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Contract Award Notice

The Supply of Events Services, Equipment (Via Hire) and Associated Structures

  • First published: 04 February 2019
  • Last modified: 04 February 2019
  • Version: N/A
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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:
Glasgow City Council
Authority ID:
AA20167
Publication date:
04 February 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The Council requires to hire generators and associated equipment to deliver electricity as required for individual events in locations to be agreed.

The Council will provide a schedule of requirements to the supplier along with a Data Sheet confirming the date of the event, location, delivery time and pick up time.

The supplier will review the requirements and submit a draft order to the Council to review.

The Council will raise a PO for the agreed equipment materials and confirm the delivery location.

Suppliers will deliver the equipment to the location on the agreed date and time, for installation by others.

Suppliers will collect the equipment at the agreed pick up time and date notified by the Council.

Delivery/collection vehicles must come with a hi-ab or its own forklift vehicle unless by prior arrangement with the Council.

Suppliers will require to provide an engineer on site on the day of the event to trouble shoot any issues that may arise.

Generators and fuel tanks should be delivered full of fuel. The Council will endeavour to fill them up for return.

The Council appreciates fuel prices will fluctuate through the term of the framework. Therefore any proposed fuel increase must be in line with current market conditions and be pre-approved by the Council before any change is applied.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Glasgow City Council

Chief Executives Department, City Chambers

Glasgow

G2 1DU

UK

Contact person: James Cook

Telephone: +44 1412876429

E-mail: james.cook@glasgow.gov.uk

Fax: +44 1412879399

NUTS: UKM82

Internet address(es)

Main address: www.glasgow.gov.uk

Address of the buyer profile: http://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00196

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

The Supply of Events Services, Equipment (Via Hire) and Associated Structures

Reference number: GCC004330CPU

II.1.2) Main CPV code

79952000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

The Council invites tender bids for the framework for the supply of event services and equipment (via hire), delivery, install and removal of events equipment and associated structures.

The contract is expected to run for 3 years commencing 28.4.2018 and ending on the 27.4.2021. The Council will have an option to extend the contract for a period of up to 12 months which will be exercised by the Council serving notice on the bidder in accordance with the Council’s Terms and Conditions.

This procurement will be conducted via the Public Contracts Scotland — Tender portal (PCS-T). We will apply a one stage Open procedure. Bidders must self-certify their adherence to the conditions of participation via the ESPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III) in this OJEU Contract Notice when completing the ESPD in PCS-T.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 3 593 200.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

Generators and Accessories

II.2.2) Additional CPV code(s)

31100000

31120000

31122000

31127000

II.2.3) Place of performance

NUTS code:

UKM82


Main site or place of performance:

UK, Glasgow.

II.2.4) Description of the procurement

The Council requires to hire generators and associated equipment to deliver electricity as required for individual events in locations to be agreed.

The Council will provide a schedule of requirements to the supplier along with a Data Sheet confirming the date of the event, location, delivery time and pick up time.

The supplier will review the requirements and submit a draft order to the Council to review.

The Council will raise a PO for the agreed equipment materials and confirm the delivery location.

Suppliers will deliver the equipment to the location on the agreed date and time, for installation by others.

Suppliers will collect the equipment at the agreed pick up time and date notified by the Council.

Delivery/collection vehicles must come with a hi-ab or its own forklift vehicle unless by prior arrangement with the Council.

Suppliers will require to provide an engineer on site on the day of the event to trouble shoot any issues that may arise.

Generators and fuel tanks should be delivered full of fuel. The Council will endeavour to fill them up for return.

The Council appreciates fuel prices will fluctuate through the term of the framework. Therefore any proposed fuel increase must be in line with current market conditions and be pre-approved by the Council before any change is applied.

II.2.5) Award criteria

Quality criterion: Quality 1: Delivery / Weighting: 21

Quality criterion: Quality 2: Out of hours / Weighting: 8

Quality criterion: Quality 3: Workload management / Weighting: 11

Quality criterion: Quality 4: Maintenance / Weighting: 5

Quality criterion: Quality 5: Customer service / Weighting: 7

Quality criterion: Quality 6: Sustainability / Weighting: 3

Quality criterion: Quality 7: Fair working practices / Weighting: 5

Price / Weighting:  40

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.

