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Principal Inspections of Glasgow City Council Rope Access Structures 25/27

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  1. Publicada
  2. Fecha límite abierta 31 días
  3. Adjudicada pendiente

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El Glasgow City Council contrato inspecciones principales de 18 estructuras de puentes dentro de Glasgow. Los licitadores debian poseer certificados de assurance de calidad, salud y seguridad y gestion ambiental, o cumplir todas las preguntas indicadas en la seccion 4D del SPD. Habia que devolver un cuestionario de salud y seguridad y completar certificados sobre libertad de informacion, modificaciones del licitador, pago rapido y no colusion en el sobre tecnico del portal PCS. El adjudicatario debera pagar a los subcontratistas en un plazo de 30 dias desde la recepcion de facturas no disputadas. El valor estimado era de EUR 87,473.76. La presentacion de ofertas esta cerrada; el plazo finalizo el 2026-08-17.

Descripción

Principal Inspections of 18 x bridge structures within Glasgow. Bidders must hold certificates for Quality Assurance, Health and Safety and Environmental Management Standards or comply with all questions noted in SPD Section 4D. Health & Safety - bidders must complete and return the H&S questionnaire found in the Buyers Attachments area of the tender portal. Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Tenderers must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate contained in the Technical Envelope within the PCS Tender portal (NB the council does not bind itself to withhold this information). Tenderers Amendments - bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Bidders will be required to complete the tenderers amendment certificate that is contained within the Technical Envelope within PCS Tender portal. Prompt Payment - the successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works 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 sub-contractors in respect of payments due to any sub-sub-contractors, if any. Tenderers will be required to complete the prompt payment certificate contained in the Technical Envelope within PCS Tender portal. Non-Collusion - Tenderers will be required to complete the Non-Collusion certificate contained in the Technical Envelope within the PCS Tender portal. Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, contained in the Technical Envelope within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from suppliers at any point during the contract period. Terms and Conditions are located within the buyers attachments area within the PCS Tender portal. Additional information pertaining to this contract notice is contained within the Invitation to Tender documentation, situated within the buyers attachments area of PCS-T. Tenderers must ensure they read these documents in line with this contract notice. The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 32280. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/ A summary of the expected community benefits has been provided as follows: Community Benefits has been included as a mandatory requirement. Minimum Community Benefit Points (CBP) Required - 40 (SC Ref:837340)

Fuente oficial

Fuente: Public Contracts Scotland

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Historial del comprador en Aperlena
73 anuncios registrados · 63 adjudicados
140.071.144 € en contratos adjudicados

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