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Multi-Lot Framework Agreement for the Provision of Uniforms

Glasgow Life (Culture & Sport Glasgow)

Buyer Contact Info

Buyer Name: Glasgow Life (Culture & Sport Glasgow)

Buyer Address: 38 Albion Street, Glasgow, UKM82, G1 1LH

Contact Name: Lauren Kinnear

Contact Email: lauren.kinnear@glasgowlife.org.uk

Contact Telephone: +44 1412875923

Status
active
Procedure
open
Value
n/a
Published
04 Jul 2025, 00:00
Deadline
04 Aug 2025, 12:00
Contract Start
n/a
Contract End
n/a
Category
services
CPV
18412000
Region
n/a
Awarded To
n/a
Official Source
Open Public Contracts Scotland

Description

Glasgow Life requires Supplier(s) to provide a variety of clothing garments suitable for different teams with distinct functions. This includes Glasgow Sport and Museums. Each all have a different purpose therefore the Supplier(s) will be required to have an understanding of the complexity of the goods to be supplied under the Framework.

Linked Documents

Some PCS documents require login and recording interest on the source portal before download links are available.

No linked documents found for this notice.

Opportunity Context

More Information Links

External Link: https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL533917

Link Title: Multi-Lot Framework Agreement for the Provision of Uniforms

Link Description: Glasgow Life requires Supplier(s) to provide a variety of clothing garments suitable for different teams with distinct functions. This includes Glasgow Sport and Museums. Each all have a different purpose therefore the Supplier(s) will be required to have an understanding of the complexity of the goods to be supplied under the Framework.

Lots

Lot Title: Sport Operations Category

Lot Description: The Provision of Sports Operations Category. Please find full details of specification in the Invitation to Tender documentation.. Economic operators may be excluded from the competition if they are any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Lot 1 Status: active

Lot 1 Has Options: No

Lot 1 Award Criterion (quality): Quality

Lot Title: Multiple Teams Category One

Lot Description: The Provision of Multiple Teams Category One. Please see full details of specification within the Invitation to Tender documentation.. Economic operators may be excluded from the competition if they are any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Lot 2 Status: active

Lot 2 Has Options: No

Lot 2 Award Criterion (quality): Quality

Lot Title: Multiple Teams Category Two

Lot Description: The Provision of Multiple Teams Category Two. Please see full details of specification within the Invitation to Tender documentation.. Economic operators may be excluded from the competition if they are any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Lot 3 Status: active

Lot 3 Has Options: No

Lot 3 Award Criterion (quality): Quality

Lot Title: Football Category

Lot Description: The Provision of Football Category, Please see full details of specification within the Invitation to Tender documentation.. Economic operators may be excluded from the competition if they are any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Lot 4 Status: active

Lot 4 Has Options: No

Lot 4 Award Criterion (quality): Quality

Lot Title: Refresh Spa Category

Lot Description: The Provision of Refresh Spa Category. Please see full details of the specification within the Invitation to Tender documentation.. Economic operators may be excluded from the competition if they are any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Lot 5 Status: active

Lot 5 Has Options: No

Lot 5 Award Criterion (quality): Quality

Documents

Document Title: Multi-Lot Framework Agreement for the Provision of Uniforms

Document Description: Glasgow Life requires Supplier(s) to provide a variety of clothing garments suitable for different teams with distinct functions. This includes Glasgow Sport and Museums. Each all have a different purpose therefore the Supplier(s) will be required to have an understanding of the complexity of the goods to be supplied under the Framework.

