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West Dunbartonshire Council · 17 May 2023
Back to Tendering Committee — 17 May 2023 and its agenda

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Agenda
Tendering Committee
Date:  Wednesday, 17 May 2023
___________________________________________________________________
Time:  09:15 
___________________________________________________________________
Venue: ‘The Bridge’ Meeting Room,
Council Offices, 16 Church Street, Dumbarton
___________________________________________________________________
Contact:  Scott Kelly, Committee Officer
Tel: 01389 737220.  Email: scott.kelly@west-dunbarton.gov.uk
Dear Member
Please attend a meeting of the Tendering Committee as detailed above.
The business is shown on the attached agenda.  
Yours faithfully
PETER HESSETT
Chief Executive
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Distribution: 
Councillor John Millar (Chair)
Councillor Karen Conaghan 
Councillor James McElhill
Councillor June McKay (Vice Chair)
Councillor Lawrence O’Neill
Councillor Chris Pollock
Councillor Hazel Sorrell
Councillor Clare Steel 
All other Councillors for information 
Chief Officer – Supply, Distribution and Property
Chief Officer – Regulatory and Regeneration 
Date of Issue: 3 May 2023 
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TENDERING COMMITTEE
WEDNESDAY, 17 MAY 2023
AGENDA
1 APOLOGIES
2 DECLARATIONS OF INTEREST
Members are invited to declare if they have an interest in the item of business
on this agenda and the reasons for such declarations.
3 MINUTES OF PREVIOUS MEETING 5 – 7
Submit, for approval as a correct record, the Minutes of Meeting of the
Tendering Committee held on 15 March 2023.
4 OPEN FORUM
The Committee is asked to note that no open forum questions have been
submitted by members of the public.
5 CONTRACT AUTHORISATION REPORT – SUPPLY OF 9 – 12
PERSONAL PROTECTIVE EQUIPMENT
Submit report by the Chief Officer – Supply, Distribution and Property seeking
approval to conclude the award of the contract for the Supply of Personal
Protective Equipment.
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TENDERING COMMITTEE
At a Meeting of the Tendering Committee held in ‘The Bridge’ Meeting Room,
Council Offices, 16 Church Street, Dumbarton on Wednesday, 15 March 2023 at
9.15 a.m.
Present: Councillors Karen Conaghan, June McKay, John Millar and
Chris Pollock.
Attending: Angela Wilson, Chief Officer – Supply, Distribution and Property;
Annabel Travers, Procurement Manager; Angus Cameron and
Laura Adams, Business Partners – Strategic Procurement;
Magda Swider, Regeneration Officer and Lynn Straker,
Committee Officer.
Apologies: Apologies for absence were intimated on behalf of Councillors
James McElhill, Lawrence O’Neill, Hazel Sorrell and Clare Steel.
Councillor John Millar in the Chair
DECLARATIONS OF INTEREST
It was noted that there were no declarations of interest in any of the items of
business on the agenda.
MINUTES OF PREVIOUS MEETING
The Minutes of Meeting of the Tendering Committee held on 15 February 2023 were
submitted and approved as a correct record.
OPEN FORUM
The Committee noted that no open forum questions had been submitted by
members of the public.
CONTRACT AUTHORISATION REPORT – SUPPLY OF FRESH FRUIT AND
VEGETABLES
A report was submitted the Chief Officer – Supply, Distribution and Property seeking
approval to authorise the Chief Officer – Regulatory and Regeneration to conclude
the award of the contract for the Supply of Fresh Fruit and Vegetables.
ITEM 3
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Having heard from the Business Partners – Strategic Procurement, in answer to
Members’ questions, the Committee agreed:- 
(1) to authorise the Chief Officer – Regulatory and Regeneration to conclude, on
behalf of the Council, the award of the contract for the Supply of Fresh Fruit
and Vegetables utilising the Scotland Excel (SXL) Framework Agreement
(FA) for Supply & Distribution of Fresh Fruit and Vegetables to McLay’s
Limited; and 
(2) to: (i) note that the contract would be for a period of four years, with no
extension, at a value of £639,166.26 inclusive of VAT; and (ii) that the
estimated commencement date was 1 April 2023. 
.
CONTRACT AUTHORISATION REPORT - CONNECTING DUMBARTON
REGENERATION WORKS 
A report was submitted by the Chief Officer – Supply, Distribution and Property
seeking approval to authorise the Chief Officer – Regulatory and Regeneration to
conclude the award of the contract for Connecting Dumbarton Regeneration Works. 
