Procurement Annual Report 2017-2018 - South Lanarkshire · Procurement Annual Report 2017–2018....
Transcript of Procurement Annual Report 2017-2018 - South Lanarkshire · Procurement Annual Report 2017–2018....
Procurement Annual Report
2017–2018
Contents
1 Introduction
2 Regulated Procurement Activity
3 Regulated Procurement Compliance
4 Community Benefits
5 Supported Businesses
6 Future Regulated Procurements
7 Further Information
8 Appendix 1 – Regulated Procurements
9 Appendix 2 - Procurement Action Plan 2017 - 2020
10 Appendix 3 – Planned Regulated Procurement Activity
Section 1 Introduction
South Lanarkshire Council’s Procurement Service supports the delivery of works, supplies and services across the Council and has a vital role in ensuring services operate efficiently and effectively.
This annual report will publish the Council’s performance in procurement activity by providing the following information:
Summary of regulated procurements
Review of regulated procurement compliance
Community Benefits
Supported Businesses
Future regulated procurement activity
The report details the Council’s regulated procurement activity for the period 31 December 2016 to 31 March 2018, as required by the Procurement Reform (Scotland) Act 2014. During this period, the Council’s total procured expenditure was £490m:
January 2017 - March 2017 £108m
April 2017 - March 2018 £382m
The Council’s Procurement Strategies (2013-2016 and 2017-2020) aim to promote best practice across all procurement activity in an efficient and effective manner, achieving a recognised standard and greater benefits, while reflecting national and local policies and priorities. Commitment to, and communication of, this strategy is a key step to achieving excellence in procurement practice throughout the Council.
The period of this report included significant change in relation to legislative requirements, as a result of the Public Contracts (Scotland) Act 2015 and EU procurement regulations. The integration of adult health and social care between the Council and NHS also created significant changes to the delivery of services.
Recent achievements of the Council’s Procurement Service include:
The Council is now recognised as a leader in achieving improved commercialrelationships with Small and Medium Enterprises (SMEs), with 85% of contractedspend with this sector.
Improvements in contractual compliance continue to be demonstrated with 98% ofspend with contracted suppliers.
The Council is at the forefront of collaboration with 25% of spend throughcollaborative procurement.
These improvements have been confirmed by the 2016 external assessment by the Procurement and Commercial Improvement Programme (PCIP) undertaken by the Scottish Government. The Council was assessed at level F1, the highest rank available, which places the Council’s Procurement Service amongst the highest performing of all Scottish Councils.
Section 2 Regulated Procurement Activity
A regulated procurement is defined by the Procurement Reform (Scotland) Act 2014 as any procurement with an estimated value of:
over £50,000 for supplies or services
over £2m for works contracts
All regulated procurements are subject to the Public Contracts (Scotland) Regulations 2015 and the Council must follow regulations in respect of planning through to contract award.
The total number of contracts and regulated contracts awarded by the Council between January 2017 and March 2018 is detailed in the table below:
Details of all regulated contracts are included in Appendix 1. The following contracts are highlighted due to their value or complexity:
Integrated Housing and Property Management System – award value £1.539m
This contract is for an integrated Housing management system, aiming to amalgamate the functionality of several Housing and Technical Resources systems into a single solution. This contract was a mini competition from a Crown Commercial Services framework for a duration of up to seven years.
Supply and Distribution of Fruit and Vegetables (Fresh and Prepared) – award value£2.758m
This contract was a collaborative contract with North Lanarkshire Council, meeting the requirements for fresh fruit and vegetables, primarily for children and older people, across both Councils for a period of up to five years.
Corporate Multi-Functional Device Hardware – award value £5.6m
This contract provides the Council with multi-functional printing/scanning/photocopying devices for use in all Council establishments and was awarded by mini competition from a Scottish Government framework for a period of up to six years.
New Build Housing Highstonehall Road, Hamilton – award value £4.540m
Council Resource
Contracts Awarded January 2017 - March 2018
Number of Contracts/Frameworks
awarded
Number of Regulated Contracts/Frameworks
awarded
Community and Enterprise
94 30
Finance and Corporate 202 33
Housing and Technical 375 41
Social Work 13 5
Total 684 109
This contract to build new social housing for rent was by mini competition from a Scottish Procurement Alliance framework. The project is estimated to be completed by July 2018.
Community Repairs Advice – award value £0.8m
This contract to provide independent free advice on obtaining grant funding for property repairs and adaptations to the elderly and vulnerable within South Lanarkshire was awarded to a local SME for a period of three years.
Section 3 Regulated Procurement Compliance
The Council’s Procurement Strategy 2017-2020 included an Action Plan to ensure compliance for all procurement activity, include regulated procurements. A six monthly report is presented to the Council’s Corporate Management Team, providing an update on progress with strategy and Procurement Key Performance indicators. An annual review of Procurement Strategy and the associated action plan is undertaken to reflect new legislative requirements or local initiatives.
The Council’s Procurement Strategy Action Plan is included in Appendix 2 and has 38 actions. A summary of the status of the actions as at 31 March 2018 is as follows:
Category Number Comment
On target 20 A number of actions are classed as ongoing (e.g. review of standard procurement documentation) with a number of working groups making progress towards the target date
Complete 13 A number of actions have been completed in advance of or in line with the target date
Slipped 5 Revised dates have been set for these actions with further information provided in the action plan
Total 38
Due to their nature, there are a number of actions which now form part of a continual improvement programme. Some of these actions are summarised below, with detail of the activity undertaken in the last twelve months:-
Sourcing Strategy (action plan ref 4.1) and PIN Notice (ref 4.2)
The Council recognises the importance of pre-market engagement with prospective bidders to ensure that tenders and specifications remain relevant and supportive of current industry practice. The Council’s Sourcing Strategy, which is prepared in advance of all tenders being advertised, was amended to support and mandate this approach for all procurements over £50k. A Prior Information Notice (PIN) is also published in advance of any tender advert for regulated tenders.
Enhance the tendering skills of Lanarkshire based companies (action plan ref 4.4)
A webinar was held in January 2018 with the Supplier Development Programme (SDP) called “Talking Tenders”. 60 local companies participated in the webinar, which outlined the Council’s approach to procurement and provided advice and guidance on tendering for and winning contracts with the Council. The webinar was made available to all registered small and medium sized enterprises (SME’s) on the Supplier Development Programme website.
Develop the use of PCS and PCS-T (action plan ref 9.2)
The use of fully electronic tendering becomes mandated in October 2018 and in anticipation of this, the Council has adopted Public Contract Scotland – Tender (PCS-T) as the sole tendering tool used for all Procurement activity over £50k. Public Contracts Scotland - Quick Quote will continue to be used for procurements below £50k activity, within the solution’s current limitations of not supporting a fully electronic end to end process.
Development of a ‘No PO, No Pay’ policy (action plan ref 9.4)
The Council undertook a review of the Certified Payments Policy between March and June 2017 and implemented a “No Purchase Order/No Invoice Payment” standard for all commodities and services not defined as a certified payment from July 2017. Enforcement of this policy has ensured increased compliance with Council Standing Orders and has contributed to a more efficient overall Purchase to Pay process, with the Council’s proportion of transactions processed electronically increasing from 76% in 2016/2017 to 84% in 2017/2018.
Section 4 Community Benefits
Community Benefit (CB) clauses required contactors to deliver long term sustainable socio-economic benefits to the South Lanarkshire community while demonstrating Best Value.
Although requesting CBs in tenders is only mandatory for procurements with a value in excess of £4m, the Council considers inclusion of these clauses in all regulated tenders, regardless of value, while considering the nature of the supply and the value and duration of the contract.
