign, sub-let or sub-contract any part of this Agreement or benefit accruing under this Agreement, unless the consent of the Council in writing has been obtained. Agreement This Agreement together with any Purchase Order, Special Condition, and any subsequent amendments supersedes all prior agreements, arrangements and undertakings between the parties and constitutes the entire agreement between the parties relating to the subject matter of this Agreement. However the obligations of the parties under any pre-existing non-disclosure agreement shall remain in full force and effect in so far as there is no conflict between the same. The parties confirm that they have not entered into this Agreement on the basis of any representation that is not expressly incorporated into this Agreement. Notices Any Notice under or in connection with this Agreement shall be in writing and shall be served by first class post or by hand on the party or sent by recorded delivery at or to the address of the party set out in this Agreement or at or to such other address as may be subsequently notified by one party to the other. Notice to the Council shall only be effective if it identifies the name of the officer appearing on the Purchase Order or Tender. In the absence of evidence of earlier receipt any notice shall be deemed to be served: if delivered personally when left at the Councils address during normal business hours and; if sent by recorded delivery 3 days after posting. Annexes The provisions of all the Annexes and Purchase Orders to this Agreement shall form part of this Agreement as if set out here. Severance If any provision of this Agreement is prohibited by law or judged by a court to be unlawful, void or unenforceable, the provision shall, to the extent required, be severed from this Agreement and rendered ineffective as far as possible without modifying the remaining provisions of this Agreement, and shall not in any way affect any other circumstances of or the validity or enforcement of this Agreement. Successors and assignees This agreement shall be binding upon, and inure to the benefit of, the parties and their respective successors and permitted assignees, and references to a party in this Agreement shall include its successors and permitted assignees. In this Agreement references to a party include references to a person: who for the time being is entitled (by assignment, novation or otherwise) to that party's rights under this Agreement (or any interest in those rights); or who, as administrator, liquidator or otherwise, is entitled to exercise those rights; and in particular those references include a person to whom those rights (or any interest in those rights) are transferred or pass as a result of a merger, division, reconstruction or other reorganisation involving that party. For this purpose, references to a party's rights under this Agreement include any similar rights to which another person becomes entitled as a result of a novation of this Agreement. Waiver No delay, neglect or forbearance on the part of either party in enforcing against the other party any term or condition of this Agreement shall either be or be deemed to be a waiver or in any way prejudice any right of that party under this Agreement. No right, power or remedy in this Agreement conferred upon or reserved for either party is exclusive of any other right, power or remedy available to that party. Counterparts This Agreement may be executed in any number of counterparts or duplicates, each of which shall be an original, and such counterparts or duplicates shall together constitute one and the same agreement. Subcontracting With the prior written consent of the Council (such consent not to be unreasonably withheld or delayed) the Supplier may perform any or all of its obligations under this Agreement through agents or sub-contractors, provided that the Supplier shall remain liable for such performance and shall indemnify the Council against any loss or damage suffered by the Council arising from any act or omission of such agents or sub-contractors. Language This Agreement is made only in the English language. If there is any conflict in the meaning between the English language version of this Agreement and any version or translation of it in any other language, the English language version shall prevail. Costs and expenses The Council and the Supplier bear their own legal costs and other costs and expenses arising in connection with the drafting, negotiation and execution of this Agreement. Third parties The Council and the Supplier confirm their intent not to confer any rights on any third parties by virtue of this Agreement and accordingly the Contracts (Rights of Third Parties) Act 1999 shall not apply to this Agreement. Proper law and jurisdiction This Agreement and all matters arising from it and any dispute resolutions referred to below shall be governed by and construed in accordance with English law notwithstanding the conflict of law provisions and other mandatory legal provisions. Arbitration All disputes, differences or questions arising out of this Agreement or as to the rights of obligations of the parties under it or in connection with its construction shall be referred to arbitration by a single arbitrator to be agreed between the parties or failing agreement within 14 days by an arbitrator to be appointed at the request of any party by the President for the time being of The Law Society of England and Wales having due regard to any representations made to him as to the appropriate qualifications of such arbitrator. The arbitration shall take place in London and shall be in accordance with the Arbitration Act 1996 or any re-enactment or modification of such Act for the time being in force. IN WITNESS whereof the parties hereto have executed this Agreement the day and year first before written. The Common Seal of The Vale of Glamorgan Council was affixed in the presence of:  . Monitoring Officer/Head of Legal and Democratic Services Signed as a deed for and on behalf