Supply, Installation & Maintenance of Traffic Signals
A Contract Award Notice
by EAST RENFREWSHIRE COUNCIL
- Source
- Find a Tender
- Type
- Framework (Services)
- Duration
- not specified
- Value
- £654K
- Sector
- TRANSPORT
- Published
- 08 Aug 2023
- Delivery
- not specified
- Deadline
- n/a
Concepts
Location
1 buyer
- East Renfrewshire Council Giffnock
1 supplier
- Swarco UK & Ireland Basingstoke
Description
East Renfrewshire Council is currently inviting tenders, from suitably qualified companies for the Supply, Installation and Maintenance of Road Traffic Signal Equipment, for locations within East Renfrewshire Council.
Total Quantity or Scope
Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
Award Detail
1 | Swarco UK & Ireland (Basingstoke)
|
Award Criteria
2.2 Method Statement | 30 |
2.3 Contract Management | 30 |
2.4 Risk Assessment | 10 |
2.5 Technical Ability | 10 |
2.6 Community Benefits | 10 |
2.7 Fair Working Practices | 5 |
2.9 Carbon Footprint | 5 |
price | 70 |
CPV Codes
- 50232000 - Maintenance services of public-lighting installations and traffic lights
Other Information
This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure. Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the SPD in PCS-T. ** PREVIEW NOTICE, please check Find a Tender for full details. ** Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services 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 subcontractors in respect of payments due to any sub-sub-contractors, if any. The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice. (SC Ref:741006)
Reference
- ocds-h6vhtk-03d04b
- FTS 023059-2023