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Healthier Minds Wellbeing Service

Buyer: East Renfrewshire Council →

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BuyerEast Renfrewshire Council
StatusClosed
Deadline10 Jun 2026
Value£900,000
Published11 May 2026

What is being bought

East Renfrewshire Council on behalf of the Health & Social Care Partnership is inviting tenders, from suitably qualified providers for the Provision of a Healthier Minds Wellbeing Service. East Renfrewshire Council, on behalf of the Health and Social Care Partnership, are commissioning a refreshed service which closely aligns to existing services and our vision to deliver the Promise. This service will deliver targeted help and support to children, young people, and families to improve mental wellbeing. 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 anticipated start date for the contract is early July 2026. The contract is for an initial period of 2 years plus an optional 1-year extension. It should be noted that extensions are available at the discretion of the Council and are not guaranteed. The estimated value shown below is reflective of the full 3 years being offered. This is not guaranteed.

Delivery location

UKM83

Categories

Health and social work services 85000000Welfare services for children and young people 85311300

Lot details

Lot 1

East Renfrewshire Council on behalf of the Health & Social Care Partnership is inviting tenders, from suitably qualified providers for the Provision of a Healthier Minds Wellbeing Service. The service will be embedded within our existing Healthier Minds model and will work with children and young people aged 8 – 18 years old who attend school in East Renfrewshire or who ordinarily reside in East Renfrewshire. Whilst it is expected that a range of flexible supports will be provided, a key element of the service will be to ensure that children and young people’s presenting needs are held within the context of family relationships. In addition to individual work, this will necessitate systemic family work which involves working with all family members to help build connection and a sense of safety within relationships so all family members, especially children, have their needs recognised and met. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

Statusactive
Value£900,000

Award criteria
Community Benefits — 10
Fair Work First & Living Wage — 5
Carbon Footprint — 5
Implementation — 5
Method Statement — 25
Service Provision — 45
Staff Training — 5
price — 30

What is included

ItemCategoryQuantity
1Health and social work servicesNot published

Comparable-procurement analytics

Benchmarked against retained Find a Tender procedures with CPV division 85. The category anchor is Health and social work services (85000000); this is a deliberately broad market comparator. The comparison is shown at several levels rather than pretending one company or region is always the best benchmark.

Comparison setProceduresReported bids per procedureNamed award suppliersPrice evidence
Market: CPV division 8514,7101 median · 36 average (6,502 of 14,710 with a bid count)2.1 average (7,360 of 14,710 with named award suppliers)10 comparable price pairs
Same buyer315 median · 15 average (2 of 3 with a bid count)13.5 average (2 of 3 with named award suppliers)Not published
Delivery region: UKM83292 median · 8.5 average (19 of 29 with a bid count)6.1 average (19 of 29 with named award suppliers)Not published
Similar published value (0.5×–2×)6093 median · 4.4 average (26 of 609 with a bid count)1.2 average (27 of 609 with named award suppliers)1 comparable price pairs

“Reported bids” is an official aggregate, sometimes reported per lot; it is the closest available competition measure. “Named award suppliers” are winners, not all applicants.

Indicative price outcome

£585,540 is the median lowest-valid-bid benchmark for the broad CPV market sample, against this procedure’s published value of £900,000.

This is a historical comparator, not a bid-price forecast or a guaranteed saving. It excludes records where the published values cannot be sensibly compared and does not adjust for lot structure, quality weighting, framework terms or scope.

Procurement strategy & market signals

Framework agreementNot published
Dynamic purchasing systemNot published
Competitive procurementNot published
Recurring requirementNo
Procurement method rationaleNot published
Rationale classificationsNot published
Special regimeNot published
Covered byGPA
Submission policyNot published
Selection criteriasuitability, economic
Risk detailsNot published

Planning & early market engagement

BudgetNot published
No-engagement rationaleNot published
Planning documents0
Planning milestones0

No planning milestones published.

Related procurements

No linked framework, prior procurement or reprocurement published.

Documents & submission route

  • technicalSelectionCriteria

Source data inventory

Diagnostic view. “Not published” means this current release does not provide a value.

