Unmodified official OCDS data retained by Tenderline for this procurement process.
Complete current OCDS release JSON
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}Complete JSON history (2 releases)
17 Mar 2023 · 007872-2023 · award, contract
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}27 Sept 2022 · 027049-2022 · tender
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"hasElectronicPayment": true,
"hasElectronicOrdering": true,
"electronicInvoicingPolicy": "allowed"
},
"hasRecurrence": false,
"classification": {
"id": "80000000",
"scheme": "CPV",
"description": "Education and training services"
},
"submissionTerms": {
"languages": [
"en"
],
"bidValidityPeriod": {
"durationInDays": 120
}
},
"submissionMethod": [
"electronicSubmission"
],
"participationFees": [
{
"id": "1",
"type": [
"document"
]
}
],
"procurementMethod": "open",
"selectionCriteria": {
"criteria": [
{
"type": "economic",
"minimum": "Turnover\nLot 1 - Dealing with Violence, including Personal Safety for Lone Workers Training (Non-Care and Support Staff)\tGBP100,000\nLot 2 - Dealing with Violence, including Personal Safety for Lone Workers Training (Health and Social Care Staff)\tGBP50,000\nCurrent Ratio\nCurrent ratio for Current Year: 1.1\nCurrent ratio for Prior Year: 1.1",
"appliesTo": [
"supplier"
],
"description": "Tenderers will be expected to meet turnover requirements.\nWhere a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.\nWhere tenderers are applying for multiple lots their expected turnover should be the cumulative value of the above relevant requirements listed above.\nTenderers will be required demonstrate acceptable current ratios\nThe formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.1. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition."
}
]
},
"mainProcurementCategory": "services",
"submissionMethodDetails": "https://www.publiccontractsscotland.gov.uk",
"procurementMethodDetails": "Open procedure"
},
"parties": [
{
"id": "GB-FTS-346",
"name": "The City of Edinburgh Council",
"roles": [
"buyer"
],
"address": {
"region": "UKM75",
"locality": "Edinburgh",
"postalCode": "EH8 8BG",
"countryName": "United Kingdom",
"streetAddress": "Waverley Court, 4 East Market Street"
},
"details": {
"url": "http://www.edinburgh.gov.uk",
"buyerProfile": "https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00290",
"classifications": [
{
"id": "REGIONAL_AUTHORITY",
"scheme": "TED_CA_TYPE",
"description": "Regional or local authority"
},
{
"id": "01",
"scheme": "COFOG",
"description": "General public services"
}
]
},
"identifier": {
"legalName": "The City of Edinburgh Council"
},
"contactPoint": {
"url": "https://www.publiccontractsscotland.gov.uk",
"email": "ben.fulton@edinburgh.gov.uk",
"telephone": "+44 13145296432"
}
},
{
"id": "GB-FTS-61304",
"name": "Sheriff Court",
"roles": [
"reviewBody"
],
"address": {
"locality": "Edinburgh",
"postalCode": "Eh1 1LB",
"countryName": "United Kingdom"
},
"identifier": {
"legalName": "Sheriff Court"
}
}
],
"language": "en",
"description": "It is a mandatory requirement of this Contract/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.\nNOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=708016.\nThe buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.\nSuppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.\n(SC Ref:708016)\nDownload the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=708016",
"initiationType": "tender"
}