As examples of CBs, the Council will aim to secure the following:
Creation of skills and training opportunities (e.g. apprenticeships or on the jobtraining)
Creation of employment opportunities for the long-term unemployed or NEETs (Notin employment, education or training)
Encouraging equal opportunities for all
Support for local SMEs and Social Enterprises
Promotion of fair and ethical trade
Innovation in design or build
Environmental protection
Community Benefit Approach
StrategyBefore advertising the contract, the business case and Sourcing Strategy includesconsideration of CB’s, if their inclusion complies with UK and EU Procurement law.After CB requirements have been identified, the required benefits are clearly statedto potential tenderers to fulfil the Council’s obligation for transparency and fairness.Tenderers should be in no doubt that CB’s will form part of the tender process andthis is clearly stated in the Contract Notice.
Tender DocumentationHaving defined CB requirements, these must be embedded in the tender. Inidentifying the best approach it is necessary to consider the potential tenderers, theCB requirements, and importantly, whether the bid can be evaluated in a fair andtransparent manner.
EvaluationTenderers must be provided with specific details of the approach to evaluation andscoring, therefore full details of the evaluation criteria are stated in tenderdocumentation.
ContractCapturing the CB requirements contractually is one of the key challenges in securingCB’s in procurement and can be achieved if required outcomes are clearly specifiedat the start of the process. CB’s offered within the awarded tender will become acontractual requirement.
Monitoring and ManagingEffective monitoring and reporting of CBs are essential to successful CB deliveryotherwise benefits may not be delivered. CB requirements must form part of thecontract performance management criteria.
Community Benefits achieved
Of the 109 regulated procurements conducted during the reporting period, 65 were derived from either national or local Frameworks where CBs were embedded with the framework. Of the remaining 44 procurements, 12 contracts had bespoke CB clauses and achieved a variety of benefits, some of which are detailed below:
Cathkin Relief Road Construction – Award Value £6.015mThe construction of Cathkin Relief Road was required to resolve a longstandingproblem of congestion in Rutherglen town centre, which has led to air qualityproblems. The Council sought to re-route traffic from the town centre and otherunsuitable radial routes to an improved “strategic” local network.
Although the procurement phase of the project occurred prior to the period of thisreport, the construction and CB realisation phase was within it.
The following benefits were realised:
Description Quantified outputs achieved
New Entrant Trainee places created 4
Apprenticeships created 3
Greenspace enhanced (hectares) 6.9ha
Wildflower area created (hectares) 2.43ha
Newton Farm Primary School Construction – Award Value £13.334mThis construction of this new primary school was funded through the Glasgow andClyde Valley City Deal to respond to a significant increase in school place demanddue to new build housing in the area.
The following benefits were realised:
Description Quantified outputs achieved
Graduate Trainee Places 1
Apprenticeships created 5
Completed Apprenticeships 3
Work Placements 13
Supply & Distribution of Fruit and Vegetables (fresh & prepared) – Award Value£2.758mThis contract amalgamated the fresh fruit and vegetable requirements, primarily forchildren and older people in both North and South Lanarkshire Councils into a singlecollaborative arrangement for a period of up to 5 years.
The following benefits were realised: o Work with local growers and suppliers to encourage employment from within
local communityo Support a school educational program by sponsoring an educational outing to
a local Farmers market, introducing children to the concept of locally farmedproduce/ organise a farm visit/sponsor vegetable and potato seed for a schoolgarden project
o Distribute a seasonal magazine to schools highlighting seasonal fruit andvegetables, including nutritional value, tips, recipes and lunchbox ideas
o Provide educational posters and sticker cards to schools and catering unitso Support community projects through contributions for funding of materials or
donations of fruit and vegetables
Future Development of Community Benefits in Tenders (Strategy action plan ref 6.3)
During 2018, the Council intends to implement an improved approach to securing and monitoring CBs for all tenders over £50k, regardless of commodity, with a view to increasing the benefits achieved and ensuring a positive impact on local communities. This process will aim to mandate specific benefits to be delivered in tenders, according to value, duration and market.
With our partner councils in the Glasgow and Clyde Valley City Deal, the Council is investigating the potential to source a web based system to record, track and monitor realisation of Community Benefits and we are liaising with other Scottish councils where similar systems are currently in development.
Section 5 Supported Businesses
The involvement of Supported Businesses is considered in the Council’s sourcing strategy for new tenders. Although the Council has not reserved any open or restricted tenders to Supported Businesses, it has in place a number of contracts with organisations defined as supported by the Ready for Business website and the British Association of Supported Employment. These are:
Lanarkshire Association for Mental Health (LAMH) LAMH are a local charity providing services to adults with mental health difficulties. The Council has engaged this organisation to deliver three programmes:
Supported living for 16 adults with mental health problems in the Hamilton area:annual cost £0.253m
Provision of two specialist mental health projects: annual cost £0.447m
A “World of Work” project supports adults with mental health problems to developskills which assist them to return to the workplace: annual cost £0.170m
Clydesdale Community Initiatives (CCI) CCI are a local social enterprise and charity for individuals with support needs. The Council has engaged this organisation to support 13 adults with learning disabilities in a community cafe to develop employment and social skills: annual cost: £0.064m
Future Project Engagement
The Council is considering restricting applicable tenders to Supported Businesses or encourage their use in larger contracts as sub-contractors within the Community Benefits section of tenders, where Best Value permits.
The Council has recently visited Haven Enterprises in Larbert, a member of the Scottish Government’s Supported Business Framework, in order to consider the range and quality of products and services available.
Section 6 Future Regulated Procurements
The Council’s activity over the next two years in regulated procurement will include recurring contracts and new tenders, depending on service demands and funding. Appendix 3 provides a list of anticipated future procurements, including the following:
Adult Supported Living Procured Service ArrangementThe procurement will commence in 2018 for the provision of care services to adultswith mental health and learning disabilities, to facilitate them leading an independentlife within their own homes. It is anticipated that this procurement will utilise aprocedure developed under the “light touch” regime that will facilitate Self DirectedSupport and be more accessible to new entrants.
Disposal/Recycling of Gully Waste and General Roads Related MaterialsThis procurement will commence in 2018 for waste recycling companies who canreceive and process gully waste from street cleansing and recycle inert roadconstruction waste.
Paint Contractors FrameworkThis procurement will commence in 2018 for painting and decorating works tosupplement in-house provision during peak periods.
Provision of Debt Management ServicesThis procurement will commence in 2019 for the provision of debt management andSheriff Officer services for all Council revenues, including council tax, business ratesand parking notices. This will be offered via open tender.
Section 7 Further Information
Small and Medium Enterprises engagement
The Local Government Benchmark Forum (LGBF) reports on a range of performance indicators, including the level of the Council’s procurement spend with local small and medium enterprises (SMEs). The indicator falls under the category of Economic Development and Planning.
South Lanarkshire Council’s performance in 2016/2017 was 11.5%, unchanged from 2015/2016 but below the Scottish average of 20.3%. The Council’s performance improved in 2017/2018 to 12.5% (Scottish average not yet available). The Council and Scottish average performance over the past five years is detailed in the table below.
2013/14 2014/15 2015/16 2016/17 2017/18
SLC 9.5% 10.8% 11.5% 11.5% 12.5%
Scottish average 20.1% 20.1% 20.2% 20.3%
Not yet published
(Source: Improvement Service)
Although level of spend with local SMEs is below the Scottish average, the Council has a consistently high level of engagement with SMEs more generally, with 85% of procured spend in 2017/2018 being with SMEs.
2013/14 2014/15 2015/16 2016/17 2017/18
Procurement spend % contracts with SMEs
83% 89% 88% 87% 85%
Number of SMEs
engaged 1,661
1,737 1,922 1,818 1,748
(Source: Spikes Cavell)
The Procurement Service is currently working in partnership with the Council’s Economic Development service and the Supplier Development Programme (SDP) to improve the level of participation of local SMEs in Council procurement activity, including
Economic Impact Analysis: the Council is commissioning a study on the economicimpact of direct and workforce expenditure.
