Download - Glasgow City Council: Spend & Opportunity

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Page 1: Glasgow City Council: Spend & Opportunity

Glasgow City Council:Spend & Opportunity

Presented by

Gerry Quinn, Contract Manager, Corporate Procurement Unit

Page 2: Glasgow City Council: Spend & Opportunity

• Council procurement landscape

• The spend per service and commodities

• The role of PCS

• Quick Quotes

• Contract and supplier management

• Glasgow ready

• Any questions

Page 3: Glasgow City Council: Spend & Opportunity
Page 4: Glasgow City Council: Spend & Opportunity

• Fiscal Year 12/13 - Commercial spend £698 million

• Of which 54% Glasgow-based suppliers

• Small and Medium Enterprise (SME) suppliers represent 50% of spend– Small 23%– Medium 27%

• Spend is categorised across 88 commodities and five procurement groups.

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Commercial Spend by Procurement Group FY 12/13

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- Facilities Management Services

- IT Services - Telecoms

- Mobile Phones - IT Equipment

- IT Software & Licenses

- Photocopiers & Facsimile

200 High StreetGlasgowG4 0QWTelephone: +44 (0)141 287 8104

www.access.uk.comE-Mail: [email protected]

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- Building Materials & Products

- Furniture & Fittings

- Electrical Supplies

- Adaptations - Industrial Supplies

- Industrial Cleaning

- Removals & Storage

- Exterior Cleaning350 Darnick StreetGlasgowG21 4BATelephone: +44 (0)141 287 2200

www.citybuildingglasgow.co.ukE-Mail: [email protected]

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- Food & Water

- Aids for Daily Living

- Cleaning & Janitorial Kit

- Medical

- Catering Equipment

- Catering ServicesBlair Court100 Borron StreetGlasgowG4 9XETelephone: +44 (0)141 353 9000

www.cordia.co.ukWeb form for enquiries at www.cordia.co.uk/About-Us/Contact-Us

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- Care Homes - Other Social Care

- Supplementation Establishments

- Residential School

- Accommodation For Clients

Social Work (Contract Management & Project Support)

City Chambers East40 John StGlasgowG2 1DU

Telephone: +44 (0)141 287 2000

www.glasgow.gov.uk

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- 60 Commodities in total

- 14 Commodities utilising SXL or Scottish Procurement

- 46 Commodities contracted directly by CPU

City ChambersGlasgowG2 1DU

Telephone: +44 (0)141 287 2000

www.glasgow.gov.ukE-Mail: [email protected]

Corporate Procurement Unit (CPU)

Page 11: Glasgow City Council: Spend & Opportunity

- Refuse & Waste

- Vehicle Hire

- Teaching Supplies

- Sports & Recreation Equipment

- Clothing

- Advertising

- Photographic & Audio Visual Equipment

- Street Road Lighting

- SignsRenfrewshire HouseCotton StreetPaisleyPA1 1ARTelephone: +44 (0)300 300 1200

www.scotland-excel.org.ukWeb form for enquiries at www.scotland-excel.org.uk/home/Contactus

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- Recruitment & HR

- Stationery & Computer Consumables

- Post & Courier

- Utilities & Fuel

- Management Consultancy

Scottish Procurement & Commercial

Telephone: +44 (0)845 774 1741

www.scotland.gov.uk/Topics/Government/ProcurementE-Mail: [email protected]

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- Construction & Trades

- Financial Services

- Vehicle Purchase

- Coach Hire

- Vehicle Services & Parts

- Learning & Development

- Security & Safety Services

- Road Materials

- Events

- Constructions Consultancy

- Taxis

- Traffic Control

- Plant Hire

- Professional Services

- Legal Consultancy

- Demolition

- Timber

- Books & Publications

- Marketing & Promotion

- Grounds Maintenance

- Print & Reprographics

- Security & Safety Equipment

- Playground Equipment

- Plant Equipment

- Tools

- Linens & Fabrics

- Livestock, Animals & Plants

- Scientific & Technical

-Domestic Appliances

- Parking

- Franking Machines

- Minerals, Earth & Stone

- Pest Control

- Special Waste

- Distribution & Mailing

- Farming, Fishing & Forestry

- Testing Instruments

- Grit & Aggregates

Corporate Procurement Unit (CPU) - £235m (34%)

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• ALL Corporate Procurement contracts are advertised and tendered electronically through Public Contracts Scotland (PCS)

• To develop the supplier base, the threshold we utilise for Quick Quotes we has been raised from £30k to £50k (£300k to £500k works).

• Contracts for Goods/Services <£50k (<£500k works) will be tendered via Quick Quotes– In FY 12/13 818 quotes totalling £1.3 million were tendered.

• Contracts for Goods/Services >£50k (>£500k works) will be tendered via PCS-Tenders system.– In FY 12/13 151 contracts totalling £83 million were awarded.

www.publiccontractsscotland.gov.uk

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Quick Quotes

• Quick Quote process used for low value/low risk procurement for registered suppliers

• Straightforward and less intensive tender process which can benefit SME suppliers

• GCC Buyers use the PCS Supplier Finder

• Quotes <£1,500 will be issued via e-mail.

• Quotes between £1,500 & £50,000 Goods/Services and £500k Works will use PCS website

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How we manage the contract

• All contracts are risk assessed over 4 criteria• The level attributed determines the frequency and amount of actions

(H, M, L):– Insurance and accreditation checks– Supplier performance reviews– Spend reports– Market analysis

• Lessons learned throughout the process and lifetime of the contract are used to improve our performance.

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Glasgow’s Supporting BusinessesAre you Glasgow Ready?• To modernise our accounts payable practices we are

asking our suppliers to be Glasgow Ready.• This is a mandatory set of requirements and best

practices for suppliers to follow that will allow your transactions to be validated and ready for payment through our Supplier Portal.

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Glasgow’s Supporting BusinessesHow will this benefit you?• Efficient Credit Control • Full visibility of the status of your transactions• Reduced Administration Costs • Improved Customer Service • Submit Electronic Invoices and Credits • Submit Proof of Deliveries• 24/7 Access

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Glasgow’s Supporting BusinessesIf you use Purchasing Cards, there are other

advantages:• Payment within 4 Days• Improved Cash Flow• Eliminates Accounts “On Stop”• Increased Business Opportunities• Competitive Advantage

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Glasgow’s Supporting Businesses

What if my company is not Glasgow Ready?

• If you are not Glasgow Ready then you may not be taken on as a supplier

• Payments may be delayed

• Ongoing phased approach to adding suppliers to the Supplier Portal

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Glasgow’s Supporting BusinessesGlasgow Business Portal

– Glasgow 2014 Commonwealth Games– New South Glasgow Hospital– Glasgow Royal Concert Hall Redevelopment– Residual Waste Treatment Facility…and more

• GCC Dedicated Buyer Engagement Team– [email protected] 0845 272 2014– www.glasgow.gov.uk/businessportal

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Any Questions?Any questions that you may have later can be sent to Gerry Quinn at

[email protected]

For further information on how to procure with Glasgow, access our webpage on the Glasgow City Council internet by going to

Working/ProcurementIf you have a freedom of information enquiry, please email it to

[email protected] or phone 0845 270 1555. You can also use an online form at www.glasgow.gov.uk/foi

Glasgow Proud Host of the Commonwealth Games 2014