Lot No: 2

II.2.1) Title

Fencing and Accessories

II.2.2) Additional CPV code(s)

34928220

44231000

34928310

45340000

45342000

II.2.3) Place of performance

NUTS code:

UKM82


Main site or place of performance:

UK, Glasgow

II.2.4) Description of the procurement

The Council requires to hire fencing panels and associated equipment for individual events in locations to be agreed.

The Council will provide a schedule of requirements to the supplier along with a Data Sheet confirming the date of the event, location, delivery time and pick up time.

The supplier will review the requirements and submit a draft order to the Council to review.

The Council will raise a PO for the agreed quantity of fencing panels and associated materials and confirm the delivery location.

Suppliers will deliver the fencing panels and associated materials to the location on the agreed date and time for installation by others.

Suppliers will collect the equipment at the agreed date and time notified by the Council.

Delivery/collection vehicles must come with a hi-ab or its own forklift vehicle unless by prior arrangement with the Council.

II.2.5) Award criteria

Quality criterion: Quality 1 - Delivery / Weighting: 21

Quality criterion: Quality 2 - Out of Hours / Weighting: 8

Quality criterion: Quality 3 - Workload Management / Weighting: 11

Quality criterion: Quality 4 - Maintenance / Weighting: 5

Quality criterion: Quality 5 - Customer Service / Weighting: 7

Quality criterion: Quality 6 - Sustainability / Weighting: 3

Quality criterion: Quality 7 - Fair Working Practices / Weighting: 5

Price / Weighting:  40

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

Lot No: 3

II.2.1) Title

Trackway and Walkway

II.2.2) Additional CPV code(s)

34953300

45213316

II.2.3) Place of performance

NUTS code:

UKM82


Main site or place of performance:

UK, Glasgow

II.2.4) Description of the procurement

The Council requires to hire trackway/walkway and associated equipment for individual events in locations to be agreed.

The Council will provide a schedule of requirements to the supplier along with a Data Sheet confirming the date of the event, location, delivery time and pick up time.

The supplier will review the requirements and submit a Draft order to the Council to review.

The Council will raise a PO for the agreed quantity of trackway/walkway and associated equipment and confirm the delivery location.

Suppliers will deliver trackway/walkway and associated equipment on the agreed date and time.

Suppliers will undertake the installation of trackway/walk way as agreed.

Supplier will dismantle trackway/walkway as agreed.

Suppliers will collect the trackway/walk and associated equipment at the agreed date and time as notified by the Council.

Delivery/collection vehicles must come with a hi-ab or its own forklift vehicle unless by prior arrangement with the Council.

II.2.5) Award criteria

Quality criterion: Quality 1 - Delivery / Weighting: 21

Quality criterion: Quality 2 - Out of Hours / Weighting: 8

Quality criterion: Quality 3 - Workload Management / Weighting: 11

Quality criterion: Quality 4 - Maintenance / Weighting: 5

Quality criterion: Quality 5 - Customer Service / Weighting: 7

Quality criterion: Quality 6 - Sustainability / Weighting: 3

Quality criterion: Quality 7 - Fair Working Practices / Weighting: 5

Price / Weighting:  40

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

Lot No: 4

II.2.1) Title

AV Equipment

II.2.2) Additional CPV code(s)

32320000

32321200

50300000

50340000

II.2.3) Place of performance

NUTS code:

UKM82


Main site or place of performance:

UK, Glasgow

II.2.4) Description of the procurement

The Council requires to hire AV Equipment for individual events locations to be agreed.

The Purchaser requires to hire AV Equipment for individual l events within the City of Glasgow.

As the requirements will be specific for each Event the purchaser will undertake a mini competition and invite the successful bidders for this Lot to participate.

The mini completion will clearly specify the requirements of the Event, delivery and installation timelines that are required to be met.

II.2.5) Award criteria

Quality criterion: Quality 1 - Delivery / Weighting: 21

Quality criterion: Quality 2 - Out of Hours / Weighting: 8

Quality criterion: Quality 3 - Workload Management / Weighting: 11

Quality criterion: Quality 4 - Maintenance / Weighting: 5

Quality criterion: Quality 5 - Customer Service / Weighting: 7

Quality criterion: Quality 6 - Sustainability / Weighting: 3

Quality criterion: Quality 7 - Fair Working Practices / Weighting: 5

Price / Weighting:  40

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

Lot No: 5

II.2.1) Title

Furniture

II.2.2) Additional CPV code(s)

39000000

34928400

II.2.3) Place of performance

NUTS code:

UKM82


Main site or place of performance:

UK, Glasgow

II.2.4) Description of the procurement

The Council requires to hire furniture for individual events at locations to be agreed.

