Public Contracts Scotland

Framework - Provision of Man Guarding and Event Stewarding for East Renfrewshire Culture and Leisure Limited

East Renfrewshire Council

Live
Confirmed tender
services
Framework agreement
Scotland

Key details

Contracting authority
Region
Inverclyde, East Renfrewshire and Renfrewshire
Contract value
£144,000ex VAT
Deadline
12 January 2026
Award decision
11 January 2026(estimated)
Published
8 December 2025

Procurement

Contract period
Until 8 December 2027
2 years
Submission method
Electronic Submission
Procedure type
Open procedure
CPV classifications
  • 79710000 Security services
  • 79713000 Guard services
  • 79714000 Surveillance services
  • 79715000 Patrol services

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What happened

The contract runs until 8 Dec 2027.

Description

East Renfrewshire Council on behalf of East Renfrewshire Culture and Leisure Limited require a suitably qualified company to provide a guard security services and events stewarding to Community Venues, Libraries Sports facilities within the East Renfrewshire boundary services as and when required .

This will be offered as a framework agreement where no level of spend or uptake can guaranteed.

Estimated annual budget - GBP48,000

Framework Period - 24 months with an option to extend for a further 12 months at the sole discretion of the Trust.

Estimated value includes the framework period and also the 12 month extension period ex VAT.

This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.

Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the SPD in PCS-T.

The Value shown in this notice is excluding VAT

Additional information

Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days

of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.

The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.

Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and this will include

confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:

a) their standard payment terms.

b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.

Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.

Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 30565. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343

Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/

A summary of the expected community benefits has been provided as follows:

Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/

Community Benefits has been included as a mandatory requirement. Minimum Community Benefit Points (CBP) Required - 40.

The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21614. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343

Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/

How to engage

Professional Membership: All personnel must hold a valid SIA licence, in accordance with SIA – Guidance on the Private Security Industry Act 2001, to undertake any activities and PVG Scotland Disclosure Checks. Evidence of the above licences must be provided before award of this contract if successful. The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services. Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information. Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the econo

Contact

Address
Eastwood HQ, Eastwood Park, Giffnock, G46 6UG
Contact name
Vanessa Fordyce

Bid documents

Identifiers

Buyer reference
ERC000700
Notice ID
rls-65-DEC545160
OCID
ocds-r6ebe6-0000817859

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External ID: pcs-ocds-r6ebe6-0000817859 • Added 15 May 2026