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Contract Award Notice

Burrell Renaissance — Graphic Production

  • First published: 14 November 2019
  • Last modified: 14 November 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:
14 November 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The exhibition graphic production contract consists of the following key elements:

— provision of substrates (unless specifically supplied by others),

— graphic production,

— delivery,

— installation, including fastenings/fixings,

— production of a number of samples (to be defined within the tender document) for testing and prototyping to inform and confirm substrates, production techniques and interfaces with other exhibition display elements.

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: David Dougan

Telephone: +44 1412876424

E-mail: david.dougan@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.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

Burrell Renaissance — Graphic Production

Reference number: GCC004580CPU

II.1.2) Main CPV code

92521100

 

II.1.3) Type of contract

Services

II.1.4) Short description

The exhibition graphic production contract consists of the following key elements:

— provision of substrates (unless specifically supplied by others),

— graphic production,

— delivery,

— installation, including fastenings/fixings,

— production of a number of samples (to be defined within the tender document) for testing and prototyping to inform and confirm substrates, production techniques and interfaces with other exhibition display elements.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 221 669.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

92521000

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 exhibition graphic production contract consists of the following key elements:

— provision of substrates (unless specifically supplied by others),

— graphic production,

— delivery,

— installation, including fastenings/fixings,

— production of a number of samples (to be defined within the tender document) for testing and prototyping to inform and confirm substrates, production techniques and interfaces with other exhibition display elements.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 70

Price / Weighting:  30

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 project 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

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:

2019/S 109-265822

Section V: Award of contract

Contract No: GCC004580CPU

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

01/11/2019

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

Leach Colour Ltd

Dyson Wood Way, Bradley Business Park

Huddersfield

HD2 1GN

UK

Telephone: +44 1484551200

NUTS: UKE44

The contractor is an SME: Yes

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

Total value of the contract/lot: : 221 669.00  GBP

V.2.5) Information about subcontracting

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 and environmental management standards or comply with all the questions noted in ESPD Section 4D. Please refer to the 'ESPD Statements' within the invitation to participate document.

Health and safety — applicants must complete and return the H&S questionnaire found in the buyers attachments area of the tender portal.

Freedom of Information Act — Information on the FOI Act will be contained in Appendix A of the invitation to tender. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate (NB the council does not bind itself to withhold this information). Applicants will be required to complete the FOI certificate at ITT stage.

Tenderers amendments — applicants must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Applicants will be required to complete the tenderers amendment certificate at ITT stage.

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 also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any.

Non collusion — applicants will be required to complete the non collusion certificate.

Insurance mandate - all successful suppliers will be required to sign an insurance mandate, contained in the buyers attachments area within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.

Terms and conditions will be located within the buyers attachments area within the PCS Tender portal at ITT stage.

Additional information pertaining to this contract notice is contained in the invitation to participate and ESPD statements. Bidders must ensure they read this document in line with this contract notice.

(SC Ref:604258)

VI.4) Procedures for review

VI.4.1) Review body

Glasgow City Council

Chief Executives Department, City Chambers

Glasgow

G2 1DU

UK

Telephone: +44 1412876403

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

12/11/2019

Coding

Commodity categories

ID Title Parent category
92521000 Museum services Museum services and preservation services of historical sites and buildings
92521100 Museum-exhibition services Museum 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:
david.dougan@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.

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