Awareness: procurement will share future procurement plans with economicdevelopment and the SDP to improve awareness of opportunities and promotesupport with local SMEs.
Barriers: identify and overcome barriers to local SME participation in Councilprocurements.
Future tenders: identify tenders with potential to develop a local framework with SMEsuppliers
The Council is also planning a “Meet the Buyer” event with the SDP during 2018 to encourage engagement with local SMEs.
Procurement Performance Information
This section provides information on the Council’s procurement performance. Expenditure on collaborative contracts in the local area has been maintained in recent years despite budgetary pressures and a reduction in overall expenditure. Maintaining levels of local expenditure reflects the Council’s ongoing commitment to the local economy.
The Council has made progress in the volume of transactions processed electronically, which measures the number of invoices paid from electronic ordering of goods and services, which is critical to reduce processing times and transaction costs.
INDICATOR 2014/2015 2015/2016 2016/2017 2017/2018
% collaborative procurement spend 26% 38% 26% 25%
% procurement transactions processed electronically 76% 74% 76% 84%
Procurement spend within Local Authority area (£m) £89m £92m £77m £80m
Total procurement spend £421m £470m £406m £382m
% procurement spend within local authority area 21% 19% 19% 21%
(Source: Spikes Cavell)
E-invoicing and payment performance
The Council continues to develop e-invoicing, which enables automated payment of invoices where electronic matching occurs. As at 31 March 2018, the Council had nine major suppliers using the e-invoicing solution, equating to 46,000 invoices and 26% of all invoices paid. Work is ongoing to assess the feasibility of further suppliers to be adopted.
The Council continues to meet the target of 85% of invoices paid within 30 days of receipt, with 95% of invoices meeting this target in 2016/2017 in comparison to the Scottish average of 93.1%.
Appendix 1 Regulated Procurements
Date Awarded
Contract Description Supplier Name Contract Start Date
Contract End Date
Estimated Value
03/11/2017 Receipt and Treatment of Recyclable Mixed Scrap Metal (rebate value)
Levenseat Ltd 01/04/2018 31/03/2019 -£9,000.00*
20/06/2017 Framework for the Provision of Passenger Transport Services
VARIOUS 01/07/2017 30/06/2019 £19,200,000.00
01/11/2017 Heavy Vehicles VARIOUS 01/01/2018 31/12/2021 £8,800,000.00
01/01/2018 Frozen Foods BRAKES 01/07/2017 30/06/2019 £6,760,000.00
01/04/2017 Receipt and Treatment of Organic Waste
GP GREEN RECYCLING TD
01/04/2017 31/03/2020 £6,135,582.00
01/01/2017
Supply, Delivery, Installation and Maintenance of the Corporate Multi Functional Device Hardware Fleet Incorporating Maintenance of a Print Management Software Platform.
CANON UK LTD 06/02/2017 31/12/2021 £5,600,000.00
07/03/2018 New Build Housing Highstonehall Road Hamilton
CRUDEN BUILDING & RENEWALS LTD 1
31/07/2017 31/07/2018 £4,539,973.34
13/03/2017 New Build Housing Belstane Gate Carluke
CCG (SCOTLAND) LTD
23/02/2017 23/02/2018 £4,084,807.42
30/05/2017 Vehicle & Plant Hire VARIOUS 01/11/2017 31/10/2021 £3,810,000.00
14/02/2018 New Build Housing St Blanes Blantyre SPA Framework
CRUDEN BUILDING & RENEWALS LTD 1
06/02/2018 06/02/2019 £3,803,523.00
21/03/2017 Receipt, Treatment and Disposal of Special Waste (Bulky)
Patersons of Greeoakhill ltd
01/04/2017 31/03/2020 £3,744,000.00
01/06/2017 Supply & Distribution of Fruit and Vegetables (Fresh & Preprepared)
GEORGE CARRUTHERS & SONS LTD
03/04/2017 03/04/2020 £2,758,153.50
01/01/2017 Vehicle Parts VARIOUS 01/01/2017 31/12/2020 £2,498,824.00
01/07/2017 Microsurfacing Contract 2017 COLAS LTD 12/06/2017 11/06/2019 £2,320,000.00
01/03/2017 Supply, Maintenance and Monitoring of Network Hardware and Supply of ad-hoc IP Handsets
PROVISTA UK LTD 01/04/2017 31/03/2021 £2,255,664.00
01/01/2018 Tyres MCCONECHY'S TYRE SERVICE LTD
01/11/2017 31/10/2021 £1,800,000.00
01/06/2017 Receipt and Processing of Recyclable Waste
Viridor Ltd 01/04/2018 31/03/2020 £1,658,800.00
11/10/2017 Burnhill White Flats External fabric upgrade works
A C WHYTE & CO LTD
12/04/2017 12/04/2018 £1,651,761.60
01/04/2017 Receipt and Treatment of Organic Waste
Levenseat Ltd 01/04/2017 31/03/2020 £1,645,725.00
01/07/2017 Retread Contract 2017 ROADTEAM LTD 12/06/2017 11/06/2019 £1,600,000.00
26/10/2017 Air Source Heating Systems Supply and Delivery
WILLIAM WILSON LTD
01/11/2017 30/11/2018 £1,590,459.20
01/04/2017 Integrated Housing and Property Management System
AAREON UK LTD 01/06/2018 31/05/2023 £1,539,425.00
Date Awarded
Contract Description Supplier Name Contract Start Date
Contract End Date
Estimated Value
17/03/2017 Mini-Competition from SLC Employability Framework for the Youth Employment Initiative
Routes to Work South
19/05/2017 31/03/2018 £1,523,948.00
24/04/2017 Cars & Light Commercial Vehicle Purchase
VARIOUS 01/06/2017 01/12/2018 £1,500,000.00
22/02/2017 PSN Connectivity - Mobile phones VODAFONE LTD 05/01/2018 04/01/2020 £1,400,000.00
31/08/2017 Supply, Implementation and Support of an EDRMS Corporate Solution
BRAMBLE HUB LTD
01/08/2017 31/07/2022 £1,313,830.00
31/03/2017 Term Demolition Contract 2017-18 JCJ DEMOLITION & CONSTRUCTION LTD
30/08/2017 30/08/2018 £1,234,487.55
01/04/2017 Engineering Inspection and Insurance ZURICH MUNICIPAL
01/04/2018 31/03/2021 £1,160,387.65
31/03/2017 Groundworks Tinto Primary School JOSEPH LECKIE & SONS LTD
04/01/2017 04/01/2018 £1,117,807.45
26/10/2017 Secure Site Containers Supply Delivery and Hire Of
SIBCAS LTD 13/11/2017 13/11/2020 £1,103,221.81
21/03/2017 Receipt, Treatment and Disposal of Special Waste (Bulky)
Viridor Ltd 01/04/2017 31/03/2020 £971,200.00
01/01/2017 Provision of a Physiotherapy Service PHYSICARE 15/04/2017 14/04/2020 £884,017.00
11/12/2017 Provision of Festive Lighting LIGHTWAYS (CONTRACTORS) LTD
07/01/2018 06/01/2020 £865,000.00
11/01/2018 Supply of Paint and Sundries 2017/2020 Procurement For Housing Decorative Solutions Framework
CROWN PAINTS LTD
22/01/2018 22/01/2021 £850,000.00
25/03/2017 Accommodation for Homeless Households in Cambuslang Area
SALVATION ARMY 01/04/2017 31/03/2020 £840,000.00
28/02/2017 Community Repairs Advice CARE & REPAIR IN SOUTH LANARKSHIRE
01/04/2017 31/03/2020 £800,000.00
