Unmodified official OCDS data retained by Tenderline for this procurement process.
Complete current OCDS release JSON
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}Complete JSON history (3 releases)
24 Nov 2025 · 076264-2025 · award, contract
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}28 Aug 2025 · 051890-2025 · tenderUpdate
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}28 Jul 2025 · 043608-2025 · tender
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"supplier"
],
"description": "Insurance Requirements\nPlease complete “Insurance Requirements” on the online SPD and submit on PCS.\nIt is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Agreement as indicated below.\nQuestion 4B.5a\tProfessional Indemnity Insurance – GBP2,000,000 each and every claim.\nQuestion 4B.5b \tEmployer's (Compulsory) Liability Insurance – GBP5,000,000 each and every claim.\nQuestion 4B.5c\tPublic Liability Insurance - GBP2,000,000 each and every claim.\nA copy of the Insurance Certificate or Brokers Letter must be provided prior to award to demonstrate that the Insurance requirements can be met.\nAll Insurance requirements are minimum standards and are mandatory. A fail will result in elimination of the procurement exercise.\nPass = The Tenderer has the relevant Insurance in place with evidence of an Insurance Certificate or the Tenderer has committed to obtaining the required insurance with evidence of a brokers letter.\nFail = The Tenderer does not have the relevant insurance requirements in place and cannot commit to obtaining the relevant insurance OR the Tenderer has stated they have the relevant insurance in place or can obtain it but is unable to provide evidence to demonstrate this.\nOther Economic or Financial Requirements – Financial Accounts\nQuestion 4B.6. The successful Tenderer will be required to provide two years of audited accounts or equivalent prior to award to the Agreement. If you are unable to provide the required accounting information – e.g. a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Agreement.\nThe College shall assess the financial accounts or banker’s letter submitted. It may seek further clarity if necessary and use all financial information submitted to ensure that the Tenderer has satisfactory economic and financial standing to meet the contract requirements. If analysis of a Tenderer’s financial position determines that additional measures are necessary in order to provide adequate assurance of the Tenderer’s financial strength to the College that Tenderer may or may not be required to provide additional guarantees. If such additional measures are not suitable or cannot be provided by the Tenderer, then the College reserves the right to disqualify the Tenderer.\nPlease confirm on the SPD on PCS that you can meet this requirement and this information shall be provided when requested.\nThis information will be used to assess the Tenderers economic and financial standing and is deemed a minimum standard and is mandatory. A fail will result in elimination from the procurement exercise.\nPass = The Tenderer has provided all financial accounts or banker’s letter and/or supporting information requirements as requested by the College and has demonstrated satisfactory economic and financial standing.\nFail = The Tenderer has not provided the required financial accounts or banker’s letter and/or supporting information as requested by the College or has provided the information but has not demonstrated satisfactory economic and financial standing."
},
{
"type": "technical",
"minimum": "Tenderers are required to provide a minimum of 2 examples in the last 3 years to demonstrate that they have relevant experience.",
"appliesTo": [
"supplier"
],
"description": "Please complete “Technical or Professional Ability” on the online SPD and submit on PCS.\nPlease note all questions in this section are minimum standards and are mandatory. A fail will result in elimination from the procurement exercise.\nQuestion 4C.1.2\nTenderers are required to provide a minimum of 2 examples in the last 3 years to demonstrate that they have relevant experience.\nPlease provide examples including as a minimum a description of the services, client/ company name, total contract value and dates of delivery.\nPass = The Tenderer has provided 2 examples that demonstrate relevant experience in the last three years.\nFail = The Tenderer has not provided 2 examples of relevant experience in the last three years or the Tenderer has responded to the request but the examples provided are not relevant."
}
]
},
"mainProcurementCategory": "goods",
"submissionMethodDetails": "https://www.publiccontractsscotland.gov.uk/",
"procurementMethodDetails": "Open procedure"
},
"parties": [
{
"id": "GB-FTS-10413",
"name": "Forth Valley College",
"roles": [
"buyer"
],
"address": {
"region": "UKM76",
"locality": "Falkirk",
"postalCode": "FK2 9AD",
"countryName": "United Kingdom",
"streetAddress": "Grangemouth Road"
},
"details": {
"url": "http://www.forthvalley.ac.uk",
"buyerProfile": "https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00451",
"classifications": [
{
"id": "BODY_PUBLIC",
"scheme": "TED_CA_TYPE",
"description": "Body governed by public law"
},
{
"id": "09",
"scheme": "COFOG",
"description": "Education"
}
]
},
"identifier": {
"legalName": "Forth Valley College"
},
"contactPoint": {
"url": "https://www.publiccontractsscotland.gov.uk/",
"name": "Chris Harper",
"email": "procurement@forthvalley.ac.uk",
"telephone": "+44 1324403000"
}
},
{
"id": "GB-FTS-15575",
"name": "Camelon Sheriff Court",
"roles": [
"reviewBody"
],
"address": {
"locality": "Falkirk",
"postalCode": "FK1 4AR",
"countryName": "United Kingdom",
"streetAddress": "Main Street, Camelon"
},
"identifier": {
"legalName": "Camelon Sheriff Court"
}
}
],
"language": "en",
"description": "NOTE: 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=805219.\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:805219)\nDownload the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=805219",
"initiationType": "tender"
}