Contract notice
Section I: Contracting 
        authority        
      
I.1) Name and addresses
  Zero Waste Scotland Ltd
  Ground Floor, Moray House, Forthside Way
  Stirling
  FK8 1QZ
  UK
  
            Telephone: +44 1786433930
  
            E-mail: procurement@zerowastescotland.org.uk
  
            NUTS: UKM
  Internet address(es)
  
              Main address: http://www.zerowastescotland.org.uk/
  
              Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA20802
 
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://www.publiccontractsscotland.gov.uk
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://www.publiccontractsscotland.gov.uk
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Environment
Section II: Object
II.1) Scope of the procurement
  II.1.1) Title
Recruitment Services: Circular Economy Business Support Placements
            Reference number: O2T1-P1-22.02
  II.1.2) Main CPV code
  79600000
 
  II.1.3) Type of contract
  Services
  II.1.4) Short description
  Single Stage ("Open") Tender for provision of technical support to recruit and manage a series of internships to be placed within Scottish enterprises to support transition to circular business models.
  II.1.5) Estimated total value
  Value excluding VAT: 
			250 000.00 
			  GBP
  II.1.6) Information about lots
  
            This contract is divided into lots:
            
        No
      
 
II.2) Description
  
    II.2.3) Place of performance
    NUTS code:
    UKM
Main site or place of performance:
    The services may be provided from any suitable location, with resultant placements being in locations across Scotland (including the Highlands and Islands).
    II.2.4) Description of the procurement
    Zero Waste Scotland (the ‘Client’) requires the provision of technical support from a suitably skilled and experienced third-party recruitment agency to recruit and manage a series of internships to be placed within Scottish enterprises to support transition to circular business models.
    The successful supplier will facilitate the recruitment and placement of suitable candidates for an internship placement within a Client-approved host enterprise for a period of at least twelve (12) weeks on a call off basis on a maximum thirty-five (35) hours per week basis.
    The Contract will be for a maximum term of around forty-four (44) months, including the initial period and all optional extension periods.
    Further details of the service requirements and how to participate in this Open Tender process are provided in the Additional Documents that accompany this Contract Notice.
    II.2.5) Award criteria
    Criteria below:
    
                    Quality criterion: Quality
                    / Weighting: 70
    
                    Price
                    
                      / Weighting: 
                      30
    II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
    
                Duration in months: 20
    
                  This contract is subject to renewal: Yes
                
    Description of renewals:
    The Client may choose to extend this Contract for the continued provision of the service requirements.  A further two (2) 12-month extension periods are provided in this Contract for that purpose.
    II.2.9) Information about the limits on the number of candidates to be invited
    II.2.10) Information about variants
    
            Variants will be accepted:
            
              No
            
    II.2.11) Information about options
    
            Options:
            
              No
            
    II.2.13) Information about European Union funds
    
            The procurement is related to a project and/or programme financed by European Union funds:
            
              No
            
    II.2.14) Additional information
    Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
   
 
Section III: Legal, economic, financial and technical information
III.1) Conditions for participation
  III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
  List and brief description of conditions:
  III.1.1 of the Contract Notice is not applicable to this procurement procedure.
  Section A of Part IV of the Single Procurement Document (SPD) (Scotland) is not being used for this contract opportunity.
  III.1.2) Economic and financial standing
  List and brief description of selection criteria:
  The relevant selection criteria for Section B of Part IV of the SPD (Scotland) are included in the Invitation to Tender document and the SPD (Scotland) module provided for this procurement procedure.
Minimum level(s) of standards required:
  It is a requirement of this contract that suppliers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
  Employer’s (Compulsory) Liability Insurance = 5 000 000.00 GBP
  Public Liability Insurance = 5 000 000.00 GBP
  Professional Indemnity Insurance = as noted in the procurement documents
  http://www.hse.gov.uk/pubns/hse40.pdf
  III.1.3) Technical and professional ability
  List and brief description of selection criteria:
  The relevant selection criteria for Sections C and D of Part IV of the SPD (Scotland) are included in the Invitation to Tender document and the SPD (Scotland) module provided for this procurement procedure.
Minimum level(s) of standards required:
  Suppliers should refer to the Invitation to Tender document and the SPD (Scotland) module provided for this procurement procedure for confirmation of the questions on technical and professional ability and how the information provided in response will be evaluated.
 
III.2) Conditions related to the contract
  III.2.3) Information about staff responsible for the performance of the contract
  Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract
 
Section IV: Procedure
IV.1) Description
  IV.1.1) Type of procedure
  
                        Open procedure
                        
  
                    IV.1.3) Information about a framework agreement or a dynamic purchasing system
                  
  The procurement involves the establishment of a framework agreement with a single operator.
  IV.1.8) Information about Government Procurement Agreement (GPA)
  
                The procurement is covered by the Government Procurement Agreement:
                
        Yes
      
 
IV.2) Administrative information
  IV.2.2) Time limit for receipt of tenders or requests to participate
  
              Date:
              05/05/2022
  
                Local time: 15:00
  IV.2.4) Languages in which tenders or requests to participate may be submitted
  EN
  IV.2.6) Minimum time frame during which the tenderer must maintain the tender
  
                Duration in months: 3 (from the date stated for receipt of tender)
              
  IV.2.7) Conditions for opening of tenders
  
              Date:
              05/05/2022
  
              Local time: 15:00
 
Section VI: Complementary information
VI.1) Information about recurrence
          This is a recurrent procurement:
          
        No
      
VI.3) Additional information
Please read the additional documents provided with this Contract Notice carefully. These include details and information on:
– the background to this procurement,
– the goods and services required,
– requirements and expectations for quality and contract management,
– selection and award criteria (including the relevant evaluation methodologies),
– the Terms and Conditions of the anticipated Contract, and
– how to participate in this procurement procedure
Any questions or clarifications on the content of these additional documents and / or this Contract Notice should be raised using the Ask a Question facility provided with the Contract Notice on the Public Contracts Scotland web portal only and must be received before the stated deadline for questions. This includes any request to modify or vary the terms and conditions of contract.
You should use the templates provided for preparing your technical and commercial responses, for providing information on your business and any commercially confidential elements of your tender submission, and for the relevant declarations.
Zero Waste Scotland is generally unable and unwilling to respond to questions or requests for clarification received by any other means, including after the deadline for clarifications has passed, and will not enter into negotiation on any terms or conditions of contract after that time.
Zero Waste Scotland intends to award a contract as a result of this tendering procedure but is not obliged to accept any tender submission.
An anticipated timetable for this procurement procedure is provided in the Invitation to Tender document.
Zero Waste Scotland will inform all tenderers of decisions or delays at the same time, by email to the nominated contact identified in your tender submission only. Please do not contact Zero Waste Scotland following the deadline for tender submissions to enquire if or when a decision will be made as we are generally unable and unwilling to respond.
Your tender submission may be ruled non-compliant where you fail to follow the instructions and / or use the template documents provided in the procurement documents, unless alternative instructions and / or approaches to preparing a tender response have been agreed and communicated as appropriate through this Contract Notice.
Direct approaches to Zero Waste Scotland or any of its management or staff regarding this procurement procedure may be considered an attempt to influence the outcome of the procurement procedure and may lead to your tender submission being disqualified.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=688291.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:688291)
Download the ESPD document here: [[https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=688291]]
VI.4) Procedures for review
  VI.4.1) Review body
  
    Stirling Sheriff Court and Justice of the Peace Court
    Stirling
    UK
   
 
VI.5) Date of dispatch of this notice
05/04/2022