Official UK procurement notice
The Provision of Services for Maintenance and Repair of Council Fleet Diesel Fuel Systems
Authority: Glasgow City Council (Local council)
What is being bought
Published requirement descriptionThe Council is inviting suitably qualified and experienced Bidders to submit bids to provide a scheduled service for maintenance and emergency repair of fuel supply hardware and ancillary equipment including Jigsaw Fuel Management System (FMS) to ensure ongoing supply of fuel to the Council fleet.
The council requires the supplier to regularly service (monthly and annually), maintain, repair, calibrate all components related to the fuel delivery & management systems at all council fuel locations.
- Recurrence: January 2029
CPV: Fuel pumps · Fuels · Parts of fuel pumps · Repair and maintenance services · Repair and maintenance services of pumps
The lotProcurement structure
single lot · value publishedLot #1AwardedPublished value£192,000
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).
Published sub-criteria (6)
- Key Personnel: 10%
- Data Protection: 5%
- Methodology of Approach to the Requirement: 35%
- Fair Work First: 5%
- price: 40%
- Sustainability: 5%
Published award criteria (6)
- Key Personnel: 10
- Data Protection: 5
- Sustainability: 5
- Methodology of Approach to the Requirement: 35
- Fair Work First: 5
- Price: 40
- Economic & financial standing
Bidders must comply with the undernoted financial requirements in order
to participate in the tendering process:-
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 with Companies House.
Trading Performance
An overall positive outcome on pre-tax profits over a 3 year period
Exceptional items can be excluded from the calculation.
The above would be expressed in the ratio Pre-Tax Profit/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
Companies that are only required to file abbreviated accounts, must submit full sets of accounts for the last two individual years filed, in order for the three year profitability requirement to be verified.
Bidders should have no outstanding issues, with regard to statutory filing requirements with Companies House.
Bidders 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.
Bidders who do not comply with the above financial requirements but are part
of a Group, can provide a Pa…
Minimum: Glasgow City Council’s insurance requirements are: Employer’s Liability The organisation shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION (10,000,000GBP) POUNDS STERLING in respect of any one c… - Technical & professional ability
4C.1.2 SPD Question
For public supply and public service contracts only, please provide 2 relevant examples of services carried out during the last three years, from either the public or private sector, as specified in the Contract Notice which should include the customer contact name, value of contract and contract start and end dates.
Examples from both public and/or private sector customers and clients may be provided.
SPD Statement
Relevant examples should demonstrate experience of the provision of servicing, maintenance and emergency repair of existing fuel supply hardware and ancillary equipment to ensure ongoing supply of fuel to the fleet.
As part of your response please provide as a minimum the following:
- name of the client, budget, contract start date and end date
- name(s) of key sub-consultants and / or specialist sub-consultants
- A project description, together with the teams’ role in its delivery; defining the key roles over the service provision
Minimum: The weighting will be out of 100% with 50% attributed to each example. A minimum score of 60 out of 100 overall is required for question 4C.1.2. Please Note - Any Bidder who fails to achieve the minimum score for this question will be excluded at this stage.
- Staff
- Names and qualifications of delivery staff must be submitted
- Price carries 40 of 100 points: a 10% discount moves about 4 points. The method statement decides this lot, not the discount.
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
- Stand-alone contract (no framework)
- Competition type
- Competitive procedure
- GPA / WTO covered
- Yes (GPA)
- Recurring procurement
- Yes · January 2029
- First published
- 18 Sept 2025, 08:58 BST
- Last source update
- 22 Dec 2025, 12:41 GMT
- Award evaluation window
- 20 Oct 2025 – …
- Authority reference
GCC006276CPU- FTS notice number
2025/S 000-085372- Classification (CPV)
- Delivery area
- Official registry OCID
ocds-h6vhtk-059cbeFind a Tender
- Electronic trading
- e-invoicing allowed · electronic payment
- Performance terms
KPI's for the Provision of Services for Maintenance and Repair of Council Fleet Diesel Fuel Systems will be listed under Section 4.16 within the ITT document (found within the Buyers Attachment area within PCS-T) but may be amended dependant on the specific requirements of the contract throughout the term of the contract.
- 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:819177)
How it was run
Official notice- Submission deadline
- 20 Oct 2025, 12:00 BST
- Submission channel
- {"electronicSubmission"}
- Accepted languages
- en
- Bid validity
- 120 days from the deadline
- Bids opened
- 20 Oct 2025, 12:00 BST
Timeline
20 Oct 2025 → 22 Dec 2025 · 3 dates- Submission deadline374 days ago20 Oct 2025, 12:00 BST
- Bids opened374 days ago20 Oct 2025, 12:00 BST
- Notice published311 days ago22 Dec 2025, 12:41 GMT
Notice history
1 event · 2 releases on Find a Tender- Status changed to complete22 Dec 2025, 12:41 GMT
Commercial outcome & contract awards
Published awards, contracts and bid statistics, not a forecast| Awarded to | Value | Date | Status |
|---|---|---|---|
| Cadden Engineering Ltd | £192,000 † | — | Awarded |
Contracts
Contract 085372-2025-GCC006276CPU-1 · Cadden Engineering Ltd
- Signed
- 2 Dec 2025
- Value
- £192,000
- Status
- active
Bid statistics published by the authority
| Bids | SME | VCSE | Valid bid range |
|---|---|---|---|
| 2bids · 2 electronic · 2 from abroad | 2 | — | — |
Contracting authority & participating public bodies
Dispute resolution & review bodies
- Glasgow Sheriff CourtReview body
Bidders & participating suppliers
1 commercial party on the notice- Cadden Engineering LtdAwarded supplier
Official documents & specifications
Official links; attachments are not copiedNo document links were published on the notice.