Tender

Supply & Delivery of Roof Windows at Dryburgh Farmhouse Development

• Dundee City Council F02: Contract notice

Notice identifier: 2026/S 000-020862

Procurement identifier (OCID): ocds-h6vhtk-066546

Published 9 March 2026, 12:27pm

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Contents

one. Contracting authority Press escape key to exit two. Object three. Legal, economic, financial and technical information four. Procedure six. Complementary information

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• Copy link Print this notice Report concerns about this procurement ## Section one: Contracting authority

one.1) Name and addresses

Dundee City Council

Dundee House, 50 North Lindsay Street

Dundee

DD1 1QE

Contact

Alix Finlayson

Email

alix.finlayson@dundeecity.gov.uk

Telephone

+44 7503490540

Country

United Kingdom

NUTS code

UKM71 - Angus and Dundee City

Internet address(es)

Main address

www.dundeecity.gov.uk

Buyer's address

https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00220

one.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at

www.publiccontractsscotland.gov.uk

Additional information can be obtained from the above-mentioned address

Tenders or requests to participate must be submitted electronically via

www.publiccontractsscotland.gov.uk

one.4) Type of the contracting authority

Regional or local authority

one.5) Main activity

General public services

Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Supply & Delivery of Roof Windows at Dryburgh Farmhouse Development

Reference number

DCC/CS/218/25

two.1.2) Main CPV code

Windows

two.1.3) Type of contract

Supplies

two.1.4) Short description

Supply and delivery of roof windows at Dryburgh Farmhouse Development

two.1.6) Information about lots

This contract is divided into lots: No

two.2) Description

two.2.2) Additional CPV code(s)

Windows

Windows, doors and related items

two.2.3) Place of performance

NUTS codes

• UKM71 - Angus and Dundee City

Main site or place of performance

Dundee

two.2.4) Description of the procurement

Supply and delivery of roof windows at Dryburgh Farmhouse. Further details can be found within the additional documents area of PCS.

two.2.5) Award criteria

Quality criterion - Name: Compliance with the specification of requirements / Weighting: Pass/Fail

Quality criterion - Name: Compliance with the terms and conditions / Weighting: Pass/Fail

Quality criterion - Name: Warranties / Weighting: Pass/Fail

Quality criterion - Name: Sample Drawings / Weighting: Pass/Fail

Quality criterion - Name: Project Timescales & Project Plan / Weighting: 5%

Quality criterion - Name: Customer Service & Quality / Weighting: 5%

Quality criterion - Name: Environment / Weighting: Pass/Fail

Price - Weighting: 90

two.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months

2

This contract is subject to renewal

No

two.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about options

Options: No

two.2.13) Information about European Union Funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section three. Legal, economic, financial and technical information

three.1) Conditions for participation

three.1.2) Economic and financial standing

List and brief description of selection criteria

Equifax Score check of 35 or above.

Insurance levels as stated within the electronic SPD.

Minimum level(s) of standards possibly required

Equifax Score check of 35 or above.

Insurance levels as stated within the electronic SPD.

Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Open procedure

four.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

four.2) Administrative information

four.2.2) Time limit for receipt of tenders or requests to participate

Date

8 April 2026

Local time

12:00pm

four.2.4) Languages in which tenders or requests to participate may be submitted

English

four.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 4 (from the date stated for receipt of tender)

four.2.7) Conditions for opening of tenders

Date

8 April 2026

Local time

12:00pm

Place

PCS Electronic Postbox

Information about authorised persons and opening procedure

Category Officer

Section six. Complementary information

six.1) Information about recurrence

This is a recurrent procurement: No

six.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

six.3) Additional information

Bidders are to complete, sign and return the documents detailed within the document return checklist.

NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=825968.

The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.

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.

(SC Ref:825968)

Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=825968

six.4) Procedures for review

six.4.1) Review body

Dundee Sherriff Court and Justice of the Peace Court

Sherriff House, 6 West Bell Street

Dundee

DD1 9AD

Country

United Kingdom

six.4.4) Service from which information about the review procedure may be obtained

Scottish Court Service

Saughton House, Broomhouse Drive

Edinburgh

EH11 3XD

Email

enquiries@scotcourts.gov.uk

Telephone

+44 1314443300

Country

United Kingdom