01/04/2017 Online School Payments PARENTPAY LTD 01/04/2018 31/03/2021 £730,000.00
24/08/2017 Fabric Repairs Package 96 East Kilbride
PROCAST BUILDING CONTRACTORS LTD
03/08/2017 03/08/2018 £720,747.23
01/08/2017 Supply and Delivery Of Wall Panels MGM TIMBER ( SCOTLAND) LTD
01/07/2017 01/07/2019 £600,000.00
31/03/2017 Mechanical Plumbing Tinto Primary School
BLANTYRE PARK SERVICES LTD
20/12/2016 20/12/2017 £596,642.51
01/03/2017 Excavation Groundworks Hallside Primary School
JOSEPH LECKIE & SONS CONTRACTS LTD
31/07/2017 31/07/2018 £566,090.65
01/05/2017 The West of Scotland Local Authority Forecasting Partnership 2017
METEOGROUP UK LTD
01/10/2017 15/05/2021 £534,877.22
01/06/2017 Receipt and Processing of Recyclable Waste
Levenseat Ltd 01/04/2018 31/03/2020 £531,396.00
01/06/2017 Receipt and Processing of Recyclable Waste
Smurfit Kappa 01/04/2018 31/03/2020 £506,548.00
15/02/2018 Supported Accommodation – Charles Brownlie Hamilton & Blantyre
BLUE TRIANGLE HOUSING ASOC LTD
01/04/2017 31/03/2018 £500,071.00
Date Awarded
Contract Description Supplier Name Contract Start Date
Contract End Date
Estimated Value
09/10/2017 Plumbing & Mechanical Works Underbank PS
ARC-TECH (SCOTLAND) LTD
29/01/2018 29/01/2019 £485,985.53
01/03/2018 Supply of Shower Trays and Associated Products Procurement For Housing Framework
AKW MEDI-CARE LTD
01/03/2018 29/02/2020 £480,000.00
31/07/2017 Village Project 2017-18 YPEOPLE 11/04/2017 11/04/2018 £454,407.56
10/08/2017 Vending Machine Services EXCEL VENDING LTD
04/12/2017 03/12/2020 £440,000.00
14/02/2017 Mini Tender for Supply and Delivery of Street Lighting Materials, Lot 8 LED (scenario 5)
URBIS SCHREDER LTD
22/06/2017 31/12/2017 £416,660.00
15/03/2018 Tanker Applied Roads Surface Coatings Contract
SCOTTISH BORDERS COUNCIL
01/04/2018 31/03/2023 £400,000.00
08/06/2017 Domestic Heating Spares Supply and Delivery From Scotland Excel Framework
WOLSELEY UK 01/04/2017 30/11/2018 £380,000.00
16/06/2017 Supply and Delivery of Electrical Materials Lots 2, 3, 4, 6, 7 & 8
BEMCO LTD 13/04/2017 13/04/2018 £350,000.00
26/10/2017 Tile Hoists Supply and Delivery HOIST & ACCESS SERVICES LTD
11/10/2017 11/10/2020 £340,122.00
15/06/2017 Mini-Competition from SLC Employability Framework for Inclusiveness
SOUTH LANARKSHIRE COLLEGE
07/06/2017 31/03/2018 £332,332.00
31/03/2018 Loretto Care - Intensive support service for vulnerable young people
LORETTOCARE 01/04/2018 31/03/2020 £298,000.00
08/09/2017 Electrical Kits for EK Contracts BEMCO LTD 01/07/2017 01/07/2018 £275,000.00
18/09/2017
Direct Award for the Supply and Delivery of Roads Maintenance Materials Miscellaneous Products
D GIBSON ROADS & QUARRY SERVICES LTD (Assigned to Mallatite Ltd)
18/12/2017 31/10/2019 £272,000.00
22/02/2017 Maintenance of air conditioning and air handling units installation
DIAMOND AIR CONDITIONING LTD
11/01/2017 11/01/2020 £263,064.93
10/04/2017 Supply and Delivery of Kitchen Cabinets and Worktops LHC Framework
THE SYMPHONY GROUP PLC
01/04/2017 31/03/2018 £250,000.00
24/11/2017 Quantity Surveying Services Pre & Post
ROBINSON LOW FRANCIS LLP
18/09/2017 18/09/2018 £250,000.00
31/03/2017 Supply and Delivery of Composite Door Sets
SOVEREIGN GROUP LTD
01/04/2018 29/02/2020 £250,000.00
26/07/2017 Provision of Events Management Services
ZAP ENTERTAINMENT LTD
01/08/2017 31/07/2020 £247,500.00
01/08/2017 Joinerworks Tinto Primary School
DAVID H ALLAN (JOINERS & BUILDING CONTRACTORS) LTD
13/07/2017 13/07/2018 £245,507.48
18/09/2017
Mini-Competition from SLC Employability Framework for the Energy Academy – Technical & Sectorial Support
SOUTH LANARKSHIRE COLLEGE
10/10/2017 30/06/2018 £244,628.00
06/04/2017 Provision of Mobile Teaching Unit (MTU3)
COSBY SUPPLIERS LTD
06/04/2017 31/03/2018 £243,196.00
Date Awarded
Contract Description Supplier Name Contract Start Date
Contract End Date
Estimated Value
11/09/2017 Outdoor Play Equipment and Artificial Surfaces
SCOTPLAY & SPORTS LTD
13/03/2017 12/03/2019 £240,000.00
31/03/2018 Covey - Befriending Service for children & young people
COVEY BEFRIENDING
01/04/2018 31/03/2020 £236,000.00
31/03/2018 Advocacy service to vulnerable children and young people
WHO CARES? SCOTLAND
01/04/2018 31/03/2020 £236,000.00
07/08/2017 Supported Accommodation – Wide Close, Lanark
BLUE TRIANGLE HOUSING ASOC LTD
01/04/2017 31/03/2018 £235,657.00
21/04/2017 Forth Re Roofing Phase 5 AILSA BUILDING CONTRACTORS LTD
24/07/2017 24/07/2018 £223,436.06
16/03/2017 Demolition Works Forrest Street REIGART CONTRACTS LTD
23/02/2017 23/02/2018 £221,583.60
05/01/2018
Direct Award for the Supply and Delivery of Roads Maintenance Materials Line Marking Material
JEWSON LTD (Assigned to Frazer Ltd)
18/12/2017 31/10/2019 £212,000.00
05/03/2018 Maintenance Of Cold Water Booster Pumps Pressurisation Units and Heating Pumps
RITCHIE MACKENZIE & CO LTD
01/04/2018 01/04/2021 £201,285.00
19/04/2017 Continuous Customer Feedback Services
RESEARCH RESOURCE SCOTLAND LTD
01/04/2018 31/03/2023 £200,941.00
11/04/2017 HEEPS Phase 5 External Wall Insulation and Associated External Works
ENGIE REGENERATION LTD
07/09/2017 07/09/2018 £200,000.00
28/02/2018 PVC Products Lot 4 Building Materials PFH Scotland
SIG TRADING LTD 1
01/03/2018 31/03/2020 £200,000.00
01/06/2017 Provision of Air Quality Services & Equipment
AIR MONITORS LTD
01/03/2017 31/03/2018 £200,000.00
06/03/2017 Speak Out - Advocacy SPEAK OUT ADVOCACY PROJECT
01/04/2016 31/03/2018 £200,000.00
11/12/2017
Mini Competition for the Supply and Delivery of Roads Maintenance Materials Drainage Products
GRAFTON MERCHANTING GB LTD
11/12/2017 31/10/2019 £197,500.00
26/09/2017 Highway Electrical Connections ELECTRICAL TESTING SERVICES LTD
01/01/2018 31/01/2019 £192,985.01
13/12/2017 Curtain Walling & External Doors Hallside Primary School
SCOTTECH LTD 13/12/2017 13/12/2018 £191,253.00
09/06/2017 Steelwork & Metal Decking Hallside Primary School
JAMES COWIE & CO LTD
31/05/2017 31/05/2018 £190,363.00
13/12/2017 Roof Trusses and Structural Timbers Underbank Primary School
DICKIE & MOORE LTD 1
06/12/2017 06/12/2018 £183,909.95
11/05/2017 Bitumen Products JOBLING PURSER LTD
03/03/2017 28/02/2020 £180,000.00
01/07/2017 Supported Accommodation – Clydesdale Street
BLUE TRIANGLE HOUSING ASOC LTD
01/04/2017 31/03/2018 £175,263.00
Date Awarded
Contract Description Supplier Name Contract Start Date
Contract End Date
Estimated Value
06/02/2018 External Fabric Repairs Murray Square