OCIDocds-h6vhtk-069572
Latest release ID042889-2026
Latest release timestampMon May 11 2026 10:34:55 GMT+0000 (Coordinated Universal Time)
Sourcefind-a-tender
Official notice URLNot published
Tender statusactive
Procurement methodopen
Procurement method detailsOpen procedure
Main procurement categoryservices
Above thresholdNot published
Legal basis32014L0024
Tender period: startNot published
Tender period: end2026-06-10T12:00:00+01:00
Expression of interest deadlineNot published
Enquiry deadlineNot published
Award period: start2026-06-10T12:00:00+01:00
Award period: endNot published
Submission method detailshttps://www.publictendersscotland.publiccontractsscotland.gov.uk
Submission languagesen
Electronic catalogue policyNot published
Total tender value£900,000
Tender lots in source1
Tender items in source1
Tender documents in source1
Awards in latest release0
Contracts in latest release0
Parties in latest release2

Notice history

DateEventReference
11 May 2026tender042889-2026

All source data

Unmodified official OCDS data retained by Tenderline for this procurement process.

Complete current OCDS release JSON
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        "hasOptions": false,
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        "description": "East Renfrewshire Council on behalf of the Health & Social Care Partnership is inviting tenders, from suitably qualified providers for the Provision of a Healthier Minds Wellbeing Service.\nThe service will be embedded within our existing Healthier Minds model and will work with children and young people aged 8 – 18 years old who attend school in East Renfrewshire or who ordinarily reside in East Renfrewshire.\nWhilst it is expected that a range of flexible supports will be provided, a key element of the service will be to ensure that children and young people’s presenting needs are held within the context of family relationships. In addition to individual work, this will necessitate systemic family work which involves working with all family members to help build connection and a sense of safety within relationships so all family members, especially children, have their needs recognised and met. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.",
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              "name": "Community Benefits",
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    ],
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        "documentType": "technicalSelectionCriteria"
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    "bidOpening": {
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    "description": "East Renfrewshire Council on behalf of the Health & Social Care Partnership is inviting tenders, from suitably qualified providers for the Provision of a Healthier Minds Wellbeing Service.\nEast Renfrewshire Council, on behalf of the Health and Social Care Partnership, are commissioning a refreshed service which closely aligns to existing services and our vision to deliver the Promise.  This service will deliver targeted help and support to children, young people, and families to improve mental wellbeing.\nThis procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.\nBidders 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.\nThe anticipated start date for the contract is early July 2026. The contract is for an initial period of 2 years plus an optional 1-year extension. It should be noted that extensions are available at the discretion of the Council and are not guaranteed.\nThe estimated value shown below is reflective of the full 3 years being offered. This is not guaranteed.",
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      "hasElectronicPayment": true,
      "hasElectronicOrdering": true,
      "electronicInvoicingPolicy": "allowed"
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    "classification": {
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    "selectionCriteria": {
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          ],
          "description": "Due to the nature of the services it is mandatory that all of the successful provider’s staff or staffs of a sub-contractor(s) hold Disclosure Scotland PVG memberships.\nBidders must confirm if they hold the particular memberships."
        },
        {
          "type": "economic",
          "appliesTo": [
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          ],
          "description": "Bidders will be required to have a minimum yearly “specific” turnover of 600000 GBP for the last 2 years in the business area covered by the contract\nThe Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing.\nEast Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.\nWhere an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)).  Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.\nWhere the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.\nThe Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.\nFurther detail is contained within the procurement documents.\nBidders who cannot meet the required level of turnover will be excluded from this tender.\nIt is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:\nEmployer’s (Compulsory) Liability Insurance = 10 million GBP\nPublic Liability Insurance 5 million GBP\nProfessional Indemnity Insurance 2 million GBP"
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    },
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  "parties": [
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      "name": "East Renfrewshire Council",
      "roles": [
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        "locality": "Giffnock",
        "postalCode": "G46 6UG",
        "countryName": "United Kingdom",
        "streetAddress": "Eastwood HQ, Eastwood Park,"
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      "details": {
