Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
Glasgow City Council
40 John St, City Chambers
Glasgow
G2 1DU
UK
Telephone: +44 1412876426
E-mail: kenneth.nimmo@glasgow.gov.uk
NUTS: UKM82
Internet address(es)
Main address: www.glasgow.gov.uk
Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00196
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 and Delivery of Daily Living Aids
Reference number: GCC006210CPU
II.1.2) Main CPV code
33000000
II.1.3) Type of contract
Supplies
II.1.4) Short description
Supply and delivery of various aids for daily living
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
945 595.00
GBP
II.2) Description
II.2.2) Additional CPV code(s)
33196000
33196100
33196200
II.2.3) Place of performance
NUTS code:
UKM82
II.2.4) Description of the procurement
Supply and delivery of daily living aids. The types of daily living aids covered by this contract include over-bed tables, kitchen trolleys, perching stools and wall mounted outdoor grab rails.
II.2.5) Award criteria
Quality criterion: Contract Delivery
/ Weighting: 20
Quality criterion: Environmental and Sustainability - Packaging
/ Weighting: 5
Quality criterion: Fair Work First (including the Real Living Wage)
/ Weighting: 5
Quality criterion: Goods Sampling
/ Weighting: Pass/Fail
Price
/ Weighting:
70
II.2.11) Information about options
Options:
Yes
Description of options:
The council reserves the right to source non-core and additional items from the awarded Supplier.
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
Award against framework: DPS for the Supply, Installation and Repair and Maintenance of Community Equipment (GCC005127CPU)
Contract value is an estimate based on rates submitted. Actual contract value may be more or less than stated.
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Restricted procedure
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:
2021/S 000-027735
Section V: Award of contract
Contract No: GCC006210CPU
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
23/12/2025
V.2.2) Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 2
Number of tenders received from tenderers from EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 2
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Aidapt Bathrooms Ltd
Lancots Lane, Sutton
St Helens
WA9 3EX
UK
E-mail: rebecca.wilson@aidapt.co.uk
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:
: 945 595.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
Award against framework: DPS for the Supply, Installation and Repair and Maintenance of Community Equipment
Contract value is an estimate based on rates submitted. Actual contract value may be more or less than stated.
(SC Ref:830357)
VI.4) Procedures for review
VI.4.1) Review body
Glasgow Sheriff Court and Justice of the Peace Court
PO Box 23 1 Carlton Place
Glasgow
G5 9DA
UK
VI.5) Date of dispatch of this notice
29/05/2026