Public Contracts Scotland

Provision of a Mental Health Recovery Service

Inverclyde Council

Live
Confirmed tender
services
Scotland

Key details

Contracting authority
Inverclyde Council
local council
Region
Inverclyde, East Renfrewshire and Renfrewshire
Contract value
Not stated by buyer
Deadline
21 October 2026
Award decision
20 October 2026(estimated)
Published
20 September 2026

Procurement

Contract period
1 February 2027 - 31 January 2030
3 years
Extension terms: Retender exercise will take place prior to expiry on 31st January 2030.
Submission method
Electronic Submission
Procedure type
Open procedure
CPV classifications
  • 85000000 Health and social work services
  • 85323000 Community health services
  • 85312500 Rehabilitation services
  • 85312400 Welfare services not delivered through residential institutions

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Description

Inverclyde Council requires the Provider to provide a Mental Health Recovery Support Service which provides personalised and collective support to adults with mental health and /or drug and alcohol related issue. In delivering the Service, the Provider shall have regard to and support, where relevant and proportionate to the Services, the principles, objectives and outcomes of the New Scots Refugee Integration Strategy and any successor national refugee integration strategy or associated delivery framework applicable during the term of the Contract.

Additional information

Tenderers will be required to return with their submission a completed Data Protection Certificate, FOI Certificate, No Collusion

Certification, S1 Equalities Questionnaire, S2 Equalities Declaration, Workforce Matters, Prompt Payment Certificate and Tender

Declaration Certificate.

It will also be a condition of contract that Tenderers comply with Inverclyde Council`s Specification, Terms and Conditions of Contract, Contract Information for Tenderers, Evaluation and Award Criteria Documents, Protection of Vulnerable Groups Scheme and Disclosure Scotland requirements and enter into a Data Sharing Agreement with Inverclyde

Council.

Economic operators may be excluded from this competition if they are in any of the situations referred on in regulation 58 of the Public

Contract (Scotland) Regulations 2015

The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 32718. 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:

Social Value Points expectation for a contract of this value and duration is 240.

It will be a contractual requirement that the successful tenderer deliver the Community Benefits offered during the contract period.

How to engage

Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered, applicants must achieve one of the following: (a) Where the tenderers Dun & Bradstreet risk indicator is 3, the annual contract value should also be less than 50% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 24 months of the date of the financial check). OR (b) Where the tenderers Dun & Bradstreet risk indicator is 2 or better, the annual contract value should also be less than 75% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 21 months of the date of the financial check). PLEASE NOTE THE IMPORTANT GUIDANCE TO BIDDERS BELOW: APPLICANTS ARE STRONGLY ADVISED TO SATISFY THEMSELVES THAT THEY MEET THESE CRITERIA AS FAILURE OF THE FINANCIAL CHECK WILL MEAN THAT THEIR APPLICATION WILL NOT BE CONSIDERED FURTHER. APPLICANTS SHOULD ALSO SATISFY THEMSELVES THAT THEIR DUN AND BRADSTREET RATINGS ARE CORRECT AND IT IS THE APPLICANT’S RESPONSIBILITY TO RAISE ANY QUERIES WITH DUN AND BRADSTREET IF THEY FEEL A CORRECTION IS REQUIRED. THE COUNCIL WILL RELY ON THE RISK RATING IT OBTAINS AT THE TIME IT PERFORMS THE D&B FINANCIAL CHECK. You must provide your average yearly turnover for the last 2 years. Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted. If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please provide an explanation on why you are exempt in response to this question. If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit alternative information and documentation on your financial position should this be required at any point. This information could be required at selection or in the event t

Contact

Address
Procurement, Municipal Buildings, Clyde Square, Greenock, PA15 1LX
Contact name
Procurement

Bid documents

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Identifiers

Buyer reference
CP0625/HSCP
Notice ID
rls-30-SEP564880
OCID
ocds-r6ebe6-0000842456

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External ID: pcs-ocds-r6ebe6-0000842456 • Added 21 September 2026