AILSA BUILDING CONTRACTORS LTD
12/02/2018 12/02/2019 £174,274.16
18/12/2017
Mini Competition for the Supply and Delivery of Roads Maintenance Materials Concrete Products
JEWSON LTD (Assigned to Frazer Ltd)
11/12/2017 31/10/2019 £169,200.00
14/01/2018 Environmental Improvements Fairhill Area
PROCAST BUILDING CONTRACTORS LTD
20/12/2017 20/12/2018 £161,518.44
20/04/2017 The Provision of Secure Cash Collection Services
G4S CASH SOLUTIONS (UK) LTD
01/10/2017 30/09/2020 £160,000.00
12/06/2017 Supported Accommodation – First Stop, EK
BLUE TRIANGLE HOUSING ASOC LTD
01/04/2017 31/03/2018 £155,425.00
03/03/2017 SXL Mini Comp for the supply and delivery of LED's - Scenario 6 (LED programme)
URBIS SCHREDER LTD
01/11/2017 31/01/2018 £154,260.00
21/06/2017 security and safety equipment / void protection equipment
ORBIS PROTECT LTD
03/04/2017 03/04/2018 £150,000.00
17/10/2017 Supply of Educational Assessment Resources - Negotiated Contract
GL EDUCATION GROUP LTD
22/05/2017 01/06/2020 £150,000.00
20/04/2017 Supply of Educational Assessment Resources - Negotiated Contract
THE NURTURE GROUP NETWORK LTD
11/09/2017 01/10/2019 £150,000.00
31/03/2017 Brickwork Crawford Primary School LESTEROSE SCOTLAND LTD
30/01/2017 30/01/2018 £144,640.83
05/10/2017 Rent Deposit Scheme YPEOPLE 11/04/2017 11/04/2018 £140,154.96
31/08/2017 Provision of Drain Cleaning Services through Enterprise Resources Framework
UNDERGROUND INSPECTION SERVICES LTD 1
01/09/2017 31/03/2018 £140,000.00
01/03/2017 SXL Mini Comp for the supply and delivery of Gear Trays - Scenario 6 (LED programme)
JAMES M ANDERSON LTD
01/11/2017 31/01/2018 £136,925.00
31/03/2017 Timber Kit Crawford PS FLEMING BUILDINGS LTD
21/12/2016 21/12/2017 £132,140.00
13/12/2017 Mechanical & Plumbing Installations South Vennell
JAMES FREW LTD 30/11/2017 30/11/2018 £125,892.26
08/03/2018 Mini Tender for Lighting Installation Works at Victoria Street, Blantyre
LIGHTWAYS (CONTRACTORS) LTD
01/03/2018 31/12/2018 £125,003.35
01/03/2018 Heating and Plumbing Installations Heatheryknowe New Build Housing
BLANTYRE PARK SERVICES LTD
16/03/2018 16/03/2019 £122,693.63
12/09/2017 Curtain Walling & External Doors Hallside Primary School
SCOTTECH LTD 31/08/2017 31/08/2018 £121,777.87
17/10/2017 Provision of Literacy and Numeracy Training
CATCH UP 03/08/2017 31/07/2020 £120,000.00
01/01/2018 Supply and Delivery of Musical Instruments
BAND SUPPLIES LTD
01/01/2018 31/12/2020 £120,000.00
11/07/2017 Maintenance Of Bems Lot 2 Various Controllers
BUILDING MANAGEMENT SOLUTIONS
24/07/2017 01/08/2020 £117,113.20
24/01/2018 PV Panels Underbank Primary School CAMPBELL & KENNEDY LTD
11/01/2018 11/01/2019 £105,444.41
Date Awarded
Contract Description Supplier Name Contract Start Date
Contract End Date
Estimated Value
24/10/2017 Fixed Furniture Hallside Primary School
HAVELOCK EUROPA PLC
23/10/2017 23/10/2018 £104,825.25
31/03/2017 Overton & Hamilton Road Stairwells STEWART & SHIELDS LTD
25/01/2017 25/01/2018 £104,039.25
07/11/2017 Structural Steelworks Underbank PS HESCOTT ENGINEERING COMPANY LTD
26/10/2017 26/10/2018 £102,511.00
03/03/2017 SXL Mini Comp for the supply and delivery of LED's - Scenario 6 (LED programme)
Street Lightling Supplies Ltd
01/11/2017 31/01/2018 £100,263.00
18/12/2017 Mini Competition for the Supply and Delivery of Roads Maintenance Materials - Traffic Management
BUNZL GREENHAM
11/12/2017 31/10/2019 £100,000.00
14/12/2017 Insurance broking services AON UK LTD 01/04/2017 31/03/2020 £95,000.00
31/03/2017 Bracken Brae Environmentals Phase 1 Groundworks
LANDSCAPES & CONTRACTS LTD
03/02/2017 03/02/2018 £93,149.16
04/04/2017 Bems Controllers Almada Street Hamilton
MATRIX CONTROL SOLUTIONS LTD
17/05/2017 17/05/2018 £91,039.00
05/04/2017 Provision of IT Consumables BANNER GROUP LTD
01/01/2017 31/10/2019 £90,000.00
01/03/2017 Extended Support and Maintenance of Kainos EDRMs System
KAINOS SOFTWARE LTD
01/10/2017 30/06/2018 £87,020.00
11/04/2017 Supply of Temporary Heating Appliances
THOMSONS GAS & HIRE LTD
01/10/2017 01/10/2020 £85,713.00
24/11/2017 Demolition Works Spittal Primary School
DAMADA ASBESTOS REMOVALS LTD
01/11/2017 01/11/2018 £85,523.00
11/01/2018 Demolition Works Old Spittal PS DAMADA ASBESTOS REMOVALS LTD
09/11/2017 09/11/2018 £85,523.00
26/07/2017 Supply and Delivery of Corporate Clothing
BUNZL GREENHAM
01/09/2017 31/08/2022 £83,638.00
31/03/2017 Curtain Walling & External Doors Crawford PS
SCOTTECH LTD 30/01/2017 30/01/2018 £79,750.00
09/05/2017 Architectural Services East Milton New Build Housing
SMITH SCOTT MULLAN ASSOCIATES
04/04/2017 04/04/2018 £77,000.00
23/10/2017 Alarms Hallside Primary School
ALARMFAST SUPERVISION SECURITY SYST LTD
19/10/2017 19/10/2018 £75,675.00
03/04/2017 Supply and Delivery of Educational Materials: Lot 1 - General Education Materials
YORKSHIRE PURCHASING ORGANISATION
01/09/2017 30/08/2019 £75,000.00
01/11/2017 Licensing and mitigation for badger exclusion and two new boreholes
AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD
01/07/2017 01/07/2018 £70,660.40
14/04/2017 Mechanical Installations Closed Protocol
CEE CEE TV LTD 10/04/2017 10/04/2018 £70,000.00
Date Awarded
Contract Description Supplier Name Contract Start Date
Contract End Date
Estimated Value
01/06/2017
Cognitively Guided Instruction Research Agreement - Education Research Numeracy Programme in conjunction with Strathclyde university
UNIVERSITY OF STRATHCLYDE
26/05/2017 25/05/2019 £70,000.00
26/07/2017 Principal Inspection of 21 No. Structures with Difficult Access (Package 2)
SYSTRA LTD 04/09/2017 30/04/2018 £67,923.38
01/01/2017 Outdoor Playground, Fitness & Sports Facilities
SUTCLIFFE PLAY (SCOTLAND) LTD
01/04/2017 31/03/2020 £67,259.00
02/02/2018 Mechanical Works Daldroch House BLANTYRE PARK SERVICES LTD
29/01/2018 29/01/2019 £65,581.40
24/11/2017 Suspended Ceilings Hallside Primary School
COCHRANE & WATT LTD
02/11/2017 02/11/2018 £65,287.38
29/06/2017
Multi Disciplinary Consultancy Framework Agreement Various Education Fire Separation Assessment Report
BROWN & WALLACE LLP
23/06/2017 23/06/2018 £61,303.50
18/04/2017 Architectural Services New Build Housing St Blanes Blantyre
SMITH SCOTT MULLAN ASSOCIATES
30/03/2017 30/03/2018 £59,950.00
15/09/2017 Kitchen Equipment Newton Primary School
THE KITCHEN EQUIPMENT COMPANY LTD
24/08/2017 24/08/2018 £59,000.02
16/06/2017 Building Surveyor Works External Fabric Upgrade
CUSHMAN & WAKEFIELD