The Council will provide a schedule of requirements to the supplier along with a Data Sheet confirming the date of the event, location, delivery time and pick up time.

The supplier will review the requirements and submit a draft order to the Council to review.

On agreement the Council will raise a PO for the hire of furniture and confirm the delivery location.

Supplier will deliver the furniture on the agreed date and time, to the agreed location.

Supplier will collect furniture at the agreed date and time notified by the Council.

Delivery/collection vehicles must come with a hi-ab or its own forklift vehicle unless by prior arrangement with the Council.

II.2.5) Award criteria

Quality criterion: Quality 1 - Delivery / Weighting: 21

Quality criterion: Quality 2 - Out of Hours / Weighting: 8

Quality criterion: Quality 3 - Workload Management / Weighting: 11

Quality criterion: Quality 4 - Maintenance / Weighting: 5

Quality criterion: Quality 5 - Customer Service / Weighting: 7

Quality criterion: Quality 6 - Sustainability / Weighting: 3

Quality criterion: Quality 7 - Fair Working Practices / Weighting: 5

Price / Weighting:  40

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

Lot No: 6

II.2.1) Title

Site Cabins and Containers

II.2.2) Additional CPV code(s)

44211110

II.2.3) Place of performance

NUTS code:

UKM82


Main site or place of performance:

UK, Glasgow

II.2.4) Description of the procurement

The Council requires to hire cabins and associated equipment for individual event locations to be agreed.

The Council will provide a schedule of requirements to the supplier along with a Data Sheet confirming the date of the event, location, delivery time and pick up time.

The supplier will review the requirements and submit a draft order to the Council to review.

On agreement the Council will raise a PO for the hire of cabins and associated equipment and confirm the delivery location.

Supplier to deliver the cabins on the agreed date and time, to the agreed location.

Supplier will collect the cabins and associated equipment at the agreed date and time notified by the Council.

All delivery/collection vehicles must come with a hi-ab or its own forklift vehicle unless by prior arrangement with the Council.

II.2.5) Award criteria

Quality criterion: Quality 1 - Delivery / Weighting: 21

Quality criterion: Quality 2 -Out of Hours / Weighting: 8

Quality criterion: Quality 3 - Workload Management / Weighting: 11

Quality criterion: Quality 4 - Maintenance / Weighting: 5

Quality criterion: Quality 5 - Customer Service / Weighting: 7

Quality criterion: Quality 6 - Sustainability / Weighting: 3

Quality criterion: Quality 7 - Fair Working Practices / Weighting: 5

Price / Weighting:  40

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

Lot No: 7

II.2.1) Title

Marquees

II.2.2) Additional CPV code(s)

44112000

44212320

44000000

II.2.3) Place of performance

NUTS code:

UKM82


Main site or place of performance:

UK, Glasgow

II.2.4) Description of the procurement

The Council requires to hire marquees, including the installation and dismantling and associated equipment for individual events in locations to be agreed.

The Council will provide a schedule of requirements to the supplier along with a Data Sheet confirming the date of the event, location, delivery time and pick up time.

The supplier will review the requirements and submit a draft order to the Council to review.

On agreement the Council will raise a PO for the hire of marquees, installation and associated equipment and confirm the delivery location.

Supplier will deliver and install the marquees and associated equipment on the agreed date and time, to the agreed location.

Delivery vehicles must come with a hi-ab or its own forklift vehicle unless by prior arrangement with the Council.

Supplier to dismantle marquees and associated equipment at the agreed date and time as notified by the Council.

Delivery/Collection vehicles must come with a hi-ab or its own forklift vehicle unless by prior arrangement with the Council.

II.2.5) Award criteria

Quality criterion: Quality 1 - Delivery / Weighting: 21

Quality criterion: Quality 2 - Out of Hours / Weighting: 8

Quality criterion: Quality 3 - Workload Management / Weighting: 11

Quality criterion: Quality 4 - Maintenance / Weighting: 5

Quality criterion: Quality 5 - Customer Service / Weighting: 7

Quality criterion: Quality 6 - Sustainability / Weighting: 3

Quality criterion: Quality 7 - Fair Working Practices / Weighting: 5

Price / Weighting:  40

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

Lot No: 8

II.2.1) Title

Toilets Standard

II.2.2) Additional CPV code(s)

24955000

II.2.3) Place of performance

NUTS code:

UKM82


Main site or place of performance:

UK, Glasgow

II.2.4) Description of the procurement

The Council requires to hire toilets and associated equipment for individual events in locations to be agreed.