of the (company name) by: . Authorised Signatory .. Authorised Signatory Blank Page APPENDIX 3 1.0 SCOPE The Vale of Glamorgan Council requires the provision of security services based in their multi-storey car park at Court Road, Barry in the Vale of Glamorgan. The supplier will provide these services in order to accommodate the opening hours for Court Road Multi-storey car park 0700hrs to 1900hrs and to open the Councils car parks located in Kendrick Road, Thompson Street and Wyndham Street Barry; 0930hrs to 1830hrs. The Council also has gates at the eastern end of the pedestrianised area of Holton Road Barry (outside the Iceland store). The services also include unlocking, opening and closing and the locking of these gates in accordance with the Traffic Order (0830hrs to 1800hrs) which is inplace and also at times as directed by Council Officers. Provision of Car Park Security for the following; Car Parks and Gates Standard TimesCourt Road Multi-storey (staff based)07:00 to 19:00Monday to Saturday, including Bank Holidays. Sundays during the Christmas and New Year periods.Kendrick Road, Thompson Street and Wyndham Street09:30 to 18:30Monday to Saturday, including Bank Holidays. Sundays during the Christmas and New Year periods. Eastern end of the pedestrianised area of Holton Road08:30 to 18:00Monday to Saturday, including Bank Holidays. Sundays during the Christmas and New Year periods. The Council currently opens/closes Wyndham Street, Kendrick Road and Thompson Street car parks on Sundays but this may become the Suppliers responsibility during the life of the contract. Please advise of any change to the above pricing should such change occur. Suppliers must be registered with the Security Industry Authority under its Approved Contractor Scheme. The Council believes that its current contract is subject to TUPE (Transfer of Undertakings (Protection of Employment) Regulations 2006 as amended and related enactments). Bidders must obtain their own independent legal advice to satisfy themselves of the applicability of the regulations. At present, no charge is levied to users of the car parks within normal opening hours. However, charging (pay and display) may be introduced to the car parks in future. If introduced, the Supplier will be required to lock/unlock machines outer protective cases (if installed) upon opening/closing of car parks and report any damaged or faulty machines to the Council. The Supplier will grant access to the machines to the Council or to a third party company employed by the Council, for machine money collection / replenish tickets. The Council is installing new electrical vehicle charging points in their car parks, for those aforementioned car parks, any issues reported by the public to security personnel should be passed on to the Councils Contact Centre via 01446 700111. The Council may in the future decide to sell any of its car parks, should they do so then the appropriate Termination Notice Clause 1.26 will apply. Operations The Supplier will: supply the Services at the car parks detailed in Clause 2 above; supply the Services at the Eastern End of the pedestrianised area of Holton Road in accordance with the Traffic Order in force, as detailed in Clause 2 above and at times as directed by the Council; provide a security service and patrol the car parks, including all levels of the multi-storey car park, at random time intervals on a regular basis (three [3] patrols per hour on average); use best endeavors to ensure that only roadworthy vehicles are allowed to enter the car parks; operate a maintenance regime that includes ad hoc cleaning duties in the multi-storey car park, including litter picking, cleansing of both stairwells, painting to walls and removal of graffiti, etc.; use litter bags provided by the Council for the containment of litter, and place them outside the car park on the designated waste collection day; carry out monthly inspection of all levels of the multi-storey car park to determine any defects; notify the Council of any emergency maintenance requirement in a timely manner and within the current working day; undertake Fire Warden duties at the multi-storey car park, including weekly testing of the fire alarm system; attend Fire Warden training as provided by the Council; perform marshalling of car spaces, particularly designated car spaces, e.g. Blue Badge and Parent and child if charging (pay & display) is introduced to the car parks, lock/unlock machines cases (if installed) upon opening/closing of car parks and report any damaged or faulty machines to the Council in a timely fashion. Operating Hours The Supplier will: open and close the car parks in accordance with the opening hours detailed above; recognise that the Council currently closes Wyndham Street car park but this may become the Suppliers responsibility during the life of the contract; open and unlock and close and lock the gates in accordance with the opening hours detailed above; accommodate any changes to the Traffic Order detailed above, and provide Services in accordance with such changes; provide a vehicle release service, incorporating a 30-minute response time to site outside of normal working hours; provide a 30-minute response time to site, outside of normal working hours, to attend any of the car parks for any other purpose. Staffing The Supplier will: provide a sufficient number of staff who are: appropriately qualified; experienced; suitably trained; and competent; to supply the Services, ensuring that at least one staff member is in attendance at all times; employ staff who meet the agreed minimum levels of qualification and experience to deliver the Services; provide staff with induction and on-going training that enables them to undertake their tasks effectively; make appropriate arrangements covering holidays, staff sickness and other absences that enable maintenance of the Services; inform the Council in a timely manner of any significant disruption which could affect delivery of the Services. Standards The Supplier will