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

Moving and Handling Training for Students

  • First published: 15 March 2019
  • Last modified: 15 March 2019

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:
University of the West of Scotland
Authority ID:
AA33048
Publication date:
15 March 2019
Deadline date:
19 April 2019
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Moving and Handling Training for 1st year nursing students and update training for second and third year nursing students to standard of Scottish Manual Handling Passport Scheme.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

University of the West of Scotland

High Street

Paisley

PA1 2BE

UK

Telephone: +44 1418483647

E-mail: procurement@uws.ac.uk

NUTS: UKM83

Internet address(es)

Main address: http://www.uws.ac.uk

Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00473

I.3) Communication

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

https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html


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/esop/pts-host/public/pts/web/login.html


I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Moving and Handling Training for Students

Reference number: UWS/2018/018 - V2

II.1.2) Main CPV code

80560000

 

II.1.3) Type of contract

Services

II.1.4) Short description

UWS requires Moving and Handing Training for our first year nursing students to the total level and standard expected by the Scottish Manual Handling Passport Scheme. Additional training update for second and third year students to top up their initial training to the level and standard expected by the Scottish Manual Handling Passport Scheme.

II.1.5) Estimated total value

Value excluding VAT: 500 000.00  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

Moving and Handling Training — Paisley Campus

II.2.2) Additional CPV code(s)

80560000

II.2.3) Place of performance

NUTS code:

UKM83


Main site or place of performance:

Paisley, Renfrewshire.

II.2.4) Description of the procurement

Moving and Handling Training for 1st year nursing students and update training for second and third year nursing students to standard of Scottish Manual Handling Passport Scheme.

II.2.5) Award criteria

Criteria below:

Quality criterion: Quality / Weighting: 60

Price / Weighting:  40

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

Duration in months: 36

This contract is subject to renewal: Yes

Description of renewals:

2 x 12 month extensions.

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

Lot No: 2

II.2.1) Title

Moving and Handing Training — Ayr Campus

II.2.2) Additional CPV code(s)

80560000

II.2.3) Place of performance

NUTS code:

UKM94


Main site or place of performance:

Ayr, South Ayrshire

II.2.4) Description of the procurement

Moving and Handling Training for 1st year nursing students and update training for 2nd and 3rd year nursing students to the level and standard expected by the Scottish Manual Handling Passport Scheme.

II.2.5) Award criteria

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

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

Duration in months: 36

This contract is subject to renewal: Yes

Description of renewals:

2 x 12 month extensions.

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

Lot No: 3

II.2.1) Title

Moving and Handling Training — Dumfries Campus

II.2.2) Additional CPV code(s)

80560000

II.2.3) Place of performance

NUTS code:

UKM92


Main site or place of performance:

Dumfries, Dumfries and Galloway.

II.2.4) Description of the procurement

Moving and handling training for 1st year nursing students and update training for 2nd and 3rd year nursing students to the level and standard expected by the Scottish Manual Handling Passport Scheme.

II.2.5) Award criteria

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

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

Duration in months: 36

This contract is subject to renewal: Yes

Description of renewals:

2 x 12 month extensions.

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

Lot No: 4

II.2.1) Title

Moving and Handling Training — Lanarkshire Campus

II.2.2) Additional CPV code(s)

80560000

II.2.3) Place of performance

NUTS code:

UKM95


Main site or place of performance:

Blantyre, South Lanarkshire

II.2.4) Description of the procurement

Moving and handling training for 1st year nursing students and update training for 2nd and 3rd year nursing students to the level and standard expected by the Scottish Manual Handling Passport Scheme.

II.2.5) Award criteria

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

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

Duration in months: 36

This contract is subject to renewal: Yes

Description of renewals:

2 x 12 month extensions.

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

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:

As per the ITT documentation

III.1.2) Economic and financial standing

List and brief description of selection criteria:

List and brief description of selection criteria:

This section refers to ESPD (Scotland) Section IV Part B:

Q4B.4 The University will use the following ratios to evaluate a bidders financial status:

Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;

Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio;

Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100 % it is considered a pass for this ratio.

Bidders must provide the name and value of each of the 3 ratios within their response to ESPD Q4B.4. UWS requires bidders to pass 2 out of the 3 financial ratios above.

Where 2 or 3 of the 3 ratios cannot be met, UWS may take the undernoted into consideration when assessing financial viability and the risk to UWS, providing that the bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:

Would the bidder have passed the checks if prior year accounts had been used?

Were any of the poor appraisal outcomes "marginal"?

Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?

Does the bidder have sufficient reserves to sustain losses for a number of years?

Does the bidder have a healthy cashflow?

Is the bidder profitable enough to finance the interest on its debt?

Is most of the bidder's debt owed to group companies?

Is the bidder's debt due to be repaid over a number of years, and affordable?

Have the bidder's results been adversely affected by "one off costs" and/or "one off accounting treatments"?

Do the bidder's auditors (where applicable) consider it to be a "going concern"?

Do Dunn and Bradstreet, Equifax or equivalent consider the bidder to be a "going concern"?

Will the bidder provide a Parent Company Guarantee?

Is the bidder the single supplier/source of the goods/works/services in the marketplace?

UWS will request submission of and assess the bidders financial accounts, and may use Dunn and Bradstreet, Equifax or equivalent

Verification systems to validate the information provided.

Q4B.5.1 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:

Employer’s (compulsory) liability insurance = 5 000 000 GBP

Public liability insurance = 5 000 000 GBP

Q4B.6 Bidders will be required to provide 3 years audited accounts or equivalent when requested, prior to the finalisation of the envisaged shortlist of bidders for ITT stage.


Minimum level(s) of standards required:

UWS requires bidders to pass 2 out of the 3 financial ratios above.

III.1.3)

III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


III.2) Conditions related to the contract

III.2.1) Information about a particular profession

Participation is reserved to a particular profession: Yes

Reference to the relevant law, regulation or administrative provision:

As per ITT documents.

III.2.2) Contract performance conditions

As per ITT documents.

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.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 19/04/2019

Local time: 12:00

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: 19/04/2019

Local time: 12:00

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: Yes

Estimated timing for further notices to be published:

April 2024

VI.3) Additional information

Community benefits are included in this requirement. For more information see:

http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361

A summary of the expected community benefits has been provided as follows:

Community Benefits shall be scored as part of the tender evaluation process.CB's may include Recruitment opportunities, supported business opportunities and education/community engagement.

The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13190. 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: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361

A summary of the expected community benefits has been provided as follows:

Community benefits are included in this requirement. For more information see:

http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361

A summary of the expected community benefits has been provided as follows:

Community benefits shall be scored as part of the tender evaluation process.CB's may include recruitment opportunities, supported business opportunities and education/community engagement

(SC Ref:577009)

VI.4) Procedures for review

VI.4.1) Review body

University of the West of Scotland

High Street

Paisley

PA1 2BE

UK

Telephone: +44 1418483647

E-mail: procurement@uws.ac.uk

Internet address(es)

URL: http://www.uws.ac.uk

VI.5) Date of dispatch of this notice

11/03/2019

Coding

Commodity categories

ID Title Parent category
80560000 Health and first-aid training services Training services

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:
procurement@uws.ac.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.