Official UK procurement notice
Manufacture and Supply of Parking Tickets, Printer Rolls, Parking Permits and Vouchers
Authority: Glasgow City Council (Local council)
What is being bought3 lots · detail below
Published requirement descriptionThe council invites tender bids for suitable qualified and experienced applicants to submit bids for the Manufacture and Supply of Parking Tickets, Printer Rolls, Parking Permits and Vouchers.
- Recurrence: 27 months or up to 36 months depending on whether the partial or full 12 month extension is implemented.
CPV: Parking enforcement services · Parking services
How this framework works
From the published notice- Places
- up to 9 suppliers · 4 bids on the busiest of 3 lots (0.4 per place) · 2 appointed
Lots and requirements (3)Procurement structure
3 lots · all with a published value · a supplier may bid for at most 3 of them · evaluation weights differ by lotLot #1Parking Tickets (On and Off street)AwardedRenewalPublished value£112,000
The Manufacture and Supply of Parking Tickets for the council. All parking tickets must meet the minimum specification as approved by the equipment manufacturer for both Parkeon/ Flow bird Group & APT Skidata in order to ensure that the warranty and performance of the machines are not affected.
Lot #2Manufacture and Supply of Penalty Charge Notice Printer RollsAwardedRenewalPublished value£72,000
The Manufacture and Supply of Penalty Charge Notice Printer Rolls. All printer rolls must meet the minimum specification as approved by the equipment manufacturer (Casio) in order to ensure that the warranty and performance of the machines are not affected.
Lot #3Manufacture and Supply of Parking Permits and VouchersAwardedRenewalPublished value£24,000
Manufacture and Supply of Parking Permits and Vouchers. All vouchers/scratch cards must meet the minimum specification. All vouchers/scratch cards have a latex strip which must be scratched to reveal the appropriate information. Visitor Parking Vouchers are available to residents in controlled parking zones and offer visitors of resident’s subsidised parking rates.
What it takes to wini
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
Evaluation split and conditions of participation as published; the tender pack may add morei
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
Lots publish different evaluation splits; there is no single procedure weighting.
| Lot | Quality | Price | Environmental | Split |
|---|---|---|---|---|
| 1 · Parking Tickets (On and Off street) | 12 | 80 | 2 | |
| 2 · Manufacture and Supply of Penalty Charge Notice Printer Rolls | 12 | 80 | 2 | |
| 3 · Manufacture and Supply of Parking Permits and Vouchers | 12 | 80 | 2 |
- Economic & financial standing
There is a minimum financial requirement that affects trading performance, and balance sheet strength.
Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts accounts with Companies House.
Trading Performance
An overall positive outcome on EBITDA earnings over a 3 year period.
Exceptional items can be excluded from the calculation.
The above would be expressed in the ratio EBITDA/Turnover.
Balance Sheet Strength
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
Intangibles can be included for purposes of the Total Assets figure.
The above would be expressed in the ratio Total Assets/Total Liabilities
If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies…
Minimum: Glasgow City Council’s Insurance Requirements are: The organisation/consultant shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION (10,000,000) POUNDS STERLING in respect of any one claim and unli… - Technical & professional ability
Please provide 2 relevant examples of goods carried out during the last three years as specified in the contract notice (examples from both public and/or private sector)
Two examples must demonstrate the experience and skills that your company, obtains on projects of a similar scale and nature. Each example must include the following information but not be limited to:
1 An overview of the contract including
Full scope of the contract to include what services/goods that are being supplied
customer name,
contract start date
contract end dates
contract value
Response to this question should not exceed 2 x A4 pages, Arial Font 11 per example excluding photographs (figures and diagrams may be used to accompany text but should be restricted to one per page).
Where a submission exceeds the maximum number of pages indicated per example, no account will be taken of the content of the pages beyond the maximum.
Weighting
The weighting will be out of 100% with 50% attributed to each example. A minimum pass mark of 60 out of 100 is required overall for this question. Any Bidder who fails to achieve the minimum score for this question will be excluded at this stage.
