Contract notice
Section I: Contracting 
        authority        
      
I.1) Name and addresses
  City of Edinburgh Council
  Waverley Court
  Edinburgh
  EH8 8BG
  UK
  
            Contact person: Jonathan Livingstone
  
            E-mail: jonathan.livingstone@edinburgh.gov.uk
  
            NUTS: UKM75
  Internet address(es)
  
              Main address: http://www.edinburgh.gov.uk
  
              Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspxD=AA00290
 
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://www.publictendersscotland.publiccontractsscotland.gov.uk
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://www.publictendersscotland.publiccontractsscotland.gov.uk
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
Cyber Security Assurance Services Framework
            Reference number: CT1218
  II.1.2) Main CPV code
  72000000
 
  II.1.3) Type of contract
  Services
  II.1.4) Short description
  The City of Edinburgh Council is focused on establishing a robust Framework for the procurement of secure digital services. It aims to enhance the Councils ability to assess and select IT service providers that meet stringent security requirements, ensuring the delivery of secure and reliable digital services.
  II.1.5) Estimated total value
  Value excluding VAT: 
			750 000.00 
			  GBP
  II.1.6) Information about lots
  
            This contract is divided into lots:
            
        Yes
      
  Tenders may be submitted for all lots
 
II.2) Description
  
          Lot No: 1
  
    II.2.1) Title
    Essential Services: Penetration Testing, Security Assurance & Reporting, Advice & Consultation
    II.2.2) Additional CPV code(s)
    72000000
    II.2.3) Place of performance
    NUTS code:
    UKM75
    II.2.4) Description of the procurement
    The City of Edinburgh Council intends to establish a Framework Agreement that will provide the Council with a range of ICT information and system security assessments.
    These include:
    - Penetration testing and vulnerability assessments against industry standards at application, component, and full stack levels, and
    - Security assurance and reporting of proposed new technologies and services.
    Suppliers must also provide:
    - Advice and consultation on proposed and existing cloud developments,
    - Advice and consultation on proposed and existing cloud infrastructure configurations, and
    - Advice and consultation on cloud technologies to support ongoing management of our cloud operations.
    II.2.5) Award criteria
    Criteria below:
    
                    Quality criterion: Delivery of Services
                    / Weighting: 30
    
                    Quality criterion: Advice and Consultancy
                    / Weighting: 30
    
                    Quality criterion: Account Management and Staffing
                    / Weighting: 15
    
                    Quality criterion: Business continuity
                    / Weighting: 10
    
                    Quality criterion: The Environment
                    / Weighting: 5
    
                    Quality criterion: Fair Work Practices
                    / Weighting: 5
    
                    Quality criterion: Community Benefits
                    / Weighting: 5
    
                    Price
                    
                      / Weighting: 
                      50
    II.2.6) Estimated value
    Value excluding VAT: 
			675 000.00 
			  GBP
    II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
    
                Duration in months: 24
    
                  This contract is subject to renewal: Yes
                
    Description of renewals:
    Possible extension up to 24 months.
    II.2.9) Information about the limits on the number of candidates to be invited
    
          Envisaged minimum number: 5
    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
            
   
  
          Lot No: 2
  
    II.2.1) Title
    Incident Response, Digital Forensics, Data Breach Assessment & Recovery
    II.2.2) Additional CPV code(s)
    72000000
    II.2.3) Place of performance
    NUTS code:
    UKM75
    II.2.4) Description of the procurement
    The City of Edinburgh Council intends to establish a Framework Agreement that will provide the Council with a range of ICT information and system security assessments.
    These include:
    - Incident Response,
    - Digital Forensics,
    - Data Breach Assessment and Recovery.
    II.2.5) Award criteria
    Criteria below:
    
                    Quality criterion: Quality from Lot 1
                    / Weighting: 50
    
                    Price
                    
                      / Weighting: 
                      50
    II.2.6) Estimated value
    Value excluding VAT: 
			15 000.00 
			  GBP
    II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
    
                Duration in months: 24
    
                  This contract is subject to renewal: Yes
                
    Description of renewals:
    Possible extension up to 24 months.
    II.2.9) Information about the limits on the number of candidates to be invited
    
          Envisaged minimum number: 5
    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
            
   
  
          Lot No: 3
  
    II.2.1) Title
    Security Audit – PCI, Security Architecture/Design Review, Compliance & Regulatory Services.
    II.2.2) Additional CPV code(s)
    72000000
    II.2.3) Place of performance
    NUTS code:
    UKM75
    II.2.4) Description of the procurement
    The City of Edinburgh Council intends to establish a Framework Agreement that will provide the Council with a range of ICT information and system security assessments.
    These include:
    - Security Audit – PCI,
    - Security Architecture/Design Review,
    - Compliance and Regulatory Services.
    II.2.5) Award criteria
    Criteria below:
    
                    Quality criterion: Quality from Lot 1
                    / Weighting: 50
    
                    Price
                    
                      / Weighting: 
                      50
    II.2.6) Estimated value
    Value excluding VAT: 
			15 000.00 
			  GBP
    II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
    
                Duration in months: 24
    
                  This contract is subject to renewal: Yes
                
    Description of renewals:
    Possible extension up to 24 months.
    II.2.9) Information about the limits on the number of candidates to be invited
    
