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Framework - Provision of Man Guarding and Event Stewarding for East Renfrewshire Culture and Leisure Limited

Awarded Contract award

Key facts

Awarded
Winner
Wise K9 Ltd
Awarded value
€167,950
Buyer
East Renfrewshire Council
Where
United Kingdom UKM83
Procedure
Open procedure Anyone may submit a bid, in one step, with no pre-selection. Full entry
CPV code The EU's common vocabulary for what is being bought: an eight-digit code every notice carries. Full entry
79710000 Security services 79713000 Guard services 79714000 Surveillance services
1 more code
79715000 Patrol services
Original language
English
Source
via Public Contracts Scotland, verified 1 week ago
Watch this tender

This contract runs about 24 months, so it is back on the market around March 2028. Log in

  1. Awarded
  2. Published

When this contract comes back

estimated

This contract runs about 24 months, so it is back on the market around March 2028.

Every contract expiring, on the radar

Summary

Machine-generated summary

East Renfrewshire Council, on behalf of East Renfrewshire Culture and Leisure Limited, awarded a framework for guard security services and event stewarding at community venues, libraries and sports facilities within the East Renfrewshire boundary, called off as and when required. The framework was awarded to Wise K9 Ltd for EUR 167,949.62. The notice gave an estimated annual budget of GBP 48,000, with no guaranteed level of spend or uptake. The framework runs for 24 months from the award date of 2026-03-05, with an option to extend for a further 12 months at the sole discretion of the Trust. The contract is expected to come back to market around 2028-03-05. The procurement used a one stage Open procedure via Public Contracts Scotland - Tender.

Description

East Renfrewshire Council on behalf of East Renfrewshire Culture and Leisure Limited require a suitably qualified company to provide a guard security services and events stewarding to Community Venues, Libraries Sports facilities within the East Renfrewshire boundary services as and when required . This will be offered as a framework agreement where no level of spend or uptake can guaranteed. Estimated annual budget - GBP48,000 Framework Period - 24 months with an option to extend for a further 12 months at the sole discretion of the Trust. Estimated value includes the framework period and also the 12 month extension period ex VAT. 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. The Value shown in this notice is excluding 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. Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and this will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of: a) their standard payment terms. b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year. Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process. Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract. Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope. (SC Ref:826245)

Official source

Source: Public Contracts Scotland

Always verify details on the official notice.

Last verified against Public Contracts Scotland 1 week ago

Documents on Public Contracts Scotland (English)

View the official notice

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Market context

Avg. open tender · Business services
€23,508,705
5,927 open across Europe right now
Buyer track record on Aperlena
66 notices tracked · 57 awarded
€31,135,016 in awarded contracts

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