Supply, Installation, Inspection, Development & Maintenance of ERC CCTV Estate
A Contract Award Notice
by EAST RENFREWSHIRE COUNCIL
- Source
- Find a Tender
- Type
- Contract (Supply)
- Duration
- 35.5 month (est.)
- Value
- £37K-£95K
- Sector
- DEFENCE
- Published
- 29 Feb 2024
- Delivery
- To 13 Feb 2027 (est.)
- Deadline
- n/a
Concepts
Location
Esat Renfrewshire
2 buyers
- East Renfrewshire Council Giffnock
1 supplier
- King Communications & Security Coatbridge
Description
Supply, Installation, Inspection, Development & Maintenance of ERC CCTV Estate
Total Quantity or Scope
East Renfrewshire Council is inviting tenders, from suitably qualified companies for the provision of Supply Installation & Maintenance and repairs, including provision of replacement parts for public space cameras and associated wire free networks; the CCTV equipment within the Councils Response Centre; CCTV systems at Council properties. Implementation of property CCTV upgrade project.
Award Detail
1 | King Communications & Security (Coatbridge)
|
Award Criteria
Development Methodology | 30.0 |
Information Security | 20.0 |
Replacement Control Platform | 15.0 |
Fixed Cameras/Property Systems & Experience | 10.0 |
Community Benefits | 10.0 |
Fair Work Practices & Living Wage | 5.0 |
Sustainability & Recycling of Waste/Recovery Materials | 5.0 |
Service Level Agreement | 5.0 |
PRICE | 30.0 |
CPV Codes
- 35125300 - Security cameras
- 35121000 - Security equipment
- 35120000 - Surveillance and security systems and devices
Indicators
- Award on basis of price.
Other Information
Economic Operators may be excluded from this competition if they are in any of the situations referred to in regulations 8 & 9 of the Procurement (Scotland) Regulations 2016 Quality weighting above are sub weighting and the overall weighting for quality is 70%. Bidders are asked to note that the council will not consider Hikvision cameras due to national security concerns. Employer’s (Compulsory) Liability Insurance = 5 million GBP Public Liability Insurance 5 million GBP 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:759371)
Reference
- FTS 006475-2024