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SLC - Provision of Employee Physiotherapy Services

South Lanarkshire Council

Buyer Contact Info

Buyer Name: South Lanarkshire Council

Buyer Address: Council Headquarters, Almada Street, Almada Street, Hamilton, UKM95, ML3 0AA, United Kingdom

Contact Name: Marie McGowan

Contact Email: marie.mcgowan@southlanarkshire.gov.uk

Contact Telephone: +44 1698454793

Status
active
Procedure
open
Value
725000.0 GBP
Published
26 Jun 2025, 16:06
Deadline
28 Jul 2025, 11:00
Contract Start
n/a
Contract End
n/a
Category
services
CPV
85142100 - Physiotherapy services
Region
n/a
Awarded To
n/a
Official Source
Open Find a Tender

Description

South Lanarkshire Council require the provision of a Physiotherapy Service for approximately 17,500 employees of the Council, South Lanarkshire Leisure and Culture Limited, SEEMIS and the Lanarkshire Joint Valuation Board.

Linked Documents

No linked documents found for this notice.

Opportunity Context

Lots

Lot Description: South Lanarkshire Council (The Council) require the provision of a Physiotherapy Service for approximately 17,500 employees of the Council, South Lanarkshire Leisure and Culture Limited, SEEMIS and the Lanarkshire Joint Valuation Board. The Council has provided access to this service to employees for over 15 years and is seeking to continue to provide an employee physiotherapy service. The requirement to continue with this service is underpinned by the importance the Council places on employees’ wellbeing, whether providing early intervention or assisting recovery. Financial constraints have required the council to seek to secure a provider who can outline a cost effective approach to our current model.

Lot 1 Status: active

Lot 1 Has Options: No

Lot 1 Value: GBP 725,000

Lot 1 Award Criterion (quality): Quality

Raw Notice JSON

Expand raw payload
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  "description": "SPD Questions 3A.1 to 3A.8 Serious and Organised Crime \u2013 Information Sharing Protocol\nIt is a requirement of this tender that the bidder recommended for award completes and submits, when requested to by the Council, the Serious and Organised Crime \u2013 Information Sharing Protocol form for evaluation prior to any award being made.\nDeclarations and Certificates\nIn an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.\nAll certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.\nSPD Question 2D.1 Prompt Payment Certificate\nSPD Question 3D.3 Human Rights Act Declaration\nSPD Question 3D.11 Non-Collusion Certificate\nSPD Question 4B.5.1 Insurance Certificates\nSPD Questions 3A.1 to 3A.8 Serious and Organised Crime Declaration\nSPD Question 4C.6 Protection of Vulnerable Groups (Scotland) Act 2007 Declaration\nSPD Question 3A.6 Modern Slavery Act 2015 Declaration\nEqualities Declaration\nAll certificates, declarations and questionnaires can be found within the Attachment area of PCS-t.\nIn the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.\nFailure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.\nThe Form of Offer to Tender must be completed and uploaded within the relevant question in the Commercial Envelope with the bid.\nCommunity Benefits\nUnder this contract bidders will be required to actively participate in the achievement of Community Benefits. A summary of the expected Community Benefits has been provided within Attachment 1 and within the technical envelope and bidders will be asked to provide details of the Community Benefits they can offer as part of their bid. The Council has calculated that the minimum total of 60 community benefit points must be delivered under this contract.\nThe buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29551. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343\nA sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363\nCommunity benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/\nA summary of the expected community benefits has been provided as follows:\nThe Council has calculated that the minimum total of 60 community benefit points which must be delivered under this contract.\nMore detail can be found in Attachment 1 and within the Technical Envelope.\n(SC Ref:802430)",
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    "description": "South Lanarkshire Council require the provision of a Physiotherapy Service for approximately 17,500 employees of the Council, South Lanarkshire Leisure and Culture Limited, SEEMIS and the Lanarkshire Joint Valuation Board.",
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    "id": "SLC/FC/25/021",
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        "description": "South Lanarkshire Council (The Council) require the provision of a Physiotherapy Service for approximately 17,500 employees of the Council, South Lanarkshire Leisure and Culture Limited, SEEMIS and the Lanarkshire Joint Valuation Board. The Council has provided access to this service to employees for over 15 years and is seeking to continue to provide an employee physiotherapy service. The requirement to continue with this service is underpinned by the importance the Council places on employees\u2019 wellbeing, whether providing early intervention or assisting recovery.\nFinancial constraints have required the council to seek to secure a provider who can outline a cost effective approach to our current model.",
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          "description": "SPD Question 2.C.1 Reliance on the capacities of other entities\nBidders are required to complete a full SPD for each of the entities whose capacity they rely upon\nSPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely\nBidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on.\nExclusion Criteria\nEconomic 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.\nSPD Questions 3A \u2013 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be\nassessed on a PASS/FAIL basis.\nFor the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken.\nFor the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.\nSPD Question 4A.1 Trade Registers\nIt is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.\nIf the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015\nSPD Question 4A.2 Authorisation/Membership\nWhere it is required, within a bidder\u2019s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Bidders must confirm if they hold the particular authorisation or memberships.",
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          "description": "SPD Question 4B.4 Economic and Financial Standing\nThe Council will use the following ratios to evaluate a bidders financial status:\nProfitability \u2013 this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;\nLiquidity \u2013 this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio\nGearing \u2013 this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.\nBidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.\nThe Council requires bidders to pass 2 out of the 3 financial ratios above.\nWhere 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so.\nThe following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:\nWould the bidder have passed the checks if prior year accounts had been used?\nWere any of the poor appraisal outcomes \"marginal\"?\nDoes the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?\nDoes the bidder have sufficient reserves to sustain losses for a number of years?\nDoes the bidder have a healthy cashflow?\nIs the bidder profitable enough to finance the interest on its debt?\nIs most of the bidder\u0027s debt owed to group companies?\nIs the bidder\u0027s debt due to be repaid over a number of years, and affordable?\nHave the bidder\u0027s results been adversely affected by \"one off costs\" and / or \"one off accounting treatments\"?\nDo the bidder\u0027s auditors (where applicable) consider it to be a \"going concern\"?\nWill the bidder provide a Parent Company Guarantee?\nIs the bidder the single supplier/source of the Goods/Works/Services in the marketplace?\nThe Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.\nSPD Question 4B.5 Insurance\nThe bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:\nEmployer\u2019s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.\nPublic Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.\nOther Insurances: Medical Professional Indemnity Insurance.",
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          "description": "SPD Question 4C.1.2  Technical and Professional Ability\nWith reference to the nature and details of the services that are the subject matter of this tender, Bidders should demonstrate in their response to question 4C.1.2 that they have held contracts (preferably public sector authority) of a similar nature, size and value to those mentioned in the Specification, within the last 3 years. A minimum of 3 examples and a maximum of 5 should be provided.\nSPD Question 4C.6  Technical and Professional Ability\nThe bidder as a company will hold the following educational or professional qualifications: All direct staff, Triage \u0026 Physiotherapists, delivering service within this contract must be Protecting Vulnerable Groups (PVG) Level 1 Disclosure Scotland checked.\nSPD Question 4C.6.1  Technical and Professional Ability\nThe bidder\u2019s managerial staff will hold the following educational or professional qualifications: all staff involved in providing physiotherapy services are required to be registered with the Health and Care Professions council (HCPC) or equivalent.\nSPD Question 4C.10  Technical and Professional Ability (Sub-Contracting)\nBidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.",
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    "title": "SLC - Provision of Employee Physiotherapy Services",
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}