Provision of Insurance and Claims Handling- Trust
A Contract Award Notice
by EAST RENFREWSHIRE COUNCIL
- Source
- Find a Tender
- Type
- Contract (Services)
- Duration
- 2 year (est.)
- Value
- £190K
- Sector
- BUSINESS
- Published
- 20 Jun 2024
- Delivery
- To 20 Jun 2026 (est.)
- Deadline
- n/a
Concepts
Location
Giffnock
2 buyers
- East Renfrewshire Council Giffnock
1 supplier
- Zurich Municipal Glasgow
Description
East Renfrewshire Council is inviting tenders, from suitably qualified companies for the Provision of Insurance and Claims Handling- Trust. East Renfrewshire Council Leisure and Trust currently have a contract in place for insurance services. The current arrangement facilitates a combined ancillary policy (including claims handling) for: Property damage/ business interruption/ money Public and products liability Employers Liability Employee Dishonesty Trustee and trust fund indemnity Personal accident/ travel
Award Detail
1 | Zurich Municipal (Glasgow)
|
Award Criteria
Claims Handling | 30.0 |
Staff Experience | 15.0 |
Community Benefits | 10.0 |
Fair Work Practices & Living Wage | 5.0 |
Policy Cover | 30.0 |
Carbon Footprint | 5.0 |
Exit Strategy | 5.0 |
PRICE | 60.0 |
CPV Codes
- 66510000 - Insurance services
Indicators
- Award on basis of price.
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 this Contract Notice when completing the SPD in PCS-T. Sole supplier is required. Brokers should not apply. The value shown in this notice is excluding Insurance Premium Tax / VAT. 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 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26530. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343 (SC Ref:770115)
Reference
- FTS 019064-2024