14/06/2017 14/06/2018 £58,275.00
29/01/2018 Roughcast & Render Raeburn Crescent
AILSA BUILDING CONTRACTORS LTD
29/01/2018 29/01/2019 £56,138.13
16/06/2017 Consultancy Services St Leonards New Build Housing
WYG ENVIRONMENT PLANNING TRANSPORT LTD
07/06/2017 07/06/2018 £56,000.00
16/03/2018 Underbank Primary School Kitchen Equipment
SCOMAC CATERING EQUIPMENT LTD
28/02/2018 28/02/2019 £55,875.00
24/01/2018 Access Controls Underbank PS
ALARMFAST SUPERVISION SECURITY SYST LTD
10/01/2018 10/01/2019 £55,588.00
31/03/2017 Tinto Primary School Kitchen & Canopy Works
INSTOCK DISPOSABLES LTD
31/01/2017 31/01/2018 £54,787.46
21/04/2017 David Walker Gardens Fire Dampers BLANTYRE PARK SERVICES LTD
25/04/2017 25/04/2018 £54,237.75
06/10/2017 Steel Framing System Hallside PS A & E CONSTRUCTION (SCOTLAND) LTD
21/09/2017 21/09/2018 £53,650.66
13/04/2017 Central Battery Multi Storey Blocks Emergency Lighting
CONSTANT POWER SERVICES
21/04/2017 21/04/2018 £53,175.00
20/06/2017
Crown Commercial Service (CCS) RM1557ix Framework Agreement, G-Cloud 9, Lot 2 Cloud Software for an Online Benefits Calculator
ENTITLEDTO LTD 01/08/2017 31/07/2019 £52,800.00
28/02/2017 Ice Rink Disco Lighting East Kilbride FLASHLITE TECHNICAL SERVICES LTD
28/02/2017 28/02/2018 £51,189.94
Date Awarded
Contract Description Supplier Name Contract Start Date
Contract End Date
Estimated Value
31/03/2017 Steel Frame Tinto Primary School A & E CONSTRUCTION (SCOTLAND) LTD
20/01/2017 20/01/2018 £51,019.28
08/03/2018 Laundry Equipment JLA LIMITED 06/11/2017 31/10/2019 £50,000.00
10/04/2017 Maintenance Of Gent Fire Alarm Installations Extension
SPIE SCOTSHIELD LTD
01/04/2017 31/03/2019 £50,000.00
31/03/2017 Agency Works Uddingston New Build Housing
SEARCH CONSULTANCY LTD
16/01/2017 16/01/2018 £50,000.00
31/03/2017 Supply of Render Materials ENEWALL LTD 24/01/2017 24/01/2018 £50,000.00
06/12/2017 Supply and Installation Of Wet Floor Systems
G STEWART CARPETS LTD
30/11/2017 20/05/2018 £50,000.00
06/12/2017 Supply and Installation of Vinyl Carpet & Cushioned Flooring
P LAYDEN & SON LTD
30/11/2017 20/05/2018 £50,000.00
14/12/2017 Uplift and Relay Floor Coverings Central Heating Programme
MORRIS & SPOTTISWOOD LTD
30/11/2017 20/05/2018 £50,000.00
14/12/2017 Supply and Installation Off Flooring for HIP Kitchen
P LAYDEN & SON LTD
30/11/2017 20/05/2018 £50,000.00
01/03/2017 Remove and Renew Chimney Line Repairs
COMPLETE CHIMNEYS SCOTLAND
15/12/2017 15/12/2018 £50,000.00
.
Appendix 2 Procurement Strategy 2017-2020 Action Plan
Objective Action Responsibility Timescale Status Update
1. Procurementleadershipandgovernance
1.1 Develop the role and structure of the Procurement Forum as a mechanism for disseminating information and the development of policies and standards.
Procurement Service
Ongoing On target Information continues to be disseminated to the group.
1.2 Review and update standard procurement documentation to ensure continuous improvement and ongoing compliance.
Procurement Service and Legal Services
Ongoing On target The template for the report on tenders has been updated and is being rolled out.
1.3 Develop and implement a new structure for the Procurement Service.
Executive Director of Finance and Corporate Resources / Head of Finance (Transactions) / Procurement Service
Revised February 2019
Slipped The number of procurement advisors has been reduced with the reporting lines for the former Resource team realigned. The review of various purchasing and transactions teams is identifying common activities of work and areas for future efficiencies.
1.4 Review of procurement risks.
Procurement Service / Insurance and Risk Management
Annually Complete The review of the top risks included a reassessment of the risk of procurement practices and the management of contracts.
Objective Action Responsibility Timescale Status Update
1.5 Internal audit review of procurement practices.
Internal Audit Ongoing On target The review of Roads procurement is materially concluded with the focus moving to Housing and Technical Resources in 2018/19.
1.6 Provision of an annual performance report to the Corporate Management Team and Finance & Corporate Resources Committee.
Procurement Service
Annually Complete The annual performance report for 2016/17 was presented to the CMT on 16 November 2017 and Finance and Corporate Resources Committee on 7 February 2018.
2. Prevention ofFraud and theDisruption ofSerious andOrganisedCrime
2.1 Conduct a review of procurement processes across the Council and the management information used in the scrutiny of contract spend.
Procurement Service / Internal Audit
Revised June 2018.
Slipped A review of the responses to the questionnaires has taken place with a number of improvement actions identified. Action plan to be presented to the CMT.
2.2 Continue to work with and share information with Police Scotland to ensure the ongoing disruption of serious and organised crime.
Procurement Service / Legal Services
Ongoing On target Procurement and Legal staff are working with Police Scotland to identify actions.
3. Defining thesupply need
3.1 Report to the Corporate Management Team on high value/high risk procurements.
Procurement Service
6 monthly Complete The last report was presented to the CMT on 16 November 2017.
Objective Action Responsibility Timescale Status Update
3.2 Assessment for scrutiny of high value/high risk procurements as appropriate.
All Resources Ongoing On target The contract for adult supported living has been identified for scrutiny.
3.3 Development of a procurement process on preliminary market engagement.
Procurement Service
March 2018
Complete The need for preliminary market engagement is reflected in the Sourcing Strategy.
4. Sourcing 4.1 Enhance the existing sourcing methodology to mandate early engagement for all regulated and EU regulated procurements where practicable.
Procurement Service
Ongoing Complete The market research section of the sourcing strategy has been updated to reflect this requirement.
4.2 Prior Information Notice (PIN) to be published for all Regulated contracts at least 2 months before tender is released to the market where practicable.
Procurement Service
February 2017
Complete Complete.
4.3 Hold information sharing events where appropriate.
Procurement Service/ SDP
Ongoing On target Lanarkshire Business Week took place in February 2018.
