Summary
Please scroll down for full detailsDirective 2004/18/EC
Section I: Contracting authority
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I.1) Name, addresses and contact point(s)
For the attention of: Claire Matheson
Glasgow City Council
George Square
Glasgow
G2 1DU
UNITED KINGDOM
Email: claire.matheson@glasgow.gov.uk
Tel: +44 1412876437Internet address(es):General address of the contracting authority: www.glasgow.gov.uk
Address of the buyer profile: www.glasgow.gov.uk
Further information can be obtained from:The above mentioned contact point(s)
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from:The above mentioned contact point(s)
Tenders or requests to participate must be sent to:The above mentioned contact point(s)
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I.2) Type of the contracting authority
Regional or local authority
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I.3) Main activity
General public services
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I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting authorities: no
Section II: Object of the contract
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II.1) Description
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II.1.1) Title attributed to the contract by the contracting authority:
Broking services.
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II.1.2) Type of contract and location of works, place of delivery or of performance
Services
Service category No 6: Financial servicesa)Insurances services b)Banking and investment services
Main site or location of works, place of delivery or of performance: Glasgow.
NUTS code
UKM34 -
II.1.3) Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The notice involves a public contract
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II.1.4) Information on framework agreement
Not provided
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II.1.5) Short description of the contract or purchase(s)
The Council currently administers its corporate insurance policies through a sole broker who negotiates terms of cover, premium and related matters within the insurance market on the Council's behalf. The existing appointment with the current broker is due to expire and the Council is seeking competitive tenders from established global insurance brokers for this crucial appointment.
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II.1.6) Common procurement vocabulary (CPV)
66518100 -
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
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II.1.8) Lots
This contract is divided into lots: no
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II.1.9) Information about variants
Variants will be accepted: no
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II.2) Quantity or scope of the contract
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II.2.1) Total quantity or scope:
Management and delivery of a comprehensive insurance broking service to meet the needs and requirements of the Council and Arms Length External Organisations, including proposals for the terms of a service level agreement or equivalent with the Council. Due to the diversity of the work that Glasgow City Council and its ALEOS are involved with, the appointment of a accessible and knowledgeable world wide insurance broker is essential and access to specialised insurance markets and bespoke cover is essential.
The successful broker will have to demonstrate that it has a full appreciation and understanding of the organisational stucture and insurance requirements of the Council and associated organisations.
Proposals for formal reporting on and evaluation of the insurance broker appointment at periodic intervals.
Full details of the scope of requirements will be provided at the invitation to negotiate stage.
Estimated value excluding VAT: 750 000,00 GBP
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II.2.2) Information about options
Options: no
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II.2.3) Information about renewals
Not provided
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II.3) Duration of the contract or time limit for completion
Duration in months: 84 (from the award of the contract)
Section III: Legal, economic, financial and technical information
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III.1) Conditions relating to the contract
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III.1.1) Deposits and guarantees required:
Not provided
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III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
Not provided
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III.1.3) Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
Joint and several liability.
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III.1.4) Other particular conditions
Not provided
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III.2) Conditions for participation
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III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
Information and formalities necessary for evaluating if the requirements are met: Suppliers instructions how to express interest in this tender:
1. Register your company on the eSourcing portal (this is only required once),
— Browse to the eSourcing Portal: https://glasgow.bravosolution.co.uk and click the link to register,
— Accept the terms and conditions and click 'continue',
— Enter your correct business and user details,
— Note the username you chose and click 'Save' when complete,
— You will shortly receive an email with your unique password (please keep this secure).
2. Express an Interest in the tender:
— Login to the portal with the username/password,
— Click the 'PQQs / ITTs Open To All Suppliers' link. (These are pre-qualification questionnaires or invitations to tender open to any registered supplier),
— Click on the relevant PQQ/ ITT to access the content,
— Click the 'Express Interest' button at the top of the page,
— This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (This is a secure area reserved for your projects only),
— You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box.
3. Responding to the tender:
— Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining),
— You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification,
— Note the deadline for completion, then follow the onscreen instructions to complete the PQQ/ ITT,
— There may be a mixture of online & offline actions for you to perform (there is detailed online help available). You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.
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III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements are met: Financial strength and security.
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III.2.3) Technical capacity
Not provided
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III.2.4) Information about reserved contracts
Not provided
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III.3) Conditions specific to services contracts
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III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: yes
Reference to the relevant law, regulation or administrative provision: Insurance brokers regulated by the FSA.
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III.3.2) Staff responsible for the execution of the service
Not provided
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Section IV: Procedure
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IV.1) Type of procedure
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IV.1.1) Type of procedure
Negotiated
Some candidates have already been selected (if appropriate under certain types of negotiated procedures) no
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IV.1.2) Limitations on the number of operators who will be invited to tender or to participate
Envisaged number of operators: 5
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IV.1.3) Reduction of the number of operators during the negotiation or dialogue
Not provided
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IV.2) Award criteria
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IV.2.1) Award criteria
The most economically advantageous tender in terms of the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document
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IV.2.2) Information about electronic auction
An electronic auction will be used: no
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IV.3) Administrative information
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IV.3.1) File reference number attributed by the contracting authority:
GCC002878CPU
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IV.3.2) Previous publication(s) concerning the same contract
no
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IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document
Not provided
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IV.3.4) Time limit for receipt of tenders or requests to participate
29.6.2012
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IV.3.5) Date of dispatch of invitations to tender or to participate to selected candidates
Not provided
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IV.3.6) Language(s) in which tenders or requests to participate may be drawn up
English.
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IV.3.7) Minimum time frame during which the tenderer must maintain the tender
Not provided
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IV.3.8) Conditions for opening tenders
Not provided
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Section VI: Complementary information
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VI.1) Information about recurrence
This is a recurrent procurement: no
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VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
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VI.3) Additional information
The Contracting Authority intends to use an eTendering system in this procurement exercise and reserves the right to use a reverse auction.
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VI.4) Procedures for appeal
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VI.4.1) Body responsible for appeal procedures
E-mail: Telephone: Internet address: Glasgow City Council
George Square
G2 1DU Glasgow
UNITED KINGDOM
Claire.Matheson@glasgow.gov.uk
+44 1412876437
www.glasgow.gov.uk -
VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: Glasgow City Council incorporate a minimum 10 calendar day standstill period at the point of information on the award of the contract communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contrcat is entered into. Such additional information should be requested from the procurement officer (see details in Section 1.1 of the contract notice). If an appeal regarding the award of the contract has not been successfully resolved the Public Contracts (Scotland) Regulations 2006 (SS) 1 2006 No 1) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sherriff Court or Court of Session.
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VI.4.3) Service from which information about the lodging of appeals may be obtained
E-mail: Telephone: Internet address: Glasgow City Council
Corporate Procurement Unit, City Chambers, East Building
G2 1DU Glasgow
UNITED KINGDOM
Claire.Matheson@glasgow.gov.uk
+44 1412876437
www.glasgow.gov.uk
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VI.5) Date of dispatch of this notice:
31.5.2012
