Hostile Vehicle Mitigation

A Contract Award Notice
by THE CITY OF EDINBURGH COUNCIL

Source
Find a Tender
Type
Framework (Supply)
Duration
2 year (est.)
Value
£240K
Sector
TRANSPORT
Published
07 Mar 2024
Delivery
To 07 Mar 2026 (est.)
Deadline
n/a

Concepts

Location

Edinburgh

Geochart for 2 buyers and 1 suppliers

2 buyers

1 supplier

Description

The City of Edinburgh Council is seeking a supplier who can provide rental of rated hostile vehicle mitigation equipment and associated works to support the security of events and public spaces. Acceptable ratings are IWA-14 or PAS68

Total Quantity or Scope

The City of Edinburgh Council is seeking a supplier who can provide rental of rated hostile vehicle mitigation equipment, deployment of the equipment and provide associated services to support the security of events and public spaces. The equipment must be suitable for deployment in high-traffic areas, including pedestrian permeable solutions. The supplier must also provide storage and deployment options. The rental period for the equipment will vary depending on the individual event needs, and suppliers must be able to provide flexible rental terms to accommodate these varying requirements. Interested suppliers should upload their submissions via the Public Contract Scotland Tender Website/ portal. Further tender information can be found via Public Contract Scotland Tender.

Award Detail

1 Crowdguard (Altrincham)
  • Reference: ct2967
  • Num offers: 2
  • Value: £240,000
  • Contractor is an SME.

Award Criteria

quality 70.0
PRICE 30.0

CPV Codes

  • 34923000 - Road traffic-control equipment
  • 45233291 - Installation of bollards
  • 34928450 - Bollards
  • 45316213 - Installation of traffic guidance equipment
  • 63712700 - Traffic control services

Indicators

  • Award on basis of price.

Other Information

It is a mandatory requirement of this Framework Agreement that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled. (SC Ref:760288)

Reference

Domains