Contract notice
Section I: Contracting 
        authority        
      
I.1) Name and addresses
  Highlands and Islands Enterprise
  An Lòchran, 10 Inverness Campus
  Inverness
  IV2 5NA
  UK
  
            Telephone: +44 1463383189
  
            E-mail: hieprocurement@hient.co.uk
  
            NUTS: UKM6
  Internet address(es)
  
              Main address: http://www.hie.co.uk
  
              Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00313
 
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
www.publiccontractsscotland.gov.uk
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
www.publiccontractsscotland.gov.uk
I.4) Type of the contracting authority
Regional or local agency/office
I.5) Main activity
Economic and financial affairs
Section II: Object
II.1) Scope of the procurement
  II.1.1) Title
Inverness Campus Phase 2 Infrastructure Design Team
            Reference number: FTS038
  II.1.2) Main CPV code
  71220000
 
  II.1.3) Type of contract
  Services
  II.1.4) Short description
  Form and lead a design team including Architect, Civil/Structural Engineer, Principal Designer, Mechanical and Electrical Engineer, Landscape Architect (all to RIBA Stage 4 and Tender Pack).
  II.1.6) Information about lots
  
            This contract is divided into lots:
            
        No
      
 
II.2) Description
  
    II.2.2) Additional CPV code(s)
    71311000
    71312000
    71334000
    71420000
    II.2.3) Place of performance
    NUTS code:
    UKM62
Main site or place of performance:
    Inverness
    II.2.4) Description of the procurement
    It is expected that these services will be required from January 2026 for an initial period of 12 months unless terminated in accordance with the provisions of the contract, with HIE having the option to extend for a period or periods together not exceeding 6 months following the Initial Term.
    The budget currently available to deliver this service is between GBP250,000 and GBP275,000 (excluding VAT). This excludes an estimated additional 15% of the contract value for client risks.
    II.2.5) Award criteria
    Criteria below:
    
                    Quality criterion: Prompt Payment
                    / Weighting: Pass/Fail
    
                    Quality criterion: Cyber Security
                    / Weighting: Pass/Fail
    
                    Quality criterion: Payment of Real Living Wage
                    / Weighting: Pass/Fail
    
                    Quality criterion: Community Benefits
                    / Weighting: Pass/Fail
    
                    Quality criterion: Management & Delivery Methodology
                    / Weighting: 25%
    
                    Quality criterion: Design Team
                    / Weighting: 15%
    
                    Quality criterion: Programme
                    / Weighting: 10%
    
                    Quality criterion: Sustainability
                    / Weighting: 5%
    
                    Quality criterion: Fair Work
                    / Weighting: 5%
    
                    Price
                    
                      / Weighting: 
                      40%
    II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
    
                Duration in months: 12
    
                  This contract is subject to renewal: Yes
                
    Description of renewals:
    It is expected that these services will be required from January 2026 for an initial period of 12 months unless terminated in accordance with the provisions of the contract, with HIE having the option to extend for a period or periods together not exceeding 6 months following the Initial Term.
    II.2.9) Information about the limits on the number of candidates to be invited
    
          Envisaged minimum number: 5
    Objective criteria for choosing the limited number of candidates:
    Highest scoring suppliers after evaluation of SPD and Stage 1 Response Form
    II.2.10) Information about variants
    
            Variants will be accepted:
            
              No
            
    II.2.11) Information about options
    
            Options:
            
              Yes
            
    Description of options:
    HIE may require the supplier to provide additional services particularly with regard to demand and budgetary availability or where HIE’s strategic focus changes as a result of changes in Scottish Government policy or as a result of a direction given to them by the Scottish Government. Any such modification shall be in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015. This may result in amendments to requirements under the Framework, including but not limited to:
    - removal of Services
    - addition of similar Services such as those required to gain Planning approval
    - increasing or decreasing the Services
    specifying the order in which the services are to be performed
    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
            
    II.2.14) 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.
   
 
Section III: Legal, economic, financial and technical information
III.1) Conditions for participation
  III.1.2) Economic and financial standing
  List and brief description of selection criteria:
  Please see SPD.
III.1.3) Technical and professional ability
  List and brief description of selection criteria:
  Please see SPD.
 
III.2) Conditions related to the contract
  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
  
                        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.2.2) Time limit for receipt of tenders or requests to participate
  
              Date:
              20/10/2025
  
                Local time: 12:00
  IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
  
              Date:
              31/10/2025
  IV.2.4) Languages in which tenders or requests to participate may be submitted
  EN
 
Section VI: Complementary information
VI.1) Information about recurrence
          This is a recurrent procurement:
          
        No
      
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
In order to participate, bidders should register, for free, on www.publiccontractsscotland.gov.uk and record their interest in this contract and download and complete all relevant documentation.
Tenders must be submitted via the PCS postbox and must be received by the published deadline. Late tenders will not be accepted and HIE will reject any submissions received after the deadline. Email or hard copy responses will not be accepted.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=807730.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers 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.
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:
Bidders will be expected to support the delivery of community benefits which take into account HIEs role as a local economic development agency.
(SC Ref:807730)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=807730
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.4.3) Review procedure
  Precise information on deadline(s) for review procedures:
  An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014 may bring proceedings in the Sheriff Court or the Court of Session.
 
VI.5) Date of dispatch of this notice
22/09/2025