The Council will provide a schedule of requirements to the supplier along with a Data Sheet confirming the date of the event, location, delivery time and pick up time.

The supplier will review the requirements and submit draft order to the Council to review.

Cost for the hire of single unisex/access toilets and associated equipment shall include the delivery and collection of toilet and associated services. There shall be no minimum order quantity.

On agreement the Council will raise a PO for the hire of toilets and associated equipment and confirm the delivery location.

Supplier to deliver toilets and associated equipment on the agreed date and time, to the agreed location.

Supplier maybe requested to provide a service visit for each toilet on event date. This shall be confirmed as part of the individual event schedule of requirements.

Suppliers maybe requested to provide stand by service on events day this shall be confirmed as part of the event schedule of requirements.

Delivery and collection vehicles must come with a hi-ab or its own forklift vehicle unless by prior arrangement with the Council.

II.2.5) Award criteria

Quality criterion: Quality 1 - Delivery / Weighting: 21

Quality criterion: Quality 2 - Out of Hours / Weighting: 8

Quality criterion: Quality 3 - Workload Management / Weighting: 11

Quality criterion: Quality 4 - Maintenance / Weighting: 5

Quality criterion: Quality 5 - Customer Service / Weighting: 7

Quality criterion: Quality 6 - Sustainability / Weighting: 3

Quality criterion: Quality 7 - Fair Working Practices / Weighting: 5

Price / Weighting:  40

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

Lot No: 9

II.2.1) Title

Mobile Screens

II.2.2) Additional CPV code(s)

30231300

32351200

30237210

II.2.3) Place of performance

NUTS code:

UKM82


Main site or place of performance:

UK, Glasgow

II.2.4) Description of the procurement

The Council requires hiring Mobile Screens and associated equipment for individual events within the City of Glasgow.

The Council will provide a schedule of requirements to the supplier along with a Data Sheet confirming the date of the event, location, and delivery time.

The supplier will review the requirements and submit a draft order to the Council to be reviewed.

On agreement the Council will raise a PO for the hire of mobile screens and associated equipment and confirm the delivery location.

Suppliers to deliver and erect mobile screens and associated equipment on the agreed date and time, at the agreed location.

II.2.5) Award criteria

Quality criterion: Quality 1 - Delivery / Weighting: 21

Quality criterion: Quality 2 - Out of Hours / Weighting: 8

Quality criterion: Quality 3 -Workload Management / Weighting: 11

Quality criterion: Quality 4 - Maintenance / Weighting: 5

Quality criterion: Quality 5 - Customer Service / Weighting: 7

Quality criterion: Quality 6 - Sustainability / Weighting: 3

Quality criterion: Quality 7 - Fair Working Practices / Weighting: 5

Price / Weighting:  40

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

Lot No: 10

II.2.1) Title

Staging inc PA Equipment and Stage Lighting

II.2.2) Additional CPV code(s)

45237000

48952000

31000000

31500000

31518200

31527260

31530000

32000000

II.2.3) Place of performance

NUTS code:

UKM82


Main site or place of performance:

UK, Glasgow

II.2.4) Description of the procurement

The purchaser requires to hire Staging, including PA equipment, stage lighting and associated services for individual events within the City of Glasgow.

As the specification will be specific for each Event the purchaser will undertake a mini competition and invite the successful bidders for this Lot to participate.

The mini completion will clearly specify the requirements of the Event, delivery and installation timelines that are required to be met.

II.2.5) Award criteria

Quality criterion: Quality 1 - Delivery / Weighting: 21

Quality criterion: Quality 2 - Out of Hours / Weighting: 8

Quality criterion: Quality 3 - Workload Management / Weighting: 11

Quality criterion: Quality 4 - Maintenance / Weighting: 5

Quality criterion: Quality 5 - Customer Service / Weighting: 7

Quality criterion: Quality 6 - Sustainability / Weighting: 3

Quality criterion: Quality 7 - Fair Working Practices / Weighting: 5

Price / Weighting:  40

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

Lot No: 11

II.2.1) Title

Installation Removal and Storage of Crib and related accessories

II.2.2) Additional CPV code(s)

44210000

44212300

44200000

45223200

45262400

45262420

II.2.3) Place of performance

NUTS code:

UKM82


Main site or place of performance:

UK, Glasgow

II.2.4) Description of the procurement

George Square forms the centrepiece of Glasgow’s Christmas lighting display each year. Part of the display is a custom made crib which is installed annually on the south east grassed area as indicated on drawing EL (63)001. The actual position is determined by the 4 corner concrete pad foundations that are permanently left in place but usually overgrown by grass which has to be cut back each year.

