Democracy Spraffa

Item 12 - Appendix 3 - DAR for Digital Maintenance

West Dunbartonshire Council · 20 August 2025
Back to Housing & Communities Committee — 20 August 2025 and its agenda

Text extracted from the council's PDF. Layout and reading order may differ from the original.

Original council PDF · Download plain text

Page 1

WEST DUNBARTONSHIRE COUNCIL
Delegated Authority Contract Authorisation Report
___________________________________________________________________
Subject: Provision of Digital TV Maintenance Services
1. Purpose
1.1 The purpose of this report is to seek approval to conclude the award of the
contract for the Provision of Digital TV Maintenance Services.
2. Recommendations
2.1 It is recommended that, upon this report being signed by the Chief Officer –
Housing and Employability and the Business Partner – Strategic Procurement,
that the CPU officer will request the Chief Officer - Regulatory and
Regeneration to:
a) Conclude on behalf of West Dunbartonshire Council (the Council), the
award of the contract for Provision of Digital TV Maintenance Services to
MRM Electrical Solutions Ltd; and
b) Note that the contract shall be for a period of two years with the option of
a two x 12 months extension and at a value of £500,000 inclusive of VAT
over two years and £1,000,000 inclusive of VAT should the contract be
extended.  The estimated commencement date of the contract is August
2025.
3. Background
3.1 West Dunbartonshire Council (the Council) is committed to delivering a high-
quality repairs and maintenance service together with delivering capital
projects, which ensures that all its housing, operational and non-operational
properties are well maintained at a reasonable cost, providing value for money,
are sustainable and are kept in a good and safe state of repair. This also
ensures that the Council are extending the useful life of an asset and increase
the market value of the Council’s assets.
3.2 The overall budget for Provision of Digital TV Maintenance Services was
approved at the Housing and Communities Committee on 7 May 2025. The
period of budget was for four years. The budget for this specific contract which
is General Revenue budget, was approved by the [Home Committee] on 7 May
2025.
3.3 This procurement exercise has been conducted in accordance with the
Council’s Standing Orders and Financial Regulations and the Public
Procurement Regulations.  A Contract Strategy document was also approved
on 28 May 2025.
4. Main Issues
4.1 The recommended route to market was to have an open tender as there were
currently no framework options available that fully cover off the Council
ITEM 12 -
APPENDIX 3

Page 2

specification for this requirement. The open procedure allowed market
exposure to multiple bidders and ensures all qualified suppliers have a chance
to bid, driving competition and pricing to a better value. Advantageous to small
and medium-sized enterprises (SME) providers on financial assessment and
capacity reasons.  The service area will also support with promoting the tender
opportunity to any known bidders who can fully service the needs of the
Council.
4.2 A contract notice was published on the Public Contracts Scotland advertising
portal and the Find a Tender Service on 29 May 2025. Four potential bidders
expressed an interest, with Four bidders submitting a response by the deadline
on 30 June 2025.
4.3 The four tender submissions were evaluated by representatives from Building
Services and Corporate Procurement Unit against pre-determined selection
criteria forming part of the published tender documents which assessed
competence, experience, and capacity. Four tender submissions passed the
selection criteria.
4.4 Four tender submissions were evaluated against a set of award criteria which
was based on Price / Quality ratio of 70% / 30%. The scores relative to the
award criteria of each tenderer are as follows:
Weighting MRM
Electrical
Solutions
Ltd
Robertson
Acom Ltd
Campbell &
Kennedy
Maintenance
Ltd
Alphacomm
Systems
Ltd
Quality (30%)
Contract Service
delivery team –
Structure
(1.125%) 0.844% 0.844% 0.844% 0.844%
Contract Service
Delivery Team - Skills
(2.25%) 1.687% 1.687% 1.125% 1.125%
Contract Service
Delivery Team -
Allocation
(1.125%) 0.843% 0.562% 0.562% 0.281%
Emergency
Response
(3%) 2.25% 2.25% 1.5% 1.5%
Tenant Liaison &
Service
(2.4%) 1.8% 1.8% 1.2% 1.8%
Re-Phasing of
Works
(1.8%) 0.9% 1.35% 0.45% 0.9%
Challenges, Issues
and Risks
(1.2%) 0.3% 0.6% 0.9% 0.9%
Receiving Orders (1.2%) 0.6% 0.6% 0.6% 0.6%
Escalation process (1.2%) 0.6% 0.9% 0.9% 0.6%

Page 3

Customer Liaison &
Service
(1.2%) 0.9% 0.6% 0.6% 0.6%
Contract
Communication
(3.75%) 1.875% 1.875% 1.875% 1.875%
Contract Monitoring (3.75%) 1.875% 2.812% 1.875% 1.875%
Business Continuity -
Communication
(1.5%) 0.75% 1.125% 1.125% 0.75%
Sustainability (1.5%) 0.75% 1.125% 0.375% 0.375%
Fair Work First (1.5%) 1.125% 0.75% 1.125% 1.125%
Social Benefits (1.5%) 0% 0.75% 0.75% 0%
Quality Sub-Total %: (30%) 17.1% 19.63% 15.806% 15.15%
Price (70%)
Price Sub Total £ - £43,665 £70,063 £68,355.40 £73,295
Price Sub Total % (70%) 70% 43.62% 44.728% 41.70%
Total Score 100% 87.1% 63.25% 60.535% 56.85%
4.5 It is recommended that the contract is awarded to MRM Electrical Solutions
Ltd, of Newcastle Upon Tyne, who has provided the most economically
advantageous tender.  The contract shall be for a period of two years with the
option of a two x 12 months extension and at a value of £1,000,000 inclusive of
VAT over two years and £1,000,000 inclusive VAT should the contract be
extended.
4.6 For noting MRM undertook not to charge the Council for scaffolding works and
cited that they had just invested in a tower scaffold and relevant qualifications
to operate it themselves. It’s possible they can cover that work in their
overheads. Other than that they costs were in a very narrow band.
4.7 MRM Electrical Solutions Ltd has committed to paying all staff as a minimum
the real Living Wage (£12.60 per hour) and promotes Fair Working Practices
across their organisation.
The social benefits will be discussed at the implementation meeting with MRM
Electrical Solutions Ltd and actions to take these forward will be agreed.
5. People Implications
5.1 There are no people implications.

Page 4

6. Financial and Procurement Implications
6.1 Financial costs in respect of this Contract will be met from the approved
General Revenue budget of Building Services.
6.2 This procurement exercise was conducted in accordance with the agreed
Contract Strategy produced by the Corporate Procurement Unit in close
consultation with Building Services officers and the provisions of Contract
Standing Orders, the Financial Regulations and relevant Public Procurement
Regulation.
7. Risk Analysis
7.1 MRM Electrical Solutions Ltd has no known links to Serious and Organised
Crime which would have significant political and reputational ramifications for
the Council.
8. Equalities Impact Assessment (EIA)
8.1 An equalities screening was undertaken for this reports to determine if there is
an equalities impact. The results where: there were no equalities impacted.
9. Consultation
9.1 Building Services, Finance Services and Legal Services have been consulted
on the contents of this report.
10. Strategic Assessment
12.1 The Provision of Digital TV Maintenance Services will contribute to the delivery
of the Council’s strategic priorities:
 Our communities are resilient and thriving;
 Our environment promotes a greener future;
 Our economy is strong and flourishing
Name: Ellie Street
Designation: Procurement Officer
Date: 05/08/2025
Authorisation:
Delegated Authority Chief Officer: Housing and Employability
Name: Peter Barry
Signature:
Date:
Procurement Manager: Iain Skene
Signature: 
Date:  5/8/25