The Provision of Track Hoist Systems

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          "name": "Prism UK Medical Ltd"
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  "buyer": {
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    "name": "Glasgow City Council"
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      "awardID": "064088-2025-GCC006386CPU-1",
      "dateSigned": "2025-09-16T00:00:00+01:00",
      "id": "064088-2025-GCC006386CPU-1",
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  "date": "2025-10-10T11:17:39+01:00",
  "description": "Bidders must hold certificates for Quality Assurance, Health and Safety and Environmental Management Standards or comply with all questions noted in SPD Section 4D.\nHealth \u0026 Safety - bidders must complete and return the H\u0026S questionnaire found in the Buyers Attachments area of the tender portal.\nFreedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Tenderers must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate contained in the Technical Envelope within the PCS Tender portal (NB the council does not bind itself to withhold this information).\nTenderers Amendments - bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Bidders will be required to complete the tenderers amendment certificate that is contained within the Technical Envelope within PCS Tender portal.\nPrompt Payment - the successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council\u0027s satisfaction that all funds due to the tenderer\u0027s permitted sub-contractors in respect of these works are paid timeously and that as a minimum, invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any. Tenderers will be required to complete the prompt payment certificate contained in the Technical Envelope within PCS Tender portal.\nNon-Collusion - Tenderers will be required to complete the Non-Collusion certificate contained in the Technical Envelope within the PCS Tender portal.\nInsurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, contained in the Technical Envelope within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier\u2019s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from suppliers at any point during the contract period.\nTerms and Conditions are located within the buyers attachments area within the PCS Tender portal.\nAdditional information pertaining to this contract notice is contained within the Invitation to Tender documentation, situated within the buyers attachments area of PCS-T. Tenderers must ensure they read these documents in line with this contract notice. Contract value is an estimate based on the rates submitted. Actual contract value maybe more or less than stated.\n(SC Ref:811930)",
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  "language": "en",
  "links": [
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      "address": {
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        "locality": "Glasgow",
        "postalCode": "G2 1DU",
        "region": "UKM82",
        "streetAddress": "40 John St, City Chambers"
      },
      "contactPoint": {
        "email": "james.cook@glasgow.gov.uk"
      },
      "details": {
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        "classifications": [
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            "description": "Regional or local authority",
            "id": "REGIONAL_AUTHORITY",
            "scheme": "TED_CA_TYPE"
          },
          {
            "description": "General public services",
            "id": "01",
            "scheme": "COFOG"
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        ],
        "url": "http://www.glasgow.gov.uk"
      },
      "id": "GB-FTS-73933",
      "identifier": {
        "legalName": "Glasgow City Council"
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      "name": "Glasgow City Council",
      "roles": [
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    {
      "address": {
        "countryName": "United Kingdom",
        "locality": "Wakefield",
        "postalCode": "WF4 4TD",
        "region": "UKE",
        "streetAddress": "Unit 4 Jubilee Business Park,, Jubilee Way, Grange Moor"
      },
      "contactPoint": {
        "faxNumber": "+44 8449802267",
        "telephone": "+44 1924840100"
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      "id": "GB-FTS-23225",
      "identifier": {
        "legalName": "Prism UK Medical Ltd"
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      "name": "Prism UK Medical Ltd",
      "roles": [
        "supplier"
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    {
      "address": {
        "countryName": "United Kingdom",
        "locality": "Glasgow",
        "postalCode": "G5 9DA",
        "streetAddress": "PO BOX 23, 1 Carlton Place"
      },
      "contactPoint": {
        "email": "glasgow@scotcourts.gov.uk",
        "telephone": "+44 1414298888"
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      "details": {
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      },
      "id": "GB-FTS-18787",
      "identifier": {
        "legalName": "Glasgow Sheriff Court \u0026 Justice of the Peace Court"
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      "name": "Glasgow Sheriff Court \u0026 Justice of the Peace Court",
      "roles": [
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  "tag": [
    "award",
    "contract"
