Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

Contract Notice

The Supply of Signs, Cones and Barriers

  • First published: 16 December 2025
  • Last modified: 16 December 2025
  • Version: N/A
  • Record interest

     

  • This file may not be fully accessible.

  •  

Information icon

The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
Scottish Water
Authority ID:
AA20044
Publication date:
16 December 2025
Deadline date:
19 January 2026
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Scottish Water is looking for a supplier for signs, cones and barriers for temporary works. The supply includes but is not limited to road signage (Road Traffic Management Signs), SW courtesy signs, road cones and barriers along with required barrier parts.<br/><br/>The scope of the framework is for design, supply and delivery of signs, cones and barriers across all Scottish Water operational areas, including remote regions such as the Highlands and Islands. The scope includes after-sales support, reactiveness to emergency situations and reliable end-to-end delivery. <br/><br/>The supplier shall provide all services necessary to deliver the above scope, including:<br/>• Design<br/>• Delivery<br/>• Product testing and failure prevention<br/><br/>Close collaboration will be required with:<br/>• Scottish Water’s internal Operations and Maintenance teams<br/>• Scottish Water’s selected stores and distribution partner<br/><br/>The Supplier is expected to actively support Scottish Water’s Beyond Net Zero strategy by:<br/>• Minimising waste generation<br/>• Applying circular economy principles—reduce, reuse, recycle<br/>• Minimising waste sent to landfill<br/><br/>All products must comply with:<br/>• Scottish Water product specifications and branding<br/>• Relevant British Standards (BSI)<br/>• Applicable regulatory requirements<br/><br/>The initial framework will be for 4 years with the option to extend for another 4 x12 month periods subject to the sole discretion of Scottish Water. The annual spend through this framework will be circa £400,000.

Full notice text

Contract notice – utilities

Section I: Contracting entity

I.1) Name and addresses

Scottish Water

The Bridge, 6 Buchanan Gate, Stepps

Glasgow

G33 6FB

UK

Contact person: Euan Doig

Telephone: +44 7721859756

E-mail: euan.doig@scottishwater.co.uk

NUTS: UKM

Internet address(es)

Main address: https://www.scottishwater.co.uk/

Address of the buyer profile: https://www.scottishwater.co.uk/

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://atamis-scottishwater.my.salesforce-sites.com/ProSpend__CS_PublicLandingPage?SearchType=Projects


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent to the abovementioned address


I.6) Main activity

Water

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

The Supply of Signs, Cones and Barriers

Reference number: SW26/SM/1531

II.1.2) Main CPV code

34928460

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Scottish Water is looking for a supplier for signs, cones and barriers for temporary works. The supply includes but is not limited to road signage (Road Traffic Management Signs), SW courtesy signs, road cones and barriers along with required barrier parts.<br/><br/>The scope of the framework is for design, supply and delivery of signs, cones and barriers across all Scottish Water operational areas, including remote regions such as the Highlands and Islands. The scope includes after-sales support, reactiveness to emergency situations and reliable end-to-end delivery. <br/><br/>The supplier shall provide all services necessary to deliver the above scope, including:<br/>• Design<br/>• Delivery<br/>• Product testing and failure prevention<br/><br/>Close collaboration will be required with:<br/>• Scottish Water’s internal Operations and Maintenance teams<br/>• Scottish Water’s selected stores and distribution partner<br/><br/>The Supplier is expected to actively support Scottish Water’s Beyond Net Zero strategy by:<br/>• Minimising waste generation<br/>• Applying circular economy principles—reduce, reuse, recycle<br/>• Minimising waste sent to landfill<br/><br/>All products must comply with:<br/>• Scottish Water product specifications and branding<br/>• Relevant British Standards (BSI)<br/>• Applicable regulatory requirements<br/><br/>The initial framework will be for 4 years with the option to extend for another 4 x12 month periods subject to the sole discretion of Scottish Water. The annual spend through this framework will be circa £400,000.

II.1.5) Estimated total value

Value excluding VAT: 1 600 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

34928110

II.2.3) Place of performance

NUTS code:

UKM


Main site or place of performance:

Scotland Wide

II.2.4) Description of the procurement

Scottish Water is looking for a supplier for signs, cones and barriers for temporary works. The supply includes but is not limited to road signage (Road Traffic Management Signs), SW courtesy signs, road cones and barriers along with required barrier parts.<br/><br/>The scope of the framework is for design, supply and delivery of signs, cones and barriers across all Scottish Water operational areas, including remote regions such as the Highlands and Islands. The scope includes after-sales support, reactiveness to emergency situations and reliable end-to-end delivery. <br/><br/>The supplier shall provide all services necessary to deliver the above scope, including:<br/>• Design<br/>• Delivery<br/>• Product testing and failure prevention<br/><br/>Close collaboration will be required with:<br/>• Scottish Water’s internal Operations and Maintenance teams<br/>• Scottish Water’s selected stores and distribution partner<br/><br/>The Supplier is expected to actively support Scottish Water’s Beyond Net Zero strategy by:<br/>• Minimising waste generation<br/>• Applying circular economy principles—reduce, reuse, recycle<br/>• Minimising waste sent to landfill<br/><br/>All products must comply with:<br/>• Scottish Water product specifications and branding<br/>• Relevant British Standards (BSI)<br/>• Applicable regulatory requirements<br/><br/>The initial framework will be for 4 years with the option to extend for another 4 x12 month periods subject to the sole discretion of Scottish Water. The annual spend through this framework will be circa £200,000.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 1 600 000.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 96

This contract is subject to renewal: No

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

https://atamis-scottishwater.my.salesforce-sites.com/ProSpend__CS_PublicLandingPage?SearchType=Projects

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents


III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


III.1.4) Objective rules and criteria for participation

See Procurement Documents for further information

III.2) Conditions related to the contract

III.2.2) Contract performance conditions

See Procurement Documents for further information

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Negotiated with call for competition

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: 19/01/2026

Local time: 12:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

VI.3) Additional information

https://atamis-scottishwater.my.salesforce-sites.com/ProSpend__CS_PublicLandingPage?SearchType=Projects

VI.4) Procedures for review

VI.4.1) Review body

Glasgow Sheriff Court

1 Carlton Place

Glasgow

G5 9DA

UK

VI.4.2) Body responsible for mediation procedures

Scottish Water

The Bridge, 6 Buchanan Gate, Stepps

Glasgow

G33 6FB

UK

E-mail: help@scottishwater.co.uk

Internet address(es)

URL: https://www.scottishwater.co.uk/

VI.5) Date of dispatch of this notice

15/12/2025

Coding

Commodity categories

ID Title Parent category
34928110 Road barriers Road furniture
34928460 Road cones Road furniture

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
euan.doig@scottishwater.co.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.