Buyer Name: The City of Edinburgh Council
Buyer Address: Waverley Court, 4 East Market Street, Edinburgh, UKM75, EH8 8BG
Contact Name: Stephen Forfar
Contact Email: stephen.forfar@edinburgh.gov.uk
Contact Telephone: +44 1314693922
Buyer Name: The City of Edinburgh Council
Buyer Address: Waverley Court, 4 East Market Street, Edinburgh, UKM75, EH8 8BG
Contact Name: Stephen Forfar
Contact Email: stephen.forfar@edinburgh.gov.uk
Contact Telephone: +44 1314693922
The Street Cleansing Team within the City of Edinburgh Council (the Council) is required to provide graffiti removal services for Council property. The Graffiti Team requires highly specialised chemicals to perform these services along with the equipment necessary to utilise the chemicals.
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No linked documents found for this notice.
External Link: https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG536494
Link Title: Supply of Graffiti Coating Product, Removal Product and Equipment
Link Description: The Street Cleansing Team within the City of Edinburgh Council (the Council) is required to provide graffiti removal services for Council property. The Graffiti Team requires highly specialised chemicals to perform these services along with the equipment necessary to utilise the chemicals.
Lot Title: General Graffiti Removal Chemicals
Lot Description: Supply of general graffiti removal chemicals (environmentally/skin safe) and equipment
Lot 1 Status: unsuccessful
Lot 1 Has Options: No
Lot 1 Award Criterion (quality): Full details in tender documentation
Lot Title: Specialised Graffiti Removal Chemicals Historic Buildings
Lot Description: Specialised graffiti chemicals Historic Buildings, full details of the requirements are included in the attached specification.
Lot 2 Status: unsuccessful
Lot 2 Has Options: No
Lot 2 Award Criterion (quality): Full details in tender documentation
Lot Title: Specialised Anti-Graffiti (Graffiti Resistant Coating) Chemicals
Lot Description: Specialised anti-graffiti (graffiti resistant coating) chemicals, full details of the requirements are included in the attached specification.
Lot 3 Status: unsuccessful
Lot 3 Has Options: No
Lot 3 Award Criterion (quality): Full details in tender documentation
Document Title: Supply of Graffiti Coating Product, Removal Product and Equipment
Document Description: The Street Cleansing Team within the City of Edinburgh Council (the Council) is required to provide graffiti removal services for Council property. The Graffiti Team requires highly specialised chemicals to perform these services along with the equipment necessary to utilise the chemicals.
Award Title: Specialised Anti-Graffiti (Graffiti Resistant Coating) Chemicals
Award Title: General Graffiti Removal Chemicals
Award Title: Specialised Graffiti Removal Chemicals Historic Buildings
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"date": "2025-08-07T00:00:00Z",
"description": "Part IV: Selection criteria - C: Technical and Professional Ability \u00e2\u0080\u0093 Prompt Payment \u00e2\u0080\u0093 Question 4C.4 - It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled. Bidders should confirm that this condition will be met within the response to this question.\r\n Part IV: Selection criteria - C: Technical and Professional Ability \u00e2\u0080\u0093 Living Wage Payment \u00e2\u0080\u0093 Question 4C.4. Tenderers are asked to confirm that they will pay staff that are involved in the delivery of the contract, and/or any subsequent call off contract (including any agency or sub-contractor staff) directly involved in the delivery of the contract, and/or any subsequent call off contract, at least the real Living Wage.\r\n Part IV: Selection criteria - C: Environmental Management Measures \u00e2\u0080\u0093 Question 4C.7 - Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to the provision of a carbon reduction plan. Where a Tenderer\u00e2\u0080\u0099s response is of a less than the acceptable standard, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer\u00e2\u0080\u0099s suitability to proceed in the competition.\r\n Part IV: Selection criteria - D: Quality Assurance Schemes \u0026 Environmental Management \u00e2\u0080\u0093 Question 4D.1 - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health \u0026 Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health \u0026 Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.\r\n (SC Ref:806694)",
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"description": "The Street Cleansing Team within the City of Edinburgh Council (the Council) is required to provide graffiti removal services for Council property. The Graffiti Team requires highly specialised chemicals to perform these services along with the equipment necessary to utilise the chemicals.",
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"reviewDetails": "Precise information on deadline(s) for review procedures:\r\n A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.",
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