ensure that Supplier personnel undertaking the Services: are appropriately dressed in high visibility clothing identifying the company they work for, and carry identification at all times. Such clothing should ensure personnel are easily recognisable as bona fide personnel by the general public; carry a mobile telephone whilst on duty during the normal opening hours, enabling the Council or other site visitors to quickly contact the staff member; operate a Storenet radio whilst on duty. Such radio will be supplied by the Council and remain the property of the Council; are polite and courteous and behave in a professional manner at all times. Complaints The Supplier will: have a clear complaints policy and written procedure, and will manage complaints in an appropriate manner; accept that any complaints received by the Council regarding the Supplier will be dealt with in accordance with the Councils Corporate Concerns and Complaints Policy; retain all written complaints received about the Supplier and report them to the Council the same working day or within 24 hours. Health and Safety The Supplier will: ensure the Services are undertaken in a competent and safe manner and adhere to Health and Safety legislation, guidance and relevant Council policies and procedures and take reasonable care for the health and safety of himself and other persons who may be adversely affected by his acts or omissions; immediately advise the Council of any serious health and safety incident; recognise that failure to comply with the health and safety requirements under the Contract constitutes a substantial breach of contract; ensure employees receive adequate health and safety information, instruction and training, taking account of their individual capabilities; undertake suitable and sufficient assessments of the risks to the health and safety of employees and non-employees and arrangements made for implementing the health and safety measures identified as being necessary by the assessments. These will be made available to the Council upon request. Monitoring and Reporting The Supplier will: advise the Council of the results of the monthly inspections, including any emergency maintenance episodes, at the beginning of each subsequent calendar month; report issues of concern or behaviour to the Council in a timely manner; provide full details of all call outs on a monthly basis with the invoice, itemising all relevant information; attend meetings with the Council Officers as and when required; Payment and Charges The Supplier will: submit monthly invoices of Services undertaken and include supporting evidence of any additional (e.g. out of hours) charging; accept payment against calendar month invoices claimed in arrears; hold tendered prices fixed and firm for the first year of the Contract. The Supplier will also undertake a formal price review within one year with the aim of achieving a cost and price reduction for subsequent years no earlier than one year from the commencement date, if he requires any revision to prices, submit a proposal in writing to the Council at least 90 days prior to the effective date of the variation. The Supplier must furnish evidence that satisfies the Council that the amount of any increase in price is justified; accept that revised prices will only be paid after the Supplier has received written confirmation of acceptance of the new prices from the Council. In the event of failure to reach agreement on revision to prices, either party shall be at liberty to terminate the Contract by giving two months notice to the other. TUPE The Supplier will: recognise that the Transfer of Undertakings (Protection of Employment) Regulations 2006 (TUPE)) and related enactments may apply in respect of the award of this Contract, and that for the purposes of those Regulations, staff of the current supplier (or any relevant part of the current supplier) may transfer to the Supplier on the commencement of the Contract; contact the existing provider and undertake all TUPE obligations; during the three (3) months preceding the expiry of the Contract or after the Council has given notice to terminate the Contract and within 20 working days of being so requested, fully and accurately disclose for the purposes of TUPE all information relating to its employees engaged in providing the Services, including inter alia: the total number of personnel whose employment with the Supplier is liable to be terminated at the expiry of this contract but for any operation of law; for each person, age and gender, details of their salary and pay settlements covering that person which relate to future dates but which have already been agreed and their redundancy entitlements (the names of individual members of staff do not have to be given); information about other terms and conditions on which the affected staff are employed or about where that information can be found; details of pension entitlements if any; permit the Council to use the information for the purposes of TUPE and of retendering; cooperate with the retendering of the contract by allowing the transferee to communicate with and meet the affected employees and/or their representatives; indemnify the Council against all actions, proceedings, claims, expenses, awards, costs and other liability whatsoever in any way connected with or arising from or relating to the provision of information from any complaints. if the information provided by the Supplier in accordance with any comlaints becomes inaccurate, notify the Council of the inaccuracies and provide amended information; apply these provisions during the continuance of this contract and indefinitely after its termination. General The Supplier will: comply with all statutory obligations under the Equality Act 2010 and operate in a non-discriminatory manner. Bidders are advised that the Council has a Procurement Policy and Strategy and Equalities policies, copies of which are available upon request. Bidders are required to take account of these policies whilst undertaking