Raw Notice JSON

Expand raw payload
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  "description": "SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates or comply with the questions noted in SPD 4D attached at https://www.glasgow.gov.uk/index.aspx?articleid=19621\r\n Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish Glasgow Life to consider withholding is specifically indicated on the FOI Certificate contained in the buyers attachments area within the PCS Tender portal (NB Glasgow Life does not bind itself to withhold this information).\r\n Tenderers Amendments - The tenderer must enter any clause, condition, amendment to specification or any other qualification he may wish to make conditional to this offer. Buyers will be required to complete the tenderers amendment certificate contained in the buyers attachment area within PCS Tender portal.\r\n Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to Glasgow Life\u00e2\u0080\u0099s 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.\r\n The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any. Buyers will be required to complete the prompt payment certificate contained in the buyers attachment area within PCS Tender portal.\r\n Bidders will be required to complete the Non-Collusion certificate contained in the buyers attachments area within the PCS Tender portal\r\n Terms and Conditions are located within Section 3 of the ITT document.\r\n https://www.sdpscotland.co.uk/\r\n The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29532. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343\r\n Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/\r\n A summary of the expected community benefits has been provided as follows:\r\n Glasgow Life is committed to maximising Community Benefits from procurement activity. This will be achieved through the inclusion of specific clauses within procurement contracts known as Community Benefits clauses. Community Benefit clauses are requirements which deliver wider benefits in addition to the core purpose of a contract. These clauses can be used to build a range of economic, social, or environmental conditions into the delivery of contracts.\r\n Please provide a detailed statement which must include:\r\n details of the Community Benefits you will provide as part of this contract\r\n what resource (staff responsible) will you use to ensure successful delivery\r\n detailed commitment to the approach, including how you will monitor to track successful delivery of each of the Community Benefits you wish to deliver; and\r\n how you will update the Company on progress\r\n (SC Ref:802281)",
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          "description": "Bidders must comply with the undernoted financial requirements to participate in the tendering process: -\r\n There is a minimum financial requirement that affects trading performance, and balance sheet strength.\r\n Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.\r\n Trading Performance\r\n An overall positive outcome on pre-tax profits over a 2-year period.\r\n Exceptional items can be excluded from the calculation.\r\n The above would be expressed in the ratio Pre-Tax Profit/Turnover.\r\n Balance Sheet Strength\r\n Net worth of the applicant must be positive at the time of evaluation and applicant must not be subject to an insolvency process.\r\n Intangibles can be included for purposes of the Total Assets figure.\r\n The above would be expressed in the ratio Total Assets/Total Liabilities.\r\n Applicants that are only required to file abbreviated accounts, must submit full sets of accounts, in order for the two-year profitability requirement to be verified.\r\n An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.\r\n Applicants who have been trading for less than the 2 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.\r\n 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 the financial requirements stipulated above.\r\n The Company reserves the right, at its own discretion, to seek such other information from the applicant in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the applicant\u0027s economic and financial standing.",
          "minimum": "Bidders are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:\r\n Employers (Compulsory) Liability Insurance 10M GBP\r\n Public Liability Insurance 5M GBP\r\n Product Liability Insurance 5M GBP\r\n Professional Indemnity Insurance 1M GBP",
          "type": "economic"
        },
        {
          "description": "Suppliers are required to provide two examples within the last three years which demonstrate they have the relevant experience required to undertake this contract.\r\n Details provided should contain evidence of your capability and experience in the following:\r\n Please detail your experience of delivering a uniform contract/framework similar in nature and scale\r\n Has prior experience supplying various uniform components in similar quantities for projects within strict timeframes.\r\n Please detail how you delivered this on budget, on time, how any problems were resolved, and the lessons learned.\r\n Please detail how you manage your supply chain and what systems you put in place to ensure successful delivery of the contract/framework.\r\n This evaluation of Technical and Professional Ability is on a pass or fail basis.",
          "minimum": "Suppliers must provide evidence of the listed compliance certificates by submitting certification in relation with these standards or the equivalent, including:\r\n Certificates for ISO and BS standards.\r\n Oeko-Tex Standard 100 certification.\r\n Documentation for REACH regulation compliance.\r\n Evidence of ethical manufacturing (Fair Wear Foundation or equivalent).\r\n ISO 9001 and ISO 14001 certificates.\r\n By meeting these standards, Suppliers ensure garments are high quality, safe, eco-friendly, and ethically produced.",
          "type": "technical"
        }
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      "endDate": "2025-08-04T12:00:00Z"
    },
    "title": "Multi-Lot Framework Agreement for the Provision of Uniforms"
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}