Contract notice
Section I: Contracting 
        authority        
      
I.1) Name and addresses
  The Highland Council
  Glenurquhart Road
  Inverness
  IV3 5NX
  UK
  
            Contact person: Special Projects Category Management Team
  
            Telephone: +44 1463702386
  
            E-mail: CPSSprocurement@aberdeencity.gov.uk
  
            NUTS: UKM6
  Internet address(es)
  
              Main address: http://www.highland.gov.uk
  
              Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00045
 
I.2) Joint procurement
The contract is awarded by a central purchasing body
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
Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at:
https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html
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
Supply & Delivery of Power Tools & Associated Items and Specified Services – 2025 - HC
            Reference number: HC/Pl-H&C/PTs/2025
  II.1.2) Main CPV code
  42600000
 
  II.1.3) Type of contract
  Supplies
  II.1.4) Short description
  The Council wishes to appoint 1 suitably qualified, experienced and competent Supplier submitting the Most Economically Advantageous Tender (MEAT), to provide Goods and Services, for the Supply & Delivery of Power Tools & Associated Items and Specified Services (Including Services - HAVS & Noise Testing, PAT and Servicing & Training of Power Tools & Associated Items), for Highland Council Area.
  II.1.5) Estimated total value
  Value excluding VAT: 
			291 000.00 
			  GBP
  II.1.6) Information about lots
  
            This contract is divided into lots:
            
        No
      
 
II.2) Description
  
    II.2.2) Additional CPV code(s)
    42600000
    II.2.3) Place of performance
    NUTS code:
    UKM6
Main site or place of performance:
    The Highland Council Area
    II.2.4) Description of the procurement
    The Council wishes to appoint 1 suitably qualified, experienced and competent Supplier submitting the Most Economically Advantageous Tender (MEAT), to provide Goods and Services, for the Supply & Delivery of Power Tools & Associated Items and Specified Services (Including Services - HAVS & Noise Testing, PAT and Servicing & Training of Power Tools & Associated Items), for Highland Council Area.
    II.2.5) Award criteria
    Criteria below:
    
                    Quality criterion: Quality
                    / Weighting: 40
    
                    Price
                    
                      / Weighting: 
                      60
    II.2.6) Estimated value
    Value excluding VAT: 
			291 000.00 
			  GBP
    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:
    The Contract shall be for a 36 month period, with the option of multiple extensions to be extended by up to 12 months, subject to mutual agreement.
    II.2.9) Information about the limits on the number of candidates to be invited
    
          Envisaged minimum number: 3
    Objective criteria for choosing the limited number of candidates:
    Please see SPD Instruction document and Initial Invitation to Tender (IITT).
    II.2.10) Information about variants
    
            Variants will be accepted:
            
              No
            
    II.2.11) Information about options
    
            Options:
            