the Services; hold valid public liability and employers liability insurance. The Councils current minimum insurance thresholds are 10m public liability and 10m employers liability. Contract Period The Customer anticipates that the contract will be in force for a fixed period of three [3] years for the supply of car park security services commencing on the first day of April 2023 - to be confirmed and elapsing on the 31st March 2026 to be confirmed. There is an option to extend the contract for the supply of car park security services by a period of up to a further 1 year with the agreement of the Customer and the Supplier. The Customer reserves the right not to exercise the extension option. The Customer will reserve the right to cancel the Agreement in the event that there is a breach of health and safety, or staffing issue which seriously jeopardises the position of the Customer. Firm Price Period Prices will remain firm for a minimum period of three [3] years in accordance with the Agreement duration commencing from the start date of the contract. [Any amendments to the price after the fixed period shall be communicated by the Supplier to the Customer in writing 3 months prior to the adjustment date and will be subject to Customer acceptance.] APPENDIX 4 1.0 PRICING / SCHEDULE All prices quoted must be in Sterling and exclusive of VAT. Please provide details of cost and any variationst see Pricing Schedule. Tenderers should satisfy themselves that they have understood the requirement and specifications. Where any ambiguity or confusion exists, Tenderers are invited to contact the Customer responsible for this Further Competition as per the details on page 3 of this document In all instances the prices tendered shall be deemed to be a fully inclusive rate, and will therefore include all associated costs including, reporting, administration, profit, overheads and any other costs incurred. All prices quoted should therefore be inclusive of all charges applicable to supplying the services associated with this Agreement. (to be completed by the Tenderer) Fixed Fee Bid Company Name: .. (i) Car Parks and Gates Standard TimesCourt Road Multi-storey (staff based)07:00 to 19:00Monday to Saturday, including Bank Holidays. Sundays during the Christmas and New Year periods.Kendrick Road, Thompson Street and Wyndham Street09:30 to 18:30Monday to Saturday, including Bank Holidays. Sundays during the Christmas and New Year periods. Eastern end of the pedestrianised area of Holton Road08:30 to 18:00Monday to Saturday, including Bank Holidays. Sundays during the Christmas and New Year periods. Price per hour (ii) Car Parks and Gates The Council currently opens/closes Wyndham Street, Kendrick Road and Thompson Street car parks on Sundays but this may become the Suppliers responsibility during the life of the contract. Please advise of any change to the above pricing should such change occur. Price +.per hour (iii) Hourly rate for times outside standard times (i) and (ii) above. Price ..per hour Bidders are reminded that all Services must be provided in accordance with the Vale of Glamorgan Councils Terms and Conditions. Authorised signature: .. Name of signatory: .. Date . Position . Phone Number . Email Address . Company name . Company Address ... . . . 1.0 INVITATION TO TENDER Refer to Separate Document for Invitation / Instructions to Tender. Tenderers are to complete and submit their tender, with all additional documentation / information required by the Authority electronically via. Sell2Wales by XXXXXXXXXXXXXXXXXXX Any signatures must be made by a person who is authorised to commit the Tenderer to the Contract. Organisations wishing to tender should complete and submit all of the following documentation items as also stated in the ITT: Form of Tender, Appendix B; Parent Company Guarantee if required PQQ and Modern Slavery Questionnaire, Appendix C; Tender Response Quality Method Statements / Community Benefits, Appendix 2; Completed Pricing Schedule Appendix 4; NO BID If you do not wish to submit an offer, it would be appreciated if you would kindly advise the Customer as per the contact details included on page 4. On no account must this Invitation to Tender be passed to any third party without the express permission of the Customer. COMPLETION AND SUBMISSION OF TENDERS a) Tenderers should complete their tender submission following the format and instructions detailed in the Invitation to Tender document. Tenders submitted in any other format will not be accepted. b) In order to submit a tender for this procurement, you are required to upload your tender electronically through the Sell2Wales portal and ensure you click to submit response, prior to the tender 2.0 QUESTIONS All requests for clarification and questions regarding this ITT should be submitted as soon as possible in writing via the Sell2Wales Website no later than XXXXXXXXXXXXXXXXXXXXXXXX All questions will be recorded and forwarded to the appropriate person for a response. A copy of all questions and answers will be maintained and distributed periodically to all recipients of this ITT. The Customer will endeavour to circulate a complete list of answers to all questions submitted by (up to and including) 7 days before the closing date of the tender period. Queries received after this date may not be answered. 3.0 AWARD OF CONTRACT The Customer does not bind itself to accept the lowest or any bid, and unless a bidder expressly states that a partial award will not be acceptable, then the right is reserved to accept a bid in part. Upon conclusion of the evaluation of responses, those bid(s) with whom it is agreed should be awarded the contract will be advised accordingly in writing with the issue of an Acceptance letter. Bidders that are unsuccessful will be advised of this in writing via a Non acceptance of Submission letter. Upon conclusion of all of the above stages, a contract will be created between the Customer and the appointed supplier(s).     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