Modification notice
Modification of a contract/concession during its term
Section I: Contracting
entity
I.1) Name and addresses
City of Glasgow College
190 Cathedral Street
Glasgow
G4 0RF
UK
Telephone: +44 1413755316
E-mail: deborah.fagan@cityofglasgowcollege.ac.uk
NUTS: UKM82
Internet address(es)
Main address: http://www.cityofglasgowcollege.ac.uk/
Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00453
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Framework for the Provision of Personal Survival Techniques and Fire Training
Reference number: CS/CoGC/22/12
II.1.2) Main CPV code
80510000
II.1.3) Type of contract
Services
II.2) Description
Lot No: 4
II.2.1) Title
First Aid (Elementary, Medical and Medical on board)
II.2.2) Additional CPV code(s)
80562000
II.2.3) Place of performance
NUTS code:
UKM82
II.2.4) Description of the procurement
First Aid (Elementary, Medical and Medical on board)
II.2.7) Duration of the contract, framework agreement, dynamic purchasing system or concession
Start:
27/09/2022
End:
26/09/2026
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 IV: Procedure
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2022/S 000-027088
Section V: Award of contract/concession
Lot No: 4
Contract No: CS/CoGC/22/12
Title: First Aid (Elementary, Medical and Medical on board)
V.2 Award of contract/concession
V.2.1) Date of conclusion of the contract/concession
27/09/2022
V.2.2) Information about tenders
The contract has been awarded to a group of economic operators:
Yes
V.2.3) Name and address of the contractor/concessionaire
Clyde Training Solutions
Change House, 6 Cable Depot Road
Glasgow
G81 2AX
UK
Telephone: +44 7789630005
NUTS: UKM81
The contractor/concessionaire is an SME:
Yes
V.2.3) Name and address of the contractor/concessionaire
IHF Ltd
6-8 Bridge Road, Colinton
Edinburgh
EH13 0LF
UK
Telephone: +44 7812421792
NUTS: UK
The contractor/concessionaire is an SME:
Yes
V.2.3) Name and address of the contractor/concessionaire
Stream Marine Training Ltd
Building 29, Campsie Drive
Paisley
PA3 2SG
UK
Telephone: +44 1412128777
NUTS: UKM
The contractor/concessionaire is an SME:
Yes
V.2.4) Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot:
/concession: 940 000.00
GBP
Section VI: Complementary information
VI.3) 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.
Declarations and Certificates:
In an open tendering procedure prior to any award being made the successful bidder must provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Questionnaire.
All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
Appendix A – Form of Tender;
Appendix B – Freedom of Information;
Appendix C – SUSTAIN Supply Chain Code of Conduct;
Appendix D – Framework Terms and Conditions;
Appendix E – PECOS Supplier Adoption Form;
Appendix G- GDPR Assurance Assessment;
Appendix J – PVG Act Declaration;
Appendix K – Response Guidance – Equality, Diversity & Inclusion;
Appendix O – Declaration of Non-Involvement of Human Trafficking;
Appendix P – Declaration of Non-Involvement of Serious Organised Crime;
Appendix Q – Prompt Payment Certificate;
Appendix R – Fair Work Practises Guidance.
In the case of an open tender this information will not be required to be uploaded and submitted with the bid, but will instead be requested by the College following the conclusion of the evaluation of the Qualification, Technical and Commercial Questionnaires and prior to the award of the tender.
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the Qualification Questionnaire, will invalidate any bid. In this scenario the College will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on, and upon verification will award the contract to this bidder instead.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21383.
For more information see:
https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html
A sub-contract clause has been included in this contract. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
(SC Ref:805227)
VI.4) Procedures for review
VI.4.1) Review body
Glasgow Sheriff Court and Justice of the Peace Court
1 Carlton Place
Glasgow
G5 9DA
UK
Internet address(es)
URL: https://www.scotcourts.gov.uk/the-courts/court-locations/glasgow-sheriff-court-and-justice-of-the-peace-court
VI.5) Date of dispatch of this notice
24/07/2025
Section VII: Modifications to the contract/concession
VII.1) Description of the procurement after the modifications
VII.1.1) Main CPV code
80510000
VII.1.2) Additional CPV code(s)
VII.1.3) Place of performance
NUTS code:
UKM82
VII.1.4) Description of the procurement
The College requires training providers to provide the following Personal Survival Techniques and Fire Training:
Personal Survival Techniques (PST) STCW code (Table A-VI/1-1)
Fire Prevention and Fire Fighting including Tanker Fires (FP&FF, TFF) STCW Code (Table A-VI/1-2)
Advanced Fire Fighting (AFF) STCW code (Table A-VI/3)
First Aid - Elementary First Aid, Medical First Aid, Medical Care Course
Travel to provider’s premises will also be included.
VII.1.5) Duration of the contract, framework agreement, dynamic purchasing system or concession
Start:
27/09/2022
End:
26/09/2026
VII.1.6) Information on value of the contract/lot/concession (excluding VAT)
Total value of the procurement: 940 000.00 GBP
The contract/concession has been awarded to a group of economic operators:
Yes
VII.1.7) Name and address of the contractor/concessionaire
Relyon Glasgow
Cable Depot Road
Clydebank
G81 1UF
UK
Telephone: +44 7789630061
NUTS: UKM
The contractor/concessionaire is an SME:
Yes
VII.1.7) Name and address of the contractor/concessionaire
IHF
6-8 bridge road colinton
Edinburgh
EH13 0LF
UK
Telephone: +44 7412311945
NUTS: UK
The contractor/concessionaire is an SME:
Yes
VII.1.7) Name and address of the contractor/concessionaire
Stream Marine Training Ltd
Building 29, Campsie Drive
Paisley
PA3 2SG
UK
Telephone: +44 01412128777
NUTS: UKM
The contractor/concessionaire is an SME:
Yes
VII.2) Information about modifications
VII.2.1) Description of the modifications
Following the acquisition of Clyde Training Solutions by Relyon Glasgow, effective from 1st May 2025, this modification reflects the formal recognition of the change in supplier ownership. The services delivered under the existing contract will continue to be performed by the same personnel and at the same standard, with no changes to the scope, pricing, or duration of the original agreement.
VII.2.2) Reasons for modification
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee
Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:
This modification is made in accordance with Regulation 72(1)(e) of the Public Contracts (Scotland) Regulations 2015. The change relates solely to the corporate ownership of the contracted supplier. It does not alter the overall nature of the contract, does not change the economic balance of the contract in favour of the supplier, and does not introduce a new contractor. The modification is therefore not considered substantial and does not require a new procurement procedure.
VII.2.3) Increase in price
Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU, average inflation in the Member State concerned)
Value excluding VAT: 940 000.00 Currency: GBP
Total contract value after the modifications
Value excluding VAT: 940 000.00 Currency: GBP