This framework Lot is for the installation, removal and storage of crib including the contents and lighting system, reindeer, sleigh, figures and manger.

Any minor adhoc maintenance and repairs that are required to the crib, reindeer and sleigh will be instructed as additional work.

All the features are currently stored at a Glasgow based location.

The successful Contractor will be required to uplift all the crib components, accessories and features from their current location and transport to their own storage facility.

The Contractor will provide suitable transport to take the crib to George Square each year and to allow for its installation.

The legal ownership of the crib including lighting system, reindeer, sleigh and figures and manger shall remain vested with the Council for the duration of the contract.

The Contractor shall be wholly responsible for the handling of the all the crib components during its storage, transport, erection and dismantling for the duration of the framework and will be liable for all replacement costs for any damage to the stainless steel or glass components due to mistreatment.

II.2.5) Award criteria

Quality criterion: Quality 1 - Storage / Weighting: 16

Quality criterion: Quality 2 - Out of Hours / Weighting: 10

Quality criterion: Quality 3 - Workload Management / Weighting: 16

Quality criterion: Quality 4 - Maintenance / Weighting: 10

Quality criterion: Quality 5 - Sustainability / Weighting: 3

Quality criterion: Quality 6 - Fair Working Practices / Weighting: 5

Price / Weighting:  40

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

Lot No: 12

II.2.1) Title

Inspection/Maintenance/ Repair of Staging lighting for Secondary Schools within the Council or other premises if required by a Contract Authority named on this Agreement

II.2.2) Additional CPV code(s)

31000000

31500000

31518200

31527260

31530000

II.2.3) Place of performance

NUTS code:

UKM82


Main site or place of performance:

UK, Glasgow

II.2.4) Description of the procurement

The Council is seeking bids from service providers to establish a contractual agreement for the inspection, testing, maintenance and repair (including emergency call out repairs) to stage lighting & associated equipment all located within 29 Secondary Schools within the Glasgow area. This agreement will accommodate one annual maintenance visit per establishment and also cover any ad-hoc / emergency call outs that may be required during the contract period.

The appointed contractor will manage and conduct the inspection, testing, planned maintenance, reactive repairs (including emergency call out repairs), advising the Client on compliance with relevant legislation/regulations/best practice, the recommendation and provision of upgrade proposals and costs all relating to the stage lighting installations, truss structures and rigging and theatrical curtain tracks all located in 29 Secondary Schools in various locations throughout Glasgow.

The extent of the required services shall comprise a planned maintenance regime for all named Secondary School properties.

The Contractor shall provide site attendance within the response time prescribed by the Council (which shall be within 4 hours of a request for critical emergency repairs and callouts and within 48 hours of a request for routine repairs and callouts) and where possible ensure a first time fix.

The Contractor shall provide site attendance within:

48 hours from receipt of a routine repair call out request.

4 hours for receipt of a critical emergency repair request.

The required Response Times shall be prescribed by a Responsible Person from the school in question and NOT by the contractor. Out of hours call outs shall include all requests for site attendance between the hours of 17:00 and 21:00.

The Contractor shall, in the wake of each Annual Maintenance/Inspection visit, produce up to date reports.

The Council will require the submission of a quarterly report detailing all work that has been carried out over the previous 3 months.