Having heard from the Business Partners – Strategic Procurement, in answer to
Members’ questions, the Committee agreed:- 
(1) to authorise the Chief Officer – Regulatory and Regeneration to conclude, on
behalf of the Council, the award of a contract under the Scape Procure
Scotland Limited framework agreement for Civil Engineering Scotland for
Connecting Dumbarton Regeneration Works to Balfour Beatty Civil
Engineering Limited; and 
(2) to note: (i) that the contract would be for a period of 39 weeks and at a value
of £2,694,987, exclusive of VAT; and (ii) that the estimated period of
commencement of the contract was May 2023. 
CONTRACT AUTHORISATION REPORT – SUPPLY OF DOMESTIC FURNITURE
AND FURNISHINGS 
A report was submitted by the Chief Officer – Supply, Distribution and Property
seeking approval to authorise the Chief Officer – Regulatory and Regeneration to
conclude the award of the contract for the Supply of Domestic Furniture and
Furnishings. 
Having heard from the Business Partners – Strategic Procurement, in answer to
Members’ questions, the Committee agreed:- 
(1) to authorise the Chief Officer – Regulatory and Regeneration to conclude, on
behalf of the Council, the award of the contract for Supply of Domestic
Furniture and Furnishings to New Two Limited; and
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(2) to note: (i) that the contract would be for a period of two years with the option
of a two 12-month extensions, and at a value of £660,880.50 inclusive of VAT
over two years and £1,321,761 inclusive of VAT should the contract be
extended; and (ii) that the estimated commencement date of the contract was
27 March 2023. 
The meeting closed at 9.24 a.m.
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WEST DUNBARTONSHIRE COUNCIL
Report by Chief Officer – Supply, Distribution and Property
Tendering Committee: 17 May 2023
___________________________________________________________________
Subject: Contract Authorisation Report – Supply of Personal Protective
Equipment
1. Purpose
1.1 The purpose of this report is to seek the approval of the Tendering Committee
to conclude the award of the contract for Supply of Personal Protective
Equipment.
2. Recommendations
2.1 It is recommended that the Tendering Committee:
Authorise the Chief Officer - Regulatory and Regeneration to conclude on
behalf of West Dunbartonshire Council (the Council), the award of the contract
utilising the Scotland Excel Framework Agreement (06-21) for the Supply of
Personal Protective Equipment, Lot 9 - Catering and Food Industry Clothing,
Safety, Work wear, Weather Wear and Foot Wear to Healthy Bean.
Note that the contract shall be for a period of 4 Years £244,969 inclusive of
VAT over 4 years.  The estimated commencement date of the contract is 01
June 2023.
3. Background
3.1 The Council has a statutory requirement to provide a range of Personal
Protective Equipment (PPE) for its employees including footwear, hazard wear,
hi-visibility wear, weather wear, work wear and various other requirements. 
Historically, the Council has used Scotland Excel Framework Agreements to
source these goods. 
3.2 The majority of spend in the last two financial years (2021/22 and 2022/23) has
been with Arco, Bunzl trading as Greenham, Alexandra Workwear. Currently,
each service procures PPE in isolation and, as a result, there is limited
standardisation and variations in quality, price and branding across
approximately 18,000 items and 19 product types. A new approach has been
agreed with all service areas to standardise goods used, purchase appropriate
non-branded goods, and minimise the purchase of non-core items. 
3.3 The overall budget for Supply of Personal Protective Equipment was approved
at the Budget Meeting of Council on 1 March 2023.
ITEM 5
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3.4 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 21 April 2023.
4. Main Issues
4.1 The market research conducted that the Scotland Excel Framework Agreement
for the Supply of Personal Protective Equipment was the best value route.
There are 14 suppliers on the new Scotland Excel Framework Agreement who
can provide the required goods. A price benchmarking has been undertaken
against the Lot 9 suppliers and only one supplier (Healthy Bean) can deliver
five high volume items which are currently being procured by Facilities
Management and West Dunbartonshire Health and Social Care Partnership.
Four out of the five items were found to be more expensive than Healthy
Bean’s Framework Agreement price.
4.2 Extensive sampling has been undertaken in consultation with trades unions to
ensure that the quality of products is acceptable and meets the services’
needs.
4.3 Existing templates are in place for provision of logos both heat & embroidered.
4.4 Healthy Bean can provide the full range of items including the items that are
currently being sourced from various suppliers due to the delays we have been
seeing with our current main supplier.
4.5 It is recommended that the contract is awarded to Healthy Bean for Lot 9 based
in London, England. The estimated overall value of the contract is £979,876 ex
VAT. The duration of the contract shall be from 1 June 2023 for a four year
period ending 31 May 2027. 
