Find a TenderAwarded
Published 15 Jul 2021, 11:15 BST

Official UK procurement notice

Provision of the Glasgow Household Survey

Official notice

Authority: Glasgow City Council (Local council)

ServicesOpen procedureSME suitable
Awarded value£266,470published contract · exc. VAT
Submissions closed 16 Aug 2021awarded 19 Nov 2021
Awarded to Ipsos MORI Scotland
Contract term 2 yrsends 30 Oct 2023 · extension options published · starts 1 Nov 2021

What is being bought

Published requirement description

Provision of the Glasgow Household Survey

  • Recurrence: May/June 2025

CPV: Research services

The lotProcurement structure

single lot · no lot value published
Lot #1Provision of the Glasgow Household SurveyAwardedRenewal 2 yrs

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.

Contract period: 1 Nov 2021 – 30 Oct 2023 (2 yrs)
Delivery: Scotland · Glasgow
Extensions: There is an option to extend for 12 months plus a further 12 months.Variant bids: not allowed

What it takes to win
i

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 more
How bids were scored
Quality: 80%Price: 20%
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
Conditions of participation2
  • 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
What this means for your bid
  • 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)
Research services
Delivery area
Scotland (UKM82)
Official registry OCID
ocds-h6vhtk-02c83a Find a Tender
Contract terms
Electronic trading
e-invoicing allowed · electronic ordering · electronic payment
Performance terms

KPI's

  1. 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.

  1. Timescales - Timescales to be met as stipulated within the scope of requirements. 98% (minimum) compliance.
  2. 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 and risk notes
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
Run through: Public Contracts Scotland · Who buys & how to bid on PCS
Supplier login requiredLanguage: EN
Access & registration note: Free single registration for Scotland; PCS-Tender (Jaggaer) for full bidding
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
Detailed submission instructions & authority contactsFrom official release

Timeline

16 Aug 2021 → 9 Dec 2021 · 4 dates
  1. Submission deadline
    16 Aug 2021, 12:00 BST
  2. Bids opened
    16 Aug 2021, 12:00 BST
  3. Contract starts
    1 Nov 2021
  4. Notice published
    9 Dec 2021, 11:05 GMT

Notice history

1 event · 2 releases on Find a Tender
  1. Status changed to complete
    9 Dec 2021, 11:05 GMT

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Awards 1
Awarded value £266,4701 contract exc. VAT
Bids received 21 from SMEs
Contracts signed 1latest 19 Nov 2021
Awarded toValueDateStatus
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

BidsSMEVCSEValid bid range
2bids · 2 electronic · 2 from abroad1——

Contracting authority & participating public bodies

Glasgow City Council

Contracting authorityLocal CouncilRegional or local authorityGeneral public services Chief Executives Department, City Chambers, Glasgow, Scotland, G2 1DUContact email, phone Published organisation website ↗

Dispute resolution & review bodies

  • Glasgow Sheriff Court and Justice of the Peace CourtReview body GlasgowContact email

Bidders & participating suppliers

1 commercial party on the notice

Official documents & specifications

Official links; attachments are not copied

No document links were published on the notice.