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AwardedFind a Tender · award

Training Services for the Engineering Industry

Buyer: Forth Valley College →

BuyerForth Valley College
StatusAwarded
DeadlineNot published
ValueValue not published
Published28 Nov 2025

What is being bought

The Authority is seeking a Contractor for the provision of training courses for the engineering industry.

Delivery location

UKM

Categories

Training services 80500000Specialist training services 80510000Industrial and technical training services 80531000Industrial training services 80531100Technical training services 80531200Safety training services 80550000Technical training services 80531200

Lot details

Lot 1

Forth Valley College, as an ECITB (Engineering Construction Industry Training Board) accredited training provider, requires to appoint an external training provider to deliver training courses for apprentices taking part in the APTUS Apprenticeship Programme, including a medical examination (drug and alcohol screening, fit to train, shoulder measurement), accommodation and meals. Courses for other candidates not part of the APTUS programme may also be required. The courses to be delivered are: - BOSIET, CA-EBS, MIST including OGUK Medical – to be delivered within premises organised by the Contractor. - Task Based Risk Assessment, Manual Handling Awareness and Authorised Gas Tester Level 3 – to be delivered within Forth Valley College’s Falkirk Campus.

Statuscancelled

Award criteria
Location — 0
Training Delivery — 15
Key Personnel — 14
Responsible Procurement – Wellbeing, Health & Safety — 10
Responsible Procurement – Community Benefits — 3
Responsible Procurement – Fair Work Practices — 3
Data Protection and Cyber Security Risks — 5
price — 50

What is included

ItemCategoryQuantity
1Technical training services, Training services, Specialist training services, Industrial and technical training services, Industrial training services, Safety training servicesNot published

Comparable-procurement analytics

Benchmarked against retained Find a Tender procedures with CPV division 80. The category anchor is Training services (80500000); 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 804,4462 median · 32.1 average (1,993 of 4,446 with a bid count)3.1 average (2,161 of 4,446 with named award suppliers)1 comparable price pairs
Same buyer0Not publishedNot publishedNot published
Delivery region: UKM1523 median · 22.3 average (99 of 152 with a bid count)4.7 average (105 of 152 with named award suppliers)Not published

“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.

Price-outcome signal

Not enough comparable procedures currently publish both a GBP tender value and a usable lowest-valid-bid value to calculate a responsible price-reduction benchmark. Tenderline deliberately does not infer a saving from named award suppliers or from missing award values.

Procurement strategy & market signals

Framework agreementNot published
Dynamic purchasing systemNot published
Competitive procurementNot published
Recurring requirementNot published
Procurement method rationaleNot published
Rationale classificationsNot published
Special regimeNot published
Covered byGPA
Submission policyNot published
Selection criteriaNot published
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.

Awards

Contracts

078031-2025-ASC-2026-02-1

Statusactive
Value£202,172

Documents & submission route

No documents are published in the current source record.

Source data inventory

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

OCIDocds-h6vhtk-058682
Latest release ID078031-2025
Latest release timestampFri Nov 28 2025 11:46:37 GMT+0000 (Coordinated Universal Time)
Sourcefind-a-tender
Official notice URLNot published
Tender statuscomplete
Procurement methodopen
Procurement method detailsOpen procedure
Main procurement categoryservices
Above thresholdNot published
Legal basis32014L0024
Tender period: startNot published
Tender period: endNot published
Expression of interest deadlineNot published
Enquiry deadlineNot published
Award period: startNot published
Award period: endNot published
Submission method detailsNot published
Submission languagesNot published
Electronic catalogue policyNot published
Total tender valueNot published
Tender lots in source1
Tender items in source1
Tender documents in source0
Awards in latest release1
Contracts in latest release1
Parties in latest release3

Notice history

DateEventReference
28 Nov 2025award, contract078031-2025
12 Aug 2025tender048170-2025

All source data

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

Complete current OCDS release JSON
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  "ocid": "ocds-h6vhtk-058682",
  "buyer": {
    "id": "GB-FTS-10413",
    "name": "Forth Valley College"
  },
  "links": [
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    "status": "complete",
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  "description": "(SC Ref:817077)",
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}
Complete JSON history (2 releases)
28 Nov 2025 · 078031-2025 · award, contract
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12 Aug 2025 · 048170-2025 · tender
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      ],
      "bidValidityPeriod": {
        "endDate": "2026-01-22T23:59:59Z"
      }
    },
    "submissionMethod": [
      "electronicSubmission"
    ],
    "procurementMethod": "open",
    "selectionCriteria": {
      "criteria": [
        {
          "type": "suitability",
          "appliesTo": [
            "supplier"
          ],
          "description": "Question 4A2b Please complete the questions on memberships. Tenderers must confirm membership of Protection of Vulnerable Groups (PVG) scheme for all training instructors and all Service Provider Personnel attending Forth Valley College or interacting with College students.\nCopies of documentation must be made available when requested prior to the award of the Contract.\nPass = The Tenderer has provided all relevant membership documentation and has demonstrated required membership.\nFail = The Tenderer has not provided the required membership documentation or has provided the information, but this does not correctly demonstrate the membership required."
        },
        {
          "type": "economic",
          "minimum": "Question 4B5a and 4B5b: A copy of the Insurance Certificate or Brokers Letter must be provided prior to award to demonstrate that the Insurance requirements can be met.\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.\nQuestion 4B6\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.",
          "appliesTo": [
            "supplier"
          ],
          "description": "It 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 4B5a\tProfessional Liability – GBP2,000,0000\nQuestion 4B5b \tEmployers Liability – GBP5,000,000\nOther Economic or Financial Requirements – Financial Accounts\nQuestion 4B6. 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."
        },
        {
          "type": "technical",
          "minimum": "Pass = The Tenderer provided 2 examples of 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.",
          "appliesTo": [
            "supplier"
          ],
          "description": "Question 4C.1.2\nTenderers are required to provide 2 examples in the last 3 years to demonstrate that they have relevant experience to deliver the services as described.  Tenderers are asked to provide the following details of examples of services carried out during the last 3 years:\n- contract value amounts\n- dates of performance\n- names of client organisations\n- brief description of the services"
        }
      ]
    },
    "mainProcurementCategory": "services",
    "submissionMethodDetails": "http://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": "http://www.publiccontractsscotland.gov.uk",
        "name": "Ester Vasallo",
        "email": "procurement@forthvalley.ac.uk",
        "telephone": "+44 1324403000"
      }
    },
    {
      "id": "GB-FTS-107924",
      "name": "Camelon Sheriff Court",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "Falkirk",
        "postalCode": "FK1 4AR",
        "countryName": "United Kingdom",
        "streetAddress": "Main St, 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=806568.\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:806568)\nDownload the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=806568",
  "initiationType": "tender"
}