4.4 Enhance the tendering skills of Lanarkshire based companies.
Procurement Service / Supplier Development Programme
Ongoing On target A webinar was held with SDP called ‘Talking Tenders’ and presented in January 2018.
Objective Action Responsibility Timescale Status Update
5. Collaboration 5.1 Identify new areas for collaborative working with internal and external stakeholders.
Procurement Service and Resource stakeholders
Ongoing On target Crown Commercial Services frameworks were used for the SLC engineering contract and for SLLCT insurance requirements. In addition, a new laundry maintenance contract has been put in place by the small contracts team operated by Scotland Excel.
5.2 Ensure collaboration is consistently considered for all procurement activities and increase collaboration where possible.
Procurement Service
Ongoing On target The requirement to consider collaboration is now included in the Sourcing Strategy.
6. SustainableProcurement& CommunityBenefits
6.1 Update the Sustainable Procurement policy.
Procurement Service
Revised June 2018.
Slipped A draft policy has been issue to the Heads of Service for consultation.
6.2 Support consultation by Resources with communities in advance of procurement exercises.
All Resources Ongoing On target Economic Development undertook a Community Consultation for Blairbeth Urban Park with Procurement conducting the tendering exercise.
6.3 Support the development of a system of collating and tracking community benefits.
All Resources Revised September 2019
Slipped A procurement process has been drafted. The wider involvement of Resources is required.
Objective Action Responsibility Timescale Status Update
7. Contract andSupplierManagement
7.1 Introduction and full roll out of eCM and eSPM for appropriate contracts.
Procurement Service
Revised August 2019
Slipped 2018/19 action.
7.2 Research the potential impact of BREXIT on existing and future Council contracts.
Procurement Service
July 2017 Complete The Procurement Service has fed into an exercise co-ordinated by Finance Strategy identifying the top tier contracts that could be affected by BREXIT.
8. EthicalTrading
8.1 The use of organic and local produce will be specified where possible within food contracts.
Procurement Service
Ongoing On target SLC works closely with Scotland Excel, providing input and attending UIG’s to inform contract specific terms, conditions and specifications, ensuring the promotion of organic and local products within current procurement legislation.
8.2 Work with suppliers to reduce food waste.
Procurement Service
March 2018
On target Food waste reduction is scored within relevant bids. Composting projects have been introduced within schools with the contractors supplying compost bags and in some cases the compost bins.
Objective Action Responsibility Timescale Status Update
9. PurchasingProcessesand Systems
9.1 Implementation of e-invoicing fully by November 2019.
Accounts Payables
November 2019
On target There are 9 major suppliers of goods and services to the Council using the e-invoicing solution. This equates to over 46,000 invoices and 26% of all invoices paid. Work is ongoing to assess the feasibility of further suppliers to be adopted.
9.2 Develop the use of PCS and PCSt and the Council’s i-procurement system.
Procurement Service
Ongoing On target A number of Procurement staff have been trained on PCSt.
9.3 Consider the use of Project Bank Accounts in appropriate contracts.
Procurement Service / Payables / Strategy / Resources
June 2017 Complete Council officers attended a training event held by the City Deal PMO. Further developments for future City Deal contracts are expected.
9.4 Development of a ‘No PO, No Pay’ policy.
Procurement Service
April 2017 Complete Greater enforcement of the Certified Payments Policy is taking place. Invoices are being returned to Resources where they do not display a valid PO number.
9.5 Implementation of a supplier incentive scheme.
Procurement Service / Payables
February 2018
Complete Decision taken not to progress with the scheme at this time.
9.6 Implement action plan following the post implementation review of i-procurement.
Procurement Service / Resources
December 2017
Complete Review of the action plan has taken place with actions either complete or covered elsewhere in the strategy action plan.
Objective Action Responsibility Timescale Status Update
9.7 Review and update of the Procurement pages of the intranet and website.
Procurement Service
November 2017
Complete The content of the intranet and website have been updated.
10. People 10.1 Ensure that all procurement staff completes the Scottish Procurement Competency Framework every 3 years.
Procurement Service
July 2019 On target 2019/2020 action.
10.2 Capture training requirements through the use of the Council PDR process.
Procurement Service
Annual Complete Three members of staff are progressing well their training via the Chartered Institute of Purchasing and Supply (level 4).
11. Fair WorkingPractices
11.1 Local suppliers to be encouraged to pay the living wage to their workforce this will enable the Council to maintain the living wage accreditation.
Procurement Service
Ongoing On target New care at home framework provides funding for the providers. Work is also underway to review the rate paid to the supported living providers.
12. PerformanceManagement
12.1 Monitor community benefits performance indicators.
Procurement Service
Ongoing On target Reported through the KPI report and will be updated following introduction of a new process (see 6.3.).
12.2 Increase where possible, the performance of the Procurement & Commercial Improvement Programme.
Procurement Service and Resource Stakeholders
Ongoing On target Scotland Excel are in discussions with the Scottish Government regarding future assessment options.
Objective Action Responsibility Timescale Status Update
12.3 Ensure that all internal and external reporting of data and Key Performance Indicators is completed within the agreed timescales.
Procurement Service
Ongoing On target 2017/18 six monthly performance data reported to the CMT 16 November 2017.
12.4 Develop the provision of management information to Resources.
Procurement Service
Ongoing On target Existing information is under review with recommendations to follow as part of the review of procurement practices (see 2.1).
Appendix 3 Planned Future Regulated Procurements
Contract Description Value Proposed Publication Date
Expected Award Date
Driver Training - LGV Driver Training and Assessments and Road Roller Training and Assessment
£160,000.00 03/04/18 30/09/18
The Provision of a Cognitive Behavioural Therapy Service
£250,000.00 03/04/18 30/09/18
Construction new nursery schools £6,000,000.00 N/A 30/09/18
New Build Housing: Craigbank £3,000,000.00 N/A 30/09/18
New Build Housing: Hamilton £6,000,000.00 N/A 30/09/18
East Whitlawburn New Build Housing
£40,000,000.00 N/A 31/10/18
Brickwork Framework £2,000,000.00 30/06/18 31/10/18
Disposal/Recycling of Gully Waste and General Roads Related Materials
£1,600,000.00 03/06/18 30/11/18
Air Source Heating Systems Supply and Delivery
£1,590,459.20 03/06/18 30/11/18
Supply and Delivery Of Plumbing and Heating Materials
£2,500,000.00 03/06/18 30/11/18
Domestic Heating Spares Supply £380,000.00 03/06/18 30/11/18
New Build Housing: Hamilton £6,000,000.00 N/A 30/11/18
Render and roughcasting Framework
£2,000,000.00 31/07/18 30/11/18
Vehicle Body Repairs £1,800,000.00 21/06/18 18/12/18
Micro-surfacing Contract 2017 £2,320,000.00 04/07/18 31/12/18
The West of Scotland Local Authority Forecasting Partnership 2017
