Official UK procurement notice
Provision of the Glasgow Household Survey
Authority: Glasgow City Council (Local council)
What is being bought
Published requirement descriptionProvision of the Glasgow Household Survey
- Recurrence: May/June 2025
CPV: Research services
The lotProcurement structure
single lot · no lot value publishedLot #1Provision of the Glasgow Household SurveyAwardedRenewal
Provision of the Glasgow Household Survey. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
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 (5)
- Response to Brief: 60%
- Account Management: 7%
- Added Value: 8%
- Fair Work Practices: 5%
- price: 20%
Published award criteria (5)
- Response to Brief: 60
- Account Management: 7
- Added Value: 8
- Fair Work Practices: 5
- Price: 20
- Economic & financial standing
In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:-
Bidders must comply with the undernoted financial requirements in relation to Trading Performance in order to participate in the tendering process:
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.
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 3 years must provide evidence that they have met the above minimum financial requirements for the period during 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: Bidder shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one event and unlimited in the peri… - Technical & professional ability
Please provide relevant examples of services carried out in the last five years as specified in the Contract Notice.
Bidders are required to provide evidence of having the necessary capacity and capability to deliver the requirements of the contract.
Bidders shall demonstrate their experience in delivering the relevant services similar to the project requirements as detailed within the tender documentation by using examples from their own experience.
As part of your response please provide as a minimum of the following information:
-name of the client, contract value, project duration & completion date
-a description of the scope, size and complexity of the contract
-a brief project description, together with the teams’ role in its delivery; defining the key roles over the service provision
-details of where you have been able to demonstrate added value through the adoption of innovative solutions
-confirmation that requirements were delivered successfully
-example report for each project as stated in section 4.4
Bidders must score a minimum threshold of 60% across all questions. Any Bidder who fails to achieve the minimum points score for any question will be disqualified and not be taken through to the Award Criteria stage.
- Staff
- Names and qualifications of delivery staff must be submitted
- Price carries 20 of 100 points: a 10% discount moves about 2 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 · May/June 2025
- First published
- 15 Jul 2021, 11:15 BST
- Last source update
- 9 Dec 2021, 11:05 GMT
- Award evaluation window
- 16 Aug 2021 – …
- Authority reference
GCC005277CPU- FTS notice number
2021/S 000-030636- Classification (CPV)
- Delivery area
- Official registry OCID
ocds-h6vhtk-02c83aFind a Tender
- Electronic trading
- e-invoicing allowed · electronic ordering · electronic payment
- Performance terms
KPI's
- Contract Delivery - Service to comply with scope of requirements and meet with client expectations. Any element of the service provided not complying with scope of requirements must be resolved by the successful bidder.
98% (minimum) compliance.
- Timescales - Timescales to be met as stipulated within the scope of requirements. 98% (minimum) compliance.
- Contract Administration - Measurements and invoices are clearly and accurately submitted for approval. Invoice queries resolved within stipulated timescales.
All forms, notifications, etc. are efficiently completed. 99% (minimum) compliance.
- 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: Award criteria questions can be found in the ITT together with the weightings. The responses to these questions should be inserted into the award criteria response document and uploaded to the Technical Envelope within PCS-T. (SC Ref:676078)
How it was run
Official notice- Submission deadline
- 16 Aug 2021, 12:00 BST
- Submission channel
- {"electronicSubmission"}
- Accepted languages
- en
- Bid validity
- 120 days from the deadline
- Bids opened
- 16 Aug 2021, 12:00 BST
Timeline
16 Aug 2021 → 9 Dec 2021 · 4 dates- Submission deadline16 Aug 2021, 12:00 BST
- Bids opened16 Aug 2021, 12:00 BST
- Contract starts1 Nov 2021
- Notice published9 Dec 2021, 11:05 GMT
Notice history
1 event · 2 releases on Find a Tender- Status changed to complete9 Dec 2021, 11:05 GMT
Commercial outcome & contract awards
Published awards, contracts and bid statistics, not a forecast| Awarded to | Value | Date | Status |
|---|---|---|---|
| Ipsos MORI Scotland | £266,470 † | — | Awarded |
Contracts
Contract 030636-2021-GCC005277CPU-1 · Ipsos MORI Scotland
- Signed
- 19 Nov 2021
- Value
- £266,470
- Period
- … – 30 Oct 2023
- Status
- active
Bid statistics published by the authority
| Bids | SME | VCSE | Valid bid range |
|---|---|---|---|
| 2bids · 2 electronic · 2 from abroad | 1 | — | — |
Contracting authority & participating public bodies
Dispute resolution & review bodies
- Glasgow Sheriff Court and Justice of the Peace CourtReview body
Bidders & participating suppliers
1 commercial party on the notice- Ipsos MORI ScotlandAwarded supplier
Official documents & specifications
Official links; attachments are not copiedNo document links were published on the notice.