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Recycling and Waste Management Services

Scottish Parliamentary Corporate Body

Buyer Contact Info

Buyer Name: Scottish Parliamentary Corporate Body

Buyer Address: The Scottish Parliament, Procurement Services, Edinburgh, UKM75, EH99 1SP, United Kingdom

Contact Email: elizabeth.lebost@parliament.scot

Contact Telephone: +44 1313486618

Status
active
Procedure
open
Value
n/a
Published
10 Apr 2025, 10:39
Deadline
19 May 2025, 09:00
Contract Start
n/a
Contract End
n/a
Category
services
CPV
90514000 - Refuse recycling services
Region
n/a
Awarded To
n/a
Official Source
Open Find a Tender

Description

The Scottish Parliamentary Corporate Body (SPCB) requires the Contractor to provide a comprehensive fully managed recycling and waste management service for the Scottish Parliament Premises for segregrated waste streams.

Linked Documents

No linked documents found for this notice.

Opportunity Context

Lots

Lot Description: The Scottish Parliamentary Corporate Body (SPCB) requires a contractor to provide a fully managed segregated recycling and waste service. The contractor will collect multiple segregated recyclate/waste streams to be recycled or treated in line with all relevant legislation and supporting SPCB environmental targets. Contractors must provide suitable receptacles for bulk storage of material awaiting collection. The segregated waste streams are: General Waste, Food Waste, Recycled Waste, Glass, Confidential Paper, Ad Hoc Waste.