£534,877.22 04/07/18 31/12/18
Supply and Delivery of Pool Chemicals
£240,000.00 28/07/18 24/01/19
Paint Contractors Framework £400,000.00 01/08/2018 27/01/19
Provision of Water and Waste Water billing services including AMR services
£1,900,000.00 01/09/18 28/02/19
Contract Description Value Proposed Publication Date
Expected Award Date
Provision Of Manned Security Services 2016-19
£1,138,096.80 05/09/18 04/03/19
Maintenance Of Portable Fire Fighting Equipment 2016-19
£180,419.22 10/09/18 09/03/19
Roads Sub-Contractors Framework £10,000,000.00 01/03/18 14/03/19
Snow Plough and Grit Spreading Vehicles and Equipment Repairs and Spares
£155,400.00 15/09/18 14/03/19
Highway Electrical Connections £192,985.01 30/09/18 29/03/19
Adult Supported Living Procured Service Arrangement
£225,000,000.00 30/09/18 29/03/19
Temporary Traffic Management Framework
£2,400,000.00 02/10/18 31/03/19
Supply, Installation and Repair of Vehicle Restraint Systems
£900,000.00 02/10/18 31/03/19
Provision of Events Management Services
£160,000.00 02/10/18 31/03/19
Pest Control and Certain Environmental Health Services
£1,818,550.00 02/10/18 31/03/19
Air Quality Support Services £50,000.00 02/10/18 31/03/19
Vehicle Repairs - Mechanical £750,000.00 02/10/18 31/03/19
Vehicle Breakdown Recovery Service
£50,000.00 02/10/18 31/03/19
Windscreen Supply & Fitment £50,000.00 02/10/18 31/03/19
Framework for the Supply, Delivery, Uplift and Installation of Playpark Equipment and Associated Materials
£5,000,000.00 02/10/18 31/03/19
Framework Agreement for the Provision of External Printing and Promotional Printed Products Lot 1 - Printing in Four Process Colours(CMYK)
£100,000.00 02/10/18 31/03/19
Framework Agreement for the Provision of External Printing and Promotional Printed Products, Lot 2 - Wide Format Printing in FourProcess Colours (CMYK)
£100,000.00 02/10/18 31/03/19
Framework Agreement for the Provision of External Printing and Promotional Printed Products, Lot 3 - Digital Printing in Four ProcessColours
£100,000.00 02/10/18 31/03/19
Contract Description Value Proposed Publication Date
Expected Award Date
Framework Agreement for the Provision of External Printing and Promotional Printed Products, Lot 4 - Printing and Supply of PromotionalItems
£50,000.00 02/10/18 31/03/19
Annual Software Licences and Support for Roads and Lighting Maintenance Management System
£500,000.00 02/10/18 31/03/19
Supply of Materials and Associated Managed Services. Supply of Shower Trays and Screens
£350,000.00 02/10/18 31/03/19
Maintenance Of Gent Fire Alarm Installations Extension
£50,000.00 02/10/18 31/03/19
Advocacy service to vulnerable children and young people
£236,000.00 02/10/18 31/03/19
Supply of Fresh Bread and Baked Goods to Care Homes
£70,000.00 03/10/18 01/04/19
Front of House IT Booking System £80,000.00 03/10/18 01/04/19
Maintenance of Biomass Boilers £61,150.00 29/10/18 27/04/19
Lubricants, Greases and Antifreeze £280,000.00 01/11/18 30/04/19
Provision of Loss Adjusting Services
£150,000.00 01/11/18 30/04/19
Supply, Delivery, Maintenance and Installation of Fitness Equipment Framework
£200,000.00 11/11/18 10/05/19
Winter Assistance - Farmers £50,000.00 02/12/18 31/05/19
Winter Assistance - Contractors £750,000.00 02/12/18 31/05/19
Maintenance Of Sprinkler Systems £172,965.00 02/12/18 31/05/19
Fire Suppression Systems Maintenance Of Commercial and Domestic
£172,965.00 02/12/18 31/05/19
Blantyre Intermediate Care Project and Housing Development
£12,000,000.00 31/12/18 31/05/19
District Heating Network Hamilton £5,500,000.00 31/01/19 31/05/19
Supply and Support of Secure Broadband Connectivity Services
£761,248.00 01/01/19 30/06/19
New primary school construction £9,000,000.00 31/12/18 30/06/19
Contract Description Value Proposed Publication Date
Expected Award Date
Supply and Delivery Of Wall Panels £600,000.00 02/01/19 01/07/19
Nursery Refurbishments £7,000,000.00 30/11/18 31/07/19
Provision of a Sundry Debtors System
£280,300.00 04/02/19 03/08/19
Asbestos Consultancy Services For Revenue Works
£465,111.80 17/02/19 16/08/19
Asbestos Consultancy Services For Capital Works
£876,879.80 17/02/19 16/08/19
Supply of Industrial Gases £60,000.00 27/02/19 26/08/19
Back Up Contractor For The Installation of Domestic Gas Heating Systems
£680,972.21 01/03/19 28/08/19
Provision of Piano Tuning, Maintenance and Repair Services
£100,000.00 26/03/19 22/09/19
Hire and Maintenance of Small Plant
£1,251,839.80 03/04/19 30/09/19
Framework for the Provision of Passenger Transport Services
£19,200,000.00 03/04/19 30/09/19
Ground Maintenance Machinery £2,000,000.00 03/04/19 30/09/19
Clydesdale Intermediate Care Project
£6,000,000.00 30/06/19 30/09/19
SLC Framework For Ground Investigation
£340,000.00 19/04/19 16/10/19
Provision of Festive Lighting £865,000.00 04/05/19 31/10/19
Provision of IT Consumables £90,000.00 04/05/19 31/10/19
Framework Agreement For The Hire and Erection and Dismantle of Scaffolding
£1,000,000.00 04/05/19 31/10/19
Supply and Delivery of Heating Materials Including Boilers
£1,500,000.00 03/06/19 30/11/19
Council Buildings Waste £4,353,555.90 04/07/19 31/12/19
Road Surfacing Retread Contract £1,600,000.00 07/07/19 03/01/20
PSN Connectivity - Mobile phones £1,400,000.00 08/07/19 04/01/20
Maintenance of air conditioning and air handling units installation
£263,064.93 15/07/19 11/01/20
Shredding £167,500.00 04/08/19 31/01/20
Contract Description Value Proposed Publication Date
Expected Award Date
Scientific Services - Provision of £187,420.00 01/09/19 28/02/20
The West of Scotland Local Authority Weather Forecasting Partnership 2016
£566,638.30 03/10/19 31/03/20
Traffic Signal Equipment Works and Ancillary Support Services
£253,578.22 03/10/19 31/03/20
Debt Management and Diligence Services
£500,000.00 03/10/19 31/03/20
Janitorial Products £866,666.00 03/10/19 31/03/20
Receipt and Processing of Recyclable Waste
£2,686,744.00 03/10/19 31/03/20
Receipt and Treatment of Organic Waste
£7,781,307.00 03/10/19 31/03/20
Receipt, Treatment and Disposal of Special Waste (Bulky)
£4,715,200.00 03/10/19 31/03/20
Supply and Delivery of Grounds Maintenance Materials
£1,800,000.00 03/10/19 31/03/20
Electronic Payment Services £800,000.00 03/10/19 31/03/20
Insurance broking services £95,000.00 03/10/19 31/03/20
Community Repairs Advice £800,000.00 03/10/19 31/03/20
PVC Products - Building Materials £200,000.00 03/10/19 31/03/20
Care at Home and Housing Support £70,000,000.00 03/10/19 31/03/20
Supply & Distribution of Fruit and Vegetables (Fresh & Prepared)
£2,758,153.50 06/10/19 03/04/20
Provision of a Physiotherapy Service
£884,017.00 17/10/19 14/04/20
The Provision of Secure Cash Collection Services
£160,000.00 03/04/20 30/09/20
Supply of Desktop Equipment and Networks within Schools
£37,500,000.00 03/04/20 30/09/20
Supply of Temporary Heating Appliances
£85,713.00 04/04/20 01/10/20
Tile Hoists Supply and Delivery £340,122.00 14/04/20 11/10/20
Secure Site Containers Supply Delivery and Hire Of
£1,103,221.81 17/05/20 13/11/20
Inspection, Maintenance and Repair of PE Equipment
£133,700.00 24/05/20 20/11/20
Upgrade And Maintenance of CCTV Monitoring Systems
£270,449.00 18/06/20 15/12/20
Contract Description Value Proposed Publication Date
Expected Award Date
Supply and Delivery of Musical Instruments
£120,000.00 04/07/20 31/12/20
If you need this information in another language or format, please contact us to discuss
how we can best meet your needs. Phone: 0303 123 1015
Email: [email protected]
www.southlanarkshire.gov.uk
Produced for Finance and Corporate Resources by Communications and Strategy. 046504/Sep18