Public procurement notice: Contract Notice
Published: 2016-10-15
Buyer: Scottish Water
Country: UK
Region: SCOTLAND
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35121000: Security equipment
Estimated value: 5000000 GBP
Submission deadline: 2016-11-01
Award criteria: The most economic tender

Technical requirements: Scottish Water has a requirement for the provision of various security-rated products to support its capital maintenance programmes
Only those suppliers who provide products that are compliant to LPS 1175 and are certified and listed by BRE Global on ‘RedbookLive’ will be considered eligible for inclusion on this framework
Although successful bidders will primarily provide survey and supply services there may be an opportunity to provide installation services. This will be explained further in the ITN
Although successful bidders will primarily provide survey/supply and install services there may be an opportunity to provide survey and supply services. This will be explained further in the ITN
Please Note — the number of suppliers anticipated for each lot will not be determined or advised until a full analysis has been carried out on PQQ returns.
Please note — The number of suppliers anticipated for each lot will not be determined or advised until a full analysis has been carried out on PQQ returns.
Please Note — the number of suppliers anticipated for each lot will not be determined or advised until a full analysis has been carried out on PQQ returns.
Applicants will be expected to be of sufficient financial and economic standing to support the anticipated contract value. All applicants must complete the financial questions within the pre-qualification questionnaire and tender documents. Financial standing relevant to the anticipated contract value will be determined by Scottish Water based on the response to the pre-qualification questionnaire and any further financial checks deemed necessary.
Scottish Water reserves the right to require deposits, guarantees, bonds or other forms of appropriate security.
All prices quoted shall be in Sterling (UK) and all payments shall be made in Sterling (UK). Payment shall be made on the basis of completed services in accordance with the agreed contract rates, schedules and conditions of contract.
In the event of a group of companies submitting an accepted offer it will be necessary for each member of the group to sign an undertaking that each company in the group will be jointly and severally liable for the satisfactory performance of the contract.
The buyer is using PCS-Tender to carry out this procurement. Please note this is a separate website and if you are not registered, you must register via https://www.publictendersscotland.publiccontractsscotland.gov.uk
Scottish Water will not accept the ESPD. We will only accept a completed Scottish Water PQQ document.
This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Responses to the OJEU Notice will be evaluated and only successful applicants following PQQ evaluation will be invited to submit a tender. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination


Award value: 5000000