4.6 Health Bean has committed to paying all staff as a minimum the real Living
Wage (£10.90 per hour) and promotes Fair Working Practices across their
organisation.   Further, Healthy Bean has committed to delivery of the following
social benefits as a direct result of delivery of this contract:
➢ Annual Donation’s to Foodbanks within the West Dunbartonshire
geographical area;
➢ Healthy Bean will continue to donate 1% of their annual pre-tax profits to
charities to develop local employment opportunities;
➢ Raising funds for charities by selling obsolete and surplus customer stock;
➢ Recycling and Minimizing waste staff at Healthy Bean’s National
Distribution Centre and Clothing Centre, receive training to reduce
packaging waste.  Healthy Bean have replaced cartons with plastic tote to
negate their requirement for card altogether. Healthy Bean have recycling
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bins (including battery recycling bins) in all Healthy Bean sites and recycle
all waste such as plastic cups, wood and white paper. Healthy Bean’s old
catalogues and any older literature are all recycled;
The social benefits will be discussed at the implementation meeting with
Healthy Bean and actions to take these forward will be agreed. 
5. People Implications
5.1 There are no people implications.
6. Financial and Procurement Implications
6.1 Financial costs in respect of this contract will be met from the approved
revenue budgets across the following services: West Dunbartonshire’s Health
& Social Care Partnership; Education, Learning and Attainment, Roads and
Neighbourhood and Regulatory and Regeneration, The Citizen, Culture and
Facilities Service and Supply, Distribution and Property 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 West Dunbartonshire’s Health & Social Care Partnership;
Education, Learning and Attainment; Road and Neighbourhood and Regulatory
and Regeneration and the provisions of Contract Standing Orders, the
Financial Regulations and relevant procurement legislation.
7. Risk Analysis
7.1 Healthy Bean has no known links to Serious and Organised Crime which would
have significant political and reputational ramifications for the Council.
7.2 Should the Tendering Committee decide not to proceed as recommended then
this will delay the project and may have reputational ramifications.
8. Equalities Impact Assessment (EIA)
8.1 An equalities screening was undertaken to determine if there is an equalities
impact. The results were that there is no equalities impact.
9. Environmental Sustainability
9.1 West Dunbartonshire’s Health & Social Care Partnership; Education, Learning
and Attainment; Roads & Neighbourhood, Regulatory and Regeneration, Legal
Services, Finance Services, The Citizen, Culture and Facilities Service &
Supply, Distribution and Property have been consulted regarding the contents
of this report.
9.2 Public bodies have a duty under the Climate Change (Scotland) Act 2009 to
carry out all of their functions in a way that is best calculated to deliver on
Scotland’s carbon reduction targets and Climate Change Adaptation
plans.  Please contact the Sustainability Officer if you require more information
relating to how to ensure compliance with this legislation.
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10. Consultation
10.1 The supply of Personal Protective Equipment (PPE) across the Council will
contribute to delivery of the Council’s strategic priorities by supporting the
following.
➢ Our communities are resilient and thriving;
➢ Our environment promotes a greener future;
➢ Our economy is strong and flourishing
10.2 Health & Social Care Partnership; Education, Learning and Attainment; Roads
& Neighbourhood and Regeneration, The Citizen, Culture and Facilities Service
& Supply, Distribution and Property , Finance Services and Legal Services
have been consulted on the contents of this report.
11. Strategic Assessment
11.1 The supply of Personal Protective Equipment (PPE) will contribute to the
delivery of the [Council's / WD HSCP] strategic priorities:
➢ Our communities are resilient and thriving;
➢ Our environment promotes a greener future;
➢ Our economy is strong and flourishing
➢ Children and young people reflected in Getting It Right for Every Child;
➢ Continual transformation in the delivery of services for adults and older
people as reflected within our approach to integrated care;
➢ The safety and protection of the most vulnerable people within our care
and within our wider communities;
➢ Support people to exercise choice and control in the achievement of
their personal outcomes; and
➢ Manage resources effectively, making best use of our integrated
capacity.
Name:  Angela Wilson
Designation:  Chief Officer – Supply, Distribution and Property
Date: 24 April 2023
Person to Contact: Louise McIvor - Senior Procurement Officer, CPU,
Council Offices, 16 Church Street, Dumbarton. 
Telephone: 01389 737857
Appendices: None
Background Papers: Contract Strategy
EIA Screening
Strategic Environmental Assessment
Wards Affected: All.
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