II.2.5) Award criteria

Quality criterion: Quality 1 - Service delivery / Weighting: 20

Quality criterion: Quality 2 - Annual Maintenance/Audit / Weighting: 3

Quality criterion: Quality 3 - Customer Service & Account Management / Weighting: 10

Quality criterion: Quality 4 - Compliance Procedure / Weighting: 10

Quality criterion: Quality 5 - Staff and Training / Weighting: 9

Quality criterion: Quality 6 - Sustainability / Weighting: 3

Quality criterion: Quality 7 - Fair Working Practices / Weighting: 5

Price / Weighting:  40

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

Lot No: 13

II.2.1) Title

Fireworks and Pyrotechnics Display

II.2.2) Additional CPV code(s)

24613200

39225500

39225000

II.2.3) Place of performance

NUTS code:

UKM82


Main site or place of performance:

UK, Glasgow

II.2.4) Description of the procurement

The council requires to hire, a suitably qualified and experienced supplier for the supply of Firework/ Pyro displays these services include but not limited to:

— Fireworks/Pyro - Timed Display to Specification and Budget including supply, delivery, installation, firing, supervision, dismantling and removal of fireworks,

— Suppliers must have experience of providing and managing fireworks / pyro displays in built up areas (Town Centre/Council build roofs) as well as open spaces,

— Supply/produce a creative innovative display choreographed and precision fired to music,

— Appropriate generator(s) for all requirements attributable to this contract,

— Transportation of all equipment and personnel of the appointed contractor to and from the site(s).

The Council will provide a schedule of requirements to the supplier along with a Data Sheet confirming the date of the event, location, and delivery time.

The supplier will review the requirements and submit a quotation to the Council to review.

On agreement the Council will raise a PO for the hire of the services.

Delivery/collection vehicles must come with a hi-ab vehicle or its own forklift vehicle unless by prior arrangement with the Council.

II.2.5) Award criteria

Quality criterion: Quality 1 - Service Delivery / Weighting: 42

Quality criterion: Quality 2 - Staff / Weighting: 5

Quality criterion: Quality 3 - Sustainability / Weighting: 3

Quality criterion: Quality 4 - Best Value / Weighting: 5

Quality criterion: Quality 5 -Fair Working Practices / Weighting: 5

Price / Weighting:  40

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

Lot No: 14

II.2.1) Title

First Aid for Events

II.2.2) Additional CPV code(s)

80562000

80560000

33141623

II.2.3) Place of performance

NUTS code:

UKM82


Main site or place of performance:

UK, Glasgow

II.2.4) Description of the procurement

The Council has a requirement for the hire of a suitably qualified and experienced supplier for First Aid Services these services include but not limited to:

— Qualified Paramedic Personnel

— Qualified First Aid Personnel

— Ambulance Vehicles and crew

— Mobile first Aid Units and crew

The Council will provide a schedule of requirements to the supplier along with a Data Sheet confirming the date of the event, location, and delivery time.

The supplier will review the requirements and submit a quotation to the Council to review.

On agreement the Council will raise a PO for the hire of the services.

Delivery/collection vehicles must come with a hi-ab vehicle or its own forklift vehicle unless by prior arrangement with the Council.

II.2.5) Award criteria

Quality criterion: Quality 1 - Service Delivery / Weighting: 47

Quality criterion: Quality 2 - Staff and Training / Weighting: 5

Quality criterion: Quality 3 - Sustainability / Weighting: 3

Quality criterion: Quality 4 - Fair Working Practices / Weighting: 5

Price / Weighting:  40

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 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

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2017/S 242-502533

Section V: Award of contract

Lot No: 1

Title: Generators and Accessories

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

21/05/2018

V.2.2) Information about tenders

Number of tenders received: 1

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Paragon Power Services Ltd

35 Scotts Road, Paisley

Paisley

PA2 7AN

UK

Telephone: +44 1418404232

NUTS: UK

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 240 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Title: Fencing and Accessories

A contract/lot is awarded: No

V.1 Information on non-award

The contract/lot is not awarded

No tenders or requests to participate were received or all were rejected

Section V: Award of contract

Lot No: 3

Title: Trackway and Walkway

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

21/05/2018

V.2.2) Information about tenders

Number of tenders received: 1

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Eve Trakway Limited

Sandilands Station, Sandilands

Lanark

ML11 7BH

UK

Telephone: +44 1555880670

Fax: +44 1555880690

NUTS: UK

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 120 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 4

Title: AV Equipment

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

21/01/2019

V.2.2) Information about tenders

Number of tenders received: 2

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Cameron Presentations Ltd

Units 9/10 West St Trading Estate, Tradeston

Glasgow

G5 8LG

UK

Telephone: +44 1414206500

Fax: +44 1414206500

NUTS: UKM82

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 360 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 5

