Construction Contract Leads
Scotland
Category Services
Type Tender
No. of Lots 2
Status Active
Published 13th Mar 2026
| Reference | ocds-h6vhtk-06696f |
| Common Procurement Vocabulary | Lift-maintenance services |
| Procurement Method | Open procedure |
| Value | £280,000 |
Scotland
Category Services
Type Tender
No. of Lots 2
Status Active
Published 13th Mar 2026
| Reference | ocds-h6vhtk-06696f |
| Common Procurement Vocabulary | Lift-maintenance services |
| Procurement Method | Open procedure |
| Value | £280,000 |
Section I: Contracting authority
I.1) Name and addresses
Fife Council
Fife House, North Street
Glenrothes
KY7 5LT
Contact
Billie Mitchell
billie.mitchell [at] fife.gov.uk
Telephone
+44 3451550000
Country
United Kingdom
NUTS code
UKM72 - Clackmannanshire and Fife
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
Other activity
Hard FM
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Service, Repairs and Maintenance to Passenger and Platform Lifts
Reference number
CW0295
II.1.2) Main CPV code
- 50750000 - Lift-maintenance services
II.1.3) Type of contract
Services
II.1.4) Short description
Fife Council to looking to establish a 3 Ranked supplier Framework agreement to provide service, repairs and maintenance to Passenger and Platform Lifts. The Framework will be lotted as follows:
Lot 1 – Service, Repairs and Maintenance to Passenger Lifts
Lot 2 – Service, Repairs and Maintenance to Platform Lifts
II.1.5) Estimated total value
Value excluding VAT: £280,000
II.1.6) Information about lots
This contract is divided into lots: Yes
Tenders may be submitted for maximum number of lots
2
II.2) Description
II.2.1) Title
Service, Repairs and Maintenance to Passenger Lifts
Lot No
1
II.2.2) Additional CPV code(s)
- 50750000 - Lift-maintenance services
- 51511100 - Installation services of lifting equipment
- 45313100 - Lift installation work
- 45313000 - Lift and escalator installation work
- 44115600 - Stairlifts
- 42419000 - Parts of lifting and handling equipment
II.2.3) Place of performance
NUTS codes
- UKM72 - Clackmannanshire and Fife
II.2.4) Description of the procurement
Fife Council to looking to establish a 3 Ranked supplier Framework agreement to provide service, repairs and maintenance to Passenger and Platform Lifts.
Lot 1 – Service, Repairs and Maintenance to Passenger Lifts
II.2.5) Award criteria
Quality criterion - Name: Quality / Weighting: 40
Price - Weighting: 60
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start date
8 June 2026
End date
7 June 2030
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
II.2) Description
II.2.1) Title
Service, Repairs and Maintenance to Platform Lifts
Lot No
2
II.2.2) Additional CPV code(s)
- 51511100 - Installation services of lifting equipment
- 51511000 - Installation services of lifting and handling equipment, except lifts and escalators
- 50750000 - Lift-maintenance services
- 45313100 - Lift installation work
- 45313000 - Lift and escalator installation work
- 42419500 - Parts of lift, skip hoists or escalators
II.2.3) Place of performance
NUTS codes
- UKM72 - Clackmannanshire and Fife
II.2.4) Description of the procurement
Fife Council to looking to establish a 3 Ranked supplier Framework agreement to provide service, repairs and maintenance to Passenger and Platform Lifts. The Framework will be lotted as follows:
Lot 2 – Service, Repairs and Maintenance to Platform Lifts
II.2.5) Award criteria
Quality criterion - Name: Quality / Weighting: 40
Price - Weighting: 60
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start date
8 June 2026
End date
7 June 2030
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.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions
Please see SPD Guidance
III.1.2) Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
III.2) Conditions related to the contract
III.2.2) Contract performance conditions
Please see tender documents
Section IV. Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with several operators
Envisaged maximum number of participants to the framework agreement: 3
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
14 April 2026
Local time
12:00pm
IV.2.4) Languages in which tenders or requests to participate may be submitted
English
IV.2.7) Conditions for opening of tenders
Date
14 April 2026
Local time
12:00pm
Section VI. Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: Yes
Estimated timing for further notices to be published: Q1 2030
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
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.
Community benefits are included in this requirement. For more information see:
A summary of the expected community benefits has been provided as follows:
Please see Quality Criteria Question 3
(SC Ref:826454)
Download the ESPD document here:
VI.4) Procedures for review
VI.4.1) Review body
Kirkcaldy Sheriff Court
Kirkcaldy
Country
United Kingdom