Minimum: For each Lot this section has a weighted scored of 100%. Each question/example contained within this section will be given individual scores which total to 100% e.g example 1 - 50%, example 2 - 50%. For both lots a minimum pass mark of 60 out of 100 is required overall for thi…
- Price carries 80 points on every lot: a 10% discount moves about 8 points.
- “Manufacture and Supply of Parking Tickets, Printer Rolls, Parking…” is a framework: the contest is a place on its panel, up to 9 suppliers, not a single contract.
Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.
Procedure terms & legal framework
From the official record · publisher note attached- Procedure method
- Open procedure
- Legal basis
- CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
- Procurement category
- Services
- Notice status
- Awarded
- Procurement threshold
- Unspecified in notice
- Regulatory regime
- Standard
- Commercial structure
- Framework agreement
- Who may use this agreement
- Not stated in the notice; call-off rights may be limited to the establishing authority
- Competition type
- Competitive procedure
- GPA / WTO covered
- Yes (GPA)
- Recurring procurement
- Yes · 27 months or up to 36 months depending on whether the partial or full 12 month extension is implemented.
- First published
- 8 Jun 2023, 08:41 BST
- Last source update
- 17 Nov 2023, 15:33 GMT
- Award evaluation window
- 10 Jul 2023 – …
- Authority reference
GCC005757CPU- FTS notice number
2023/S 000-034136- Classification (CPV)
- Delivery area
- Official registry OCID
ocds-h6vhtk-03d493Find a Tender
- Electronic trading
- e-invoicing allowed · electronic ordering · electronic payment
- Performance terms
See section 4.15 Key Performance Indicators of the Invitation to Tender document.
- Review procedure
Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.
Publisher note: (SC Ref:750432)
How it was run
Official noticeTender documents are also served through a separate tool: http://www.publictendersscotland.publiccontractsscotland.gov.uk ↗
- Appointment period ends
- 10 Jul 2023, 12:00 BST
- Submission channel
- {"electronicSubmission"}
- Accepted languages
- en
- Bids opened
- 10 Jul 2023, 12:00 BST
Timeline
10 Jul 2023 → 17 Nov 2023 · 3 dates- Admission / appointment period endsperiod end, not a bid countdown10 Jul 2023, 12:00 BST
- Bids opened10 Jul 2023, 12:00 BST
- Notice published17 Nov 2023, 15:33 GMT
Notice history
1 event · 2 releases on Find a Tender- Status changed to complete17 Nov 2023, 15:33 GMT
Commercial outcome & contract awards
Published awards, contracts and bid statistics, not a forecast3 suppliers are admitted to this framework without individual award values or dates, see the supplier list below.
Contracts
Manufacture and Supply of Penalty Charge Notice Printer Rolls
- Signed
- 24 Oct 2023
- Value
- £27,432
- Status
- active
Manufacture and Supply of Parking Permits and Vouchers
- Signed
- 24 Oct 2023
- Value
- £18,120
- Status
- active
Parking Tickets (On and Off street)
- Signed
- 24 Oct 2023
- Value
- £273,536
- Status
- active
Bid statistics published by the authority
| Lot | Bids | SME | VCSE | Valid bid range |
|---|---|---|---|---|
| 1 · Parking Tickets (On and Off street) | 4bids · 4 electronic · 4 from abroad | 4 | — | — |
| 2 · Manufacture and Supply of Penalty Charge Notice Printer Rolls | 3bids · 3 electronic · 3 from abroad | 3 | — | — |
| 3 · Manufacture and Supply of Parking Permits and Vouchers | 3bids · 3 electronic · 3 from abroad | 3 | — | — |
Contracting authority & participating public bodies
Dispute resolution & review bodies
- Glasgow Sheriff Court & Justice of the Peace CourtReview body
Framework contractors & participating bidders
2 commercial parties on the notice- Integrity PrintFramework contractor
- Paragon IDFramework contractor
Official documents & specifications
Official links; attachments are not copiedNo document links were published on the notice.