Title: Furniture

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

21/05/2018

V.2.2) Information about tenders

Number of tenders received: 3

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

Baillies Marquees

1 Barlanark Avenue, Glasgow

GLASGOW

G32 0JR

UK

Telephone: +44 1417740830

NUTS: UKM82

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Cameron Presentations Ltd

Units 9/10 West St Trading Estate, Tradeston

Glasgow

G5 8LG

UK

Telephone: +44 1414206500

Fax: +44 1414206500

NUTS: UKM82

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 24 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 6

Title: Site Cabins and Containers

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

21/05/2018

V.2.2) Information about tenders

Number of tenders received: 2

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

Portakabin

Whisleberry Road

Hamilton

ML3 0EJ

UK

Telephone: +44 1698713538

NUTS: UK

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Ashtead Plant Hire Co Ltd

102 Dalton Avenue, Birchwood Park

Warrington

WA3 6YE

UK

Telephone: +44 1925281082

Fax: +44 8455087491

NUTS: UK

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 200 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 7

Title: Marquees

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

21/05/2018

V.2.2) Information about tenders

Number of tenders received: 3

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

Baillies Marquees

1 Barlanark Avenue, Glasgow

GLASGOW

G32 0JR

UK

Telephone: +44 1417740830

NUTS: UKM82

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Field and Lawn

7 Dunnet Way, Broxburn

Edinburgh

EH52 5NN

UK

Telephone: +44 7817781420

NUTS: UK

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 360 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 8

Title: Toilets Standard

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

21/05/2018

V.2.2) Information about tenders

Number of tenders received: 2

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

EVENT-A-LOO LTD

KITTYMUIR FARM, STONEHOUSE,, BY HAMILTON

LANARKSHIRE

ML3 7XN

UK

Telephone: +44 1698791426

NUTS: UK

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Portakabin

Whisleberry Road

Hamilton

ML3 0EJ

UK

Telephone: +44 1698713538

NUTS: UK

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 300 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 9

Title: Mobile Screens

A contract/lot is awarded: No

V.1 Information on non-award

The contract/lot is not awarded

No tenders or requests to participate were received or all were rejected

Section V: Award of contract

Lot No: 10

Title: Staging inc PA Equipment and Stage Lighting

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

21/05/2018

V.2.2) Information about tenders

Number of tenders received: 3

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Adlib

Unit 15 Airlink Industrial Estate, Inchinnan Road

Paisley

PA3 2RS

UK

Telephone: +44 7768472009

NUTS: UKM

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 100 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 11

Title: Installation Removal and Storage of Crib and related accessories

A contract/lot is awarded: No

V.1 Information on non-award

The contract/lot is not awarded

No tenders or requests to participate were received or all were rejected

Section V: Award of contract

Lot No: 12

Title: Inspection/Maintenance/ Repair of Staging lighting for Secondary Schools within the Council or other premises if required by a Contract Authority named on this Agreement

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

21/05/2018

V.2.2) Information about tenders

Number of tenders received: 1

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

blacklight ltd

west shore trading est

edinburgh

eh5 1qf

UK

Telephone: +44 1315512337

NUTS: UKM73

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 100 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 13

Title: Fireworks and Pyrotechnics Display

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

21/05/2018

V.2.2) Information about tenders

Number of tenders received: 2

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

21CC Group Ltd

Hopetoun Sawmill, Hopetoun Estates

Edinburgh

EH30 9SL

UK

Telephone: +44 1313314509

NUTS: UK

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

THE UK FIREWORK & EVENT COMPANY

1st FLOOR, 2 WOODBERRY GROVE, NORTH FINCHLEY

LONDON

N12 0DR

UK

Telephone: +44 8458620968

NUTS: UK

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 108 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 14

Title: First Aid for Events

A contract/lot is awarded: No

V.1 Information on non-award

The contract/lot is not awarded

No tenders or requests to participate were received or all were rejected

Section VI: Complementary information

VI.3) Additional information

Re ESPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2; applicants must hold the certificates for Quality Control, Health and Safety, Environmental Management Standards or comply with all the questions noted in ESPD Section 4D. Please refer to the ESPD Statements Document “The supply of events services, equipment (via hire) and associated structures” uploaded to the buyers attachment area on PCS-T.

Health and Safety: please complete H&S Questionnaire for Lot 1-11, 13, 14, separate H&S Questionnaire Lot 12 which is contained in the attachments section of PCS-T. Applicants must complete the appropriate lot questionnaire as part of their submission. Responses to the questionnaire will be evaluated pass or fail.