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  "tender": {
    "classification": {
      "description": "Hoists",
      "id": "42416300",
      "scheme": "CPV"
    },
    "coveredBy": [
      "GPA"
    ],
    "description": "The council invites tender bids for the provision of track hoist systems including the supply, delivery, installation, removal, storage, recondition, servicing and repair.\nThis tender will support the delivery of the managed service provided by the council for track hoist systems to the following geographical areas: -\nGlasgow City Council, East Dunbartonshire Council, West Dunbartonshire Council, South Lanarkshire Council, Renfrewshire Council, East Renfrewshire Council, Council, Stirling Council, Falkirk Council, Clackmannanshire Council, and NHS Greater Glasgow and Clyde.\nThe council are continuing to develop the track hoist systems managed service and reserve the right to add additional geographical areas through the lifetime of the contract.\nAs part of this service there is a requirement for the storage and reconditioning of equipment which has been removed in readiness for re-installation to a new location.\nThe successful supplier will require to access the store service asset register system ELMS2 via the supplier specific login details provided by the store service asset management team.\nELMS2 is a modular software solution that supports the efficient management of community equipment services and currently being utilised by the store service management team in relation to storing of service and repair data including location history of all the equipment relating to this contract",
    "id": "GCC006386CPU",
    "items": [
      {
        "additionalClassifications": [
          {
            "description": "Miscellaneous repair and maintenance services",
            "id": "50800000",
            "scheme": "CPV"
          },
          {
            "description": "Repair and maintenance services",
            "id": "50000000",
            "scheme": "CPV"
          }
        ],
        "deliveryAddresses": [
          {
            "region": "UKM82"
          }
        ],
        "id": "1",
        "relatedLot": "1"
      }
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    "legalBasis": {
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      "scheme": "CELEX"
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        "awardCriteria": {
          "criteria": [
            {
              "description": "38",
              "name": "Contract Delivery",
              "type": "quality"
            },
            {
              "description": "5",
              "name": "Business Continuity",
              "type": "quality"
            },
            {
              "description": "3",
              "name": "Reporting and Invoicing",
              "type": "quality"
            },
            {
              "description": "2",
              "name": "Training and Product Demonstration",
              "type": "quality"
            },
            {
              "description": "3",
              "name": "Innovation",
              "type": "quality"
            },
            {
              "description": "4",
              "name": "Sustainability",
              "type": "quality"
            },
            {
              "description": "5",
              "name": "Fair Work Practices",
              "type": "quality"
            },
            {
              "description": "40",
              "type": "price"
            }
          ]
        },
        "description": "The council is seeking to appoint a single supplier to support the councils managed service and to undertake the supply, delivery, installation, removal, storage, recondition, repair, servicing for Track hoist Systems and Slings.\nThe successful supplier will require to cover the following geographical areas:\nGlasgow City Council, East Dunbartonshire Council, West Dunbartonshire Council, South Lanarkshire Council, Renfrewshire Council, East Renfrewshire Council, Council, Stirling Council, Falkirk Council, Clackmannanshire Council, NHS Greater Glasgow and Clyde.\nAs part of this service there is a requirement for the storage and reconditioning of equipment which has been removed in readiness for re-installation to a new location.\nThe successful supplier will require to access the store service asset register system ELMS2 via the supplier specific login details provided by the store service asset management team.\nELMS2 is a modular software solution that supports the efficient management of community equipment services and currently being utilised by the store service management team in relation to storing of service and repair data including location history of all the equipment relating to this contract 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.",
        "hasOptions": false,
        "id": "1",
        "status": "cancelled"
      }
    ],
    "mainProcurementCategory": "goods",
    "procurementMethod": "open",
    "procurementMethodDetails": "Open procedure",
    "reviewDetails": "Glasgow City Council (\u201cthe Council\u201d) 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 (\u201cthe Regulations\u201d).\nThe 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.\nThe 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.",
    "status": "complete",
    "title": "The Provision of Track Hoist Systems"
  }
}