Lot 1 Status: active

Lot 1 Has Options: No

Lot 1 Award Criterion (quality): Quality

Raw Notice JSON

Expand raw payload
{
  "buyer": {
    "id": "GB-FTS-5276",
    "name": "Scottish Parliamentary Corporate Body"
  },
  "date": "2025-04-10T11:39:47+01:00",
  "description": "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.\nThis contract is Covered by CPTPP.\nThe Cyber Risk Profile for this contract is low, based on the Scottish Cyber Assessment Service. At tender stage the bidder must, by means of completion of the Supplier Assurance Questionnaire (SAQ) demonstrate and maintain cyber security measures to meet a pass mark against this assessment.\nTwo questions in the tender schedule require bidders to score 2 or above for their tender to be considered further. Full details of the two questions are detailed in the tender documentation. The scoring methodology is detailed below:\nScores will be allocated according the following matrix:\n0 Unacceptable - Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.\n1 Poor - Response is partially relevant but generally poor. The response shows some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.\n2 Acceptable - Response is relevant and acceptable. The response demonstrates a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.\n3 Good - Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.\n4 Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.\nFor this contract, Prompt Payment of subcontractors at all stages of the supply chain must be made within a maximum of 30 days and managed during the contract period.\nFor this contract, the contractor must be certified to ISO14001 or equivalent.\nFor this contract, the contractor must be certified to ISO45001 or equivalent.\nThe buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28289. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343\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:\nCommunity benefits will apply to this contract. Full details can be found within the tender documentation.\n(SC Ref:786059)",
  "id": "014241-2025",
  "initiationType": "tender",
  "language": "en",
  "links": [
    {
      "href": "https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000786059",
      "rel": "canonical"
    }
  ],
  "ocid": "ocds-h6vhtk-050074",
  "parties": [
    {
      "address": {
        "countryName": "United Kingdom",
        "locality": "Edinburgh",
        "postalCode": "EH99 1SP",
        "region": "UKM75",
        "streetAddress": "The Scottish Parliament, Procurement Services"
      },
      "contactPoint": {
        "email": "elizabeth.lebost@parliament.scot",
        "telephone": "+44 1313486618",
        "url": "https://www.publictendersscotland.publiccontractsscotland.gov.uk"
      },
      "details": {
        "buyerProfile": "https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA10284",
        "classifications": [
          {
            "description": "Devolved Parliament ",
            "scheme": "TED_CA_TYPE"
          },
          {
            "description": "Legislative Body",
            "scheme": "COFOG"
          }
        ],
        "url": "http://www.parliament.scot"
      },
      "id": "GB-FTS-5276",
      "identifier": {
        "legalName": "Scottish Parliamentary Corporate Body"
      },
      "name": "Scottish Parliamentary Corporate Body",
      "roles": [
        "buyer",
        "centralPurchasingBody"
      ]
    },
    {
      "address": {
        "countryName": "United Kingdom",
        "locality": "Edinburgh",
        "postalCode": "EH1 1LB",
        "streetAddress": "Sheriff Court House, 27 Chambers Street,"
      },
      "contactPoint": {
        "telephone": "+44 0000000"
      },
      "id": "GB-FTS-81568",
      "identifier": {
        "legalName": "Edinburgh Sheriff Court House"
      },
      "name": "Edinburgh Sheriff Court House",
      "roles": [
        "reviewBody"
      ]
    }
  ],
  "tag": [
    "tender"
  ],
  "tender": {
    "awardPeriod": {
      "startDate": "2025-05-22T12:00:00+01:00"
    },
    "bidOpening": {
      "date": "2025-05-22T12:00:00+01:00"
    },
    "classification": {
      "description": "Refuse and waste related services",
      "id": "90500000",
      "scheme": "CPV"
    },
    "communication": {
      "atypicalToolUrl": "https://www.publictendersscotland.publiccontractsscotland.gov.uk"
    },
    "contractTerms": {
      "performanceTerms": "In order to ensure the highest standards of quality in this contract the SPCB requires the contractor to take a positive approach to fair work\npractices. Full details of all performance conditions are provided in the tender documentation."
    },
    "coveredBy": [
      "GPA"
    ],
    "description": "The Scottish Parliamentary Corporate Body (SPCB) requires the Contractor to provide a comprehensive fully managed recycling and waste management service for the Scottish Parliament Premises for segregrated waste streams.",
    "hasRecurrence": true,
    "id": "NIC-SER-517",
    "items": [
      {
        "additionalClassifications": [
          {
            "description": "Refuse recycling services",
            "id": "90514000",
            "scheme": "CPV"
          }
        ],
        "deliveryAddresses": [
          {
            "region": "UKM75"
          }
        ],
        "id": "1",
        "relatedLot": "1"
      }
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "lots": [
      {
        "awardCriteria": {
          "criteria": [
            {
              "description": "60",
              "name": "Quality",
              "type": "quality"
            },
            {
              "description": "40",
              "type": "price"
            }
          ]
        },
        "contractPeriod": {
          "durationInDays": 1440
        },
        "description": "The Scottish Parliamentary Corporate Body (SPCB) requires a contractor to provide a fully managed segregated recycling and waste\nservice. The contractor will collect multiple segregated recyclate/waste streams to be recycled or treated in line with all relevant legislation\nand supporting SPCB environmental targets.\nContractors must provide suitable receptacles for bulk storage of material awaiting collection.\nThe segregated waste streams are:\nGeneral Waste, Food Waste, Recycled Waste, Glass,  Confidential Paper, Ad Hoc Waste.",