Freedom of Information Act: information on the FOI Act is contained in Appendix A of the ITT. Applicants note the implications of this legislation and ensure any information they wish the council to consider withholding is specifically indicated on the certificate contained in buyers attachments area in PCS Tender portal(The council does not bind itself to withhold this information).

Tenderers Amendments: applicants must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer in the tenderers amendment certificate contained in the buyers attachment area in PCS Tender portal.

Prompt Payment: the successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the Council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall impose this condition on its subcontractors in respect of payments due to any sub-subcontractors,if any. Applicants will be required to complete the prompt payment certificate in buyers attachment area in PCS Tender portal.

Non-collusion: applicants to complete the non-collusion certificate contained in buyers attachments area in PCS Tender portal.

Insurance mandate: all suppliers will be required to sign an insurance mandate in buyers attachments area in PCS Tender portal.

If it is not signed and returned the Council reserves the right to request copies of certificates from bidders at any point during the contract period. Terms and Conditions are located within the buyers attachments area within PCS Tender portal.

(SC Ref:571852)

VI.4) Procedures for review

VI.4.1) Review body

Glasgow City Council

Chief Executives Department, City Chambers

Glasgow

G2 1DU

UK

Telephone: +44 1412876429

E-mail: james.cook@glasgow.gov.uk

Fax: +44 1412879399

Internet address(es)

URL: www.glasgow.gov.uk

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the Framework Agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means he period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“The Regulations”). The Council is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sherriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the council must not enter into the contract, conclude the Framework Agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

VI.5) Date of dispatch of this notice

30/01/2019

Coding

Commodity categories

ID Title Parent category
30237210 Anti-glare screens Parts, accessories and supplies for computers
32321200 Audio-visual equipment Television projection equipment
44211110 Cabins Prefabricated buildings
24955000 Chemical toilets Specialised chemical products
44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus Materials and Products
30231300 Display screens Computer screens and consoles
31100000 Electric motors, generators and transformers Electrical machinery, apparatus, equipment and consumables; lighting
31000000 Electrical machinery, apparatus, equipment and consumables; lighting Technology and Equipment
31127000 Emergency generator Generators
31518200 Emergency lighting equipment Signalling lights
45342000 Erection of fencing Fencing, railing and safety equipment installation work
79952000 Event services Exhibition, fair and congress organisation services
34928220 Fencing components Road furniture
45340000 Fencing, railing and safety equipment installation work Building installation work
24613200 Fireworks Signalling flares, rain rockets, fog signals and pyrotechnic articles
33141623 First-aid boxes Disposable non-chemical medical consumables and haematological consumables
80562000 First-aid training services Health and first-aid training services
39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products Technology and Equipment
31122000 Generator units Generators
31120000 Generators Electric motors, generators and transformers
80560000 Health and first-aid training services Training services
45213316 Installation works of walkways Construction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport
39225000 Lighters, articles of combustible materials, pyrotechnics, matches and liquid or liquefied gas fuels Kitchen equipment, household and domestic items and catering supplies
31500000 Lighting equipment and electric lamps Electrical machinery, apparatus, equipment and consumables; lighting
31527260 Lighting systems Spotlights
44231000 Made-up fencing panels Builders carpentry
44112000 Miscellaneous building structures Construction materials
44212320 Miscellaneous structures Structural products and parts except prefabricated buildings
31530000 Parts of lamps and lighting equipment Lighting equipment and electric lamps
34953300 Passenger walkway Access ramps
48952000 Public address systems Boat-location and public address system
39225500 Pyrotechnics Lighters, articles of combustible materials, pyrotechnics, matches and liquid or liquefied gas fuels
32000000 Radio, television, communication, telecommunication and related equipment Technology and Equipment
50340000 Repair and maintenance services of audio-visual and optical equipment Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment Repair and maintenance services
34928310 Safety fencing Road furniture
32351200 Screens Accessories for sound and video equipment
45237000 Stage construction works Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork
44200000 Structural products Construction structures and materials; auxiliary products to construction (except electric apparatus
45262400 Structural steel erection work Special trade construction works other than roof works
45262420 Structural steel erection work for structures Special trade construction works other than roof works
45223200 Structural works Structures construction work
44212300 Structures and parts Structural products and parts except prefabricated buildings
44210000 Structures and parts of structures Structural products
32320000 Television and audio-visual equipment Television and radio receivers, and sound or video recording or reproducing apparatus
34928400 Urban furniture 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:
james.cook@glasgow.gov.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

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Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.