              No
            
    II.2.12) Information about electronic catalogues
    Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
    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:
  The Bidder must provide a current copy of Goods Vehicle Operator (GVO) Licence.
  Minimum Educational and Professional Qualifications:
  Held by the Supplier/Sub-Contractor:
  -	Evidence of quality assurance systems, such as ISO 9001 certification or equivalent.
  -	Relevant vocational qualifications in logistics, procurement, or engineering (e.g., NVQ Level 3+ or equivalent).
  -	Health & Safety certifications (IOSH Managing Safely or NEBOSH General Certificate)
  -	At least 3–5 years of experience in the supply of power tools or industrial equipment.
  -	Ability to provide technical support, warranty management, and product compliance (e.g., CE/UKCA marking).
  -	PAT (portable appliance testing), City & Guilds 2377 qualification.
  Held by Supplier/Sub-Contractor  managerial staff:
  -	Level 4–6 qualification in procurement, business, logistics, or supply chain management.
  -	IOSH Managing Safely or NEBOSH General Certificate
  -	Minimum 3–5 years in contract or supply management, preferably in tools, equipment, or construction-related sectors.
  III.1.2) Economic and financial standing
  List and brief description of selection criteria:
  Minimum level(s) of standards required.
Minimum level(s) of standards required:
  Provide the organisations audited accounts covering the last financial 3 years and include the audited accounts for the years that have been audited to date in the business area covered by the Contact;
  The Council will use an independent credit scoring organisation, Creditsafe, to check the financial status of the winning bidder(s).  To minimise risk of failure, the desired risk score should not be below Moderate Risk as a minimum.   The Council shall take a view on the risk to the Council should the winning bidder(s) credit rating fall below this and may involve further detailed financial checking/assessment.
  Where it is considered that the additional supporting information does not provide satisfaction that the risk is mitigated, the bidder(s) shall be disqualified.
  The winning tenderer and its sub-contractor(s) to provide a current copy and have as a minimum,
  -	5,000,000 GBP Employers Liability Insurance (where applicable) for each and every claim;
  -	5,000,000 GBP Public Liability Insurance for each and every claim;
  -	5,000,000 GBP Products Liability Insurance for each and every claim.
  III.1.3) Technical and professional ability
  List and brief description of selection criteria:
  As per Minimum level(s) of standards required.
Minimum level(s) of standards required:
  Bidders must have relevant experience to deliver the Goods and Services as described and must provide the following:
  Provide details of how Quality Assurance is managed within the organisation and a copy of the organisations current Quality Assurance Scheme or Quality Management Policy;
  Provide details of how Health & Safety (H&S) is managed within the organisation and a copy of the organisations current H&S Assurance Scheme or H&S Policy (or Statement for organisations with fewer than 5 employees);
  Provide 2 copies of current risk assessments specifically relating to similar activities currently undertaken (or Statement for organisations with fewer than 5 employees);
  Provide 2 copies of current examples of training record specifically relating to similar activities currently undertaken;
  Provide 2 relevant examples of supplies and services carried out in the past 3 years;
  Provide a statement of the relevant supply chain management and/or tracking systems used for the requirement;
  Provide details of the technicians or technical bodies who they can call upon, especially those responsible for quality control for the requirement;
  Provide quality control institute certificates (or from agencies of recognised competence) confirming that products meet the technical specifications or standards;
  Provide details of business continuity and contingency proposals for the requirement;
  Provide details of provisional exit plan for the requirement;
  Confirm if Sub-Contracting, list the sub-contractors they propose to use and state which part/s of the Contract the sub-contractor(s) shall deliver and approximate value (if any);
  Confirm "Non-Disclosure” items relating to FOI(S)A obligations (if any).
  IN ADDITION, BIDDERS ARE DIRECTED TO THE MINIMUM REQUIREMENTS CONTAINED IN THE TENDER DOCUMENTS IN RELATION TO THIS TENDER, WHICH BIDDERS SHALL COMPLY WITH.
 
III.2) Conditions related to the contract
  III.2.2) Contract performance conditions
  Bidders are directed to the Tender Documents which they must comply with.
  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
  
                        Competitive procedure with negotiation
                        
  IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
  Recourse to staged procedure to gradually reduce the number of solutions to be discussed or tenders to be negotiated
  IV.1.5) Information about negotiation
  The contracting authority reserves the right to award the contract on the basis of the initial tenders without conducting negotiations
  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:
  2024/S 000-760811
  IV.2.2) Time limit for receipt of tenders or requests to participate
  
              Date:
              10/10/2025
  
                Local time: 12:00
  IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
  
              Date:
              10/11/2025
  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
  
                Tender must be valid until:
                22/05/2026
 
Section VI: Complementary information
VI.1) Information about recurrence
          This is a recurrent procurement:
          
        Yes
      
Estimated timing for further notices to be published:
The Contract shall be for a 36 month period, with the option of multiple extensions to be extended by up to 12 months, subject to mutual agreement.
VI.2) Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3) Additional information
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29171.
For more information see: https://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
For more information see the SPD-Instructions document and IITT document and for further information on using PCS-Tender, please contact the PCS-Tender Team pcs-tender@gov.scot
Tenderers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Note this is a Competitive Procedure with Negotiation (CPwN)] with 2 stages:
1. Qualification - SPD - following the assessment of the submitted SPDs and associated documents, shortlisted suppliers who have met the selection criteria, shall be invited to submit an initial tender.  Please read the SPD Instruction Document and note Submission of responses by Bidders to the SPD at 12:00hrs on 10/10/25.
2. Tenders (Initial Invitation to Tender (IITT))-please read the IITT Instruction Document and note Submission of responses by Bidders (those invited) to the IITT at 12:00hrs on 08/12/25.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 29171. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
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:
Itemised at Appendix 2.2 Community Benefits Information Requirements
(SC Ref:797913)
VI.4) Procedures for review
  VI.4.1) Review body
  
    Inverness Sheriff Court and Justice of the Peace Court
    The Inverness Justice Centre, Longman Road
    Inverness
    IV1 1AH
    UK
    
            Telephone: +44 1463230782
    
            E-mail: inverness@scotcourts.gov.uk
    Internet address(es)
    
              URL: https://www.scotcourts.gov.uk/the-courts/court-locations/inverness-sheriff-court-and-justice-of-the-peace-court
   
 
VI.5) Date of dispatch of this notice
02/09/2025