        "hasOptions": false,
        "hasRenewal": true,
        "id": "1",
        "renewal": {
          "description": "Up to 24 month extensions at the discretion of the SPCB."
        },
        "status": "active",
        "submissionTerms": {
          "variantPolicy": "notAllowed"
        }
      }
    ],
    "mainProcurementCategory": "services",
    "procurementMethod": "open",
    "procurementMethodDetails": "Open procedure",
    "recurrence": {
      "description": "2031"
    },
    "selectionCriteria": {
      "criteria": [
        {
          "appliesTo": [
            "supplier"
          ],
          "description": "SPD question 4A.1 - Not Used\nSPD question 4A.2 - Not Used\nIn the Tender documentation - Bidders must be able to demonstrate that they have a valid Waste Carrier/Broker Licence. Bidders who cannot provide evidence of the\ncorrect licencing will be considered non-compliant and excluded from the bidding process.",
          "type": "suitability"
        },
        {
          "appliesTo": [
            "supplier"
          ],
          "description": "For SPD question 4B.1 - 4B.4 - not used\nFor SPD question 4B.5 It is a requirement of this contract that bidders hold, or can commit to obtain prior to commencement of the awarded contract the types and levels of insurance indicated below:\nEmployers (Compulsory) Liability Insurance - 5,000,000 GBP\nPublic Liability Insurance - 5,000,000 GBP\nFor SPD question 4B.6 - The Scottish Parliamentary Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the financial standing of tenderers. We highly recommend that tenderers review their financial performance on Creditsafe to understand their credit score rating which will be used by the SPCB to evaluate the financial standing of the tenderer and that they read the information about\u202fhow that data is collected and used prior to submitting a tender. Information and the opportunity to run a free report can be found at http://www.creditsafe.com/products/business-credit-reports/\nThe SPCB requires tenderers to have a Creditsafe Risk Score of 40 or higher to demonstrate satisfactory financial standing. If a tenderer has a lower credit risk score than 40 on Creditsafe and has the backing of a parent company with a credit risk score of 40 or higher, then the provision of a parent company\u202fguarantee will be required prior to the award of any contract. If a tenderer has a lower credit risk score than 40 and cannot provide a parent company guarantee, they must submit evidence to support a stable and improved financial standing with their tender or the tender may be rejected. If no evidence is provided with the tender or the evidence provided is not sufficient to demonstrate a satisfactory financial position to the satisfaction of the SPCB (whose decision in this regard shall be final), then the tender will be rejected and will not be evaluated further.\nIf a tenderer is not listed on Creditsafe, for whatever reason, then it will be asked to submit equivalent accounts to enable the required assessment of financial standing to be carried out.\u202f If the information provided does not, in the SPCB\u2019s opinion, demonstrate a satisfactory financial position, the bid may be rejected.",
          "minimum": "The insurance levels are:\nEmployers Liability 5,000,000.00\nPublic and Products Liability 5,000,000.00\nFor Creditsafe:\nThe SPCB requires tenderers to have a Creditsafe Risk Score of 40 or higher to demonstrate satisfactory financial standing. If a tenderer has a lower credit risk score than 40 on Creditsafe and has the backing of a parent company with a credit risk score of 40 or higher, then the provision of a parent company\u202fguarantee will be required prior to the award of any contract. If a tenderer has a lower credit risk score than 40 and cannot provide a parent company guarantee, they must submit evidence to support a stable and improved financial standing with their tender or the tender may be rejected. If no evidence is provided with the tender or the evidence provided is not sufficient to demonstrate a satisfactory financial position to the satisfaction of the SPCB (whose decision in this regard shall be final), then the tender will be rejected and will not be evaluated further.",
          "type": "economic"
        },
        {
          "appliesTo": [
            "supplier"
          ],
          "description": "In relation to the SPD:\nSPD question 4C.1 - Not used\nSPD question 4C.1.2 - used. Please provide a minimum of 3 relevant examples of supplies and/or services carried out during the last 3 years. (Examples from both public and/or private sector customers and clients may be provided).\nThe experience question within the SPD is mandatory and the bidder is expected to provide robust details of their experience in running a contract of this size and complexity. The question can be accessed within the SPD and must be submitted as part of the tender submission. The response will be assessed on a pass / fail basis.\nSPD question 4C.2 - 4C.3 - Not used\nFor SPD question 4C.4 - if bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking system to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of: a) their standard payment terms b) \u226595% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year. If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.\nSPD Question 4C.5 to 4C.12 Not used",
          "type": "technical"
        }
      ]
    },
    "status": "active",
    "submissionMethod": [
      "electronicSubmission"
    ],
    "submissionMethodDetails": "https://www.publictendersscotland.publiccontractsscotland.gov.uk",
    "submissionTerms": {
      "bidValidityPeriod": {
        "durationInDays": 180
      },
      "languages": [
        "en"
      ]
    },
    "tenderPeriod": {
      "endDate": "2025-05-19T10:00:00+01:00"
    },
    "title": "Recycling and Waste Management Services"
  }
}