黑料社

Construction Contract Leads

Section I: Contracting authority

I.1) Name and addresses

Dundee City Council

Dundee House, 50 North Lindsay Street

Dundee

DD1 1QE

Contact

Alix Finlayson

Email

alix.finlayson [at] dundeecity.gov.uk

Telephone

+44 7503490540

Country

United Kingdom

NUTS code

UKM71 - Angus and Dundee City

Internet address(es)

Main address

Buyer's address

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at

Additional information can be obtained from the above-mentioned address

Tenders or requests to participate must be submitted electronically via

I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Supply & Delivery of Roof Windows at Dryburgh Farmhouse Development

Reference number

DCC/CS/218/25

II.1.2) Main CPV code

• 44221100 - Windows

II.1.3) Type of contract

Supplies

II.1.4) Short description

Supply and delivery of roof windows at Dryburgh Farmhouse Development

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

• 44221100 - Windows
• 44221000 - Windows, doors and related items

II.2.3) Place of performance

NUTS codes

• UKM71 - Angus and Dundee City

Main site or place of performance

Dundee

II.2.4) Description of the procurement

Supply and delivery of roof windows at Dryburgh Farmhouse. Further details can be found within the additional documents area of PCS.

II.2.5) Award criteria

Quality criterion - Name: Compliance with the specification of requirements / Weighting: Pass/Fail

Quality criterion - Name: Compliance with the terms and conditions / Weighting: Pass/Fail

Quality criterion - Name: Warranties / Weighting: Pass/Fail

Quality criterion - Name: Sample Drawings / Weighting: Pass/Fail

Quality criterion - Name: Project Timescales & Project Plan / Weighting: 5%

Quality criterion - Name: Customer Service & Quality / Weighting: 5%

Quality criterion - Name: Environment / Weighting: Pass/Fail

Price - Weighting: 90

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months

2

This contract is subject to renewal

No

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union Funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section III. Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.2) Economic and financial standing

List and brief description of selection criteria

Equifax Score check of 35 or above.

Insurance levels as stated within the electronic SPD.

Minimum level(s) of standards possibly required

Equifax Score check of 35 or above.

Insurance levels as stated within the electronic SPD.

Section IV. Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date

8 April 2026

Local time

12:00pm

IV.2.4) Languages in which tenders or requests to participate may be submitted

English

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 4 (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date

8 April 2026

Local time

12:00pm

Place

PCS Electronic Postbox

Information about authorised persons and opening procedure

Category Officer

Section VI. Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

VI.3) Additional information

Bidders are to complete, sign and return the documents detailed within the document return checklist.

NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at

The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at

Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

(SC Ref:825968)

Download the ESPD document here:

VI.4) Procedures for review

VI.4.1) Review body

Dundee Sherriff Court and Justice of the Peace Court

Sherriff House, 6 West Bell Street

Dundee

DD1 9AD

Country

United Kingdom

VI.4.4) Service from which information about the review procedure may be obtained

Scottish Court Service

Saughton House, Broomhouse Drive

Edinburgh

EH11 3XD

Email

enquiries [at] scotcourts.gov.uk

Telephone

+44 1314443300

Country

United Kingdom