          Envisaged minimum number: 5
    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
            
   
  
          Lot No: 4
  
    II.2.1) Title
    Threat Intelligence
    II.2.2) Additional CPV code(s)
    72000000
    II.2.3) Place of performance
    NUTS code:
    UKM75
    II.2.4) Description of the procurement
    The City of Edinburgh Council intends to establish a Framework Agreement that will provide the Council with a range of ICT information and system security assessments.
    These include:
    - Threat Intelligence
    II.2.5) Award criteria
    Criteria below:
    
                    Quality criterion: Quality from Lot 1
                    / Weighting: 50
    
                    Price
                    
                      / Weighting: 
                      50
    II.2.6) Estimated value
    Value excluding VAT: 
			15 000.00 
			  GBP
    II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
    
                Duration in months: 24
    
                  This contract is subject to renewal: Yes
                
    Description of renewals:
    Possible extension up to 24 months.
    II.2.9) Information about the limits on the number of candidates to be invited
    
          Envisaged minimum number: 5
    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
            
   
  
          Lot No: 5
  
    II.2.1) Title
    Vulnerability Assessments
    II.2.2) Additional CPV code(s)
    72000000
    II.2.3) Place of performance
    NUTS code:
    UKM75
    II.2.4) Description of the procurement
    The City of Edinburgh Council intends to establish a Framework Agreement that will provide the Council with a range of ICT information and system security assessments.
    These include:
    - Vulnerability Assessments
    II.2.5) Award criteria
    Criteria below:
    
                    Quality criterion: Quality from Lot 1
                    / Weighting: 50
    
                    Price
                    
                      / Weighting: 
                      50
    II.2.6) Estimated value
    Value excluding VAT: 
			15 000.00 
			  GBP
    II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
    
                Duration in months: 24
    
                  This contract is subject to renewal: Yes
                
    Description of renewals:
    Possible extension up to 24 months.
    II.2.9) Information about the limits on the number of candidates to be invited
    
          Envisaged minimum number: 5
    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
            
   
  
          Lot No: 6
  
    II.2.1) Title
    Data & Hardware Sanitisation
    II.2.2) Additional CPV code(s)
    72000000
    II.2.3) Place of performance
    NUTS code:
    UKM75
    II.2.4) Description of the procurement
    The City of Edinburgh Council intends to establish a Framework Agreement that will provide the Council with a range of ICT information and system security assessments.
    These include:
    - Data and Hardware Sanitisation
    II.2.5) Award criteria
    Criteria below:
    
                    Quality criterion: Quality from Lot 1
                    / Weighting: 50
    
                    Price
                    
                      / Weighting: 
                      50
    II.2.6) Estimated value
    Value excluding VAT: 
			15 000.00 
			  GBP
    II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
    
                Duration in months: 24
    
                  This contract is subject to renewal: Yes
                
    Description of renewals:
    Possible extension up to 24 months.
    II.2.9) Information about the limits on the number of candidates to be invited
    
          Envisaged minimum number: 5
    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
            
   
 
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:
  Suppliers are required to comply with the following qualification and accreditation requirements:
  1. CREST or CHECK accredited, evidence of accreditation will be required.
  2. Assessments carried out by your organisation are conducted by appropriately qualified individuals, for example (CISSP, CISM, CEH, CCSP, OSCP, CCT INF) or equivalent.
  3. Accredited Microsoft, AWS Partner or equivalent.
  III.1.2) Economic and financial standing
  List and brief description of selection criteria:
  Tenderers are required to have a minimum “general” annual turnover as detailed below for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion, seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
  The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than the ratio as detailed below. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion, seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Minimum level(s) of standards required:
  Estimated Value pa Minimum “General” Annual Turnover Ratio
  Cyber Assurance Framework 250,000 GBP 1.10
  It is a mandatory requirement that service providers appointed to this Framework Agreement have the following insurance in place:
  - Professional Indemnity Insurance (minimum of 5 Million GBP)
  - Employer’s Liability Insurance (minimum of 5 Million GBP)
  - Public Liability Insurance (minimum of 5 Million GBP)
  III.1.3) Technical and professional ability
  Selection criteria as stated in the procurement documents
 
III.2) Conditions related to the contract
Section IV: Procedure
IV.1) Description
  IV.1.1) Type of procedure
  
                        Restricted procedure
                        
  
                    IV.1.3) Information about a framework agreement or a dynamic purchasing system
                  
  The procurement involves the establishment of a framework agreement with several operators.
  
                            Envisaged maximum number of participants to the framework agreement: 6
  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:
              31/07/2024
  
                Local time: 12:00
  IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
  
              Date:
              02/09/2024
  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: 6 (from the date stated for receipt of tender)
              
 
Section VI: Complementary information
VI.1) Information about recurrence
          This is a recurrent procurement:
          
        No
      
VI.3) Additional information
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 26662. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits requirements will be published as part of the ITT stage.
(SC Ref:767446)
VI.4) Procedures for review
  VI.4.1) Review body
  
    Sheriff Court
    Sheriff Court House, 27 Chambers Street
    Edinburgh
    EH1 1LB
    UK
   
  VI.4.3) Review procedure
  Precise information on deadline(s) for review procedures:
  An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.
 
VI.5) Date of dispatch of this notice
02/07/2024