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            "scheme": "COFOG",
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        "name": "Louise McNaught, Procurement Category Manager",
        "email": "louise.mcnaught@eastrenfrewshire.gov.uk",
        "telephone": "+44 1415778590"
      }
    },
    {
      "id": "GB-FTS-73744",
      "name": "Paisley Shariff Court and Justice of the Peace",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "Paisley",
        "postalCode": "PA3 2HW",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "Paisley Shariff Court and Justice of the Peace"
      },
      "contactPoint": {
        "email": "paisley@scotcourts.gov.uk"
      }
    }
  ],
  "language": "en",
  "description": "Lots are not being used for this tender for the reason(s) stated below:\nNature of the contract not suitable for lots.\nPrompt 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\nof receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.\nThe 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.\nBidders 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:\na) their standard payment terms.\nb) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.\nBidders 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.\nBidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.\nBidders 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.\nThe buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 31764. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343\nA sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363\nCommunity benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/\nA summary of the expected community benefits has been provided as follows:\nCommunity Benefits has been included as a mandatory requirement. Minimum Community Benefit Points (CBP) Required - 240.\n(SC Ref:831476)",
  "initiationType": "tender"
}
Complete JSON history (1 releases)
11 May 2026 · 042889-2026 · tender
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            "supplier"
          ],
          "description": "Bidders will be required to have a minimum yearly “specific” turnover of 600000 GBP for the last 2 years in the business area covered by the contract\nThe Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing.\nEast Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.\nWhere an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)).  Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.\nWhere the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.\nThe Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.\nFurther detail is contained within the procurement documents.\nBidders who cannot meet the required level of turnover will be excluded from this tender.\nIt is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:\nEmployer’s (Compulsory) Liability Insurance = 10 million GBP\nPublic Liability Insurance 5 million GBP\nProfessional Indemnity Insurance 2 million GBP"
        }
      ]
    },
    "mainProcurementCategory": "services",
    "submissionMethodDetails": "https://www.publictendersscotland.publiccontractsscotland.gov.uk",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-FTS-1036",
      "name": "East Renfrewshire Council",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKM83",
        "locality": "Giffnock",
        "postalCode": "G46 6UG",
        "countryName": "United Kingdom",
        "streetAddress": "Eastwood HQ, Eastwood Park,"
      },
      "details": {
        "url": "http://www.eastrenfrewshire.gov.uk",
        "buyerProfile": "https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00183",
        "classifications": [
          {
            "id": "REGIONAL_AUTHORITY",
            "scheme": "TED_CA_TYPE",
            "description": "Regional or local authority"
          },
          {
            "id": "01",
            "scheme": "COFOG",
            "description": "General public services"
          }
        ]
      },
      "identifier": {
        "legalName": "East Renfrewshire Council"
      },
      "contactPoint": {
        "url": "https://www.publictendersscotland.publiccontractsscotland.gov.uk",
        "name": "Louise McNaught, Procurement Category Manager",
        "email": "louise.mcnaught@eastrenfrewshire.gov.uk",
        "telephone": "+44 1415778590"
      }
    },
    {
      "id": "GB-FTS-73744",
      "name": "Paisley Shariff Court and Justice of the Peace",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "Paisley",
        "postalCode": "PA3 2HW",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "Paisley Shariff Court and Justice of the Peace"
      },
      "contactPoint": {
        "email": "paisley@scotcourts.gov.uk"
      }
    }
  ],
  "language": "en",
  "description": "Lots are not being used for this tender for the reason(s) stated below:\nNature of the contract not suitable for lots.\nPrompt 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\nof receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.\nThe 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.\nBidders 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:\na) their standard payment terms.\nb) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.\nBidders 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.\nBidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.\nBidders 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.\nThe buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 31764. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343\nA sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363\nCommunity benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/\nA summary of the expected community benefits has been provided as follows:\nCommunity Benefits has been included as a mandatory requirement. Minimum Community Benefit Points (CBP) Required - 240.\n(SC Ref:831476)",
  "initiationType": "tender"
}